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
000-131
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
LABORERS
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
CHARLENE
 Last Name
MCGUIRE
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 29, 2017Telephone Number:202-942-2309Date:Mar 29, 2017Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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.)Yes
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?581,477
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$18.00
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,946,360$19,397,174
23. Accounts Receivable1$4,064,995$5,064,155
24. Loans Receivable2$0
25. U.S. Treasury Securities $16,847,378$13,005,967
26. Investments5$91,957,346$76,629,211
27. Fixed Assets6$38,391,137$61,945,665
28. Other Assets7$23,924,193$29,165,520
29. TOTAL ASSETS $195,131,409$205,207,692

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,361,578$508,574
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,325,508$494,329
34. TOTAL LIABILITIES $6,687,086$1,002,903
35. NET ASSETS$188,444,323$204,204,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $81,380,806
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $80,371
40. Interest $2,020,727
41. Dividends $898
42. Rents $1,239,564
43. Sale of Investments and Fixed Assets3$18,438,584
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,020,722
49. TOTAL RECEIPTS $112,181,672
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,977,256
51. Political Activities and Lobbying16$6,567,685
52. Contributions, Gifts, and Grants17$1,820,277
53. General Overhead18$2,226,554
54. Union Administration19$33,407,582
55. Benefits20$22,813,101
56. Per Capita Tax $4,897,986
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $50,062
60. Purchase of Investments and Fixed Assets4$27,451,810
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,898,509
  
66. Subtotal $113,110,822
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,063,740  
  67b. Less Total Disbursed$10,103,224  
  67c. Total Withheld But Not Disbursed -$39,484
68. TOTAL DISBURSEMENTS $113,150,306
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$290,456$53,192$122,269$756
Totals from all other accounts receivable$4,773,699$1,623$6,846 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,064,155$54,815$129,115$756
LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST$97,277$19,101$31,292$0
Local 678$15,563$2,405$0$0
Local 1110$34,833$9,700$24,623$0
Local 1776$26,927$0$5,462$0
Dynalectric Co.$5,928$0$5,928$0
LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST$98,528$19,706$49,264$0
LABORERS' HEALTH & SAFETY FUND$11,400$2,280$5,700$0
Baseball in 87 Escrow$0$756
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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$0    
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$57,155,600$57,155,600$57,433,719$57,433,719
Mutual Funds$201,817$201,817$335,690$335,690
Corporate Bonds$7,527,411$7,527,411$7,312,745$7,312,745
Corporate Stock$0$0$0$0
US Treasury Securities$28,529,361$28,529,361$28,658,022$28,658,022
IR + M Shortfund$15,142,353$15,142,353$15,562,894$15,562,894
Non-Federal CMO's$5,287,410$5,287,410$5,103,353$5,103,353
Municipal Bonds$458,000$458,000$461,015$461,015
Foreign Municipal Bonds$0$0$0$0
US Agency$9,248$9,248$0$0
S + P 500$0$0$0$0
Furniture and Fixtures$0$0$0$0
Less Reinvestments$38,995,135
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$18,438,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$66,311,963$66,311,963$66,446,945
Mutual Funds$873$873$873
Corporate Bonds$8,384,371$8,384,371$8,426,295
Corporate Stock$0$0$0
US Treasury Securities$26,540,937$26,540,937$26,627,767
IR + M Shortfund$0$0$0
Non-Federal CMO's$3,865,903$3,865,903$3,872,131
Municipal Bonds$430,000$430,000$430,000
Foreign Municipal Bonds$0$0$0
US Agency$0$0$0
S + P 500$0$0$0
Furniture, Fixtures and Building Improvements$26,088,433$26,088,433$26,088,433
Small Furniture and Fixtures$1,001,446$1,001,446$1,001,446
 Less Reinvestments$38,995,135
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$27,451,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$67,061,179
B. Total Book Value$67,061,179
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • S + P 500 CTF
$25,873,016
  • ULLICO Class A Shares
$4,931,165
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
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
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $76,629,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington DC 20006$1,478,004 $1,478,004$1,478,004
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington DC 20006$57,041,557$4,799,367$52,242,190$52,242,190
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,785,714$4,222,711$4,563,003$4,563,003
E. Other Fixed Assets$4,256,112$593,645$3,662,468$3,662,468
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $71,561,387$9,615,723$61,945,665$61,945,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $29,165,520
Market Value Reserve$28,022,388
Deposits$1,138,176
Due from Sale of Investments$4,956
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

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$508,574$0$677$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $508,574$0$677$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

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: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $494,329
Locals with credit balances$293,078
Payroll Withholding$66,298
Funds in Escrow$55,853
Deposits Payable$79,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert  
Vice President
C		$316,347$0$42,500$2,646$361,493
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$107,919$0$500$12,352$120,771
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
C		$366,131$0$21,613$34,205$421,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$107,919$0$315$2,118$110,352
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 		Haynes ,  Vere  
Vice President
P		$128,684$0$9,296$0$137,980
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Healy ,  Terrence  
Vice President
C		$371,595$0$18,289$30,978$420,862
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Hogrogian ,  Paul  
Vice President
C		$87,471$0$1,296$6,721$95,488
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$315,398$0$50,938$10,453$376,789
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$321,810$0$52,817$934$375,561
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$321,810$0$43,083$649$365,542
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		O'Sullivan ,  Terence  
General President
C		$516,698$0$19,087$182,207$717,992
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Penn ,  John  
Vice President
C		$316,347$0$57,346$9,064$382,757
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$321,497$0$45,859$1,945$369,301
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		42 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$107,919$0$2,078$0$109,997
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$316,347$0$40,343$5,017$361,707
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Sabitoni ,  Armand   E
Gen Secretary-Treasurer
C		$496,745$0$87,295$12,626$596,666
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Staten ,  Samuel  
Vice President
N		$59,682$0$0$0$59,682
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
Total Officer Disbursements$4,580,319$0$492,655$311,915$5,384,889
Less Deductions    $1,870,028
Net Disbursements    $3,514,861
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Karrina  
Audit Clerk
None		$61,410$0$0$0$61,410
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 		Abell ,  Stephanie  
General Office Clerk Lead
None		$71,608$0$248$0$71,856
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 		Albertani ,  Bevin  
PAC Director
None		$182,223$0$6,231$159$188,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Ameris ,  Phillip  
Special Intl Rep
None		$18,500$0$0$0$18,500
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Anders ,  Jeffrey  
Special Intl Rep
None		$15,477$0$6,955$0$22,432
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Andrade ,  Oscar  
Junior Accountant
None		$63,186$0$0$0$63,186
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 		Barrett ,  Michael  
Assoc General Counsel
None		$245,864$0$12,230$1,140$259,234
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Bastos ,  Manuel  
Special Intl Rep
None		$25,391$0$0$0$25,391
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Tamara  
Scanning Operator
None		$59,446$0$0$0$59,446
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 		Bennett ,  Roderick  
Chief of Staff
None		$195,972$0$60,702$168,056$424,730
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 		Bergfeld ,  William  
Executive Asst to GP
None		$279,069$0$19,004$32,303$330,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Bianco ,  Donato   A
Assistant Regional Mgr
None		$196,691$0$35,811$0$232,502
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Billi ,  Bethany   S
Secretary
None		$25,000$0$0$0$25,000
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 		Billi ,  John  
Inspector General
None		$185,484$0$12,429$27,974$225,887
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 		Blocker ,  Gail  
General Cleaner
None		$40,076$0$0$0$40,076
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Blocker ,  George  
General Cleaner
None		$41,218$0$0$99$41,317
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Blocker ,  Jerry  
General Cleaner
None		$87,748$0$0$0$87,748
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Bonfiglio ,  Joseph   C
Special Intl Rep
None		$36,500$0$0$0$36,500
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Bonilla ,  Orlando  
Intl Rep
None		$136,591$0$18,547$89$155,227
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Boyle ,  Colleen   L
Researcher Lead
None		$92,742$0$7,712$0$100,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brasseaux ,  Chris Paul  
Field Auditor
None		$142,561$0$42,172$457$185,190
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 		Brennan ,  Madonna  
Retiree Adjunct
None		$37,764$0$0$0$37,764
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 		Brown ,  Chese'Qua  
Audit Clerk
None		$47,265$0$0$0$47,265
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 		Burnett ,  Christopher  
Field Auditor
None		$136,591$0$37,968$299$174,858
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 		Byrd ,  Domonique  
General Cleaner
None		$100,724$0$0$0$100,724
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Byrd ,  Faye  
Data Entry
None		$52,453$0$0$0$52,453
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 		Byrne ,  Patrick Char  
Assistant Regional Mgr
None		$201,841$0$25,294$0$227,135
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 		Carrozzi ,  Berardino  
Retirees
None		$11,297$0$603$0$11,900
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$26,153$0$0$0$26,153
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$109,224$0$150$0$109,374
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 		Carver ,  Maureen  
Secretary
None		$109,899$0$336$0$110,235
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Chekel ,  Kathleen  
Administrative Asst
None		$82,335$0$0$436$82,771
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Cina ,  Alyson  
Administrative Asst
None		$19,385$0$308$0$19,693
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$95,636$0$239$501$96,376
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 		Clegg ,  Stephen  
Intl Rep
None		$136,591$0$9,490$14,215$160,296
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 		Clements ,  Marley  
Communications Specialist
None		$34,615$0$788$0$35,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Cokley ,  Leandra  
General Office Clerk Lead
None		$75,449$0$220$0$75,669
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 		Corboy ,  Jennifer  
Researcher
None		$78,171$0$2,604$0$80,775
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuddy ,  Stephen  
Assoc General Counsel
None		$180,621$0$13,199$19,352$213,172
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		D'Agostini ,  Leo  
Intl Rep
None		$102,449$0$41,957$0$144,406
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$78,566$0$1,230$0$79,796
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		Daugherty ,  Blain  
Intl Rep
None		$141,591$0$33,724$415$175,730
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Davis ,  Gregory  
Director
None		$203,940$0$20,594$20,092$244,626
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Davis ,  Michael  
Assistant Fund Director
None		$32,500$0$0$0$32,500
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 		De La Torre Jr. ,  Mario  
Field Auditor
None		$136,591$0$45,484$0$182,075
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 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
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 		Deedman ,  Tonya  
Manager
None		$113,566$0$1,383$0$114,949
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 		Del Vecchio ,  Pasquale  
Retiree
None		$10,000$0$1,766$381$12,147
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 		Desjarlais ,  Christine  
Secretary
None		$73,219$0$0$0$73,219
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Devlin ,  Patricia Edw  
Federation Liaison to GP
None		$182,223$0$4,693$2,231$189,147
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 		Dew ,  Tiffany  
Assistant Supervisor
None		$74,251$0$0$0$74,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Ledgetuanice  
Department Coordinator
None		$136,591$0$4,981$338$141,910
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 		Dibitetto ,  Anthony  
Senior Research Analyst
None		$89,524$0$476$0$90,000
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 		Dibitetto ,  Vincent  
Purchasing Agent
None		$118,068$0$0$0$118,068
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 		Dirnbach ,  Eric   E
Research Director
None		$92,742$0$3,758$0$96,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$200,366$0$36,785$13,971$251,122
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 		Downs ,  Kevin  
Research Analyst
None		$47,326$0$966$0$48,292
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 		Drazen ,  Paul  
Intl Rep
None		$136,591$0$20,031$0$156,622
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Edelen ,  Joseph  
General Office Clerk
None		$59,103$0$0$0$59,103
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 		Ehresman ,  Kim Marie  
Administrative Asst
None		$78,130$0$1,493$13$79,636
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Elkins ,  Christina  
Secretary IV
None		$71,249$0$0$0$71,249
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Elliott ,  Gary   W
Special Intl Rep
None		$36,000$0$954$0$36,954
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Espinoza ,  Reymundo  
Intl Rep
None		$136,591$0$54,211$487$191,289
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$83,713$0$3,547$981$88,241
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$58,464$0$0$0$58,464
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Farner ,  Stephen  
Assistant Regional Mgr
None		$258,383$0$54,413$563$313,359
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Farner Jr. ,  Glenn  
Special Intl Rep
None		$36,500$0$734$0$37,234
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$136,591$0$46,996$0$183,587
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Folz ,  Stephen  
Intl Rep
None		$136,591$0$25,462$703$162,756
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fosco ,  Peter   A
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Frase ,  Heather  
Secretary
None		$45,254$0$0$0$45,254
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Gannon ,  Leo   J
Sr. Legislative Rep.
None		$158,564$0$10,877$14,528$183,969
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 		Gordon ,  Richard  
Intl Rep
None		$118,810$0$22,214$407$141,431
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Grant ,  Shirley  
Audit Clerk
None		$61,797$0$0$0$61,797
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 		Green ,  Theodore  
General Counsel
None		$355,136$0$24,582$18,398$398,116
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 		Gutrich ,  Kimberly   A
General Cleaner
None		$38,384$0$0$98$38,482
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Gutrich ,  Philip  
Garage Supervisor
None		$174,548$0$1,854$603$177,005
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Gutrich ,  Renee  
Audit Clerk Lead
None		$64,869$0$0$0$64,869
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 		Haas ,  William  
Engineer
None		$156,158$0$836$50$157,044
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hale ,  Kerry  
Intl Rep
None		$136,591$0$31,033$0$167,624
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 		Hall ,  Gary  
Guard
None		$95,115$0$0$0$95,115
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$118,810$0$28,123$1,105$148,038
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$136,591$0$21,170$0$157,761
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Hayes ,  David  
Assistant Regional Mgr
None		$101,077$0$2,210$12,338$115,625
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Healy ,  Patrick  
Intl Rep
None		$196,691$0$27,035$425$224,151
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		Henderson ,  Olivia  
Secretary IV
None		$66,455$0$0$0$66,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hickey ,  David   C
Natl Field Mobil Coordina
None		$164,439$0$17,134$17,619$199,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$189,479$0$3,443$518$193,440
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Holt ,  Mark  
Special Intl Rep
None		$25,999$0$0$0$25,999
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Hopkins ,  Lisa  
Web Designer
None		$93,060$0$675$0$93,735
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 		Hutson ,  Erin  
Director
None		$182,223$0$16,633$0$198,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$40,192$0$811$885$41,888
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$42,628$0$0$0$42,628
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Jawish ,  Renee  
Research Analyst
None		$78,173$0$0$0$78,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$142,218$0$13,573$0$155,791
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 		Johnson ,  David  
Special Intl Rep
None		$26,000$0$0$0$26,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Paola  
Executive Asst to GP
None		$130,251$0$894$0$131,145
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$34,345$0$0$0$34,345
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Justen ,  Keith  
Assistant Comptroller
None		$162,471$0$1,459$0$163,930
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 		Keiter ,  Kelly   D
Executive Assistant
None		$74,062$0$1,404$0$75,466
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Kennedy ,  Kimberly  
Audit Clerk
None		$10,612$0$0$0$10,612
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 		Khoury ,  Sandra  
Director
None		$192,736$0$22,167$300$215,203
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 		Khoury ,  Zoya  
Copy Machine Operator
None		$62,724$0$0$0$62,724
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 		Kneeland ,  Janice  
Retiree Adjunct
None		$28,161$0$0$0$28,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Krieger ,  Rebecca  
Secretary III
None		$62,676$0$234$0$62,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Kuang ,  Zhaohui  
Senior Programmer Analyst
None		$101,263$0$851$0$102,114
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 		Lafauce ,  Jamie  
Administrative Asst
None		$68,548$0$840$0$69,388
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Lamczik ,  Dennis   A
Intl Rep
None		$156,454$0$31,875$784$189,113
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Larkin ,  Linda  
Legal Secretary
None		$76,227$0$507$0$76,734
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		LeClair ,  Danielle  
Director
None		$182,223$0$14,690$0$196,913
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Leconche ,  Charles  
Special Intl Rep
None		$26,250$0$0$0$26,250
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Lee ,  Kevin  
Intl Rep
None		$136,591$0$21,141$857$158,589
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 		Lenihan ,  Jennifer  
Secretary
None		$62,672$0$0$0$62,672
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 		Lenn ,  Kate  
Comptroller
None		$129,991$0$2,636$517$133,144
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 		Lester ,  Cynthia  
Data Entry
None		$58,816$0$0$0$58,816
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 		Lewis ,  Cheryl  
Accountant III
None		$82,225$0$0$0$82,225
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 		Lombardi ,  Anthony  
Systems Administrator
None		$116,568$0$12,938$401$129,907
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 		Lor ,  May  
Manager of Investment Rel
None		$103,975$0$16,661$0$120,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luksch ,  John  
Building Kitchen
None		$108,548$0$1,869$0$110,417
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Mallino ,  David  
Legislative Director
None		$182,223$0$19,593$2,299$204,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		87 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Manuel ,  Ross   D
Intl Rep
None		$136,591$0$27,282$0$163,873
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Martin ,  Lisa  
Assistant Director
None		$156,454$0$5,209$100$161,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$72,338$0$0$0$72,338
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 		Matthews ,  Thomas  
Special Intl Rep
None		$26,200$0$0$0$26,200
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McCarthy ,  Stephanie  
Assoc General Counsel
None		$218,545$0$2,050$0$220,595
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 		McCormick ,  Patrick  
Field Auditor
None		$118,810$0$52,634$0$171,444
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 		McCoy ,  Donald  
General Cleaner
None		$36,618$0$0$0$36,618
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		McDaniel ,  Dionne  
Sr. Communications Specia
None		$70,827$0$2,218$100$73,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		McDaniel ,  Donna  
Special Intl Rep
None		$25,000$0$9,782$0$34,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		McGlamry ,  Cara  
Audit Clerk
None		$27,515$0$0$0$27,515
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 		McGuire ,  Charlene  
Chief Financial Officer
None		$208,575$0$6,616$571$215,762
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 		Meighan ,  Justin  
Assistant Regional Mgr
None		$196,691$0$23,863$0$220,554
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Merino ,  Yanira  
Immigration Coordinator
None		$141,741$0$42,631$669$185,041
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Metcalf ,  Richard   W
Advisor to the GP
None		$36,000$0$514$0$36,514
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Mikan ,  Marie  
Scanning Operator
None		$61,500$0$0$0$61,500
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 		Milenkoff ,  Theodore  
Field Auditor
None		$142,055$0$33,376$0$175,431
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$5,152$0$40,152
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$75,574$0$0$0$75,574
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$122,925$0$18,512$0$141,437
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Montella ,  Anna  
Secretary
None		$97,613$0$672$0$98,285
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Moore ,  Gayle   P
Secretary
None		$77,079$0$177$0$77,256
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Morgan ,  Jannette  
Administrative Asst
None		$87,154$0$3,345$663$91,162
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 		Naville ,  Jeffrey  
Intl Rep
None		$136,591$0$6,423$22,864$165,878
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Nguyen ,  Duc   L
IT Manager
None		$146,316$0$3,500$0$149,816
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 		O'Dell ,  Jennifer  
Assistant Director
None		$156,454$0$23,868$1,030$181,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$136,591$0$26,627$0$163,218
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 		Oliveira ,  Jack  
Special Intl Rep
None		$25,238$0$0$0$25,238
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$191,756$0$20,319$0$212,075
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Olson ,  Daniel  
Intl Rep
None		$136,591$0$20,810$0$157,401
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto   J
Assistant Regional Mgr
None		$196,691$0$47,887$0$244,578
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Orrill ,  William   L
Special Intl Rep
None		$30,000$0$105,381$0$135,381
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'Sullivan ,  Brendan   P
Intl Rep
None		$156,454$0$15,395$15,603$187,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Caitlin   M
Meeting Coordinator
None		$38,374$0$0$0$38,374
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		O'Sullivan ,  Kevin J.  
Director
None		$182,223$0$7,127$0$189,350
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 		O'Sullivan. ,  Terence   J
Retiree Council Coord
None		$65,675$0$113$0$65,788
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 		Pagano Jr. ,  Michael  
Chief Auditor
None		$187,687$0$32,502$599$220,788
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 		Patton ,  Ximena  
Administrative Asst
None		$43,690$0$0$0$43,690
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Pau ,  Lisa  
Assoc General Counsel
None		$154,500$0$13,456$0$167,956
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Pena-O'Sullivan ,  Yvette  
Director Interim
None		$180,076$0$11,866$1,841$193,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Petras ,  Thomas  
Retirees
None		$11,297$0$3,625$0$14,922
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 		Pettiford ,  Zakkiyya  
General Office Clerk
None		$59,583$0$0$0$59,583
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 		Pietrangelo ,  Tony  
Intl Rep
None		$19,600$0$1,168$0$20,768
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$136,591$0$32,660$511$169,762
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Pontarelli ,  Frank  
Retiree
None		$15,000$0$2,708$507$18,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Price ,  Paul  
Organizer
None		$139,113$0$30,371$552$170,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purcell ,  Robert  
Retiree Adjunct
None		$23,859$0$0$0$23,859
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Qureshi ,  Saadia  
Systems Administrator
None		$44,616$0$710$0$45,326
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 		Ragan ,  Jayshree  
Retiree Adjunct
None		$24,991$0$0$0$24,991
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 		Rajah ,  Devin  
Audit Clerk
None		$60,950$0$0$0$60,950
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 		Ramirez ,  Rose  
Executive Assistant
None		$67,949$0$455$0$68,404
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Reavis ,  Mark  
Supervisor
None		$79,678$0$57,313$0$136,991
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$165,163$0$14,375$0$179,538
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 		Reilly ,  Kevin  
Intl Rep
None		$139,113$0$11,783$17,427$168,323
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$3,732$0$18,732
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 		Riccardi ,  Ann  
Administrative Asst
None		$78,764$0$2,152$907$81,823
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		54 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$123,006$0$1,127$571$124,704
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 		Richard ,  Matthew   E
Chief Information Officer
None		$192,736$0$17,846$1,785$212,367
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 		Richardson ,  Lataysha  
Secretary
None		$66,273$0$3,612$0$69,885
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$136,591$0$6,832$19,629$163,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry  
Guard
None		$12,179$0$0$0$12,179
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$74,966$0$0$0$74,966
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 		Rotella ,  William  
Field Auditor
None		$136,591$0$31,469$1,191$169,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rougier ,  Rebecca   A
Leg and Pol Assist
None		$64,711$0$3,757$0$68,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Sabitoni ,  Christopher   A
Int Rep/GST Liaison
None		$161,591$0$25,612$200$187,403
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Sabitoni ,  Lisa  
Special Intl Rep
None		$40,000$0$183$0$40,183
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 		Sabitoni ,  Michael  
Special Intl Rep
None		$23,008$0$0$0$23,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sachetti ,  Edward  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Sandi-Macauley ,  Joyce  
Junior Accountant
None		$74,230$0$0$0$74,230
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 		Sandmann ,  Ryan   E
Leg and Pol Assist
None		$74,692$0$13,013$0$87,705
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 		Sardo ,  Iolanda  
Secretary
None		$13,401$0$0$0$13,401
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$136,591$0$30,591$0$167,182
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 		Sartor Jr. ,  John  
Intl Rep
None		$136,591$0$20,779$624$157,994
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Schroeder ,  Robert   K
Special Intl Rep
None		$25,000$0$7,370$0$32,370
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Schwartz ,  Steven   S
Intl Rep
None		$136,591$0$22,868$0$159,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Severino ,  Edison  
Special Intl Rep
None		$15,583$0$0$0$15,583
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shannon ,  William  
Special Intl Rep
None		$36,000$0$0$0$36,000
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 		Simpson ,  Barbara  
Accounting Records Specia
None		$57,068$0$0$0$57,068
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 		Slade ,  William  
Senior Systems Analyst
None		$130,960$0$2,215$0$133,175
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 		Smith ,  Deborah  
Secretary III
None		$86,093$0$0$0$86,093
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$136,591$0$25,727$0$162,318
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Smith ,  Tarji  
Secretary IV
None		$68,671$0$0$0$68,671
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Taylor A  
Sr Programmer
None		$119,634$0$2,142$0$121,776
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 		Soghigian ,  Harant  
Maintenance
None		$101,117$0$741$0$101,858
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Spangler ,  Kimberly  
Membership Supervisor
None		$90,627$0$284$0$90,911
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 		Stone ,  Joseph  
Retiree
None		$15,000$0$226$0$15,226
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 		Taylor ,  Nicole  
Secretary
None		$56,694$0$0$0$56,694
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		47 %
A
B
C 		Temarantz ,  Gerald  
Retiree
None		$15,000$0$2,238$1,269$18,507
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 		Terry ,  Michele  
Legal Secretary
None		$87,117$0$1,671$0$88,788
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		89 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$69,111$0$0$0$69,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tillis ,  Gary Otho  
Special Intl Rep
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipton ,  Guy   L
Special Intl Rep
None		$26,000$0$0$0$26,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Tong ,  David  
Intern
None		$22,043$0$0$0$22,043
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Trenkle ,  Robert  
Intl Rep
None		$196,691$0$57,298$0$253,989
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$164,472$0$50,675$846$215,993
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 		Turcios ,  Jose  
Maintenance
None		$139,610$0$259$40$139,909
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Varricchio ,  Gerald  
Intl Rep
None		$122,925$0$20,424$0$143,349
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Vasey ,  Ashley  
Admin Assistant
None		$41,893$0$840$0$42,733
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Velez ,  Izaak  
Intl Rep
None		$136,591$0$44,520$0$181,111
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vigil ,  Robert  
Intl Rep
None		$137,543$0$6,617$17,942$162,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Whitaker ,  Byron  
General Cleaner
None		$114,878$0$266$0$115,144
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$58,861$0$0$0$58,861
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 		Williams ,  John   W
Guard
None		$81,283$0$0$0$81,283
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Williams ,  Kelly  
Accountant III Lead
None		$85,559$0$0$0$85,559
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 		Williams-Ellis ,  Carolyn   M
Payroll Specialist
None		$80,304$0$0$0$80,304
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 		Wilson ,  Kelli   R
Exec Asst to Chief of Sta
None		$106,256$0$2,243$462$108,961
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 		Wilson ,  Ma-yi  
Audit Clerk
None		$61,268$0$0$0$61,268
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 		Wingate ,  Jimmy  
General Office Clerk
None		$60,302$0$0$0$60,302
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 		Wormack ,  David  
General Service Clerk
None		$67,762$0$177$0$67,939
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 		Wright ,  Robert   G
Retiree Council Coordinat
None		$64,536$0$8,211$953$73,700
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 		Zalewski ,  Michael  
Intl Rep
None		$118,810$0$28,616$107$147,533
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Zambalis ,  Nicholas  
Maintenance
None		$116,384$0$17$50$116,451
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Zupko ,  Robert  
Systems Administrator
None		$89,724$0$6,006$0$95,730
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$326,728$0$0$0$326,728
I Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
Total Employee Disbursements$22,924,479$0$2,267,671$487,000$25,679,150
Less Deductions    $8,193,712
Net Disbursements    $17,485,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 581,477 
Agency Fee Payers*3,279
Total Members/Fee Payers584,756 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members377,616Yes
Retired Members69,774Yes
Mail Handlers Regular Members37,075Yes
Mail Handlers Associate Members97,012No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,150,744
2. Named Payer Non-itemized Receipts$672,557
3. All Other Receipts$197,421
4. Total Receipts$9,020,722
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,358,047
2. Named Payee Non-itemized Disbursements$38,291
3. To Officers$168,386
4. To Employees$144,064
5. All Other Disbursements$111,489
6. Total Disbursements$1,820,277
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,801,762
2. Named Payee Non-itemized Disbursements$1,506,725
3. To Officers$1,500,087
4. To Employees$6,825,243
5. All Other Disbursements$343,439
6. Total Disbursements$11,977,256
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,712,571
2. Named Payee Non-itemized Disbursements$442,930
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$71,053
6. Total Disbursements$2,226,554
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,172,790
2. Named Payee Non-itemized Disbursements$584,668
3. To Officers$1,116,706
4. To Employees$2,452,760
5. All Other Disbursements$240,761
6. Total Disbursements$6,567,685
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,713,244
2. Named Payee Non-itemized Disbursements$2,766,592
3. To Officers$2,599,710
4. To Employees$16,257,078
5. All Other Disbursements$3,070,958
6. Total Disbursements$33,407,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AER LINGUS LIMITED

