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
000-063
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
MINE WORKERS, UNITED, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
18354 QUANTICO GATEWAY DR
City
TRIANGLE
State
VA		 ZIP Code + 4
22172


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:Cecil E RobertsPRESIDENT71. SIGNED:Robert J ScaramozzinoTREASURER
Date:Mar 30, 2017Telephone Number:703-291-2440Date:Mar 30, 2017Telephone Number:703-291-2406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-063
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?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
19. What is the date of the labor organization's next regular election of officers?11/2019
20. How many members did the labor organization have at the end of the reporting period?67,440
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2perMONTH288.04
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees200perINITIAL APPLICATION200200
(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: 000-063

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,904,525$3,643,504
23. Accounts Receivable1$3,568$7,192
24. Loans Receivable2$1,000,000$0
25. U.S. Treasury Securities $0$0
26. Investments5$160,359,310$155,827,353
27. Fixed Assets6$1,216,065$1,075,384
28. Other Assets7$90,657$135,809
29. TOTAL ASSETS $167,574,125$160,689,242

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$2,499,774
32. Mortgages Payable $0$0
33. Other Liabilities10$368,428$948,349
34. TOTAL LIABILITIES $368,428$3,448,123
35. NET ASSETS$167,205,697$157,241,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-063

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $9,949,621
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $3,905,884
39. Sale of Supplies $3,155
40. Interest $3,434,391
41. Dividends $527,108
42. Rents $173,316
43. Sale of Investments and Fixed Assets3$39,624,689
44. Loans Obtained9$2,500,000
45. Repayments of Loans Made2$1,000,000
46. On Behalf of Affiliates for Transmittal to Them $15,004,380
47. From Members for Disbursement on Their Behalf $25,397
48. Other Receipts14$3,464,255
49. TOTAL RECEIPTS $79,612,196
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,823,995
51. Political Activities and Lobbying16$2,537,816
52. Contributions, Gifts, and Grants17$234,120
53. General Overhead18$4,183,211
54. Union Administration19$923,928
55. Benefits20$10,501,176
56. Per Capita Tax $495,273
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $134,207
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,881,281
61. Loans Made2$0
62. Repayment of Loans Obtained9$226
63. To Affiliates of Funds Collected on Their Behalf $14,315,205
64. On Behalf of Individual Members $5,000
65. Direct Taxes $817,542
  
66. Subtotal $80,852,980
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,562,866  
  67b. Less Total Disbursed$4,583,103  
  67c. Total Withheld But Not Disbursed -$20,237
68. TOTAL DISBURSEMENTS $80,873,217
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-063

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$7,192   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,192$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-063

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,000,000$0$1,000,000$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UMWA PREFUNDED PLAN AND TRUST
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: UPON DEMAND
$1,000,000$0$1,000,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

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$39,115,662$38,849,230$39,624,689$39,624,689
MUTUAL FUNDS$36,416,998$36,416,998$36,920,480$36,920,480
GOVERNMENT OBLIGATIONS$149$149$149$149
CORPORATE STOCKS$16,670$16,670$16,670$16,670
OTHER INVESTMENTS$2,222,312$2,222,312$2,222,947$2,222,947
LAND - ILLINOIS$51,297$51,297$70,000$70,000
OTHER FIXED ASSETS$253,738$17,250$284,510$284,510
COMMON STOCKS$105,498$105,498$109,933$109,933
AUTOMOBILE$49,000$19,056$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$39,624,689
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-063

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$33,881,281$33,881,281$33,881,281
MUTUAL FUNDS$26,685,520$26,685,520$26,685,520
OFFICE FURNITURE, FIXTURES AND EQUIPMENT$66,704$66,704$66,704
OTHER FIXED ASSETS$11,181$11,181$11,181
COMMON STOCKS$7,076,384$7,076,384$7,076,384
ADR'S$41,492$41,492$41,492
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,881,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-063

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$148,377,451
B. Total Book Value$137,059,001
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LONGVIEW BROAD MARKET 3000 INDEX
$23,699,868
  • DELAWARE POOLED TRUST CORE PLUS FIXED INCOME FUND
$9,000,000
  • PIMCO TOTAL RETURN FUND
$69,366,800
  • PIMCO LOW DURATION FUND
$26,737,857
Other Investments 
D. Total Cost$18,768,352
E. Total Book Value$18,768,352
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.  
  • ASB REAL ESTATE INVESTMENTS
$9,800,000
  • IR+M SHORT FUND LLC
$8,968,352
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $155,827,353
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-063

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      51 ELEVENTH ST, LUCERNEMINES, PA$20,000 $20,000$20,000
Land  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$68,000 $68,000$68,000
Land  3 :      MIDDLESBORO, KY$8,580 $8,580$8,580
Land  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$4,900 $4,900$4,900
Land  5 :      522 WEST 100TH, PRICE, UT$69,830 $69,830$69,830
Land  6 :      1285 ISI FORD RD, MADISONVILLE, KY$46,500 $46,500$46,500
Land  7 :      522 EAST 100TH, PRICE, UT$75,100 $75,100$75,100
Land  8 :      21922 HWY 216, MCCALLA, AL$75,000 $75,000$75,000
B. Buildings (give location)    
Building  1 :      FAIRMONT, WV$322,832$322,832$0$650,000
Building  2 :      1302 KANAWHA BLVD, CHARLESTON, WV$17,000$17,000$0$867,000
Building  3 :      MIDDLESBORO, KY$62,920$62,920$0$165,000
Building  4 :      2306 SOUTH FAYETTE ST, BECKLEY, WV$107,100$107,100$0$357,500
Building  5 :      522 WEST 100TH, PRICE, UTAH$95,534$55,511$40,023$503,800
Building  6 :      21922 HWY 216, MCCALLA, AL$300,000$78,750$221,250$236,250
Building  7 :      WELCH, WV$41,361$41,361$0$82,500
Building  8 :      51 ELEVENTH ST, LUCERNEMINES, PA$281,245$163,084$118,161$520,000
Building  9 :      2 RIGHT MINERS DR, ALT 48 CASTLEWOOD$750,000$750,000$0$1,100,000
Building  10 :      3627 TOMBLIN RD, CHAPMANVILLE, WV$31,816$31,816$0$165,000
C. Automobiles and Other Vehicles$41,869$39,543$2,326$2,326
D. Office Furniture and Equipment$2,890,160$2,749,570$140,590$140,590
E. Other Fixed Assets$1,737,797$1,552,673$185,124$185,124
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $7,047,544$5,972,160$1,075,384$5,343,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-063

