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