300 JERICHO QUADRANGLE STE
JERICHO
NY
11753-2716
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,172
Total Non-Itemized Transactions with this Payee/Payer$8,848
Total of All Transactions with this Payee/Payer for This Schedule$14,020
Airfare Refund04/30/2016$5,172
Name and Address
(A)
AETNA INC
PO BOX 70966

CHICAGO
IL
60673-0966
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,353
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,353
Insurance Rebate10/17/2016$128,353
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
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$18,202
Total of All Transactions with this Payee/Payer for This Schedule$18,202
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1275
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$51,777
Total of All Transactions with this Payee/Payer for This Schedule$51,777
Name and Address
(A)
BALT/WASH DISTRICT COUNCIL

11951 FREEDOM SQUARE DR.
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,047
Total Non-Itemized Transactions with this Payee/Payer$985
Total of All Transactions with this Payee/Payer for This Schedule$87,032
Reimbursement of Expense01/11/2016$7,659
Reimbursement of Expense02/23/2016$7,765
Reimbursement of Expense03/29/2016$7,913
Reimbursement of Expense04/01/2016$7,762
Reimbursement of Expense05/06/2016$6,842
Reimbursement of Expense07/12/2016$8,329
Reimbursement of Expense08/03/2016$7,917
Reimbursement of Expense09/08/2016$8,025
Reimbursement of Expense10/17/2016$7,943
Reimbursement of Expense10/31/2016$7,931
Reimbursement of Expense12/05/2016$7,961
Name and Address
(A)
Beacon Hotel Corp Quarters

1615 Rhode Island Ave, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,607
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$15,221
Commission01/08/2016$6,607
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,861
Overpayment from Vendor10/17/2016$172,861
Name and Address
(A)
BUILDING CONSTRUCTION TRADES

71 WEST 23RD ST., #501
NEW YORK
NY
10010
Type or Classification
(B)
LABOR UNION
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
Event Contribution02/29/2016$10,000
Name and Address
(A)
CALIFORNIA LECET

4044 N. FREEWAY BLVD.
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,183
Total of All Transactions with this Payee/Payer for This Schedule$26,183
Name and Address
(A)
CANADIAN TRI-FUND

1315 N SERVICE ROAD EAST SU
OAKVILLE CAN
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,676
Total Non-Itemized Transactions with this Payee/Payer$37,598
Total of All Transactions with this Payee/Payer for This Schedule$45,274
Reimbursement of Expense07/18/2016$7,676
Name and Address
(A)
CMS


TOWNSON
MD
21204
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,250
Retiree Drug Subsidy03/18/2016$45,995
Retiree Drug Subsidy08/26/2016$114,255
Name and Address
(A)
DC TREASURER
OFFICE OF TAX REVENUE
P.O. BOX 96384
WASHINGTON
DC
20090
Type or Classification
(B)
CITYAGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,228
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$25,628
Real Estate Tax Refund11/28/2016$21,228
Name and Address
(A)
DELTA AIR LINES

ATLANTA AIRPORT
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$7,617
Total of All Transactions with this Payee/Payer for This Schedule$7,617
Name and Address
(A)
DISTRICT EIGHT REGIONAL ORG

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$414,223
Health Welfare Reimbursements01/14/2016$34,781
Health Welfare Reimbursements02/10/2016$30,285
Health Welfare Reimbursements03/15/2016$34,486
Health Welfare Reimbursements05/06/2016$33,367
Health Welfare Reimbursements05/06/2016$33,367
Health Welfare Reimbursements06/27/2016$36,000
Health Welfare Reimbursements07/12/2016$36,339
Health Welfare Reimbursements08/05/2016$36,339
Health Welfare Reimbursements09/08/2016$36,339
Health Welfare Reimbursements10/17/2016$36,339
Health Welfare Reimbursements11/14/2016$36,339
Health Welfare Reimbursements12/12/2016$30,242
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,150
Overpayment from Vendor12/30/2016$68,150
Name and Address
(A)
EASTERN NEW YORK LABORERS' DISTRICT COUNCIL

668 WEMPLE ROAD
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,759
Reimbursement of Expense11/16/2016$21,759
Name and Address
(A)
EXPRESS SCRIPTS, INC

21653 NETWORK PLACE
CHICAGO
IL
60673-1216
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,901
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$19,221
2015 Prescription Rebate03/15/2016$12,901
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTOLEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Rebate11/04/2016$7,500
Name and Address
(A)
GOVT DISTRICT OF COLUMBIA


WASHINGTON
DC
20013
Type or Classification
(B)
GOVERNMENT DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$398,689
2016 Refund08/31/2016$398,689
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$82,400
Rent- January 201601/14/2016$7,000
Rent- February 201602/03/2016$7,000
Event Contribution02/29/2016$5,000
Rent - March 201603/22/2016$7,000
Rent- April 201604/01/2016$7,000
Rent- May 201605/13/2016$7,000
Rent- June 201606/09/2016$7,000
Rent- July 201607/14/2016$7,000
Rent- August 201608/11/2016$7,000
Rent- Setpember 201609/08/2016$7,000
Rent- October 201610/17/2016$7,000
Rent- December 201612/12/2016$7,000
Name and Address
(A)
HAWAIIAN AIRLINES INC

3375 KOAPAKA ST G350
HONOLULU
HI
96819-1804
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$9,480
Total of All Transactions with this Payee/Payer for This Schedule$9,480
Name and Address
(A)
Hilton

1 SAN GERONIMO STREET
SAN JUAN PR
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,671
Commission08/19/2016$81,812
Commission10/13/2016$7,530
Commission11/23/2016$14,329
Name and Address
(A)
LABOERS EMPLOYER BENEFIT

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,098
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,098
Reimbursement of Expense01/11/2016$12,900
Reimbursement of Expense02/01/2016$12,333
Reimbursement of Expense03/15/2016$14,056
Reimbursement of Expense04/22/2016$16,000
Reimbursement of Expense05/06/2016$16,000
Reimbursement of Expense06/03/2016$17,228
Reimbursement of Expense07/12/2016$16,614
Reimbursement of Expense08/03/2016$16,367
Reimbursement of Expense09/21/2016$15,716
Reimbursement of Expense10/17/2016$47,710
Reimbursement of Expense11/04/2016$22,250
Reimbursement of Expense12/05/2016$17,924
Name and Address
(A)
LABORERS LOCAL UNION 161

200 SALINA MEADOWS PARKWAY
SYRACUSE
NY
13212
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$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
LABORERS NEW ENGLAND REGION

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,625
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$118,275
Reimbursement of Expense12/05/2016$111,625
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION
and Education Trust
905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,779
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$681,779
Reimbursement of Expense02/10/2016$54,266
Reimbursement of Expense03/07/2016$53,766
Reimbursement of Expense04/26/2016$53,736
Reimbursement of Expense05/13/2016$49,555
Reimbursement of Expense06/09/2016$69,341
Reimbursement of Expense07/29/2016$51,012
Reimbursement of Expense08/03/2016$51,212
Reimbursement of Expense08/31/2016$54,424
Reimbursement of Expense10/17/2016$52,613
Reimbursement of Expense11/07/2016$50,135
Reimbursement of Expense12/05/2016$74,696
Reimbursement of Expense12/30/2016$67,023
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,454
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$783,428
Reimbursement of Expense01/11/2016$5,573
Reimbursement of Expense02/05/2016$64,448
Reimbursement of Expense04/06/2016$64,452
Reimbursement of Expense04/13/2016$60,073
Reimbursement of Expense04/26/2016$52,370
Reimbursement of Expense04/26/2016$6,509
Reimbursement of Expense06/09/2016$60,904
Reimbursement of Expense06/16/2016$21,743
Reimbursement of Expense06/30/2016$60,904
Reimbursement of Expense07/29/2016$60,904
Reimbursement of Expense08/30/2016$62,560
Reimbursement of Expense10/05/2016$62,560
Reimbursement of Expense10/28/2016$62,560
Reimbursement of Expense11/30/2016$63,484
Reimbursement of Expense12/30/2016$63,410
Name and Address
(A)
LABORERS' LOCAL 300

2005 W. PICO BLVD
LOS ANGELES
CA
90020
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Contribution05/06/2016$5,000
Name and Address
(A)
LECET OHIO VALLEY

2135 DANA AVENUE, SUITE 320
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,401
Total of All Transactions with this Payee/Payer for This Schedule$33,401
Name and Address
(A)
LHSCAN-US


WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
LIFEFITNESS

2716 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
MERCHVEND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,923
Overpayment from Vendor11/15/2016$11,923
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,315
Total Non-Itemized Transactions with this Payee/Payer$7,216
Total of All Transactions with this Payee/Payer for This Schedule$24,531
Reimbursement of Expense06/27/2016$5,192
Reimbursement of Expense09/02/2016$5,360
Reimbursement of Expense11/30/2016$6,763
Name and Address
(A)
LIUNA ONTARIO PROVINCIAL DISTRICT COUNCIL

1315 NORTH SERVICE ROAD, EA
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,882
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$154,707
Reimbursement of Expense10/26/2016$144,395
Reimbursement of Expense11/09/2016$6,487
Name and Address
(A)
LIUNA STAFF AFFLIATES

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$791,830
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$796,903
Reimbursement of Expense02/05/2016$58,035
Reimbursement of Expense03/07/2016$68,043
Reimbursement of Expense04/18/2016$68,530
Reimbursement of Expense05/02/2016$66,233
Reimbursement of Expense06/16/2016$100,203
Reimbursement of Expense06/30/2016$71,488
Reimbursement of Expense08/03/2016$70,419
Reimbursement of Expense09/02/2016$76,360
Reimbursement of Expense10/17/2016$71,178
Reimbursement of Expense11/04/2016$70,671
Reimbursement of Expense11/28/2016$70,670
Name and Address
(A)
LIUNA TRAINING EDUCATION

37 DEERFIELD ROAD,P.O. BOX
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$792,576
Total Non-Itemized Transactions with this Payee/Payer$10,775
Total of All Transactions with this Payee/Payer for This Schedule$803,351
Health Welfare Reimbursements01/14/2016$50,803
Health Welfare Reimbursements01/28/2016$51,344
Health Welfare Reimbursements02/23/2016$61,262
Health Welfare Reimbursements03/02/2016$5,252
Health Welfare Reimbursements03/29/2016$61,262
Health Welfare Reimbursements04/22/2016$61,262
Health Welfare Reimbursements05/31/2016$61,262
Health Welfare Reimbursements06/27/2016$61,262
Health Welfare Reimbursements07/14/2016$63,845
Health Welfare Reimbursements08/30/2016$63,859
Health Welfare Reimbursements10/17/2016$61,262
Health Welfare Reimbursements10/28/2016$63,846
Health Welfare Reimbursements11/17/2016$63,846
Health Welfare Reimbursements12/30/2016$62,209
Name and Address
(A)
Loews Chicago Hotel Corp.
PO Box 308020

Nashville
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,981
Commission04/26/2016$5,981
Name and Address
(A)
Loews Madison
PO BOX 308022

NASHVILLE
TN
37230-8022
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,384
Total of All Transactions with this Payee/Payer for This Schedule$11,384
Name and Address
(A)
LOCAL 693


COLLINS
MS
39428
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,500
Dissolved Affiliate Funds in Escrow04/26/2016$48,500
Name and Address
(A)
LOCAL 737