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $135,809
ESCROW DEPOSITS$1,067
PREPAID POSTAGE$5,279
SECURITY DEPOSITS$62,176
OTHER RECEIVABLES$12,712
DUE FROM OTHER FUNDS$54,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-063

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$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-063

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$2,500,000$226$0$2,499,774
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
LINE OF CREDIT - BANK OF LABOR$0$2,500,000$226$0$2,499,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-063

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $948,349
WITHHOLDINGS PAYABLE$6,860
DUE TO LOCALS$893,731
MATE CREEK SETTLEMENT$12,115
UNCLAIMED CHECKS$12,844
PEABODY MINING SETTLEMENT$6,677
MAPLE CREEK MINING$5,820
DUE TO OTHER FUNDS$10,302
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-063

(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 		BURCHELL ,  ROBERT  
INT'L AUDITOR/TELLER
C		$125,825$11,208$4,569$141,602
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		CAPUTO ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$125,285$11,208$5,046$141,539
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		CARTER ,  JOSEPH  
INTERNATIONAL DISTRICT VP
C		$125,285$11,208$4,474$140,967
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DALPIAZ ,  MICHAEL  
INTERNATIONAL DISTRICT VP
C		$125,285$11,208$8,817$145,310
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		DEWBERRY ,  DARYL  
INTERNATIONAL DISTRICT VP
C		$125,285$11,208$7,539$144,032
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		EARLE ,  STEVE  
INTERNATIONAL DISTRICT VP
C		$125,285$11,208$4,034$140,527
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		FERNANDEZ ,  ROY  
INT'L AUDITOR/TELLER
C		$125,285$11,208$5,481$141,974
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		GIBBS ,  JAMES  
AT LARGE INTERNATIONAL VP
C		$135,201$11,208$12,830$159,239
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JAMES ,  TANYA  
INT'L AUDITOR/TELLER
C		$125,285$11,208$8,427$144,920
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		KANE ,  DANIEL  
INT'L SEC-TREASURER
C		$193,682$4,008$15,701$22,000$235,391
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		ROBERTS ,  CECIL  
INT'L PRESIDENT
C		$203,154$4,008$12,412$219,574
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SAMMS ,  DONNIE  
AT LARGE INTERNATIONAL VP
C		$125,297$11,208$4,988$141,493
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		YANKOVICH ,  ED  
INTERNATIONAL DISTRICT VP
C		$125,297$11,208$8,165$144,670
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		BARNETT ,  DONALD   T
AT LARGE INTERNATIONAL VP
C		$24,000$16,622$40,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Officer Disbursements$1,809,451$131,304$119,105$22,000$2,081,860
Less Deductions    $673,646
Net Disbursements    $1,408,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-063