17230 NE SACRAMENTO STREET
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$435
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Reimbursement of Expense02/01/2016$7,500
Name and Address
(A)
MARK D BURISH


MADISON
WI
53701
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,100
Deposit from Tenant09/08/2016$79,100
Name and Address
(A)
MID ATLANTIC REGIONAL

11951 FREEDOM SQUARE DR.
RESTON
VA
20191
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$412,213
Reimbursement of Expense02/23/2016$34,591
Reimbursement of Expense03/15/2016$39,157
Reimbursement of Expense04/26/2016$36,249
Reimbursement of Expense05/13/2016$20,529
Reimbursement of Expense06/30/2016$42,301
Reimbursement of Expense07/22/2016$39,785
Reimbursement of Expense08/18/2016$40,268
Reimbursement of Expense09/13/2016$40,576
Reimbursement of Expense10/24/2016$39,658
Reimbursement of Expense11/14/2016$39,579
Reimbursement of Expense12/08/2016$39,520
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM SQUARE DR.
RESTON
VA
20191
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,294
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$280,294
Reimbursement of Expense02/23/2016$23,836
Reimbursement of Expense02/23/2016$5,629
Reimbursement of Expense03/15/2016$26,965
Reimbursement of Expense05/06/2016$25,065
Reimbursement of Expense05/13/2016$24,144
Reimbursement of Expense06/27/2016$20,224
Reimbursement of Expense07/22/2016$25,961
Reimbursement of Expense08/03/2016$26,422
Reimbursement of Expense09/13/2016$26,728
Reimbursement of Expense10/31/2016$25,828
Reimbursement of Expense11/30/2016$24,782
Reimbursement of Expense12/08/2016$24,710
Name and Address
(A)
MID-WEST REG ORG FUND

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,491
Total of All Transactions with this Payee/Payer for This Schedule$22,491
Name and Address
(A)
NATIONAL ALLIANCE FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,310
Total of All Transactions with this Payee/Payer for This Schedule$14,310
Name and Address
(A)
NATIONAL HEAVY HIGHWAY
Coalition
905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,612
Total Non-Itemized Transactions with this Payee/Payer$9,747
Total of All Transactions with this Payee/Payer for This Schedule$31,359
Reimbursement of Expense05/13/2016$5,194
Reimbursement of Expense06/30/2016$5,612
Reimbursement of Expense10/17/2016$5,333
Reimbursement of Expense12/05/2016$5,473
Name and Address
(A)
NEW ENGLAND REGION

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,592
Reimbursement of Expense12/05/2016$12,592
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,421
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$320,421
Reimbursement of Expense02/10/2016$26,765
Reimbursement of Expense03/15/2016$30,601
Reimbursement of Expense04/22/2016$29,468
Reimbursement of Expense05/06/2016$29,468
Reimbursement of Expense06/16/2016$30,972
Reimbursement of Expense07/12/2016$29,840
Reimbursement of Expense08/03/2016$29,840
Reimbursement of Expense09/08/2016$28,915
Reimbursement of Expense10/17/2016$28,184
Reimbursement of Expense11/04/2016$28,184
Reimbursement of Expense12/08/2016$28,184
Name and Address
(A)
NJ BLDG LABORERS TRAINING

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$111,672
Reimbursement of Expense02/10/2016$9,020
Reimbursement of Expense03/15/2016$10,303
Reimbursement of Expense04/22/2016$9,924
Reimbursement of Expense05/06/2016$9,924
Reimbursement of Expense06/16/2016$10,683
Reimbursement of Expense07/12/2016$10,303
Reimbursement of Expense08/03/2016$10,303
Reimbursement of Expense09/08/2016$10,303
Reimbursement of Expense10/17/2016$10,303
Reimbursement of Expense11/04/2016$10,303
Reimbursement of Expense12/08/2016$10,303
Name and Address
(A)
NJSLPAC

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,222
Total of All Transactions with this Payee/Payer for This Schedule$38,222
Name and Address
(A)
NORTHERN CA DIST COUNCIL


PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED 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
Event Contribution02/29/2016$5,000
Name and Address
(A)
NORTHWEST LECET

12201 TUKWILA INTL. BLVD
SEATTLE
WA
98168
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,246
Total Non-Itemized Transactions with this Payee/Payer$29,246
Total of All Transactions with this Payee/Payer for This Schedule$75,492
Reimbursement of Expense05/02/2016$10,153
Reimbursement of Expense06/16/2016$6,423
Reimbursement of Expense07/14/2016$6,327
Reimbursement of Expense09/13/2016$5,901
Reimbursement of Expense10/17/2016$5,814
Reimbursement of Expense11/04/2016$5,814
Reimbursement of Expense12/08/2016$5,814
Name and Address
(A)
NORTHWEST REG ORG FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,186
Total Non-Itemized Transactions with this Payee/Payer$3,986
Total of All Transactions with this Payee/Payer for This Schedule$71,172
Rent02/23/2016$5,108
Rent03/22/2016$5,108
Rent04/22/2016$5,282
Reimbursement of Expense05/06/2016$18,707
Reimbursement of Expense06/30/2016$10,826
Reimbursement of Expense08/03/2016$11,339
Reimbursement of Expense08/05/2016$5,621
Rent09/21/2016$5,195
Name and Address
(A)
NY LABORERS TRI-FUNDS

18 CORPORATE WOODS BLVD.
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,893
Reimbursement of Expense01/14/2016$16,806
Reimbursement of Expense03/15/2016$16,806
Reimbursement of Expense03/29/2016$19,199
Reimbursement of Expense05/06/2016$18,490
Reimbursement of Expense05/23/2016$18,490
Reimbursement of Expense06/30/2016$19,908
Reimbursement of Expense07/22/2016$19,199
Reimbursement of Expense08/30/2016$19,199
Reimbursement of Expense09/13/2016$19,199
Reimbursement of Expense10/31/2016$19,199
Reimbursement of Expense11/28/2016$19,199
Reimbursement of Expense12/16/2016$19,199
Name and Address
(A)
NY STATE LABORERS' ORGANIZING

37-11 35 AVENUE - 3RD FLOOR
ASTORIA
NY
11101
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,460
Total Non-Itemized Transactions with this Payee/Payer$9,239
Total of All Transactions with this Payee/Payer for This Schedule$61,699
Reimbursement of Expense04/13/2016$5,265
Reimbursement of Expense04/26/2016$5,075
Reimbursement of Expense05/23/2016$5,075
Reimbursement of Expense06/30/2016$5,455
Reimbursement of Expense07/22/2016$5,265
Reimbursement of Expense09/08/2016$5,265
Reimbursement of Expense09/08/2016$5,265
Reimbursement of Expense10/28/2016$5,265
Reimbursement of Expense11/17/2016$5,265
Reimbursement of Expense12/22/2016$5,265
Name and Address
(A)
OHIO VALLEY SOUTHERN STATES

2135 SANA AVENUE
CINCINNATI
OH
45207
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,988
Reimbursement of Expense12/12/2016$55,988
Name and Address
(A)
PACIFIC SOUTHWEST REG ORG

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,803
Total of All Transactions with this Payee/Payer for This Schedule$51,803
Name and Address
(A)
PAMELA SLAYDON


ELMER
LA
71424
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,405
Total of All Transactions with this Payee/Payer for This Schedule$10,405
Name and Address
(A)
PILLSBURY, WINTHROP, SHAW

1650 TYSONS BOULEVARD
MCLEAN
VA
22102-4856
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Return of Retainer12/31/2016$5,000
Name and Address
(A)
SCETTF

109 KIMBERWICKE DR., SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$40,547
Total of All Transactions with this Payee/Payer for This Schedule$58,147
Reimbursement of Expense05/06/2016$8,525
Reimbursement of Expense07/12/2016$9,075
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO

AFL-CIO BUILDING
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$832,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$832,264
Royalty Payment01/14/2016$68,258
Royalty Payment02/10/2016$67,971
Royalty Payment03/07/2016$68,384
Royalty Payment04/06/2016$67,435
Royalty Payment04/18/2016$7,367
Royalty Payment04/18/2016$10,858
Royalty Payment05/13/2016$67,240
Royalty Payment06/09/2016$67,571
Royalty Payment07/12/2016$67,369
Royalty Payment08/03/2016$67,415
Royalty Payment09/02/2016$67,825
Royalty Payment10/17/2016$68,158
Royalty Payment11/04/2016$68,180
Royalty Payment12/08/2016$68,233
Name and Address
(A)
SOUTHEAST LABORERS DISTRICT

401 COMMERCE STREET
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,302
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$79,174
Reimbursement of Expense01/14/2016$5,258
Reimbursement of Expense02/25/2016$10,516
Reimbursement of Expense05/06/2016$5,814
Reimbursement of Expense05/06/2016$5,814
Reimbursement of Expense06/30/2016$5,814
Reimbursement of Expense07/12/2016$6,130
Reimbursement of Expense08/03/2016$6,762
Reimbursement of Expense08/31/2016$6,130
Reimbursement of Expense10/24/2016$8,653
Reimbursement of Expense11/04/2016$8,758
Reimbursement of Expense12/08/2016$8,653
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

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$49,618
Total of All Transactions with this Payee/Payer for This Schedule$49,618
Name and Address
(A)
ST REGIS
Sheraton Operating Corporat
923 16th Street K Street
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,772
Total of All Transactions with this Payee/Payer for This Schedule$10,772
Name and Address
(A)
STATE BUILDING CONSTRUCTION

TRADES COUNCIL OF CALIFORNI
SACRAMENTO
CA
95814
Type or Classification
(B)
LABOR UNION
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
Event Contribution02/29/2016$10,000
Name and Address
(A)
STATE STREET GLOBAL ADVISORS

PO BOX 5488
BOSTON
MA
02206-5488
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Litigation Income07/31/2016$5,185
Name and Address
(A)
THE RHODE ISLAND BUILDING

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,502
Reimbursement of Expense12/08/2016$11,502
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,371
Total Non-Itemized Transactions with this Payee/Payer$4,547
Total of All Transactions with this Payee/Payer for This Schedule$25,918
Return of Premium10/17/2016$21,371
Name and Address
(A)
UNION PRIVILEGE

1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,143
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,143
Royalty Payment03/29/2016$43,143
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$70,269
Total of All Transactions with this Payee/Payer for This Schedule$70,269
Name and Address
(A)
UNITED AIRLINES INC
DEPT HQJ-CM
600 JEFFERSON STREET
HOUSTON
TX
77002-7363
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$6,725
Total of All Transactions with this Payee/Payer for This Schedule$6,725
Name and Address
(A)
UNITED ASSOC JOURNEYMEN PIPEFIT


ANNAPOLIS
MD
21401
Type or Classification
(B)
LABOR UNION
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
Event Contribution02/29/2016$10,000
Name and Address
(A)
UNITED ROOFERS


WASHINGTON
DC
20036
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
Event Contribution02/29/2016$5,000
Name and Address
(A)
US LAB DELEGATION IRELAND


WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
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
Event Contribution04/28/2016$5,000
Event Contribution04/28/2016$5,000
Name and Address
(A)
VERIZON

13101 COLUMBIA PIKE FDC1
SILVER SPRING
MD
20904
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,694
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,694
Overpayment from Vendor08/11/2016$11,694
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,213
Bank Fees Refund10/06/2016$5,631
Bank Fees Refund10/06/2016$5,582
Name and Address
(A)
ZURICH AMERICAN INS, CO

PO BOX 17171
BALTIMORE
MD
21297-1171
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,243
Insurance Claim01/11/2016$6,520
Insurance Claim01/11/2016$10,000
Insurance Claim04/13/2016$19,230
Insurance Claim04/13/2016$23,493
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,726
Total of All Transactions with this Payee/Payer for This Schedule$16,726
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,281
Total of All Transactions with this Payee/Payer for This Schedule$31,281
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
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$58,018
Total of All Transactions with this Payee/Payer for This Schedule$58,018
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
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$19,431
Total of All Transactions with this Payee/Payer for This Schedule$19,431
Name and Address
(A)
AMERICA'S AGENDA:

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,250
2016 Annual Dues10/26/2016$11,250
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1275
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$27,759
Total of All Transactions with this Payee/Payer for This Schedule$27,759
Name and Address
(A)
APPIAN CORPORATION

DEPT 2708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,878
250 Full Cloud Users09/27/2016$39,878
Name and Address
(A)
ARTMATTERS, LLC

6110 OBERLIN AVENUE
GLEN ECHO
MD
20812
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,455
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Name and Address
(A)
ATT
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,813
Total of All Transactions with this Payee/Payer for This Schedule$12,813
Name and Address
(A)
BEACON HOTEL CORPORATE QTRS

1615 RHODE ISLAND AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,453
Total Non-Itemized Transactions with this Payee/Payer$10,624
Total of All Transactions with this Payee/Payer for This Schedule$42,077
PED Summit03/28/2016$19,812
PED CORE04/08/2016$11,641
Name and Address
(A)
BFP 1625 EYE CO., LLC
P.O. BOX 200781

PITTSBURGH
PA
15251-0781
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,734
Total Non-Itemized Transactions with this Payee/Payer$1,470
Total of All Transactions with this Payee/Payer for This Schedule$7,204
Feb 1-15 2016 HQ Office Rent06/21/2016$5,734
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,163
Total of All Transactions with this Payee/Payer for This Schedule$46,163
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,581
Total Non-Itemized Transactions with this Payee/Payer$22,222
Total of All Transactions with this Payee/Payer for This Schedule$53,803
6th FL Modifications/LECET02/29/2016$18,006
Wall Relocation Expense-HS03/31/2016$7,570
Application No: 6 (Base Building)-walls03/31/2016$6,005
Name and Address
(A)
CANADIAN FEDERATION OF

36 MAIN ST. N.
CAMPBELLVILLE ONTARIO
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,135
Total Non-Itemized Transactions with this Payee/Payer$15,372
Total of All Transactions with this Payee/Payer for This Schedule$59,507
Rmb. CNFIU 2015 Fall Seminar Organizing Exp.02/03/2016$11,851
Mar 2016 Org Exp/990 Shirts/45 Jackets04/22/2016$8,063
Rmb. CNFIU 2016 May/Jun Seminar Expenses09/01/2016$13,286
Organizing PSLRTA Campaign Expenses11/03/2016$5,691
Organizing Lodging Expenses11/03/2016$5,244
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,135
Total Non-Itemized Transactions with this Payee/Payer$4,143
Total of All Transactions with this Payee/Payer for This Schedule$39,278
LiUNA Multi-Regional Cnf. Prod Services11/29/2016$35,135
Name and Address
(A)
DC TREASURER

P.O. BOX 96384
WASHINGTON
DC
20090
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,365
Total Non-Itemized Transactions with this Payee/Payer$3,042
Total of All Transactions with this Payee/Payer for This Schedule$78,407
Tax Yr. 2016 1st Half-10/01/15 thru 9/30/1603/29/2016$31,898
Tax Yr. 2016 2nd Half-10/01/15 thru 09/30/1608/17/2016$31,898
Public Space Rental Fees-Vaults Tax Yr 201708/17/2016$11,569
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$5,118
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,561
Total of All Transactions with this Payee/Payer for This Schedule$23,561
Name and Address
(A)
DENNIS LAMCZIK

1312 RHODE ISLAND AVE. NW
WASHINGTON
DC
20005
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,559
Total Non-Itemized Transactions with this Payee/Payer$2,320
Total of All Transactions with this Payee/Payer for This Schedule$12,879
10 Day Training05/11/2016$5,102
ROCC meeting dinner12/12/2016$5,457
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 32179

NEW YORK
NY
10087
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,294
Total of All Transactions with this Payee/Payer for This Schedule$18,294
Name and Address
(A)
DOWNTOWN PROPERTY, LLC


SPRINGFIELD
IL
62703
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,980
Apr-Jun 2016 Office Rent03/18/2016$8,745
Jul-Sep 2016 Office Rent06/20/2016$8,745
Oct-Dec 2016 Office Rent09/14/2016$8,745
Jan-Mar 2017 Office Rent12/19/2016$8,745
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,072
Total of All Transactions with this Payee/Payer for This Schedule$21,072
Name and Address
(A)
E E PUBLISHING, LLC

122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
ONLINE PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,867
Tracking Database-Climatewire/Energywire/EE Daily10/26/2016$9,867
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,358
Total Non-Itemized Transactions with this Payee/Payer$25,305
Total of All Transactions with this Payee/Payer for This Schedule$32,663
Annual Laserfiche Licenses Renewals01/15/2016$7,358
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,312
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$41,683
Painting at 1625 Ist 01/02/15-06/30/1503/17/2016$8,047
Painting 07/1/12-12/31/1203/17/2016$7,553
Painting 4/1/13-8/31/1304/26/2016$6,356
Painting 09/01/13-12/31/1304/26/2016$6,356
Name and Address
(A)
EMBASSY SUITES

654 S. COLLEGE AVENUE
NEWARK
DE
19713
Type or Classification
(B)
HOTELSVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,758
Total Non-Itemized Transactions with this Payee/Payer$17,248
Total of All Transactions with this Payee/Payer for This Schedule$121,006
10 Day Organizing Training Catering05/13/2016$53,522
10 Day Organizing Training Lodging05/13/2016$50,236
Name and Address
(A)
EQC OPERATING TRUST


CHICAGO
IL
60677
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,285
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$21,825
Dec 2016 Rent11/22/2016$10,880
Jan 2017 Rent12/19/2016$6,405
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,681
Total of All Transactions with this Payee/Payer for This Schedule$27,681
Name and Address
(A)
EXLSERVICE TECHNOLOGY SOLUTIONS, LLC


NEW YORK
NY
10017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Appian DB Health Check09/09/2016$7,400
Name and Address
(A)
FUZE. INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$41,166
Total of All Transactions with this Payee/Payer for This Schedule$47,391
Polycom IP/25 Polycom VVS/Console/set-up charges/07/11/2016$6,225
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,438
Total of All Transactions with this Payee/Payer for This Schedule$10,438
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,328
Total of All Transactions with this Payee/Payer for This Schedule$28,328
Reimb 2015 Organizing Grant Exp(Grt Lakes Region)02/03/2016$25,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,862
Total of All Transactions with this Payee/Payer for This Schedule$26,862
Name and Address
(A)
HILTON HOTELS CORPORATION

720 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,622
Total Non-Itemized Transactions with this Payee/Payer$35,333
Total of All Transactions with this Payee/Payer for This Schedule$96,955
CONFERENCE EXPENSE07/20/2016$61,622
Name and Address
(A)
HILTON SAN FRANCISCO, LLC

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2017 Leadership-San Fran. CA (2nd Deposit)12/12/2016$7,500
Name and Address
(A)
HISTORY ASSOCIATES INC

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
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)
HUB PROPERTIES - GA LLC

DEPT #1300
CHICAGO
IL
60677-7008
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,054
Total Non-Itemized Transactions with this Payee/Payer$42,783
Total of All Transactions with this Payee/Payer for This Schedule$110,837
Grt Lks Feb 2016 Off Rent/Svc Rmb01/20/2016$6,248
Grt Lks Mar 2016 Off Rent/Svc/Opr Exp Rmb02/22/2016$6,248
Grt Lks Apr 2016 Office Rent03/18/2016$6,248
Grt Lks May 2016 Office Rent04/21/2016$6,405
Grt Lks Jun 2016 Office Rent05/19/2016$6,405
Grt Lks Jul 2016 Office Rent06/20/2016$6,405
Grt Lks Aug 2016 Office Rent/Rmb Zsco07/18/2016$6,405
Grt Lks sep 2016 Office Rent08/18/2016$6,405
Grt Lks Oct 2016 Office Rent09/14/2016$10,880
Grt Lks Nov 2016 Office Rent10/20/2016$6,405
Name and Address
(A)
ILLINOIS LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,965
Total Non-Itemized Transactions with this Payee/Payer$13,998
Total of All Transactions with this Payee/Payer for This Schedule$159,963
Reim Exp Dec 201502/08/2016$18,957
Reim Exp - Apr 201605/17/2016$6,191
Reim Exp - Apr 201605/17/2016$11,953
Reim Exp - June 201607/29/2016$6,191
Reim Exp - June 201607/29/2016$11,953
Reim Exp - Jul 201608/15/2016$6,191
Reim Exp - Jul 201608/15/2016$11,953
Reim Exp - Aug 201609/15/2016$6,191
Reim Exp - Aug 201609/15/2016$11,953
Reim Exp -Sep 201610/28/2016$6,191
Reim Exp -Sep 201610/28/2016$11,953
Reim Exp -Oct 201612/02/2016$6,191
Reim Exp -Oct 201612/02/2016$11,953
Reim Exp -Nov 201612/21/2016$6,191
Reim Exp -Nov 201612/21/2016$11,953
Name and Address
(A)
INDIAN HEALTH SERVICE

8902 N. CENTRAL AVE.
PHOENIX
AZ
85020
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,847
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$22,281
Remainder 2015 IHS Rmb.Organizing Exp.02/17/2016$16,847
Name and Address
(A)
INFRAAMERICAS, INC.

330 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Subscription Renewal 1yr09/22/2016$6,500
Name and Address
(A)
INTERIOR BUILDING SYSTEMS
CORPORATION
8501 BUCKEYE TIMBER DRIVE
MANASSAS
VA
20109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,763
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,763
Wall Relocation Expense-8th Fl01/31/2016$27,763
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,672
Total Non-Itemized Transactions with this Payee/Payer$41,316
Total of All Transactions with this Payee/Payer for This Schedule$54,988
Feb 2016 Office Rent01/20/2016$6,836
Mar 2016 Office Rent02/22/2016$6,836
Name and Address
(A)
JK MOVING SERVICES, INC.

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,974
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$29,760
Office Relocation04/28/2016$16,974
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$24,637
Total of All Transactions with this Payee/Payer for This Schedule$45,517
1000 Pipeline Steward Manual03/29/2016$9,006
15K Letterhead/Envelopes08/12/2016$5,530
25K Letterhds/Envelope12/16/2016$6,344
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,475
Total of All Transactions with this Payee/Payer for This Schedule$29,475
Name and Address
(A)
KR BRANDING SOLUTIONS, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,576
Total Non-Itemized Transactions with this Payee/Payer$16,486
Total of All Transactions with this Payee/Payer for This Schedule$69,062
2.634K Hooded Pullover Fleeces Orange03/22/2016$13,676
Pipeline Conf PED Summit 10 day Org . Dept Trainin03/25/2016$9,531
1.439K Wind-Shirts-Conference06/22/2016$14,747
5.4K-S/S T-Shirt No Pocket Orange10/03/2016$6,165
3.1K Beach Bags- Leadership Training Session11/01/2016$8,457
Name and Address
(A)
LABORERS LOCAL UNION 1029

26351 PATRIOTS WAY
GEORGETOWN
DE
19947
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,939
Total of All Transactions with this Payee/Payer for This Schedule$24,939
Name and Address
(A)
LABORERS LOCAL UNION 71

2510 ARCTIC BLVD
ANCHORAGE
AK
99503
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,713
Total of All Transactions with this Payee/Payer for This Schedule$8,713
Name and Address
(A)
LABORERS LOCAL UNION 792

1860 PARK MARINA DRIVE
REDDING
CA
96001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,538
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Remainder 2015 Grant Org. Exp.02/17/2016$7,538
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Shared Expense Dun & Bradstreet08/18/2016$9,003
Name and Address
(A)
LAURA HUGHES

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
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$37,992
Total of All Transactions with this Payee/Payer for This Schedule$37,992
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,024
Total of All Transactions with this Payee/Payer for This Schedule$63,024
Name and Address
(A)
LIUNA L- 777

4000 TENTH STREET
RIVERSIDE
CA
92501
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,334
Total Non-Itemized Transactions with this Payee/Payer$21,883
Total of All Transactions with this Payee/Payer for This Schedule$31,217
Org. Air Travel Exp02/17/2016$9,334
Name and Address
(A)
LIUNA LOCAL 1110

44 HUGHSON STREET, S
HAMILTON ON
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$53,550
Remainder Organizing Exp. 2015 (books off, hotel)02/17/2016$23,300
Org Expense-Steward Training Hotel (May-Jun)11/09/2016$6,331
Books off Steward Wages May-Jun 201611/09/2016$5,494
Meals Jan-Jun 2016 Org11/09/2016$5,675
Name and Address
(A)
LIUNA NATIONAL GUARD
PO BOX 1794

ABITA SPRINGS
LA
70420-1794
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,417
Total of All Transactions with this Payee/Payer for This Schedule$18,417
Name and Address
(A)
LOCAL 483

1125 SE MADISON ST#206
PORTLAND
OR
97214
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Name and Address
(A)
LOCAL 737

17230 NE SACRAMENTO STREET
PORTLAND
OR
97230
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
LOCAL UNION 572

5627 ALLENTOWN ROAD
CAMP SPRINGS
MD
20746
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,420
Total of All Transactions with this Payee/Payer for This Schedule$17,420
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL


NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,921
Total Non-Itemized Transactions with this Payee/Payer$4,273
Total of All Transactions with this Payee/Payer for This Schedule$88,194
Pipeline Conf04/08/2016$83,921
Name and Address
(A)
LOEWS MADISON HOTEL
PO BOX 308022

NASHVILLE
TN
37230-8022
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,421
Total Non-Itemized Transactions with this Payee/Payer$4,441
Total of All Transactions with this Payee/Payer for This Schedule$42,862
Political Org Conference01/27/2016$38,421
Name and Address
(A)
MARVIN F. POER COMPANY, INC.

12720 HILLCREST ROAD
DALLAS
TX
75230
Type or Classification
(B)
PROPERTY TAX CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,840
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$16,590
Services 2016 Tax Assesment Reduction05/03/2016$15,840
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$19,017
Total of All Transactions with this Payee/Payer for This Schedule$37,017
April 2016 Consulting Fee03/15/2016$6,000
May 2016 Consulting Fee04/15/2016$6,000
June 2016 Consulting Fee05/16/2016$6,000
Name and Address
(A)
MIDWEST REGION ORGANIZING

ONE NORTH OLD STATE CAPITOL
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,424
Total of All Transactions with this Payee/Payer for This Schedule$15,424
Name and Address
(A)
NATIONAL GUARD COUNCIL
P.O. BOX 1794

ABITA SPRINGS
LA
70420
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,769
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$36,814
Reimburse Jul-Dec 2015 Wages01/19/2016$9,047
Bonus Bucks @$200.00 ea 60 Members03/03/2016$12,000
Reimburse Jul-Nov 2016 Wages12/01/2016$7,722
Name and Address
(A)
NATIONAL ORGANIZATION OF

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,016
Total of All Transactions with this Payee/Payer for This Schedule$33,016
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,472
Total of All Transactions with this Payee/Payer for This Schedule$16,472
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,462
Total of All Transactions with this Payee/Payer for This Schedule$28,462
Name and Address
(A)
PREQIN LTD
PO BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Renewal:20160930-2017093009/15/2016$7,950
Name and Address
(A)
PROXYVOTE PLUS
P.O. BOX 2458

NORTHBROOK
IL
60065
Type or Classification
(B)
INVESTMENT TRACKING SERVICES
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
2016 Investment Tracker Agreemnt09/30/2016$12,500
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,573
Total of All Transactions with this Payee/Payer for This Schedule$16,573
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,960
Total of All Transactions with this Payee/Payer for This Schedule$11,960
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
RONALD E. MYERS
P.O. BOX 4350

PAHRUMP
NV
89041
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$37,409
Total of All Transactions with this Payee/Payer for This Schedule$37,409
Name and Address
(A)
ROSETTISTARR, LLC

7920 NORFOLK AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Consulting Fee - Dec 1, 201612/05/2016$16,000
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
SNL FINANCIAL LC
P.O. BOX 414624

BOSTON
MA
02241-4624
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,876
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$43,076
Period:20160101-20170111 Unlimited Energy PKG01/13/2016$20,000
Period: 20170112-20180111 Unlimited Energy PKG11/29/2016$22,876
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,197
Total Non-Itemized Transactions with this Payee/Payer$4,870
Total of All Transactions with this Payee/Payer for This Schedule$10,067
Meraki Wireless Access/Cloud Subsc Lic.02/05/2016$5,197
Name and Address
(A)
SOUTHEAST LABORERS DC

401 COMMERCE STREET
NASHVILLE
TN
37219
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Grant-Financial Assistance03/08/2016$250,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

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$41,071
Total of All Transactions with this Payee/Payer for This Schedule$41,071
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
PLUMBING AND HEATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,591
Total of All Transactions with this Payee/Payer for This Schedule$14,591
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,715
Total of All Transactions with this Payee/Payer for This Schedule$10,715
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$17,616
Total of All Transactions with this Payee/Payer for This Schedule$74,616
Datamart Phase 1/Sr BI Consultant07/21/2016$6,360
Datamart Phase 1/Sr BI Consultant08/19/2016$8,800
Datamart Phase 1/Sr BI Consultant09/19/2016$17,960
Datamart Phase 1/Sr BI Consultant (Membership)12/08/2016$7,840
Datamart Phase 1-Ext.12 Consultant12/23/2016$16,040
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,110
Total of All Transactions with this Payee/Payer for This Schedule$19,110
Name and Address
(A)
THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,591
Total of All Transactions with this Payee/Payer for This Schedule$6,591
Name and Address
(A)
THINKING PHONE NETWORKS, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,233
Total of All Transactions with this Payee/Payer for This Schedule$8,233
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,951
Total of All Transactions with this Payee/Payer for This Schedule$26,951
Name and Address
(A)
TOTALFUNDS BY HASLER
P O BOX 30193

TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,597
Total of All Transactions with this Payee/Payer for This Schedule$8,597
Name and Address
(A)
U.S. CHAMBER OF COMMERCE


WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
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
2016 ATM Management Committee Dues08/24/2016$7,500
Name and Address
(A)
UNION COMMUNICATION SERVICES

36 W. MAIN STREET
ROCHESTER
NY
14614
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,252
Total Non-Itemized Transactions with this Payee/Payer$6,497
Total of All Transactions with this Payee/Payer for This Schedule$128,749
Policy#BKW56859698 Eff:20160101-2017010101/12/2016$5,537
Policy#SUO00048874572 Eff:20160101-2017010101/12/2016$8,910
Policy#YU2-Z91-465111-026 Eff:01/22/16-01/22/1706/28/2016$17,151
Policy#AUL 0009575 02 Eff:20161018-2017101811/03/2016$44,676
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$16,733
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$9,450
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$19,795
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVENUE,
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,289
Consulting/Lease- Landlord Representation06/14/2016$52,289
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$72,947
Total of All Transactions with this Payee/Payer for This Schedule$72,947
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,119
Total of All Transactions with this Payee/Payer for This Schedule$13,119
Name and Address
(A)
UPEC LOCAL UNION 792

1800 PARK MARINE DRIVE
REDDING
CA
96001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,400
Total of All Transactions with this Payee/Payer for This Schedule$27,400
Name and Address
(A)
W WASHINGTON DC

515 15TH STREEY, NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,944
2016 Bldg Trds Reception05/13/2016$12,944
Name and Address
(A)
WESTJET, AN ALBERTA PARTN

22 AERIAL PLACE NE
CALGARY
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 E ADAMS STREET
SPRINGFIELD
IL
62701
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$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,363
Total of All Transactions with this Payee/Payer for This Schedule$8,363
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,641
Total of All Transactions with this Payee/Payer for This Schedule$15,641
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,226
Total of All Transactions with this Payee/Payer for This Schedule$14,226
Name and Address
(A)
ALLIANCE TO FIGHT THE FORTY

1501 M STREET, NW
WASHINGTON
DC
20005-1755
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Executive Level Membership through 12/31/1603/01/2016$60,000
Name and Address
(A)
AMERICA'S AGENDA:

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
2016 Annual Dues10/26/2016$9,000
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1275
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$22,431
Total of All Transactions with this Payee/Payer for This Schedule$22,431
Name and Address
(A)
APPIAN CORPORATION

DEPT 2708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,902
250 Full Cloud Users09/27/2016$31,902
Name and Address
(A)
ARTMATTERS, LLC

6110 OBERLIN AVENUE
GLEN ECHO
MD
20812
Type or Classification
(B)
PHOTOGRPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,364
Total of All Transactions with this Payee/Payer for This Schedule$8,364
Name and Address
(A)
BFP 1625 EYE CO., LLC
P.O. BOX 200781

PITTSBURGH
PA
15251-0781
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,163
Total of All Transactions with this Payee/Payer for This Schedule$7,163
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,461
Total Non-Itemized Transactions with this Payee/Payer$22,582
Total of All Transactions with this Payee/Payer for This Schedule$43,043
6th FL Modifications/LECET02/29/2016$14,405
Wall Relocation Expense-HS03/31/2016$6,056
Name and Address
(A)
CAMPAIGN TO SAVE OUR PUBLIC
P.O. BOX 15

BOSTON
MA
02137
Type or Classification
(B)
POLICY POLITICAL 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
Campaign to Save Our Public Schools10/13/2016$5,000
Name and Address
(A)
CLEVELAND DEVELOPMENT FOUNDATION

1240 HURON ROAD EAST
CLEVELAND
OH
44115
Type or Classification
(B)
501C3EVENT
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
Charity Fundraiser -Republican Congressional Deleg06/24/2016$12,500
Charity Fundraiser -Republican Congressional Deleg06/24/2016$12,500
Name and Address
(A)
CONGRESSIONAL HISPANIC

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2016 Ann.Awards Gala 09/13-15, 201609/01/2016$30,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,108
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$31,422
LiUNA Multi-Regional Cnf. Prod Services11/29/2016$28,108
Name and Address
(A)
CQ-ROLL CALL

77 K STREET, NE
WASHINGTON
DC
20002
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,888
Total Non-Itemized Transactions with this Payee/Payer$1,491
Total of All Transactions with this Payee/Payer for This Schedule$45,379
CQ Roll Call renewal Subscription 1Yr07/26/2016$36,478
Knowlegis Subscription 1Yr12/01/2016$7,410
Name and Address
(A)
DC TREASURER

P.O. BOX 96384
WASHINGTON
DC
20090
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,293
Total Non-Itemized Transactions with this Payee/Payer$2,434
Total of All Transactions with this Payee/Payer for This Schedule$62,727
Tax Yr. 2016 1st Half-10/01/15 thru 9/30/1603/29/2016$25,519
Tax Yr. 2016 2nd Half-10/01/15 thru 09/30/1608/17/2016$25,519
Public Space Rental Fees-Vaults Tax Yr 201708/17/2016$9,255
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,321
Total of All Transactions with this Payee/Payer for This Schedule$9,321
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
UNITED STATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
DEMOCRATIC MUNICIPAL OFFICIALS

1431 W FARGO AVENUE
CHICAGO
IL
60626
Type or Classification
(B)
COMMUNITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support Labor Education Program03/14/2016$10,000
Support Democratic Municipal Officials03/14/2016$25,000
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 32179

NEW YORK
NY
10087
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,635
Total of All Transactions with this Payee/Payer for This Schedule$14,635
Name and Address
(A)
DONALD KANIEWSKI

220 9TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
LEGISLATIVE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consulting Svcs: Dec 201501/11/2016$15,000
Consulting Svcs: Jan 201602/26/2016$15,000
Consulting Svcs. Feb 201603/15/2016$15,000
Consulting Svcs. Mar 201604/20/2016$15,000
Consulting Svcs. Apr 201605/18/2016$15,000
Consulting Svcs. May 201606/09/2016$15,000
Consulting Svcs. Jun 201607/15/2016$15,000
Consulting Svcs. Jul 201608/15/2016$15,000
Consulting Svcs. Aug 201609/09/2016$15,000
Consulting Svcs. Sep 201610/06/2016$15,000
Consulting Svcs. Oct 201612/01/2016$15,000
Consulting Svcs. Nov 201612/14/2016$15,000
Name and Address
(A)
DOWNTOWN PROPERTY, LLC


SPRINGFIELD
IL
62703
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,857
Total of All Transactions with this Payee/Payer for This Schedule$16,857
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer$5,932
Total of All Transactions with this Payee/Payer for This Schedule$11,818
Annual Laserfiche Licenses Renewals01/15/2016$5,886
Name and Address
(A)
ELEVATION, LTD

1027 33RD STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA AND DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$5,098
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,649
Total Non-Itemized Transactions with this Payee/Payer$10,697
Total of All Transactions with this Payee/Payer for This Schedule$33,346
Painting at 1625 Ist 01/02/15-06/30/1503/17/2016$6,437
Painting 07/1/12-12/31/1203/17/2016$6,042
Painting 4/1/13-8/31/1304/26/2016$5,085
Painting 09/01/13-12/31/1304/26/2016$5,085
Name and Address
(A)
ENERGY EQUIPMENT AND

601 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,800
EEIA Washington Council Membership 201602/08/2016$9,400
EEIA Washington Council Membership 201712/01/2016$9,400
Name and Address
(A)
EVANS KATZ, LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,121
Total Non-Itemized Transactions with this Payee/Payer$16,637
Total of All Transactions with this Payee/Payer for This Schedule$126,758
Compliance/Caging Svs/Exp-Dec 201501/06/2016$8,095
Compliance/Caging Svs/Exp-Dec 201501/13/2016$8,699
Compliance/Caging Svs/Exp-Jan 201602/25/2016$7,395
Compliance/Caging Svs/Exp-Feb 201603/08/2016$8,685
Compliance/Caging Svs/Exp-Mar 201604/06/2016$9,303
Compliance/Caging Svs/Exp-Apr 201605/10/2016$9,156
Compliance/Caging Svs/Exp-May 201606/08/2016$8,960
Compliance/Caging Svs/Exp-Jun 201607/15/2016$7,530
Compliance/Caging Svs/Exp-Jul 201608/04/2016$7,448
Compliance/Caging Svs/Exp-Sep 201610/12/2016$5,993
Compliance/Caging Svs/Exp-Sep 201610/12/2016$5,820
Compliance/Caging Svs/Exp Oct 201611/21/2016$7,862
Compliance/Caging Svs/Exp Oct 201611/21/2016$6,944
Compliance/Caging Svs/Exp Nov 201612/14/2016$8,231
Name and Address
(A)
FUZE. INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,186
Total of All Transactions with this Payee/Payer for This Schedule$15,186
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Name and Address
(A)
H.O. ZIMMAN, INC

152 THE LYNNWAY
LYNN
MA
01902
Type or Classification
(B)
ADV
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
2016 Democratic Nat Conv Program 2 pages06/02/2016$44,000
Name and Address
(A)
HILL+KNOWLTON STRATEGIES, LLC
P.O. BOX 101264

ATLANTA
GA
30392
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,001
Total Non-Itemized Transactions with this Payee/Payer$1,661
Total of All Transactions with this Payee/Payer for This Schedule$396,662
Prof Services: Mar 201606/24/2016$47,478
Prof Services: Apr 201606/24/2016$46,249
Prof Services: May 201607/15/2016$26,274
Prof Services: Jun 201608/04/2016$5,000
Prof Services: Jun 201608/04/2016$50,000
Prof Services: Aug 201610/05/2016$50,000
Prof Services: Jul 201610/05/2016$50,000
Prof Services: Aug 201610/05/2016$5,000
Prof Services: Jul 201610/05/2016$5,000
Prof Services: Sep 201611/07/2016$50,000
Prof Services: Sep 201611/07/2016$5,000
Prof Services: Oct 201611/22/2016$50,000
Prof Services: Oct 201611/22/2016$5,000
Name and Address
(A)
HILTON HOTELS CORPORATION

720 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,297
Total Non-Itemized Transactions with this Payee/Payer$11,237
Total of All Transactions with this Payee/Payer for This Schedule$60,534
CONFERENCE EXPENSE07/20/2016$49,297
Name and Address
(A)
HILTON SAN FRANCISCO, LLC

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
2017 Leadership-San Fran. CA (2nd Deposit)12/12/2016$6,000
Name and Address
(A)
HUB PROPERTIES - GA LLC

DEPT #1300
CHICAGO
IL
60677-7008
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
INTERIOR BUILDING SYSTEMS
CORPORATION
8501 BUCKEYE TIMBER DRIVE
MANASSAS
VA
20109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,211
Oct 2016-Interior Building LIUNA Millwork 8th fl01/31/2016$22,211
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsor - 2016 Guardian Level03/10/2016$5,000
Name and Address
(A)
JK MOVING SERVICES, INC.