(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 		AIRHART ,  RON  
EXECUTIVE ASSIS TO S-T
NONE		$131,176$7,200$5,930$0$144,306
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  KRISTI  
SECRETARY
NONE		$48,477$600$0$0$49,077
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ALLEN ,  LEVI  
INT'L REPRESENTATIVE
NONE		$83,753$7,200$4,375$0$95,328
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		ALLEN, JR ,  CLEMENT  
SPECIAL ASSTANT
NONE		$115,247$7,200$5,995$0$128,442
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ALTMAN ,  RICHARD  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$4,480$0$98,891
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  JUDITH  
EXECUTIVE SECR
NONE		$85,649$0$1,193$0$86,842
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		Schedule 18
General Overhead 		23 % Schedule 19
Administration 		11 %
A
B
C 		ANDREW ,  LISA  
SECRETARY
NONE		$47,235$600$1,227$0$49,062
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BAKER ,  ALAN  
TEMPORARY
NONE		$12,101$0$0$0$12,101
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BAKER ,  TIMOTHY  
COMM DIRECTION
NONE		$131,542$7,200$5,404$144,146
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		BANIG ,  ADAM  
GOV'T AFFAIRS
NONE		$89,390$7,200$4,873$0$101,463
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BATES ,  ERIN  
WRITER
NONE		$14,547$150$715$15,412
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BILLINGSLEY ,  KELLIE  
PERSONNEL DIRECTOR
NONE		$110,726$0$562$0$111,288
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BLANKENSHIP ,  JAMES  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$5,820$0$100,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BOWERSOX ,  RONALD  
INT'L REPRESENTATIVE
NONE		$87,227$7,200$9,449$0$103,876
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		2 %
A
B
C 		BOWMAN ,  BEVERLY  
SECRETARY
NONE		$47,235$600$55$0$47,890
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		BRANTLEY ,  MARISA  
ACCOUNTING CLERK
NONE		$25,765$325$0$26,090
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BUTERO ,  ROBERT  
REGIONAL DIRECTOR
NONE		$115,234$7,200$7,260$0$129,694
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		CAMDEN ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$7,397$0$101,808
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		CARILLO ,  RAYMOND  
RANK AND FILE
NONE		$62,975$0$8,858$71,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAPMAN ,  WILLIAM  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$5,411$0$99,822
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		COGAR ,  LEO  
RANK AND FILE
NONE		$64,162$0$17,714$0$81,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRANDALL ,  GRANT  
GENERAL COUNSEL
NONE		$174,893$0$4,913$0$179,806
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		CROSS ,  BRANDIE  
EXECUTIVE SECRETARY
NONE		$84,377$0$996$0$85,373
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS ,  CRYSTAL  
SECRETARY
NONE		$45,104$550$0$45,654
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		DELBALZO ,  MARIANNE  
CONTROLLER
NONE		$138,005$7,200$967$0$146,172
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		DELBALZO ,  RACHEL  
ACCOUNTING CLERK
NONE		$27,500$350$0$27,850
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DICKEY ,  SHANNON  
SECRETARY
NONE		$41,915$600$0$0$42,515
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		DILLE ,  JILL  
SECRETARY
NONE		$42,344$600$58$43,002
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		DONNELLY ,  CHARLES  
ATTORNEY
NONE		$112,942$0$1,824$0$114,766
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		ELLSWORTH ,  LOLITA  
RANK AND FILE
NONE		$48,139$0$16,791$64,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FREDRICKSON ,  CHRISTOPHER  
IT TECH
NONE		$61,388$0$743$0$62,131
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FRYE ,  DENNIS  
DISTRICT REPRESENTATIVE
NONE		$87,791$7,200$4,669$0$99,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GAYDOS ,  ROBERT  
DEP DIR ORGANIZING
NONE		$116,991$7,200$5,626$0$129,817
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GILLESPIE ,  BECKY  
CONFIDENTIAL SECR
NONE		$78,747$0$0$0$78,747
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		GLASCO ,  ALADDIN  
ACCOUNTING CLERK
NONE		$19,670$200$0$0$19,870
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GRIMSLEY ,  ELEANOR  
STAFF ACCOUNTANT
NONE		$82,716$0$3,000$0$85,716
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HAPNEY ,  THEODORE  
INT'L REPRESENTATIVE
NONE		$99,068$7,200$7,065$0$113,333
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration
A
B
C 		HARRIS ,  EMILY  
MEDIA SPECIALIST
NONE		$69,316$0$2,868$72,184
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HAUGHT ,  JASON  
INT'L REPRESENTATIVE
NONE		$117,268$7,200$6,257$0$130,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HENRIE ,  TANYA  
DISTRICT SECRETARY
NONE		$46,635$600$234$0$47,469
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		Schedule 18
General Overhead 		19 % Schedule 19
Administration 		48 %
A
B
C 		HOLBROOK ,  KENNETH  
DISTRICT REPRESENTATIVE
NONE		$46,994$2,400$1,411$0$50,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUFF ,  RONNIE  
RANK AND FILE
NONE		$63,688$0$15,765$0$79,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HUNT ,  MELISSA  
STAFF WRITER
NONE		$74,921$0$2,721$77,642
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		INGLE ,  TERESA  
DEPT SECRETARY
NONE		$11,782$50$0$0$11,832
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		JOHNSON ,  GRACE  
RANK AND FILE
NONE		$43,871$0$16,331$60,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JULG ,  KENNETH  
RANK AND FILE
NONE		$45,057$0$13,736$58,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KAMERAS ,  DAVID  
COMM COORDINATOR
NONE		$25,732$0$29$0$25,761
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KARR ,  LAURA  
ATTORNEY
NONE		$73,708$0$1,129$0$74,837
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		KENNEDY ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$87,546$7,200$4,598$0$99,344
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KERNS, II ,  JERRY  
INT'L REPRESENTATIVE
NONE		$89,005$7,200$5,663$0$101,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LACEK ,  FRANK  
MAINTENANCE
NONE		$11,404$0$0$0$11,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LACY ,  BRIAN  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$6,274$0$100,685
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		LLOYD ,  KATHY  
SECRETARY
NONE		$42,515$600$234$0$43,349
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		47 %
A
B
C 		LONETTI ,  NICHOLAS  
INT'L REPRESENTATIVE
NONE		$85,969$7,200$4,790$0$97,959
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LYDIC ,  DALE  
INT'L REPRESENTATIVE
NONE		$87,227$7,200$6,546$100,973
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MASSIE ,  JERRY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$1,306$0$95,717
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		6 % Schedule 19
Administration 		14 %
A
B
C 		MAUS ,  MATTHEW  
DISTRICT REPRESENTATIVE
NONE		$89,099$7,200$4,219$0$100,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MCGAUGHY ,  JASON  
ATTORNEY
NONE		$104,083$0$1,604$0$105,687
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		51 %
A
B
C 		MEDLEY ,  AUDREY  
ACCOUNTING CLERK
NONE		$47,236$600$1,011$0$48,847
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MEDLEY ,  CHRISTOPHER  
STAFF ACCOUNTANT
NONE		$55,289$375$373$0$56,037
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MELTON ,  DEBRA  
SECRETARY
NONE		$47,435$600$581$0$48,616
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MILLER ,  TIMOTHY  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$5,718$0$100,129
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MONTGOMERY ,  EBONEE  
STAFF ACCOUNTANT
NONE		$47,927$0$428$0$48,355
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MORAN ,  GLANNA  
SECRETARY
NONE		$42,515$600$0$0$43,115
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		MOSCALINK, JR. ,  LEON  
INTERNATIONAL REP
NONE		$83,139$7,200$3,945$0$94,284
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		MULLOOLY ,  CASEY  
DISTRICT REPRESENTATIVE
NONE		$86,595$7,200$3,633$97,428
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		O'DELL ,  DENNIS  
DIR., HEALTH & SAFETY
NONE		$60,976$2,700$2,622$0$66,298
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		OLDHAM ,  EDGAR  
INT'L REPRESENTATIVE
NONE		$103,001$7,200$3,240$0$113,441
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		O'NEAL ,  JAMES A.  
INT'L REPRESENTATIVE
NONE		$87,211$7,200$3,910$0$98,321
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		OWEN ,  KATHRYN  
CONFIDENTIAL SECRETARY
NONE		$88,192$0$1,153$0$89,345
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration
A
B
C 		PALLOW ,  MARYELLEN  
SECRETARY
NONE		$44,745$600$154$0$45,499
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		48 %
A
B
C 		PALOMO ,  JILL  
RECEPTIONIST
NONE		$15,170$200$0$0$15,370
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PAULEY ,  VICTORIA  
SECRETARY
NONE		$47,239$600$0$0$47,839
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		PAYTON ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$84,382$7,200$5,529$0$97,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PEEKS ,  SHANNA  
DEPARTMENTAL SECR
NONE		$78,083$0$6,054$0$84,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PETERSON ,  KAREN  
SECRETARY
NONE		$42,619$600$0$0$43,219
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		47 %
A
B
C 		PHILLIPPI ,  MICHAEL  
INT'L REPRESENTATIVE
NONE		$83,125$7,200$5,351$95,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		POLLACK ,  RUTHANN  
TEMPORARY
NONE		$14,153$0$14,153
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RAISOVICH-PARSON ,  LINDA  
DEP DIR H & S
NONE		$130,081$7,200$647$6,400$144,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REIMAN ,  ASHLEIGH  
SECRETARY
NONE		$11,126$150$0$0$11,276
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		REYNOLDS ,  JOE  
DISTRICT REPRESENTATIVE
NONE		$90,992$7,200$1,125$0$99,317
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RICHARDSON ,  JENNIFER  
SECRETARY
NONE		$41,915$600$61$42,576
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		RINE ,  SUSAN  
SECRETARY
NONE		$67,752$600$0$0$68,352
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  AARON  
ASST TO THE SEC-TREAS
NONE		$109,889$7,200$5,700$0$122,789
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		ROBERTS ,  BRANDON  
TEMPORARY
NONE		$24,679$0$0$0$24,679
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROBERTS ,  JOSH  
HEALTH & SAFETY DIRECTOR
NONE		$110,497$7,200$8,632$0$126,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUDWALL ,  JAMIE  
DISTRICT REPRESENTATIVE
NONE		$88,912$7,200$5,368$1,700$103,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUSSELL ,  PHILLIP  
DISTRICT REPRESENTATIVE
NONE		$88,423$7,200$3,038$0$98,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUTHERFORD ,  FRANK  
DISTRICT REPRESENTATIVE
NONE		$88,215$3,600$1,722$93,537
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		SANDY ,  GLORIA  
SECRETARY
NONE		$47,435$600$110$0$48,145
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		9 %
A
B
C 		SANSON ,  BRIAN  
RESEARCH DIRECTOR
NONE		$133,647$7,200$4,645$1,700$147,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCARAMOZZINO ,  ROBERT  
ADMINISTRATOR, PRES OFFIC
NONE		$135,000$7,200$7,045$0$149,245
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		27 %
A
B
C 		SMITH ,  CLAUDIA  
LEGAL SECRETARY
NONE		$46,282$600$0$0$46,882
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  KELLEY  
SECRETARY
NONE		$41,915$600$210$0$42,725
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		SMITH ,  PHILIP  
POLITICAL DIRECTOR
NONE		$128,775$7,200$4,036$0$140,011
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		6 %
A
B
C 		SPENCER ,  LARRY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$8,027$0$102,438
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		4 %
A
B
C 		STALLARD ,  JERRY  
INTERNATIONAL REP
NONE		$106,252$7,200$4,916$0$118,368
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		STAUNTON ,  JARROD  
ASST TO THE PRESIDENT
NONE		$109,889$7,200$1,889$0$118,978
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		8 %
A
B
C 		STAUNTON ,  LEAH  
SECRETARY
NONE		$45,499$600$0$0$46,099
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STIPANOVICH ,  RONALD  
INT'L REPRESENTATIVE
NONE		$90,841$7,200$4,650$1,500$104,191
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		STYNES ,  NANCY  
SECRETARY
NONE		$13,081$150$0$0$13,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TAJE ,  GARY  
INT'L REPRESENTATIVE
NONE		$87,211$7,300$2,846$0$97,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TRAYNOR ,  ART  
ASSOCIATE GENERAL COUNSEL
NONE		$125,544$0$2,433$0$127,977
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		TROUT ,  GARY  
REGION II DIRECTOR
NONE		$115,234$7,200$6,853$0$129,287
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		1 %
A
B
C 		TSOSIE ,  JUSTIN  
INT'L REPRESENTATIVE
NONE		$85,011$7,200$15,267$0$107,478
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		ULBIG ,  GABRIELE  
LAW CLERK
NONE		$39,044$0$0$0$39,044
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		VALDEZ ,  DESIREE  
SECRETARY
NONE		$46,635$600$0$0$47,235
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		7 %
A
B
C 		VIRTUCIO ,  CRISTY  
ASST TO THE CONTROLLER
NONE		$96,543$0$0$0$96,543
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WATKINS ,  LUCILLE  
DEPARTMENTAL SECR
NONE		$19,389$250$0$0$19,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WATSON ,  DONNA  
PROGRAM COORDINATOR
NONE		$88,192$0$1,593$0$89,785
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		WILSON ,  THOMAS  
INT'L REPRESENTATIVE
NONE		$22,946$600$906$0$24,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WIRE ,  JENNIFER  
ACCOUNTING CLERK
NONE		$48,138$600$20$0$48,758
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		YANTKO ,  RITA  
SECRETARY
NONE		$67,800$600$581$0$68,981
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		47 %
A
B
C 		YOUNG ,  GARY  
DISTRICT REPRESENTATIVE
NONE		$87,211$7,200$3,481$0$97,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZUKER ,  ASHLEY  
SECRETARY
NONE		$66,789$200$2,247$0$69,236
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		27 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$143,025$0$27,900$0$170,925
I Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
Total Employee Disbursements$8,496,380$363,950$408,735$11,300$9,280,365
Less Deductions    $3,889,220
Net Disbursements    $5,391,145
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-063