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,580
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$23,809
Office Relocation04/28/2016$13,580
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,476
Total of All Transactions with this Payee/Payer for This Schedule$29,476
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,356
Total of All Transactions with this Payee/Payer for This Schedule$10,356
Name and Address
(A)
KR BRANDING SOLUTIONS, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,504
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$45,719
2.634K Hooded Pullover Fleeces Orange03/22/2016$10,941
1.439K Wind-Shirts-Conference06/22/2016$11,798
3.1K Beach Bags- Leadership Training Session11/01/2016$6,765
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Shared Services Dun & Bradstreet08/18/2016$7,203
Name and Address
(A)
LANKFORD REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
LPL EDUCATION FUND

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,326
Contribution02/04/2016$5,890
Contribution12/06/2016$15,436
Name and Address
(A)
MTDCPAC

266 WEST 37TH ST 7TH FL
NEW YORK
NY
10018
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,164
Total Non-Itemized Transactions with this Payee/Payer$8,053
Total of All Transactions with this Payee/Payer for This Schedule$13,217
Admin Fees- 2nd half 201502/19/2016$5,164
Name and Address
(A)
NATIONAL IMMIGRATION

1121 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Courageous Luminary Awards Dinner-LA Calf.09/01/2016$25,000
Name and Address
(A)
NATIONAL ORGANIZATION OF

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Name and Address
(A)
NGP VAN, INC.

1101 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POLRECORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Compliance Report Apr-Jun 201603/09/2016$6,000
Compliance Report Jul-Sep 201606/08/2016$6,000
Compliance Report Oct-Dec 201610/07/2016$6,000
Compliance Report Jan-Mar 201712/20/2016$6,000
Name and Address
(A)
NJSLPAC

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$10,445
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,178
Total of All Transactions with this Payee/Payer for This Schedule$13,178
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,770
Total of All Transactions with this Payee/Payer for This Schedule$22,770
Name and Address
(A)
POLIOPS, LLC

5 BANKSIDE MEWS
HENRICO
VA
23231
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$13,375
Services01/01/2016$6,000
Name and Address
(A)
POLITICO, LLC
P. O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,552
Subscription07/05/2016$19,552
Name and Address
(A)
REBUILD USA
PO BOX 33973

WASHINGTON
DC
20033
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution-Infrastructure Investment10/05/2016$250,000
Name and Address
(A)
REPUBLICAN MAIN STREET

325 7TH ST, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY
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
Contributions to RMSP Policy02/11/2016$60,000
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,568
Total of All Transactions with this Payee/Payer for This Schedule$9,568
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO

AFL-CIO BUILDING
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,100
AFL-CIO Union Veterans Council Memebership 2016-1711/22/2016$14,100
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

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$18,607
Total of All Transactions with this Payee/Payer for This Schedule$18,607
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
PLUMBING AND HEATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,672
Total of All Transactions with this Payee/Payer for This Schedule$11,672
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
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$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1660 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,520
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$12,955
500 LIUNA Pac Posters for Exhibits09/15/2016$10,520
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,288
Total of All Transactions with this Payee/Payer for This Schedule$15,288
Name and Address
(A)
TIC INTERNATIONAL CORPORATION


LANSING
MI
48917-9275
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$13,557
Total of All Transactions with this Payee/Payer for This Schedule$13,557
Name and Address
(A)
TRISTER, ROSS, SCHADLER

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,857
Total Non-Itemized Transactions with this Payee/Payer$2,942
Total of All Transactions with this Payee/Payer for This Schedule$166,799
Services Expenses-Nov 201501/12/2016$27,422
Services Expenses-Dec 201502/08/2016$22,998
Services Expenses-Jan 201603/09/2016$12,540
Services Expenses-Feb 201604/20/2016$17,574
Services Expenses-Mar 201606/13/2016$19,390
Services Expenses-April 201606/13/2016$7,885
Services Expenses-May 201607/18/2016$9,298
Services Expenses-Jun 201609/12/2016$10,250
Services Expenses-Jul 201610/25/2016$13,312
Services Expenses-Aug 201612/08/2016$10,188
Services Expenses-Sep 201612/12/2016$13,000
Name and Address
(A)
U.S. CHAMBER OF COMMERCE


WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
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
2016 ATM Management Committee Dues08/24/2016$6,000
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,372
Total Non-Itemized Transactions with this Payee/Payer$9,627
Total of All Transactions with this Payee/Payer for This Schedule$102,999
Policy#SUO00048874572 Eff:20160101-2017010101/12/2016$7,128
Policy#YU2-Z91-465111-026 Eff:01/22/16-01/22/1706/28/2016$13,721
Policy#AUL 0009575 02 Eff:20161018-2017101811/03/2016$35,741
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$13,386
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$7,560
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$15,836
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

235 NOAH DR.
FRANKLIN
TN
37064
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
1st Quarter Dues Assessment01/12/2016$43,750
2nd Quarter Dues Assessment04/06/2016$43,750
3rd Quarter Dues Assessment09/29/2016$43,750
4th Quarter Dues Assessment10/13/2016$43,750
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$30,508
Total of All Transactions with this Payee/Payer for This Schedule$30,508
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
W WASHINGTON DC

515 15TH STREEY, NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,355
2016 Bldg Trds Reception05/13/2016$10,355
Name and Address
(A)
WATERWAYS COUNCIL, INC

499 S. CAPITOL STREET, SW
WASHINGTON
DC
20003
Type or Classification
(B)
PROFASSOC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,640
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,640
2016 Membership Dues05/23/2016$5,640
Name and Address
(A)
WEST VIRGINIA STATE BUILDING TRADES

600 LEON SULLIVAN WAY
CHARLESTON
WV
25313
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Mass Media Campaign02/01/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Educational Conf Detroit Marriott04/21/2016$25,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship MLK Lunch 20170115-1612/21/2016$5,000
Name and Address
(A)
AMERICAN CANCER SOCIETY, INC.

250 WILLIAMS STREET, NW
ATLANTA
GA
30303-1002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
20th National Capital Golf Classic02/17/2016$6,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Promote Safe Rainwater Harvesting 501(c)304/19/2016$150,000
Name and Address
(A)
APALA


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support Goals to Advance Workers06/14/2016$5,000
Name and Address
(A)
ARCHWAY INSTITUTE

2431 TRIBUTE DRIVE
ARNOLD
MO
63010
Type or Classification
(B)
COMMUNITY
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 Addictive Mental Health06/10/2016$5,000
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
BBB Classic-1Gold Level VIP Table-2016042302/03/2016$7,500
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH ST, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PROGRESSIVE TALK RADIO
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
Sponsorship Dec 2016 - Dec 201712/01/2016$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship 201604/06/2016$30,000
Name and Address
(A)
BUILD ONE OHIO


CLEVELAND
OH
44111
Type or Classification
(B)
COMMUNITY SOCIAL 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
Ohio Labor Civil Rights Forum-05/05/2016$5,000
Name and Address
(A)
CANADIAN MUSEUM FOR

85 ISRAEL ASPER WAY
WINNIPEG MANITOBA
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,425
2015 Pledge 2nd Installment04/15/2016$37,425
Name and Address
(A)
CENTRAL ITALY EARTHQUAKE RELIEF


NEED
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Donation - Earthquake Relief Effort10/18/2016$7,622
Name and Address
(A)
CGA - LABOR GUILD

66 BROOKS DRIVE
BRAINTREE
MA
02184
Type or Classification
(B)
501C3EVENT
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
Cushing-Gavin Awards/50th Dinner -Boston MA11/21/2016$5,000
Name and Address
(A)
CHICAGO FEDERATION

130 E. RANDOLPH ST. STE 260
CHICAGO
IL
60601
Type or Classification
(B)
COMMUNITY
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
Sponsor Labor Day Luncheon- Chicago Il.08/12/2016$10,000
Name and Address
(A)
CHICAGO WOMEN IN TRADES

2444 W. 16TH STREET
CHICAGO
IL
60608
Type or Classification
(B)
501C3EVENT
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
Advocate Level Sponsorshp- Chicago IL.02/09/2016$7,500
Name and Address
(A)
CMRAVE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ORG TO SUPPORT TROOPS
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
CONTRIBUTIONS09/17/2016$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
45th CBTU Int'l Convention Sponsorship04/21/2016$15,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS


WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship-(1) Gold Level (1) Silver Level Table08/30/2016$30,000
Name and Address
(A)
CONGRESSIONAL COALITION ON

311 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
18th Annual Angels in Adoption Gala08/02/2016$10,000
Name and Address
(A)
CORPATH
P.O. BOX 8160

CALABASAS
CA
91372
Type or Classification
(B)
COMMUNITY
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
Honoring-James Boland-Las Vegas, NV.11/10/2016$5,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Honoring Gen Pres James Grogan04/13/2016$10,000
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

200 SOUTH PARK RD
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Platinum Sponsor Benefits and Softball Slam02/02/2016$7,500
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
COMMUNITY SOCIAL 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
2017 Convention Sponsorship-Farewell Breakfast09/29/2016$5,000
Name and Address
(A)
EDWARD M KENNEDY INSTITUTE FOR THE US SENATE

COLUMBIA POINT
BOSTON
MA
02125-3314
Type or Classification
(B)
NONPROFIT
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
Contribution - 201601/06/2016$100,000
Name and Address
(A)
FRIENDS OF LABOR

1310 WALLACE STREET
PHILADELPHIA
PA
19123
Type or Classification
(B)
COMMUNITY
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
Donation-Memory of Samuel Staten,Sr.04/28/2016$5,000
Name and Address
(A)
FRIENDS OF SINN FEIN, INC.

420 LEXINGTON AVENUE
NEW YORK
NY
10170
Type or Classification
(B)
COMMUNITY SOCIAL 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
Friends of Sinn Fein Dinner -New York, NY11/15/2016$5,000
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimbursement for Donation07/01/2016$5,000
Name and Address
(A)
HARVARD UNIVERSITY


CAMBRIDGE
MA
02138
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Trustee Leadership Forum 201607/18/2016$5,000
Name and Address
(A)
HOPEWELL BAPTIST CHURCH

280 WINDSOR AVENUE
WINDSOR
CT
06095
Type or Classification
(B)
COMMUNITY
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
Contribution In Memory of Vere O. Haynes05/17/2016$10,000
Name and Address
(A)
INSTITUTO LABORAL

2947 - 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNITY
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
Honoring SMART -Pres. Joseph Sellers Jr01/12/2016$5,000
20161202 Silver Level Sponsorship-201712/06/2016$5,000
Name and Address
(A)
INTERFAITH WORKERS JUSTICE

1020 W. BRYN MAWR AVENUE
CHICAGO
IL
60660
Type or Classification
(B)
COMMUNITY SOCIAL 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
20161213 Sponsorship-4th Ann. IWJ Faith Wrks Award12/07/2016$5,000
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEWYORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
(2) VIP Reception, (1)Full Page Ad-New York,NY08/24/2016$5,000
Name and Address
(A)
IRISH ECHO

165 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Platinum Level 20160916 New York, NY07/19/2016$12,000
Purchase (2) tables -New York, NY08/19/2016$6,000
Name and Address
(A)
IRISH LOBBY FOR

875 AVENUE OF THE AMERICAS
NEW YORK
NY
10001
Type or Classification
(B)
POLICY
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
3rd Annual Congressional Irish Cultural in DC02/16/2016$5,000
Name and Address
(A)
J. P. RING MANAGEMENT, INC.

142 CAMBON AVENUE
SAINT JAMES
NY
11780
Type or Classification
(B)
501C3EVENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
20161217-Sponsorship Boxing Match12/09/2016$5,500
Name and Address
(A)
JESSE WHITE TUMBLING TEAM

1360 N. SEDGWICK ST.
CHICAGO
IL
60610
Type or Classification
(B)
COMMUNITY
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
Donation-2016 Multi-Regional Conf.06/07/2016$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW, SUITE 1
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY
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
2016-Jobs with Justice National Conf.01/13/2016$10,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE


BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
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
24th Annual FORE CANCER Golf Tournament02/17/2016$6,000
Name and Address
(A)
LABOR COUNCIL FOR

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2016 Continued Support-Advance Latino Workers03/08/2016$20,000
Name and Address
(A)
LABORERS DISTRICT COUNCIL

999 MCCLINTOCK DRIVE
BURR RIDGE
IL
60527
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Platinum Sponsor 9th Ann. Golf Outing08/19/2016$10,000
Name and Address
(A)
LABORERS LOCAL 261

3271 18TH STREET
SAN FRANCISCO
CA
94110
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Centennial Gala, San Francisco CA06/09/2016$10,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS


TRENTON
NJ
08638
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016 Contribution04/29/2016$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016 Contribution04/29/2016$10,000
Name and Address
(A)
LIUNA PSW EDUCATION

4044 N. FREEWAY BLVD
SACRAMENTO
CA
95834
Type or Classification
(B)
COMMUNITY SOCIAL 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
Honoring Ray Mendoza, Anaheim CA02/10/2016$5,000
Name and Address
(A)
LIUNA WOMEN'S CAUCUS


CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016 Contribution04/29/2016$10,000
Name and Address
(A)
LOCAL 270


SAN JOSE
CA
95110
Type or Classification
(B)
AFFILIATED 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
Gold Sponsor- Centennial Gala08/15/2016$5,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
COMMUNITY SOCIAL 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
2017-Sponsorship Masonry Skills Challenge12/21/2016$5,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP

4399 SANTA ANITA AVE., #205
SANTA ANITA
CA
91731
Type or Classification
(B)
COMMUNITY
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)
NABTU

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsor 2016 National BCTD Legislative Conf.01/14/2016$10,000
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Grant for Financial Support 2016 - Operating Exp09/28/2016$200,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL CLUB
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,504
Total of All Transactions with this Payee/Payer for This Schedule$12,504
Sponsor 2016, 38th Ann NDC Golf06/14/2016$10,000
Name and Address
(A)
NEW ENGLAND LABORERS'


PROVIDENCE
RI
02903
Type or Classification
(B)
APPRENTICESHIP TRAINING ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
NEL/CPS Career Academy04/22/2016$125,000
Name and Address
(A)
NEW YORK FRIENDS OF IRELAND
P.O. BOX 234

BRONX
NY
10470
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Honoring Sean McGarvey Pres. of NA Building Trade02/05/2016$10,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS

1121 L STREET
SACRAMENTO
CA
95814
Type or Classification
(B)
SCHOLARSHIP FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsor 15th Ann. NY State Laborers Glf Classic05/09/2016$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship-30th Ann SOME Gala10/27/2016$10,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

5910 GLOSTER RD
BETHESDA
MD
20816
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
24th Annual National Gala01/08/2016$50,000
Name and Address
(A)
THE ASSOCIATION OF UNION

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
COMMUNITY
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
Welcoming Reception-Sponsorship11/15/2016$10,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

1527 TANGLEWOOD DRIVE
SCHEREVILLE
IN
46375
Type or Classification
(B)
COMMUNITY SOCIAL 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
Sponsorship -Lake County Fairgrounds, Crown Pt, 08/25/2016$5,000
Name and Address
(A)
THE LEADERSHIP CONFERENCE

1629 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
2015 H.Humphrey Award Dinner03/14/2016$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Educate Law Students-Avocates Wkplce Justice09/01/2016$10,000
Name and Address
(A)
THE RHODE ISLAND BUILDING

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Comprehensive Media/Ed. Campaign02/05/2016$50,000
Assist-Comprehensive Media/Ed. Campaign10/25/2016$25,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Gold Level Sponsorship04/01/2016$10,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY SOCIAL 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
2016 Contribution12/06/2016$5,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT

TENNESSEE VALLEY AUTHORITY
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR AND MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Full Pg Color Ad/Gold Level Sponsor07/08/2016$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
COMMUNITY
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
Platinum Level -Honored R.RichardsonW/R. Vaughn Aw10/07/2016$5,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Donation in support of Washington Ireland Program06/13/2016$25,000
Name and Address
(A)
WILLIAM P. HITE TRIBUTE

THREE PARK PLACE
ANNAPOLIS
MD
21401
Type or Classification
(B)
COMMUNITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE, INC
P.O. BOX 618

NEW YORK
NY
10159
Type or Classification
(B)
COMMUNITY
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
Reception Level 80th Anniversay Dinner03/09/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,067
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Name and Address
(A)
APPIAN CORPORATION

DEPT 2708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,262
Total Non-Itemized Transactions with this Payee/Payer$1,322
Total of All Transactions with this Payee/Payer for This Schedule$39,584
3Yr Subscription-12K Logons LEBPCT to Reimb08/31/2016$31,725
6 Full Cloud Users LEBPCT to Reimb09/27/2016$6,537
Name and Address
(A)
ATT
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,011
Total of All Transactions with this Payee/Payer for This Schedule$13,011
Name and Address
(A)
BASYS, INC.