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 67,440 
Agency Fee Payers*
Total Members/Fee Payers67,440 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBERS55,590Yes
ASSOCIATE MEMBERS11,850No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-063

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,392,771
2. Named Payer Non-itemized Receipts$10,855
3. All Other Receipts$60,629
4. Total Receipts$3,464,255
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$87,500
2. Named Payee Non-itemized Disbursements$10,934
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$135,686
6. Total Disbursements$234,120
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,301,814
2. Named Payee Non-itemized Disbursements$947,276
3. To Officers$1,641,861
4. To Employees$6,463,858
5. All Other Disbursements$469,186
6. Total Disbursements$12,823,995
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,275,867
2. Named Payee Non-itemized Disbursements$859,142
3. To Officers$190,821
4. To Employees$1,504,126
5. All Other Disbursements$353,255
6. Total Disbursements$4,183,211
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,232,344
2. Named Payee Non-itemized Disbursements$177,273
3. To Officers$128,999
4. To Employees$713,174
5. All Other Disbursements$286,026
6. Total Disbursements$2,537,816
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$110,881
2. Named Payee Non-itemized Disbursements$47,862
3. To Officers$120,181
4. To Employees$599,210
5. All Other Disbursements$45,794
6. Total Disbursements$923,928
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-063

Name and Address
(A)
AFL-CIO

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,703
Total Non-Itemized Transactions with this Payee/Payer$9,254
Total of All Transactions with this Payee/Payer for This Schedule$193,957
CREDIT CARD ROYALTY RECEIPTS01/14/2016$12,695
CREDIT CARD ROYALTY RECEIPTS02/05/2016$12,717
CREDIT CARD ROYALTY RECEIPTS03/11/2016$12,784
CREDIT CARD ROYALTY RECEIPTS03/21/2016$17,163
CREDIT CARD ROYALTY RECEIPTS03/31/2016$12,681
CREDIT CARD ROYALTY RECEIPTS05/06/2016$12,654
CREDIT CARD ROYALTY RECEIPTS06/09/2016$12,625
CREDIT CARD ROYALTY RECEIPTS07/14/2016$12,724
CREDIT CARD ROYALTY RECEIPTS08/05/2016$12,622
CREDIT CARD ROYALTY RECEIPTS09/02/2016$12,607
CREDIT CARD ROYALTY RECEIPTS09/26/2016$7,864
CREDIT CARD ROYALTY RECEIPTS10/07/2016$12,631
CREDIT CARD ROYALTY RECEIPTS11/04/2016$12,601
CREDIT CARD ROYALTY RECEIPTS11/18/2016$7,735
CREDIT CARD ROYALTY RECEIPTS12/08/2016$12,600
Name and Address
(A)
CONTURA ENERGY

340 MARTIN LUTHER KING JR.
BRISTOL
TN
37620
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
FOR PROFESSIONAL FEES AND COSTS07/26/2016$2,500,000
Name and Address
(A)
DAN KANE RETIREMENT FUND

18354 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
RETIREMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,893
Total Non-Itemized Transactions with this Payee/Payer$1,601
Total of All Transactions with this Payee/Payer for This Schedule$59,494
RETIREMENT11/04/2016$31,314
RETIREMENT12/21/2016$26,579
Name and Address
(A)
FIRST JUDICIAL COURT OF SALINE COUNTY, ILLINOIS


HARRISBURG
IL
62946
Type or Classification
(B)
COURT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,378
BOND REFUND01/21/2016$5,378
Name and Address
(A)
KIRKLAND & ELLIS, LLP

655 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$253,807
PATRIOT COAL BANKRUPTCY CLAIM PROCEEDS12/15/2016$253,807
Name and Address
(A)
MYSTIC, LLC

37 EAGLES ROAD
BECKLEY
WV
25801
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$385,000
HEALTHCARE REIMBURSMENT11/28/2016$385,000
Name and Address
(A)
SAMUEL STONE

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,990
REIMBURSED DOUBLE PAYMENT08/05/2016$5,990
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-063

Name and Address
(A)
ALEXANDER E WILSON III

372 OYSTER COURT
ST. AUGUSTINE
FL
32080-5810
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,767
Total of All Transactions with this Payee/Payer for This Schedule$11,767
Name and Address
(A)
ALLEN MICHAEL L
P.O. BOX 1173

LOUISVILLE
KY
40201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$5,654
Name and Address
(A)
AMERICAN AIRLINES

4255 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,107
Total of All Transactions with this Payee/Payer for This Schedule$23,107
Name and Address
(A)
ANN SMITH COMMUNICATIONS INC

13603 BRASS HARNESS COURT
HERNDON
VA
20171
Type or Classification
(B)
MEDIA PRODUCTION & PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,993
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$220,893
MEDIA PURCHASE06/10/2016$219,993
Name and Address
(A)
B RILEY CO LLC
SUITE 800
11100 SANTA MONICA BLVD.
LOS ANGELES
CA
90025
Type or Classification
(B)
FINANCIAL ADVISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$631,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$631,035
ALPHA BANKRUPTCY08/08/2016$631,035
Name and Address
(A)
BANGS CHRISTOPHER T

1537 WINDCREST DRIVE
PITTSBURGH
PA
15206
Type or Classification
(B)
LAW CLERK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
BUCKNER MICHEAL W

5843 ROBEYS MEADOW LANE
FAIRFAX
VA
22030
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$26,159
Total of All Transactions with this Payee/Payer for This Schedule$26,159
Name and Address
(A)
CENTRAL CAB CO DBA PARK CHARTERS TOURS

155 INDUSTRY RD
WAYNESBURG
PA
15370
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,635
Total Non-Itemized Transactions with this Payee/Payer$22,505
Total of All Transactions with this Payee/Payer for This Schedule$44,140
BUS RENTAL06/16/2016$21,635
Name and Address
(A)
CHANG LOU
P.O. BOX 61188

HONOLULU
HI
96839
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,258
ARBITRATION02/29/2016$5,258
Name and Address
(A)
CHARLESTON CIVIC CENTER

200 CIVIC CENTER DRIVE
CHARLESTON
WV
25301
Type or Classification
(B)
HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,222
PATRIOT VEBA STATUS MEETING11/22/2016$7,222
Name and Address
(A)
CHARLESTON HOLIDAY INN E

100 CIVIC CENTER DRIVE
CHARLESTON
WV
25301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Name and Address
(A)
COMFORT INN SUITES DUMFRIES

16931 OLD STAGE ROAD
DUMFRIES
VA
22025
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$5,220
RALLY09/09/2016$5,096
Name and Address
(A)
COMFORT INNS

1440 W MALONEY AVE
GALLUP
NM
87301
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$27,312
Total of All Transactions with this Payee/Payer for This Schedule$27,312
Name and Address
(A)
CONCEPT SOUND LIGHT INC

10401 FELLWOCK DRIVE
EVANSVILLE
IN
47720
Type or Classification
(B)
SOUND SYSTEM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
PATRIOT BANKRUPTCY11/04/2016$7,400
Name and Address
(A)
COUNTRY INN SUITES

27 COVENANT DRIVE
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,602
RALLY09/08/2016$7,602
Name and Address
(A)
CRITICAL MENTION INC
16TH FLOOR
521 FIFTH AVE
NEW YORK
NY
10175
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEDIA TRACKING06/01/2016$7,500
Name and Address
(A)
DELTA AIRLINES

2100 CENTRAL CARGO CIR
ATLANTA
GA
30354
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$16,982
Total of All Transactions with this Payee/Payer for This Schedule$16,982
Name and Address
(A)
DENE DENEPC
P.O.BOX 1135
138 COURT STREET, N.E.
ABINGDON
VA
24210
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,767
Total of All Transactions with this Payee/Payer for This Schedule$9,767
Name and Address
(A)
DOUBLETREE SUITES

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
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$10,803
Total of All Transactions with this Payee/Payer for This Schedule$10,803
Name and Address
(A)
DRUCKER JACQUELIN F
SUITE 220
1202 LEXINGTON AVE.
NEW YORK
NY
10028
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,042
Total of All Transactions with this Payee/Payer for This Schedule$5,042
Name and Address
(A)
E E PUBLISHING LLC
SUITE 722
122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
FOUR POINTS BY SHERATON

8661 LEESBURG PIKE
VIENNA
VA
22182
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,174
RALLY09/16/2016$53,024
RALLY09/16/2016$14,592
RALLY09/16/2016$11,558
Name and Address
(A)
FRANCKIEWICZ MATTHEW M
SUITE 540
1789 S. BRADDOCK AVE.
PITTSBURGH
PA
15218
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,637
Total of All Transactions with this Payee/Payer for This Schedule$7,637
Name and Address
(A)
FRAZIER JOHN

1044 BROOKSIDE DRIVE
FAIRMONT
WV
26554
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$14,570
Total of All Transactions with this Payee/Payer for This Schedule$14,570
Name and Address
(A)
GO CREATIVE LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895-3961
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,112
Total of All Transactions with this Payee/Payer for This Schedule$44,112
Name and Address
(A)
HAMPTON INN PA

1275 INDIAN SPRINGS RD
INDIANA
PA
15701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
HAMPTON INN WAYNESBURG

227 GREENE PLAZA
WAYNESBURG
PA
15370
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$11,510
Total of All Transactions with this Payee/Payer for This Schedule$11,510
Name and Address
(A)
HAMPTON INN SUITES BY HIL

401 W 2ND ST
OWENSBORO
KY
42301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
HARRISON ANTONIO

4140 17TH ST., NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$57,019
CONSULTING SERVICES01/01/2016$5,000
CONSULTING SERVICES02/01/2016$5,000
CONSULTING SERVICES03/01/2016$5,000
CONSULTING SERVICES04/01/2016$5,000
CONSULTING SERVICES06/01/2016$5,000
CONSULTING SERVICES07/01/2016$5,000
CONSULTING SERVICES08/01/2016$5,000
CONSULTING SERVICES09/01/2016$5,000
CONSULTING SERVICES10/01/2016$5,000
CONSULTING SERVICES11/01/2016$5,000
CONSULTING SERVICES12/01/2016$5,000
Name and Address
(A)
HILTON ALEXANDRIA

5000 SEMINARY RAOD
ALEXANDRIA
VA
22311
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,880
RALLY09/12/2016$36,880
Name and Address
(A)
HILTON ARLINGTON

2399 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,328
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$79,620
RALLY09/16/2016$29,219
RALLY09/12/2016$11,687
RALLY09/12/2016$10,811
RALLY09/12/2016$10,226
RALLY09/12/2016$9,058
RALLY09/12/2016$8,327
Name and Address
(A)
HILTON HERNDON

13869 PARK CENTER ROAD
HERNDON
VA
20171
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,523
RALLY09/07/2016$46,523
Name and Address
(A)
HILTON SPRINGFIELD VA

6550 LOISDALE ROAD
SPRINGFIELD
VA
22150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,209
RALLY09/15/2016$30,209
Name and Address
(A)
HILTON HOTEL SAN DIEGO

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,382
Total of All Transactions with this Payee/Payer for This Schedule$5,382
Name and Address
(A)
HILTON HOTELS KNOXVILLE

501 W CHURCH AVE
KNOXVILLE
TN
37902
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,811
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Name and Address
(A)
HILTON NETHERLAND FD

35 W 5TH ST
CINCINNATI
OH
45202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,395
Total of All Transactions with this Payee/Payer for This Schedule$7,395
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE., N.W
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,137
Total Non-Itemized Transactions with this Payee/Payer$23,633
Total of All Transactions with this Payee/Payer for This Schedule$47,770
CBTU CONVENTION06/16/2016$24,137
Name and Address
(A)
HODGES TERRY

3474 STEEL RIDGE ROAD
RED HOUSE
WV
25168
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,135
Total of All Transactions with this Payee/Payer for This Schedule$27,135
Name and Address
(A)
HOLIDAY INN DUMFRIES

3901 FETTLER PARK DRIVE
DUMFRIES
VA
22025
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$16,277
Total of All Transactions with this Payee/Payer for This Schedule$16,277
Name and Address
(A)
HOLIDAY INN EXP

8956 MADISON BLVD
MADISON
AL
35758
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$7,570
Name and Address
(A)
HOLIDAY INN EXPRESS FAIRMONT

2256 LANDING LANE
FAIRMONT
WV
26554
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,968
Total of All Transactions with this Payee/Payer for This Schedule$5,968
Name and Address
(A)
HOLIDAY INN EXPRESS HUNT

2600 OLD FAIRWAY ROAD
HUNTSVILLE
AL
35806
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$10,777
Total of All Transactions with this Payee/Payer for This Schedule$10,777
Name and Address
(A)
HOLIDAY INN EXPRESS MORGANTOWN

605 VENTURE DRIVE
MORGANTOWN
WV
26508
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
HOLLAND JOSEPH

4540 BRIDLE RIDGE COURT
OWENSBORO
KY
42303
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,936
Total of All Transactions with this Payee/Payer for This Schedule$6,936
Name and Address
(A)
HUDSON MARTY D