3700 KOPPERS STREET
BALTIMORE
MD
21227
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,450
Consulting Fee10/25/2016$23,150
Consulting Fee11/29/2016$76,550
Consulting Fee12/19/2016$77,750
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,814
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$238,774
Rent BALTWASH50 to be reimb.01/20/2016$7,157
Rent MAROC to be reimb.01/20/2016$7,157
Rent MALECET to be reimb.01/20/2016$7,157
Rent BALTWASH50 to be reimb.02/22/2016$7,157
Rent MAROC to be reimb.02/22/2016$7,157
Rent MALECET to be reimb.02/22/2016$7,157
Rent BALTWASH50 to be reimb.03/22/2016$6,225
Rent MAROC to be reimb.03/22/2016$6,225
Rent MALECET to be reimb.03/22/2016$6,225
Rent BALTWASH50 to be reimb.05/20/2016$7,330
Rent MAROC to be reimb.05/20/2016$7,330
Rent MALECET to be reimb.05/20/2016$7,330
Rent BALTWASH50 to be reimb.06/22/2016$7,330
Rent MAROC to be reimb.06/22/2016$7,330
Rent MALECET to be reimb.06/22/2016$7,330
Rent BALTWASH50 to be reimb.07/18/2016$7,330
Rent MAROC to be reimb.07/18/2016$7,330
Rent MALECET to be reimb.07/18/2016$7,330
Rent BALTWASH50 to be reimb.08/18/2016$7,330
Rent MAROC to be reimb.08/18/2016$7,330
Rent MALECET to be reimb.08/18/2016$7,330
Rent BALTWASH50 to be reimb.09/14/2016$7,330
Rent MAROC to be reimb.09/14/2016$7,330
Rent MALECET to be reimb.09/14/2016$7,330
Rent BALTWASH50 to be reimb.10/20/2016$7,330
Rent MAROC to be reimb.10/20/2016$7,330
Rent MALECET to be reimb.10/20/2016$7,330
Rent BALTWASH50 to be reimb.11/23/2016$7,330
Rent MAROC to be reimb.11/23/2016$7,330
Rent MALECET to be reimb.11/23/2016$7,330
Rent BALTWASH50to be reimb.12/19/2016$7,089
Rent MAROC to be reimb.12/19/2016$7,089
Rent MALECET to be reimb.12/19/2016$7,089
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,196
Total Non-Itemized Transactions with this Payee/Payer$17,492
Total of All Transactions with this Payee/Payer for This Schedule$663,688
CONV- LECET to be reimb.10/24/2016$14,699
CONV- NENG40 to be reimb.10/24/2016$6,537
CONV- EAS50 Hospitality to be reimb.10/24/2016$39,889
CONV- OVSS50 Catering to be reimb.10/24/2016$69,985
CONV- MIDREG Catering to be reimb.10/24/2016$69,985
CONV- EAS50 Catering to be reimb.10/24/2016$108,871
CONV- RER10 Catering to be reimb.10/24/2016$108,871
CONV- GRE50 Great Lakes Lunch to be reimb.10/24/2016$21,206
CONV- GRE50 Great Lakes Lunch to be reimb.10/24/2016$22,591
CONV- EAS15 Catering to be reimb.10/24/2016$11,047
CONV- GRE50 Great Lakes Lunch to be reimb.10/24/2016$22,821
CONV- EAS15 to be reimb.10/24/2016$10,712
CONV- LECET to be reimb.10/24/2016$6,433
CONV- LAGC to be reimb.10/24/2016$5,510
CONV- LOC183 Banquet to be reimb.10/24/2016$72,508
CONV- GRE50 to be reimb.10/24/2016$54,531
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPLEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,475
Total Non-Itemized Transactions with this Payee/Payer$1,094
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Lanier MPC5503 copier - LEBPCT to reimb.02/10/2016$10,475
Name and Address
(A)
COMCAST
P.O. BOX 3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
ENTERPRISE FM TRUST

BILLING
KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,613
Total of All Transactions with this Payee/Payer for This Schedule$11,613
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,416
Total of All Transactions with this Payee/Payer for This Schedule$49,416
Name and Address
(A)
EXLSERVICE TECHNOLOGY SOLUTIONS, LLC


NEW YORK
NY
10017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,415
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$19,101
Implementation Jun 2016 LEBPCT to reimb.07/21/2016$17,415
Name and Address
(A)
FUZE. INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,689
Total of All Transactions with this Payee/Payer for This Schedule$15,689
Name and Address
(A)
HOMEOWNERS FINANCE CO

530 SILAS DEANE HIGHWAY
WETHERSFIELD
CT
06109
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
PO BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,220
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$140,530
Services 10/01/15-12/31/1501/29/2016$30,260
Services 10/01/15-12/31/1501/29/2016$12,611
Services 01/01/16-03/31/1604/25/2016$30,758
Services 04/01/16-06/30/1607/28/2016$31,159
Services 07/01/16-09/30/1611/07/2016$31,432
Name and Address
(A)
INDIAN HEALTH SERVICE

8902 N. CENTRAL AVE.
PHOENIX
AZ
85020
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,723
Bond Claim Ins. Checks04/07/2016$42,723
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,864
Total Non-Itemized Transactions with this Payee/Payer$44,064
Total of All Transactions with this Payee/Payer for This Schedule$84,928
Rent NWR10 to be reimb.03/18/2016$5,108
Rent NWR10 to be reimb.05/19/2016$5,108
Rent NWR10 to be reimb.06/20/2016$5,108
Rent NWR10 to be reimb.07/18/2016$5,108
Rent NWR10 to be reimb.08/18/2016$5,108
Rent NWR10 to be reimb.09/14/2016$5,108
Rent NWR10 to be reimb.10/20/2016$5,108
Rent NWR10 to be reimb.11/23/2016$5,108
Name and Address
(A)
JK MOVING SERVICES, INC.

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,986
Office Relocation04/19/2016$37,295
Office Relocation LHSFNA to be reimb.04/19/2016$8,891
Office Relocation LECET to be reimb.04/19/2016$6,800
Office Relocation LUDC to be reimb.04/19/2016$11,000
Name and Address
(A)
Key Travel Blue
1500 JFK BLVD
STE 1301
PHILADELPHIA
PA
19102
Type or Classification
(B)
Travel Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,185
Total of All Transactions with this Payee/Payer for This Schedule$9,185
Name and Address
(A)
LAS VEGAS ENTERTAINMENT

4295 WAGON TRAIL AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,110
Total Non-Itemized Transactions with this Payee/Payer$38,637
Total of All Transactions with this Payee/Payer for This Schedule$50,747
Performers/Band Eastern Region to Reimb.10/25/2016$6,055
Performers/Band NENG40 to Reimb.10/25/2016$6,055
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$68,574
Total of All Transactions with this Payee/Payer for This Schedule$68,574
Name and Address
(A)
MOPRO

7700 IRVINE CENTER DRIVE
IRVINE
CA
92618
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,620
Total of All Transactions with this Payee/Payer for This Schedule$21,620
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$4,960
Total of All Transactions with this Payee/Payer for This Schedule$10,017
Postage MAROC to Reimb.12/09/2016$5,057
Name and Address
(A)
ROYAL BANK OF CAN

90 SPARKS STREET
OTTAWA ON
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,276
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Bank Fees: April 201604/11/2016$6,300
Name and Address
(A)
SABEY CONSTRUCTION, INC.

12201 TUKWILLA INT'L BLVD
SEATTLE
WA
98168
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,752
LEASEHOLD IMPROVEMENTS-TO BE REIMB.03/16/2016$10,153
LEASEHOLD IMPROVEMENTS-TO BE REIMB.03/16/2016$13,599
Name and Address
(A)
SMUD
P.O BOX 15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,093
Total Non-Itemized Transactions with this Payee/Payer$11,691
Total of All Transactions with this Payee/Payer for This Schedule$17,784
Cloud Subsc LHSFNA to Reimb.02/05/2016$6,093
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 5607

BOSTON
MA
02206-5607
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,844
Total Non-Itemized Transactions with this Payee/Payer$1,011
Total of All Transactions with this Payee/Payer for This Schedule$46,855
Domestic Custody Services Trades05/06/2016$14,877
Domestic Custody Services Trades10/03/2016$15,327
Domestic Custody Services Trades12/02/2016$15,640
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
PO BOX 5488

BOSTON
MA
02206-5488
Type or Classification
(B)
INVESTMENT MANAGERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,282
3rd Qtr 2015 Investment Management Fees01/08/2016$5,821
4th Qtr 2015 Investment Management Fees04/01/2016$6,042
1st Qtr 2016 Investment Management Fees04/27/2016$5,831
2nd Qtr 2016 Investment Management Fees11/18/2016$6,169
3rd Qtr 2016 Investment Management Fees11/18/2016$6,419
Name and Address
(A)
STERNBERG HOSPITALITY LLC

3702 PENDER DRIVE, C/O VISI
FAIRFAX
VA
22030
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,022
Total Non-Itemized Transactions with this Payee/Payer$1,694
Total of All Transactions with this Payee/Payer for This Schedule$129,716
Consulting Fees Mar 201603/09/2016$15,000
Consulting Fee Apr 201604/08/2016$15,000
Consulting Fee May 201605/10/2016$15,522
Consulting Fee Jun 201606/02/2016$15,000
Consulting Fee July 201607/08/2016$15,000
Consulting Fee Aug 2016 Reimb Exp.08/04/2016$15,000
1st Installment Success Fee09/21/2016$37,500
Name and Address
(A)
TIGRE STRATEGICS

3817 WEST DALE AVENUE
TAMPA
FL
33609
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,620
Total of All Transactions with this Payee/Payer for This Schedule$14,620
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN ROAD
ASHBURN
VA
20148
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$10,645
Total of All Transactions with this Payee/Payer for This Schedule$10,645
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,706
Total Non-Itemized Transactions with this Payee/Payer$56,225
Total of All Transactions with this Payee/Payer for This Schedule$100,931
Bank Fees: Jan 201601/11/2016$5,552
Bank Fees: Feb 201602/11/2016$5,211
Bank Fees: Mar 201603/11/2016$5,417
Bank Fees: May 201605/11/2016$5,833
Bank Fees: Jun 201606/13/2016$5,515
Bank Fees: Jul 201607/11/2016$5,965
Bank Fees: Aug 201608/11/2016$5,631
Bank Fees: Sep 201609/12/2016$5,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,904
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,904
Rent- Apr-Jun 201603/18/2016$16,726
Rent Jul-Sep 201606/20/2016$16,726
Rent Oct-Dec 201609/14/2016$16,726
Rent Jan-Mar 201712/19/2016$16,726
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON, CANADA
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,371
Total of All Transactions with this Payee/Payer for This Schedule$27,371
Name and Address
(A)
44 NEW ENGLAND MANAGEMENT

1301 RACE ST
PHILADELPHIA
PA
19107-1517
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$8,792
Total of All Transactions with this Payee/Payer for This Schedule$8,792
Name and Address
(A)
ABCOM COMPUTER RENTAL INC

1456 NORWOOD AVENUE
ITASCA
IL
60143
Type or Classification
(B)
Computer Rental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,857
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,857
Computer Rental 2016 Convention10/31/2016$9,857
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,589
Total of All Transactions with this Payee/Payer for This Schedule$83,589
Name and Address
(A)
AER LINGUS LIMITED


JERICHO
NY
11753-2716
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$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
AETNA

AETNA - HARTFORD
CHICAGO
IL
60673
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
RDS Monthly Reporting 201502/19/2016$11,000
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS INC.
PO BOX 600091

RALEIGH
NC
27675
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
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$47,687
Total of All Transactions with this Payee/Payer for This Schedule$47,687
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,739
Total of All Transactions with this Payee/Payer for This Schedule$26,739
Name and Address
(A)
ALLY
PO BOX 9001948

LOUISVILLE
KY
40290-1948
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,355
Total of All Transactions with this Payee/Payer for This Schedule$13,355
Name and Address
(A)
AMAZON WEB SERVICES LLC

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,063
Total of All Transactions with this Payee/Payer for This Schedule$16,063
Name and Address
(A)
AMAZON.COM, INC.

440 TERRY AVE N
SEATTLE
WA
98109-5210
Type or Classification
(B)
ONLINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,860
Total of All Transactions with this Payee/Payer for This Schedule$13,860
Name and Address
(A)
AMERICA'S AGENDA:

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,750
2016 Annual Dues10/26/2016$54,750
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1275
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$99,141
Total of All Transactions with this Payee/Payer for This Schedule$99,141
Name and Address
(A)
AMERICAN AIRLINES INC
AMERICAN AIRLINES-CCS
7645 E 63RD ST, SUITE 600
TULSA
OK
74133
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,653
Total of All Transactions with this Payee/Payer for This Schedule$7,653
Name and Address
(A)
AMERICAN ROOTS, LLC

52 DANFORTH STREET
PORTLAND
ME
04101
Type or Classification
(B)
GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,364
Total Non-Itemized Transactions with this Payee/Payer$154
Total of All Transactions with this Payee/Payer for This Schedule$5,518
(132) Pullover jackets- Conf April 29-May 1,201607/11/2016$5,364
Name and Address
(A)
AMERICAN TRADESHOW SERVICES,LLC

217 GENERAL PATTON AVENUE
MANDEVILLE
LA
70471
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,180
Total Non-Itemized Transactions with this Payee/Payer$3,115
Total of All Transactions with this Payee/Payer for This Schedule$26,295
2016 Multi-Reg. Conf. Registration Setup07/13/2016$5,340
Leased IT Equipment10/14/2016$17,840
Name and Address
(A)
APPIAN CORPORATION

DEPT 2708
ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,073
Total Non-Itemized Transactions with this Payee/Payer$3,966
Total of All Transactions with this Payee/Payer for This Schedule$198,039
250 Full Cloud Users09/27/2016$194,073
Name and Address
(A)
ARTMATTERS, LLC

6110 OBERLIN AVENUE
GLEN ECHO
MD
20812
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,630
Consulting Services03/10/2016$7,665
Consulting Services06/30/2016$5,475
50% Dep. LIUNA Office Artwork08/19/2016$18,870
Consulting Services10/11/2016$8,750
Final Payment LIUNA Office Artwork10/19/2016$18,870
Name and Address
(A)
ATEI COMPANY, INC.

3820 EAST LA PALMA AVENUE
ANAHEIM
CA
92807
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
50% Dep. Jay Leno 2016 Convention06/14/2016$82,500
Final Dep. Jay Leno 2016 Convention09/01/2016$82,500
Name and Address
(A)
ATT
P.O. BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer$22,318
Total of All Transactions with this Payee/Payer for This Schedule$27,985
Internet Build-out and service02/26/2016$5,667
Name and Address
(A)
BEACON HOTEL CORPORATE QTRS

1615 RHODE ISLAND AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,525
Total Non-Itemized Transactions with this Payee/Payer$3,242
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Leadership I Class04/18/2016$12,525
Name and Address
(A)
BFP 1625 EYE CO., LLC
P.O. BOX 200781

PITTSBURGH
PA
15251-0781
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,904
Total Non-Itemized Transactions with this Payee/Payer$7,154
Total of All Transactions with this Payee/Payer for This Schedule$35,058
Feb 1-15 2016 HQ Office Rent06/21/2016$27,904
Name and Address
(A)
BLACK, SLAUGHTER BLACK, P.A.

3623 NORTH ELM STREET
GREENSBORO
NC
27455
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$30,460
Parlimentarian Fees 2016 Convention10/25/2016$30,000
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,392
Luminate Online Qtrly-Mar-Jun 201602/25/2016$6,348
Luminate Online Qtrly-Jun-Sep 201605/26/2016$6,348
Luminate Online Qtrly-Sep-Dec 201609/07/2016$6,348
Luminate Online Qtrly-Dec 2016 -Mar 201712/01/2016$6,348
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$14,690
Total of All Transactions with this Payee/Payer for This Schedule$19,908
Daily Labor Report04/22/2016$5,218
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,673
Total of All Transactions with this Payee/Payer for This Schedule$24,673
Name and Address
(A)
BRAZILE ASSOCIATES, LLC

607 14TH STEET NW
WASHINGTON
DC
20005
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2016 Conv. Donna Brazile-Keynote Speaker09/26/2016$15,000
Name and Address
(A)
BRE CS HOLDINGS LLC

201 N 17TH ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,842
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$261,842
Modifications-8th FL-Additional Wrk01/31/2016$21,367
Labor Material 8th floor modification01/31/2016$20,222
Constrution: Looring, Glass, Paint-8th FL01/31/2016$21,496
Mill work/drywall, painting, 50% LIUNA 50% LECET02/29/2016$22,530
Mill work/drywall, painting, 50% LIUNA 50% LECET02/29/2016$22,530
6th FL Modifications/LECET02/29/2016$87,628
Wall Relocation Expense-HS03/31/2016$36,843
Application No: 6 (Base Building)-walls03/31/2016$29,226
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,816,231
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$1,824,090
2nd Deposit 2016 Convention04/14/2016$250,000
3rd Deposit 2016 Convention06/24/2016$750,000
Convention Tips10/24/2016$10,000
Convention Spousal Program10/24/2016$46,307
LIUNA Convention Reception10/24/2016$759,924
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,750
2015 Audit Progress Payment02/17/2016$15,000
2015 Audit Progress Payment03/09/2016$30,000
2015 Audit Progress Payment08/04/2016$18,750
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPLEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,410
Total of All Transactions with this Payee/Payer for This Schedule$24,410
Name and Address
(A)
CATERING BY AVALON, INC.

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,377
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$18,088
Catering- Leadership II Class12/05/2016$10,377
Name and Address
(A)
CAVALLUZZO SHILTON


TORONTO, ONT, CAN
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,113
Total Non-Itemized Transactions with this Payee/Payer$16,036
Total of All Transactions with this Payee/Payer for This Schedule$78,149
LIUNA Loc 1081/Bill 80 Complaint04/20/2016$7,675
LIUNA Loc 1081/Bill 80 Complaint06/09/2016$43,871
LIUNA Loc 1081/Bill 80 Complaint09/12/2016$10,567
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,830
Total Non-Itemized Transactions with this Payee/Payer$39,726
Total of All Transactions with this Payee/Payer for This Schedule$52,556
4 MS OV WIN SRV Data Cent 1/YR08/04/2016$5,843
50 MS OV Office Pro 1Year Lic08/04/2016$6,987
Name and Address
(A)
CIT
P.O. BOX 100706

PASADENA
CA
91189-0706
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
CLEARPATH SOLUTIONS GROUP, LLC

2465 CENTREVILLE RD.
HERNDON
VA
20171
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,062
Total Non-Itemized Transactions with this Payee/Payer$3,624
Total of All Transactions with this Payee/Payer for This Schedule$14,686
4 year silver main. support06/08/2016$11,062
Name and Address
(A)
CLOUD SHERPAS, INC
PO BOX 674635

DETROIT
MI
48267-4635
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,558
Total Non-Itemized Transactions with this Payee/Payer$4,817
Total of All Transactions with this Payee/Payer for This Schedule$38,375
Google Apps - Ugrade08/18/2016$27,846
BetterCloud Enterprise Edition Renewal09/06/2016$5,712
Name and Address
(A)
COMCAST
P.O. BOX 3005

SOUTHEASTERN
PA
19398-3005
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Retainer Nov 201507/15/2016$7,500
Retainer Oct 201507/15/2016$7,500
Retainer Sept 201507/15/2016$7,500
Retainer Jan 201607/15/2016$7,500
Retainer Dec 201507/15/2016$7,500
Retainer Mar 201609/12/2016$7,500
Retainer Feb 201609/12/2016$7,500
Retainer Jun 201612/08/2016$7,500
Retainer May 201612/08/2016$7,500
Retainer Apr 201612/08/2016$7,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,150
LiUNA Multi-Regional Cnf. Prod Services11/29/2016$170,990
LiUNA Multi-Regional Cnf. Prod Services11/29/2016$20,160
Name and Address
(A)
COOK LOGOTHETIS, LLC

30 GARFIELD PLACE
CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,209
Total of All Transactions with this Payee/Payer for This Schedule$14,209
Name and Address
(A)
CPO HOSPITALITY LLC

5440 N RIVER RD
ROSEMONT
IL
60018-5232
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,688
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Chicago Women in Trades Conf Exp to be reimb.07/31/2016$11,688
Name and Address
(A)
CROWD COMPASS
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,375
Total Non-Itemized Transactions with this Payee/Payer$793
Total of All Transactions with this Payee/Payer for This Schedule$9,168
Fee for 1 Application with 1 Event06/14/2016$8,375
Name and Address
(A)
D. JARMER FLOORING LLC

180 PENROD COURT
GLEN BURNIE
MD
21061
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,914
Total of All Transactions with this Payee/Payer for This Schedule$14,914
Name and Address
(A)
DANIEL CIMA

1801 CLYDESDALE PL, NW
WASHINGTON
DC
20009
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$818
Total of All Transactions with this Payee/Payer for This Schedule$9,518
6 Days Photography10/12/2016$8,700
Name and Address
(A)
DANIEL P. RANDAZZO


NEED
00
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,041
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,041
Randazzo Complaint Settlement02/24/2016$14,041
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,138
Total of All Transactions with this Payee/Payer for This Schedule$8,138
Name and Address
(A)
DC TREASURER

P.O. BOX 96384
WASHINGTON
DC
20090
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,513
Total Non-Itemized Transactions with this Payee/Payer$9,073
Total of All Transactions with this Payee/Payer for This Schedule$381,586
Tax Yr. 2016 1st Half-10/01/15 thru 9/30/1603/29/2016$155,238
Tax Yr. 2016 2nd Half-10/01/15 thru 09/30/1608/17/2016$155,238
Public Space Rental Fees-Vaults Tax Yr 201708/17/2016$56,304
Public Space Rental Fees-Vaults Tax Yr 201708/17/2016$5,733
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,910
Total of All Transactions with this Payee/Payer for This Schedule$24,910
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
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$21,942
Total of All Transactions with this Payee/Payer for This Schedule$21,942
Name and Address
(A)
DELL MARKETING L.P.

BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,474
Total of All Transactions with this Payee/Payer for This Schedule$6,474
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,487
Total of All Transactions with this Payee/Payer for This Schedule$37,487
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 32179

NEW YORK
NY
10087
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,318
Total Non-Itemized Transactions with this Payee/Payer$3,712
Total of All Transactions with this Payee/Payer for This Schedule$89,030
Electricty HQ01/27/2016$5,872
Electricty HQ02/10/2016$9,364
Electricty HQ03/11/2016$5,207
Electricty HQ04/21/2016$8,673
Electricty HQ06/07/2016$7,305
Electricty HQ07/19/2016$6,980
Electricty HQ08/10/2016$8,592
Electricty HQ09/09/2016$8,147
Electricty HQ10/18/2016$9,264
Electricty HQ11/09/2016$7,738
Electricty HQ12/08/2016$8,176
Name and Address
(A)
DOWNTOWN PROPERTY, LLC


SPRINGFIELD
IL
62703
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
DYNALECTRIC CO.

22930 SHAW ROAD, #100
DULLES
VA
20166-9448
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,907
Total Non-Itemized Transactions with this Payee/Payer$34,641
Total of All Transactions with this Payee/Payer for This Schedule$102,548
Trouble Shoot 2nd FL Rm 220V01/27/2016$5,352
Troubleshoot Circuit 5th FL Sub Panel01/27/2016$5,665
Troubleshoot Pump Control 2nd Fl01/27/2016$5,930
Troubleshoot 2nd FL Kitchen 5th FL Lighting repair01/27/2016$5,840
Troubleshoot 2nd FL Server Rm6th FL Conf.01/27/2016$5,665
Repaired GFI Circuit 2nd FL Troubleshoot 6,5th 03/11/2016$5,436
Removed Coax Cable Fr 5th6th FL03/11/2016$5,908
AC Troubleshoot 2nd FL lighting repais in 5th FL03/14/2016$5,831
Troubleshoot lighting 2nd FL, Repair Breaker03/23/2016$5,256
Troubleshoot Contrl Wires-A/C Unit 2nd Fl Servr RM05/25/2016$5,110
Troubleshoot Receptacles 9th FL Conference Room11/28/2016$5,957
Intall Circuit for Shedder in 7th FL11/28/2016$5,957
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$5,203
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,656
Total Non-Itemized Transactions with this Payee/Payer$20,701
Total of All Transactions with this Payee/Payer for This Schedule$89,357
Technical Svcs-1st Qtr 201601/11/2016$8,212
Annual Laserfiche Licenses Renewals01/15/2016$35,808
Technical Svcs-2nd Qtr 201604/07/2016$8,212
Technical Svcs-3rd Qtr 2016/J.Eichhorn06/27/2016$8,212
Technical Svcs-4th Qtr 201611/22/2016$8,212
Name and Address
(A)
ELEVATION, LTD

1027 33RD STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA AND DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,347
Total of All Transactions with this Payee/Payer for This Schedule$11,347
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,738
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$202,860
Painting at 1625 Ist 01/02/15-06/30/1503/17/2016$39,160
Painting 07/1/12-12/31/1203/17/2016$36,758
Painting 4/1/13-8/31/1304/26/2016$30,934
Painting 09/01/13-12/31/1304/26/2016$30,934
Repaint on all walls/lobby06/30/2016$6,401
Paint 3 Offices, Gym, Bathroom06/30/2016$5,746
Stairwell 2nd FL Repaint, touch-up on walls06/30/2016$6,813
Wrk Period: Jun 201608/31/2016$7,440
Wrk Period: Jul 201612/21/2016$5,985
Wrk Period: Aug 201612/21/2016$7,644
Wrk Period: Sep 201612/21/2016$6,799
Wrk Period: Nov 201612/21/2016$6,882
Wrk Period: Oct 201612/21/2016$6,242
Name and Address
(A)
EMBASSY SUITES

654 S. COLLEGE AVENUE
NEWARK
DE
19713
Type or Classification
(B)
HOTELSVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,824
Total Non-Itemized Transactions with this Payee/Payer$5,176
Total of All Transactions with this Payee/Payer for This Schedule$18,000
10 Day Organizing Training Catering05/13/2016$6,615
10 Day Organizing Training Lodging05/13/2016$6,209
Name and Address
(A)
EQC OPERATING TRUST


CHICAGO
IL
60677
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,247
Total Non-Itemized Transactions with this Payee/Payer$4,267
Total of All Transactions with this Payee/Payer for This Schedule$20,514
Dec 2016 Rent11/22/2016$10,227
Jan 2017 Rent12/19/2016$6,020
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,041
Total of All Transactions with this Payee/Payer for This Schedule$58,041
Name and Address
(A)
FORTITUDE SYSTEMS
P.O. BOX 2348

MERRIFIELD
VA
22116
Type or Classification
(B)
STAFFING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,739
Total of All Transactions with this Payee/Payer for This Schedule$76,739
Name and Address
(A)
FRINGE, LLC

4 WARREN AVENUE
NORTH PROVIDENCE
RI
02911-2426
Type or Classification
(B)
GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,916
Total of All Transactions with this Payee/Payer for This Schedule$8,916
Name and Address
(A)
FUZE. INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,118
Total Non-Itemized Transactions with this Payee/Payer$86,424
Total of All Transactions with this Payee/Payer for This Schedule$101,542
Phone-HQ03/08/2016$5,780
Polycom IP/25 Polycom VVS/Console/set-up charges/07/11/2016$9,338
Name and Address
(A)
G K SERVICES INC
P.O. BOX 842385

BOSTON
MA
02284-2385
Type or Classification
(B)
UNIFORM RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
GM FINANCIAL LEASING

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1738
Type or Classification
(B)
AUTO LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,798
Total of All Transactions with this Payee/Payer for This Schedule$50,798
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,918
Total of All Transactions with this Payee/Payer for This Schedule$14,918
Name and Address
(A)
GROSSBERG, YOCHELSON,

1200 NEW HAMPSHIRE AVE N.W.
WASHINGTON
DC
20036-6814
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$13,690
Total of All Transactions with this Payee/Payer for This Schedule$21,140
Noble Chef Hospitality Group Lease09/13/2016$7,450
Name and Address
(A)
GUERRIERI, CLAYMAN

1900 M STREET N.W.
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,844
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$20,906
Services/Exp Feb 201604/20/2016$7,594
Services/Exp Apr 201606/09/2016$5,250
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,908
Total of All Transactions with this Payee/Payer for This Schedule$17,908
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,400
Survey 800 Members-Conducted 20160823-2609/07/2016$60,000
Survey 2030 Members-Conducted Nov 20161114-2112/08/2016$130,400
Name and Address
(A)
HAUTE CATERING

5525 DORSEY LANE
BETHESDA
MD
20816
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,552
Total of All Transactions with this Payee/Payer for This Schedule$5,552
Name and Address
(A)
HILTON HOTELS CORPORATION

720 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,892
Total Non-Itemized Transactions with this Payee/Payer$66,446
Total of All Transactions with this Payee/Payer for This Schedule$366,338
CONFERENCE EXPENSE07/20/2016$299,892
Name and Address
(A)
HILTON SAN FRANCISCO, LLC

333 O'FARRELL STREET
SAN FRANCISCO
CA
94102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,100
2017 Leadership-San Fran. CA (First Deposit)06/10/2016$14,600
2017 Leadership-San Fran. CA (2nd Deposit)12/12/2016$36,500
Name and Address
(A)
HISTORY ASSOCIATES INC

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,076
Total of All Transactions with this Payee/Payer for This Schedule$28,076
Name and Address
(A)
HUB PROPERTIES - GA LLC

DEPT #1300
CHICAGO
IL
60677-7008
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,966
Total Non-Itemized Transactions with this Payee/Payer$40,216
Total of All Transactions with this Payee/Payer for This Schedule$104,182
Grt Lks Feb 2016 Off Rent/Svc Rmb01/20/2016$5,873
Grt Lks Mar 2016 Off Rent/Svc/Opr Exp Rmb02/22/2016$5,873
Grt Lks Apr 2016 Office Rent03/18/2016$5,873
Grt Lks May 2016 Office Rent04/21/2016$6,020
Grt Lks Jun 2016 Office Rent05/19/2016$6,020
Grt Lks Jul 2016 Office Rent06/20/2016$6,020
Grt Lks Aug 2016 Office Rent/Rmb Zsco07/18/2016$6,020
Grt Lks Sep 2016 Office Rent08/18/2016$6,020
Grt Lks Oct 2016 Office Rent09/14/2016$10,227
Grt Lks Nov 2016 Office Rent10/20/2016$6,020
Name and Address
(A)
ILLINOIS LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,597
Total of All Transactions with this Payee/Payer for This Schedule$9,597
Name and Address
(A)
IMPACTOFFICE
PO BOX 79222

BALTIMORE
MD
21279-0222
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$25,094
Total of All Transactions with this Payee/Payer for This Schedule$25,094
Name and Address
(A)
INTERIOR BUILDING SYSTEMS
CORPORATION
8501 BUCKEYE TIMBER DRIVE
MANASSAS
VA
20109
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,114
Oct 2016-Interior Building LIUNA Millwork 8th fl01/31/2016$135,114
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,254
Total Non-Itemized Transactions with this Payee/Payer$52,137
Total of All Transactions with this Payee/Payer for This Schedule$69,391
Feb 2016 Office Rent01/20/2016$8,627
Mar 2016 Office Rent02/22/2016$8,627
Name and Address
(A)
INTUIT INC

2632 MARINE WAY
MOUNTAIN VIEW
CA
94043-1126
Type or Classification
(B)
SOFTWARE SERVICES
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
Dashboard Database08/31/2016$6,000
Name and Address
(A)
IRON MOUNTIAN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
Type or Classification
(B)
IG CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$40,869
Total of All Transactions with this Payee/Payer for This Schedule$46,869
Svcs Dec 201502/09/2016$6,000
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
LM2 CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,025
Deposit-Dec 2015 LM2 Preparation01/12/2016$10,500
Final Payment- Dec 2015 LM2 Preparation04/15/2016$10,500
201612-1st Deposit LM2 Preparation12/21/2016$11,025
Name and Address
(A)
JK MOVING SERVICES, INC.

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,923
Total Non-Itemized Transactions with this Payee/Payer$15,912
Total of All Transactions with this Payee/Payer for This Schedule$144,835
Office Relocation04/28/2016$82,609
Office Relocation04/28/2016$9,376
Rental Equipment08/02/2016$11,213
Rental Equipment08/30/2016$8,059
Rental Equipment10/03/2016$8,234
Rental Equiptment10/18/2016$9,432
Name and Address
(A)
JOE'S OF DC LLC

740 15TH STREET NW
WASHINGTON
DC
20005
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$8,590
Total of All Transactions with this Payee/Payer for This Schedule$8,590
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

4014 KANSAS AVENUE, NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$4,596
Total of All Transactions with this Payee/Payer for This Schedule$13,296
6 Days of Photographic coverage11/03/2016$8,700
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$468,147
Total Non-Itemized Transactions with this Payee/Payer$77,616
Total of All Transactions with this Payee/Payer for This Schedule$545,763
550K Membership Cards01/05/2016$99,841
2K 2015 Holiday Cards01/21/2016$8,158
General President's Report 2016 ConventionConv09/07/2016$17,250
Shipping- Truck to Multi-Regional Conf11/02/2016$7,805
GEB Report 2016 Convention11/07/2016$21,244
Resolutions Book 2016 Convention11/07/2016$11,708
Agendas 2016 Convention11/10/2016$6,632
Officers Report 2016 Convention11/10/2016$38,220
Blackbook speech prep 2016 Convention11/17/2016$15,610
2.5K Gift Catalog cards 2016 Convention11/17/2016$5,661
30K Letterheads HQ11/17/2016$5,014
LIUNA Gen 2016 Convention Reporting11/18/2016$24,072
Trucking-Freight For LIUNA Convention12/08/2016$22,100
Field Production Post Prod Video Conv12/08/2016$177,184
55K Headquaters Letterhead12/16/2016$7,648
Name and Address
(A)
KEYSTONE PARKE I LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,441
Total of All Transactions with this Payee/Payer for This Schedule$37,441
Name and Address
(A)
KIRCHER, SUETHOLZ

515 PARK AVENUE
LOUISVILLE
KY
40208
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
KR BRANDING SOLUTIONS, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,584
Total Non-Itemized Transactions with this Payee/Payer$48,736
Total of All Transactions with this Payee/Payer for This Schedule$671,320
(100) Men's (25) Ladies Watches ,Dial,Present01/27/2016$8,800
2.634K Hooded Pullover Fleeces Orange03/22/2016$66,559
4x6 ft Denier Flag-Shipmnt- Loc Union and DC's05/09/2016$5,163
1.439K Wind-Shirts-Conference06/22/2016$71,769
2.6k Die Struck LIUNA Lapel Pins Conv08/04/2016$5,444
5.4K-S/S T-Shirt No Pocket Orange10/03/2016$30,002
720 Polo Shirts Ebroidered in left Sleeve Conv10/13/2016$23,647
300 Mens/150 Ladies Watches Conv10/14/2016$43,506
(121) Aqu Tex Windshirt W/pockets/Conv.Logo10/14/2016$5,301
3580 Gift Bags for Delegates Conv10/19/2016$196,088
Badge/Lapel Pins and Custom Badge Holder Conv10/19/2016$28,779
3.1K Beach Bags- Leadership Training Session11/01/2016$41,155
25,010 Wristbands/500 Packing in Bags of 5011/09/2016$10,773
Convention Delegate Gifts11/14/2016$5,850
Convention Delegate Gifts11/14/2016$39,065
Convention Delegate Gifts11/18/2016$7,244
Convention Delegate Gifts11/28/2016$13,439
Convention Delegate Gifts11/28/2016$12,916
500-Black Pearl Stitced Pocket Planner12/22/2016$7,084
Name and Address
(A)
LABORERS HEALTH SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,652
Total of All Transactions with this Payee/Payer for This Schedule$16,652
Name and Address
(A)
LABORERS LOCAL UNION 190
P.O. BOX 339

GLENMONT
NY
12077
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
LABORERS-EMPLOYERS COOPERATION

905 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,816
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,816
Shared Expense Dun & Bradstreet08/18/2016$43,816
Name and Address
(A)
LANKFORD REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,335
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$70,035
Engineers Case Svcs. for Nov 201606/13/2016$8,625
Engineers Case Svcs. for Oct 201606/13/2016$12,180
Engineers Case Svcs. for Sep 201606/13/2016$13,350
Engineers Case Svcs. for Aug 201606/13/2016$5,550
Engineers Case Svcs. for Apr 201610/27/2016$13,755
Engineers Case Svcs. for Mar 201610/27/2016$8,775
Engineers Case Svcs. for Feb 201610/27/2016$5,100
Name and Address
(A)
LANYON SOLUTIONS, INC


SAN DIEGO
CA
92121-4777
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,072
Conference Registration Software Service10/31/2016$8,623
Conference Registration Software Service11/30/2016$5,449
Name and Address
(A)
LAS VEGAS ENTERTAINMENT

4295 WAGON TRAIL AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,636
Total Non-Itemized Transactions with this Payee/Payer$20,658
Total of All Transactions with this Payee/Payer for This Schedule$167,294
1st Dep. Vegas Entertainment Convention08/12/2016$20,504
1st Pymt-Spouse Cirque Show Convention08/12/2016$31,605
1st Dep. Vegas Gala Decor Enter. Conv08/25/2016$10,444
1st Dep. Vegas Gala Decor Enter. Conv08/25/2016$5,062
1st Dep. Vegas Gala Decor Enter. Conv08/25/2016$5,703
Final Pymt-Vegas Entertainment Conv09/08/2016$20,504
Final Pymt-Spouse Cirque Show Conv09/08/2016$31,605
Final Pymt-Vegas Gala Decor Entertainment Conv09/09/2016$10,444
Final Pymt-Vegas Gala Decor Entertainment Conv09/09/2016$5,062
Final Pymt-Vegas Gala Decor Entertainment Conv09/09/2016$5,703
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY

706 DUKE STREET, MAIN FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,900
Total Non-Itemized Transactions with this Payee/Payer$17,381
Total of All Transactions with this Payee/Payer for This Schedule$191,281
Monthly Retainer Nov 201501/11/2016$8,000
Monthly Retainer Dec 201502/08/2016$8,000
Add'l Legal Svcs03/08/2016$6,720
Monthly Retainer Jan 201603/08/2016$8,000
Monthly Retainer Mar 201604/26/2016$8,000
Add'l Legal Service Feb 201604/26/2016$6,240
Monthly Retainer Feb 201604/26/2016$8,000
Add'l Legal Svcs06/09/2016$7,340
Monthly Retainer Apr 201606/09/2016$8,000
Add'l Legal Svcs06/09/2016$8,000
Monthly Retainer May 201606/09/2016$8,000
Add'l Legal Svcs07/15/2016$16,720
Monthly Retainer June 201607/15/2016$8,000
Monthly Retainer Jul 201609/12/2016$8,000
Add'l Legal Svcs09/12/2016$6,800
Monthly Retainer Aug 201609/12/2016$8,000
Add'l Legal Svcs10/25/2016$26,080
Monthly Retainer Sep 201610/25/2016$8,000
Monthly Retainer Oct 201612/08/2016$8,000
Name and Address
(A)
LEVI, RAY SHOUP, INC.

2401 W. MONROE STREET
SPRINGFIELD
IL
62704
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATABASE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,742
Total of All Transactions with this Payee/Payer for This Schedule$16,742
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,594
Total of All Transactions with this Payee/Payer for This Schedule$8,594
Name and Address
(A)
LIUNA STAFF AFFILIATES PENSION FUND


WASHINGTON
DC
20006
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$4,217
Total of All Transactions with this Payee/Payer for This Schedule$11,517
Feb 2016 Rent/Related Costs01/20/2016$7,300
Name and Address
(A)
LLOYD WOLF

300 S. JEFFERSON STREET
ARLINGTON
VA
22204
Type or Classification
(B)
PHOTOGRAPHR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,273
Total of All Transactions with this Payee/Payer for This Schedule$20,273
Name and Address
(A)
LOEWS MADISON HOTEL
PO BOX 308022

NASHVILLE
TN
37230-8022
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,453
Total Non-Itemized Transactions with this Payee/Payer$16,201
Total of All Transactions with this Payee/Payer for This Schedule$44,654
BMLA Class02/04/2016$28,453
Name and Address
(A)
MANGANO LAW OFFICES CO., LPA

2245 WARRENSVILLE CENTER RO
CLEVELAND
OH
44118
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,850
Total Non-Itemized Transactions with this Payee/Payer$18,140
Total of All Transactions with this Payee/Payer for This Schedule$29,990
Legal Svs. - Operators vs. LiUNA06/09/2016$5,080
Legal Svs. - Operators vs. LiUNA07/15/2016$6,770
Name and Address
(A)
MARCUS BONSIB, LLC

6411 IVY LANE, SUITE
GREENBELT
MD
20770
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,120
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$10,637
Legal Services 12/02/15-01/31/1603/08/2016$6,120
Name and Address
(A)
MARTINAIR, INC
P.O. BOX 485

SANDSTON
VA
23150
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,420
Total Non-Itemized Transactions with this Payee/Payer$4,089
Total of All Transactions with this Payee/Payer for This Schedule$22,509
Charter Aircraft Deposit12/31/2016$18,420
Name and Address
(A)
MCTIGUE COLOMBO, LLC

545 EAST TOWN STREET
COLUMBUS
OH
43215
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,737
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$14,287
Britton v. Cincinnatians for Job Now (OEC)09/14/2016$10,737
Name and Address
(A)
MELTWATER NEWS US, INC.