2 ENDICOTT LANE
STAFFORD
VA
22554
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,574
Total of All Transactions with this Payee/Payer for This Schedule$15,574
Name and Address
(A)
HUGHIES EVENT PRODUCTION SERVICES

26 39TH STREET
PITTSBURGH
PA
15201
Type or Classification
(B)
EVENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,514
SOUND SYSTEM FOR RALLY04/01/2016$11,514
SOUND SYSTEM FOR RALLY03/30/2016$9,000
Name and Address
(A)
HYATT REGENCY

401 W. HIGH STREET
LEXINGTON
KY
40507
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,589
Total Non-Itemized Transactions with this Payee/Payer$16,245
Total of All Transactions with this Payee/Payer for This Schedule$32,834
RALLY06/11/2016$16,589
Name and Address
(A)
HYATT REGENCY VA
P.O. BOX 3076

MERRIFIELD
VA
22116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,117
RALLY09/19/2016$43,117
Name and Address
(A)
IMG COLLEGE LLC
P.O. BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
AUDIO & VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
ADVERTISING AT STADIUM03/03/2016$14,500
Name and Address
(A)
JAT INC DBA THRASHER BROTHERS TRAILWAYS
P.O. BOX 320068

BIRMINGHAM
AL
35232
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
RALLY09/30/2016$6,500
Name and Address
(A)
KAPLAN VOEKLER CUNNINGHAM FRANK PLC
P.O. BOX 2470

RICHMOND
VA
23218
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
KELLY BRAMWELL
BLDG 1002
11576 S. STATE ST.
DRAPER
UT
84020
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,607
Total of All Transactions with this Payee/Payer for This Schedule$6,607
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,652
RALLY06/17/2016$5,549
JOURNAL03/14/2016$12,116
JOURNAL03/16/2016$8,207
JOURNAL05/31/2016$8,167
JOURNAL08/17/2016$7,324
JOURNAL10/31/2016$7,289
Name and Address
(A)
KUCHAR PATRICIA A
P.O. BOX 970

EDGEWATER
MD
21037
Type or Classification
(B)
ARBITRATION COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
LEWIS R AMIS

3 LOGAN STREET
CHARLESTON
SC
29401
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
LITCHFIELD RICHARD
P.O. BOX 277

STURGIS
KY
42459
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,042
Total of All Transactions with this Payee/Payer for This Schedule$7,042
Name and Address
(A)
LOBEL IRA B

204 MILNER AVE
ALBANY
NY
12208
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,765
ARBITRATION06/15/2016$5,765
Name and Address
(A)
LODESTAR BUS LINES INC

970 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RALLY02/16/2016$5,000
Name and Address
(A)
LONETTI JOHN

113 VINE STREET
BLAIRSVILLE
PA
15717
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$14,184
Total of All Transactions with this Payee/Payer for This Schedule$14,184
Name and Address
(A)
LOWENSTEIN SANDLER LLP

65 LIVINGSTON AVENUE
ROSELAND
NJ
07068
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,290,258
Total Non-Itemized Transactions with this Payee/Payer$13,739
Total of All Transactions with this Payee/Payer for This Schedule$1,303,997
PATRIOT BANKRUPTCY11/24/2016$220,155
PATRIOT BANKRUPTCY02/26/2016$170,763
PATRIOT BANKRUPTCY01/20/2016$124,799
PATRIOT BANKRUPTCY01/20/2016$123,713
PATRIOT BANKRUPTCY12/30/2016$111,768
PATRIOT BANKRUPTCY12/30/2016$90,624
PATRIOT BANKRUPTCY08/05/2016$74,085
PATRIOT BANKRUPTCY05/11/2016$63,947
PATRIOT BANKRUPTCY03/23/2016$58,623
PATRIOT BANKRUPTCY02/26/2016$46,013
PATRIOT BANKRUPTCY07/06/2016$41,204
PATRIOT BANKRUPTCY04/22/2016$39,397
PATRIOT BANKRUPTCY03/23/2016$33,580
PATRIOT BANKRUPTCY04/21/2016$22,905
PATRIOT BANKRUPTCY12/30/2016$18,340
PATRIOT BANKRUPTCY11/24/2016$14,805
PATRIOT BANKRUPTCY01/20/2016$13,219
PATRIOT BANKRUPTCY02/26/2016$11,445
PATRIOT BANKRUPTCY11/24/2016$10,873
Name and Address
(A)
MARRIOTT

2850 SOUTH POTOMAC AVENUE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,148
RALLY09/13/2016$13,148
Name and Address
(A)
MARRIOTT CHI

62960 COLLECTION DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
MARRIOTT HAR

1890 EVELYN BYRD AVE
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,581
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$6,825
RALLY09/07/2016$6,581
Name and Address
(A)
MARVIN F HILL JR

330 NORTH SECOND STREET
DEKALB
IL
60115
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,773
Total of All Transactions with this Payee/Payer for This Schedule$30,773
Name and Address
(A)
MILES CHRISTOPHER E
P.O. BOX 647

CLAYSVILLE
PA
15323
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY WELCH PC
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,850
PATRIOT BANKRUPTCY11/18/2016$62,939
BANKRUPTCY05/16/2016$18,514
LEGAL REPRESENTATION07/15/2016$17,466
BANKRUPTCY SERVICES12/22/2016$15,782
LEGAL REPRESENTATION04/26/2016$11,514
IRS AUDIT01/15/2016$10,710
LEGAL REPRESENTATION09/22/2016$9,368
BANKRUPTCY SERVICES03/10/2016$9,084
BANKRUPTCY,PENSION, RETIREE HEALTH CARE07/06/2016$7,473
Name and Address
(A)
MORGANTOWN EVENT CENTER

26 WATERFRONT PLACE
MORGANTOWN
WV
26501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,594
CONTRACT EXPLANATION MEETING08/09/2016$22,594
Name and Address
(A)
MYERS ROGER

122 S 1225 E
OAKLAND CITY
IN
47660
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$25,304
Total of All Transactions with this Payee/Payer for This Schedule$25,304
Name and Address
(A)
OSBORNE TERRY