DEPT 3408
DALLAS
TX
75312
Type or Classification
(B)
MEDIA AND DESIGN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,202
Influencer Contact Manager/Reg/Newsfeed03/25/2016$6,202
Name and Address
(A)
MEYER, SUOZZI, ENGLISH

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$35,707
Total of All Transactions with this Payee/Payer for This Schedule$35,707
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,000
Total Non-Itemized Transactions with this Payee/Payer$803
Total of All Transactions with this Payee/Payer for This Schedule$143,803
Nov 2015 Retainer01/11/2016$11,000
Dec 2015 Retainer01/11/2016$11,000
Jan 2016 Retainer03/09/2016$11,000
Feb 2016 Retainer03/09/2016$11,000
Mar 2016 Retainer04/20/2016$11,000
Apr 2016 Retainer06/09/2016$11,000
May 2016 Retainer06/09/2016$11,000
June 2016 Retainer07/15/2016$11,000
July 2016 Retainer09/09/2016$11,000
Aug 2016 Retainer09/09/2016$11,000
Sep 2016 Retainer10/25/2016$11,000
Oct 2016 Retainer12/08/2016$11,000
Nov 2016 Retainer12/14/2016$11,000
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 758604

BALTIMORE
MD
21275-8604
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,442
Total Non-Itemized Transactions with this Payee/Payer$22,982
Total of All Transactions with this Payee/Payer for This Schedule$407,424
Gen Litigation/Risk Management Advice01/11/2016$12,460
Special Counsel Nov 201501/12/2016$19,085
Special Counsel Dec 201503/08/2016$16,866
Special Counsel Exp. Dec 201503/08/2016$5,072
Gen Litigation Risk Management03/09/2016$5,549
Gen Litigation Risk Management04/20/2016$10,472
Special Counsel Feb 201604/20/2016$32,189
Special Counsel Jan 201604/20/2016$5,631
Gen Litigation Risk Management06/13/2016$33,530
Special Counsel Mar 201606/13/2016$20,189
Special Counsel Svc May 201607/19/2016$18,681
Gen Litigation Risk Management09/12/2016$6,315
Special Counsel Svc Jun 201609/12/2016$12,749
Special Counsel Svc Jul 201609/12/2016$18,712
Special Counsel Svc Aug 201610/25/2016$13,622
Gen Litigation Risk Management12/08/2016$6,042
Special Counsel Sep 201612/08/2016$20,702
Special Counsel Oct 201612/08/2016$13,411
Gen Litigation Risk Management12/12/2016$113,165
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
MULTIFLOR

8300 MERRIFIELD AVE., SUITE
FAIRFAX
VA
22031
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,197
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$8,657
Wreath-Exterior,Tree-Lobby,Poinsettia,Flowers12/20/2016$7,197
Name and Address
(A)
NATIONAL ORGANIZATION OF

1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$196,500
Speaker: Bo Jackson-06/14/1604/11/2016$18,250
Speaker: Bo Jackson-06/14/16 Final payment05/25/2016$18,250
Guest Speaker fees-Deion Sander 2016 Convention06/30/2016$32,500
Joe Theismann's Appearance 2016 Convention08/19/2016$30,000
Final Speaker Fees-Deion Sander 2016 Convention08/24/2016$32,500
Speaker: Michael Irvin 2016 Convention08/24/2016$32,500
2nd Dep. Michael Irvin 2016 Convention09/02/2016$32,500
Name and Address
(A)
NATIONAL RR PSGR CORP

4TH FLOOR WEST
WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,523
Total of All Transactions with this Payee/Payer for This Schedule$49,523
Name and Address
(A)
NOVA POWER SYSTEMS

45472 HOLIDAY DRIVE
STERLING
VA
20166
Type or Classification
(B)
ELECSVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,225
Total Non-Itemized Transactions with this Payee/Payer$11,763
Total of All Transactions with this Payee/Payer for This Schedule$18,988
20161130-Various Electrical Repairs12/21/2016$7,225
Name and Address
(A)
OFFICE ENVIRONMENTS

2700 SOUTH QUINCY STREET
ARLINGTON
VA
22206
Type or Classification
(B)
OFFICE FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,231
Total Non-Itemized Transactions with this Payee/Payer$3,964
Total of All Transactions with this Payee/Payer for This Schedule$24,195
Wall Covering 278 Lin. Yds10/18/2016$8,982
1st Dep. Replacing Wall Covering 9th FL10/27/2016$11,249
Name and Address
(A)
PALACE FLORISTS, INC.

4980 B WYACONDA ROAD
ROCKVILLE
MD
20852
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,393
Total of All Transactions with this Payee/Payer for This Schedule$6,393
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,322
Total Non-Itemized Transactions with this Payee/Payer$27,845
Total of All Transactions with this Payee/Payer for This Schedule$80,167
HQ Monthly Janitorial Svc-July 201607/18/2016$7,825
HQ Monthly Janitorial Svc-Jun 201608/03/2016$7,825
HQ Monthly Janitorial Svc-Aug 201608/29/2016$7,825
HQ Monthly Janitorial Svc-Sep 201610/19/2016$7,825
HQ Monthly Janitorial Svc-Oct 201611/08/2016$7,825
HQ Monthly Janitorial Svc-Nov 201611/08/2016$7,825
HQ Monthly Janitorial Svc- May 2016 201712/31/2016$5,372
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,588
Total Non-Itemized Transactions with this Payee/Payer$91,929
Total of All Transactions with this Payee/Payer for This Schedule$138,517
Supply Charges- SOS Provider07/05/2016$13,303
Supply Charges- SOS Provider07/05/2016$6,880
Supply Charges- SOS Provider08/08/2016$5,346
Supply Charges- SOS Provider08/31/2016$7,568
Supply Charges- SOS Provider09/30/2016$8,223
Supply Charges- SOS Provider11/02/2016$5,268
Name and Address
(A)
PITNEY BOWES GLOBAL
P.O. BOX 371896

PITTSBURGH
PA
15250-7896
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$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,011
Total of All Transactions with this Payee/Payer for This Schedule$15,011
Name and Address
(A)
PLAN FOR THE SETTLEMENT OF

815 16TH STREET, NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Cost Sharing- 2016 Pro-rata Share06/06/2016$7,000
Name and Address
(A)
PRIME RIB OF DC INC

2020 K STREET NORTHWEST
WASHINGTON
DC
20006
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Dinner Meeting04/30/2016$6,536
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,206
Postage02/24/2016$14,600
Postage06/02/2016$14,406
Postage08/31/2016$14,600
Postage12/08/2016$14,600
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
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$29,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
Name and Address
(A)
RJJJ RESTAURANT INC.

809 15TH ST NW
WASHINGTON
DC
20005-2203
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$3,594
Total of All Transactions with this Payee/Payer for This Schedule$9,964
Dinner Meeting12/31/2016$6,370
Name and Address
(A)
SEGAL ROGERSCASEY, INC
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,608
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,608
Investment Consulting Svcs 20150601-083107/20/2016$6,752
Investment Consulting Svcs 20150901-113007/20/2016$6,752
Investment Consulting Svcs 20151201-2016022907/21/2016$6,752
Investment Consulting Svcs 20160301-053107/21/2016$6,752
Investment Consulting Svcs 20160601-083109/07/2016$6,752
Investment Consulting Svcs 20160901-2016113012/16/2016$7,848
Name and Address
(A)
SENECA GLASS CO., INC

601-28 DOVER ROAD
ROCKVILLE
MD
20850
Type or Classification
(B)
SVCCONTRAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,420
Total of All Transactions with this Payee/Payer for This Schedule$25,420
Name and Address
(A)
SMUD
P.O BOX 15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,243
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$57,999
Cisco-Pro Installations/Support01/15/2016$9,000
(142) Dell Led Monitor 22"" @$144.4702/05/2016$15,953
Meraki Wireless Access/Cloud Subsc Lic.02/05/2016$25,290
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

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$120,239
Total of All Transactions with this Payee/Payer for This Schedule$120,239
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
PLUMBING AND HEATING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,522
Total Non-Itemized Transactions with this Payee/Payer$46,485
Total of All Transactions with this Payee/Payer for This Schedule$71,007
Material Labor: Removed Ceiling Tiles/Pipes/Dis02/22/2016$10,337
Removed Plumbing fr Walls/ Removed Water Heater02/22/2016$14,185
Name and Address
(A)
ST. REGIS WASHINGTON, DC

923 16TH K STREETS
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,276
Total Non-Itemized Transactions with this Payee/Payer$22,817
Total of All Transactions with this Payee/Payer for This Schedule$35,093
Lodging GEB Mtg 3/1-203/24/2016$12,276
Name and Address
(A)
STAPLES CREDIT PLAN
P.O. BOX 78004

PHOENIX
AZ
85062-8004
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
STRATHROY PARK CORP

1201 NEW YORK AVE NW
WASHINGTON
DC
20005-3917
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,017
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$9,117
Local 527 Retiree Dinner06/30/2016$9,017
Name and Address
(A)
SYSCLOUD, INC.

125 HALF MILE ROAD
RED BANK
NJ
07701
Type or Classification
(B)
COMPUTER SERVICES
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
Google Apps Online Backup Ann Subscriptn.09/20/2016$5,000
Name and Address
(A)
SYSCO FOOD SERVICES
P. O. BOX 1099

JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,550
Total of All Transactions with this Payee/Payer for This Schedule$14,550
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Annual Maint/Software Support05/26/2016$12,800
Name and Address
(A)
TEMPCO INC.

11615 ROLLING GLEN WAY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
HEATING AND COOLING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,454
Disconnect and Remove Air Conditioning Equipment03/17/2016$10,454
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,002
Annual K-LMS Software Lic Fee05/27/2016$23,725
Annual Hosting Support05/27/2016$22,776
Annual Hosting Support 2016-201708/09/2016$22,776
Annual K-LMS Software Lic Fee 2016-201708/09/2016$23,725
Name and Address
(A)
THE PRIME RIB

LBBY 3
PHILADELPHIA
PA
19103-6120
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,451
Total Non-Itemized Transactions with this Payee/Payer$1,154
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Dinner Meeting08/31/2016$9,451
Name and Address
(A)
THE PRIME RIB OF DC, INC.

2020 K STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,227
Total Non-Itemized Transactions with this Payee/Payer$1,825
Total of All Transactions with this Payee/Payer for This Schedule$9,052
Gen.Ex.Board Dinner-2016121212/06/2016$7,227
Name and Address
(A)
THI VI DIPLOMAT HOTEL LES

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
THINKING PHONE NETWORKS, INC.
P.O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELEPHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,349
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$20,122
Phone-HQ01/12/2016$5,018
Phone-HQ02/04/2016$6,331
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,455
Total of All Transactions with this Payee/Payer for This Schedule$26,455
Name and Address
(A)
TOTALFUNDS BY HASLER
P O BOX 30193

TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
TVEYES INC.

1150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
AUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,210
3 Yr Svc Renewal 20161216-2019121512/16/2016$6,210
Name and Address
(A)
U.S. CHAMBER OF COMMERCE


WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,500
2016 ATM Management Committee Dues08/24/2016$36,500
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST.
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,848
Total Non-Itemized Transactions with this Payee/Payer$3,731
Total of All Transactions with this Payee/Payer for This Schedule$626,579
Policy#BKW56859698 Eff:20160101-2017010101/12/2016$26,947
Policy#SUO00048874572 Eff:20160101-2017010101/12/2016$43,362
Policy#YU2-Z91-465111-026 Eff:01/22/16-01/22/1706/28/2016$83,470
Policy#YU2-Z91-465111-026 Eff:01/22/16-01/22/1706/28/2016$7,793
Policy#15816847 Eff.07/26/16-07/26/1709/01/2016$8,350
Policy#AUL 0009575 02 Eff:20161018-2017101811/03/2016$217,422
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$81,433
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$45,990
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$96,336
Policy#BKW56859698 Eff:20160101-2018010112/22/2016$11,745
Name and Address
(A)
UNITED AIRLINES INC
600 JEFFERSON ST
STE 1900
HOUSTON
TX
77002-7324
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,165
Total of All Transactions with this Payee/Payer for This Schedule$12,165
Name and Address
(A)
UNITED AIRLINES INC

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$168,184
Total of All Transactions with this Payee/Payer for This Schedule$168,184
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING/POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,470
Total of All Transactions with this Payee/Payer for This Schedule$34,470
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,007
Total of All Transactions with this Payee/Payer for This Schedule$22,007
Name and Address
(A)
VERIZON
PO BOX 4830

TRENTON
NJ
08605
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,969
Total of All Transactions with this Payee/Payer for This Schedule$6,969
Name and Address
(A)
W WASHINGTON DC

515 15TH STREEY, NW
WASHINGTON
DC
20004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,994
2016 Bldg Trds Reception05/13/2016$62,994
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,370
Total of All Transactions with this Payee/Payer for This Schedule$10,370
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,398
Total of All Transactions with this Payee/Payer for This Schedule$8,398
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,735
Total Non-Itemized Transactions with this Payee/Payer$26,639
Total of All Transactions with this Payee/Payer for This Schedule$66,374
Case: Allied Contruction Industries V. City of Cin02/09/2016$24,262
Case: Allied Contruction Industries V. City of Cin02/09/2016$7,100
Prof Serv./Electronic Research/Copies02/09/2016$8,373
Name and Address
(A)
WILLIE'S HOME IMPROVEMENT

8404 AUBREY DRIVE
MANASSAS PARK
VA
20111
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,220
Total of All Transactions with this Payee/Payer for This Schedule$10,220
Name and Address
(A)
WOLVERIDGE LTD

NO. 6 KILDARE STREET
DUBLIN IRELAND
00
Type or Classification
(B)
REAL ESTATE RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Easter Rising Reception04/08/2016$8,649
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$22,813,101
Pension ContributionsLIUNA Staff & Affiliates Pension Fund$6,830,422
Matching Contributions to 401(k)Employee 401(K) accounts$1,060,009
401(K) Administrative fee401(K) Plan$37,800
Health & Life Insurance BenefitsInsurance Companies$14,251,999
Sports Tickets and EventsSports Teams$131,846
Apprenticeship ProgramUnion$900
Holiday Party & GiftsCaterer & local stores$34,161
SERPRetirees$96,667
Medicare - Part BEmployees and retirees$308,194
Parking for employees at temp HQ locationEmployee parking$61,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 11(a): : : : LIUNA Political Action Committee Filed report with Internal Revenue Service Form 1120 POL (ID#52-0886981), Federal Election Commission Form 3x (ID#C00007922). Laborers Political League-Education Fund Filed Reports with Internal Revenue Service - Form 990, Form 1120 POL, Form 8872 (ID#52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3x (ID#C00568964).

Question 11(b): : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel Agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group PLLC audits our records on an annual basis.

Question 13: The International Union suffered loss through a staff member's unauthorized personal expenses as explained in greater detail on the January 13, 2017 call between representatives of the International Union and Brian Lucy, Senior Investigator, Office of Labor-Management Standards, and subsequent meetings with Department of Labor investigators.

Question 15: See Fixed Assets Reconciliation in additional Information Section

Question 16: Laborers International Union of N. A. has an Irrevocable Standby Letter of Credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $106,169.

Question 18: See attached Constitution

Question 10: SEPERATE TRUSTS: (1) LIUNA Staff & Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 Plan#001 Files Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers International Union of North America. (2) LIUNA Training and Education Fund 37 Deerfield Road PO Box 37 Pomfret Center, CT 06259 Purpose: Provides training for members usually at on-site training facilities. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 ID#52-1601994 Plan#001 Files IRS Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members in the industrial, and construction fields and also covers employees in the Laborers National Pension Fund. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Rd Dallas, TX 75380 ID#75-1280827 Plan#001 Files IRS Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID#52-6074345 Plan#001 Files IRS Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc.) (7) Laborers-Employers Benefit Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Purpose: Receive required fringe benefits contributions from signatory contractors of national agreements and disburse to applicable fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Purpose: Support LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 Purpose: Provide market research and to market LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(K) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files IRS Form 5500 Purpose: Provide a deferred income savings program for officers and employees of LIUNA and affiliates.

Cash Reconciliation:

Cash diff due to Foreign Exchange see cash reconciliation in Additional Information

Schedule 1, Row8:$756 Was written off

Schedule 13, Row1:Regular Members: pay full per capita of $18.00 per month

Schedule 13, Row3:Mail Handler Regular Members: pay Mail Handler per capita of $6 per month

Schedule 13, Row2:Retired members: pay retiree per capital of $5 per month

Schedule 13, Row4:Mail Handler Associate Members: pay associate per capita of $5.30 annually

Schedule 13, Row4:Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Unions Constitution.

General Information:

General Information:

Question 4 The organizations official name is Laborers International Union of North America.

Question 21 The Laborers International Union of North America receives a maximum of $18.00 and a minimum of $5 in per capita tax from its local affiliates, but does not receive dues or fees. SCHEDULE 11 Column F- Disbursements for official Union Business: Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements: Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it less than 50% for Union business (based on mileage), the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of N. A. and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the constitution of Laborers International Union of N. A., Terence M. OSullivan was provided personal use of a Union rented townhouse. The rental and operating expenses were included in Column G. Furniture and fixtures for the townhouse were purchased in the current year and in prior years. Depreciation associated with furniture and fixtures was $8,628 in 2016. SCHEDULE 12 Column F- Disbursements for official Union Business: Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements: Auto Expense - If employee has an automobile leased by Laborers International Union of N. A. and uses it less than 50% for Union business (based on mileage), the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of N. A. and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of N. A. that relate to the particular employee and not reported elsewhere on

Schedule 12. ADDITIONAL INFORMATION 1) Canadian Amounts - Laborers International Union of N. A. files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/2016. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) Investment Reconciliation Beginning Balance..................... 108,804,724.00

Statement A col A Line 25 & 26 Purchases................... 39,222,084.62 Sch 4 Total Col D lines 1-6 Sales...................... (57,433,719.99)Sch 3 Total Col D lines 1-5 Gain(Loss)..................... 278,121.11 Sch 3 Total Col D lines 1-5 Less Total Col C Lines 1-5 Mrkt Value vs Book Value Adj. (210,012.99) Change in Pending Sales and Purchases.. (1,026,018.83) .... __________ End Year Balance.................................................... $ 89,635,177.92 ============ Consisting of: US Treasury Securities.................. 13,005,966.56

Statement A col B Line 25 Investments............................. 76,629,211.36

Statement A col B Line 26 ___________ $ 89,635,177.92 =========== 3)

Cash Reconciliation Beginning

Cash............$ 19,946,360.00 Receipts..................$112,181,672.00 Disbursements...........( $113,150,306.00) Canadian Exchange.......( $ 419,448.00) _________________ Ending

Cash.............. $ 19,397,174.00 Fixed Assets Reconciliation: Beginning Book Value............. 38,391,137.00 Purchases.........................26,248,372.88 Loss on Disposals................. (124,535.77) Sales and Rebates at Book Value.....(159,940.00) Foreign Exchange.. Non

Cash Capital Lease Adj............ 2,916.00

Cash Lease Purchases Depreciation...................... (2,138,529.48) Refunds of Fees and Deposits....... (273,755.85) End Year Book Value............... 61,945,664.78
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)