9 DAFFODIL ROAD
MORGANTOWN
WV
26501
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$32,412
Total of All Transactions with this Payee/Payer for This Schedule$32,412
Name and Address
(A)
PARADISE FILMS LLC

1116 WILSON DRIVE
EDGEWATER
MD
21037
Type or Classification
(B)
VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$6,556
Total of All Transactions with this Payee/Payer for This Schedule$23,026
RALLY06/03/2016$8,694
RECORDING CONTRACT RATIFICATION MEETING06/24/2016$7,776
Name and Address
(A)
PENNCRAFT MARKET

997 PENNCRAFT ROAD
EAST MILLSBORO
PA
15433
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,860
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$16,940
RALLY03/07/2016$15,860
Name and Address
(A)
PHELAN THOMAS M

1013 MARYLAND AVENUE
CAPE MAY
NJ
08204
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,927
Total of All Transactions with this Payee/Payer for This Schedule$27,927
Name and Address
(A)
POSTMASTER

550 NEBRASKA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,643
Total Non-Itemized Transactions with this Payee/Payer$19,717
Total of All Transactions with this Payee/Payer for This Schedule$30,360
JOURNAL11/17/2016$5,547
JOURNAL01/01/2016$5,096
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,975
POSTAGE-RALLY INVITATION LETTER03/01/2016$10,975
Name and Address
(A)
PRICEWATERHOUSE COOPERS LLP
P.O. BOX 7247-8001

PHILADELPHIA
PA
19170-8001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,778
PATRIOT BANKRUPTCY03/17/2016$59,953
PATRIOT BANKRUPTCY12/01/2016$51,825
Name and Address
(A)
PUBLIC RELATIONS WORK
STE 1200
1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,427
PUBLIC RELATIONS09/15/2016$16,625
BANKRUPTCY CASE & RETIREE HEALTH CARE04/29/2016$14,802
Name and Address
(A)
RICCIUTI PATSY
BOX 344

VESTABURG
PA
15368
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$20,003
Total of All Transactions with this Payee/Payer for This Schedule$20,003
Name and Address
(A)
SAMUEL J NICHOLAS JR
P.O. BOX 22512

JACKSON
MS
39225-2512
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,387
Total of All Transactions with this Payee/Payer for This Schedule$13,387
Name and Address
(A)
SAUL EWING LLP
SUITE 1520
ONE RIVERFRONT PLAZA
NEWARK
NJ
07102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,068
Total Non-Itemized Transactions with this Payee/Payer$8,842
Total of All Transactions with this Payee/Payer for This Schedule$20,910
PATRIOT BANKRUPTCY09/07/2016$6,067
BANKRUPTCY CASE & RETIREE HEALTH CARE07/07/2016$6,001
Name and Address
(A)
SCHUCHAT COOK WERNER
2ND FLOOR
1221 LOCUST STREET
SAINT LOUIS
MO
63103-2364
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,230
Total of All Transactions with this Payee/Payer for This Schedule$7,230
Name and Address
(A)
SERGENT STANLEY H

22 CAPITOL STREET
CHARLESTON
WV
25301
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,351
Total of All Transactions with this Payee/Payer for This Schedule$14,351
Name and Address
(A)
SHALLER ELLIOT H

11733 DEVILWOOD DRIVE
POTOMAC
MD
20854
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,463
Total of All Transactions with this Payee/Payer for This Schedule$28,463
Name and Address
(A)
SNL FINANCIAL LC
P.O. BOX 414624

BOSTON
MA
02241-4624
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,997
Total of All Transactions with this Payee/Payer for This Schedule$31,997
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX -36647-1CR

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$8,923
Total of All Transactions with this Payee/Payer for This Schedule$8,923
Name and Address
(A)
SPRING VALLEY CHARTER

807 BIG BEND ROAD
BARBOURSVILLE
WV
25504
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$8,700
RALLY02/29/2016$6,400
Name and Address
(A)
STONE SAMUEL SPENCER

44 HIGH STREET
MORGANTOWN
WV
26505
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer$54,300
Total of All Transactions with this Payee/Payer for This Schedule$66,280
ARBITRATION02/01/2016$5,990
ARBITRATION03/22/2016$5,990
Name and Address
(A)
THOMSON REUTERS WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIPTION SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,118
Total of All Transactions with this Payee/Payer for This Schedule$20,118
Name and Address
(A)
TUCKER FRED A

11 CLOVERLEAF CIRCLE
CHARLESTON
WV
25306
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TYLER EATON MORGAN NICHOLS PRITCHETT INC

2031 SHADY CREST DRIVE
HOOVER
AL
35216
Type or Classification
(B)
TRANSCRIPTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,091
Total of All Transactions with this Payee/Payer for This Schedule$7,091
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,196
Total Non-Itemized Transactions with this Payee/Payer$358
Total of All Transactions with this Payee/Payer for This Schedule$8,554
RALLY06/28/2016$8,196
Name and Address
(A)
WATERFRONT PLACE HOTEL

TWO WATERFRONT PLACE
MORGANTOWN
WV
26501-5958
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,886
Total Non-Itemized Transactions with this Payee/Payer$29,429
Total of All Transactions with this Payee/Payer for This Schedule$43,315
MURRAY ENERGY MTG - ROOM RENTAL & CATERING02/20/2016$13,886
Name and Address
(A)
WIDGEON BETTY R
P.O. BOX 3500

ANN ARBOR
MI
48106
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
WRIGHT JAMES FREDDIE

364 DOGWOOD ROAD
CARYVILLE
TN
37714
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$18,673
Total of All Transactions with this Payee/Payer for This Schedule$18,673
Name and Address
(A)
ZOBRAK MICHAEL E

1217 PLEASANT STREET
ALIQUIPPA
PA
15001-9425
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,941
Total of All Transactions with this Payee/Payer for This Schedule$6,941
Name and Address
(A)
ZOLFO COOPER LLC
3RD FLOOR
101 EISENHOWER PARKWAY
ROSELAND
NJ
07068
Type or Classification
(B)
FINANCIAL ADVISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,071
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$134,982
WALTER ENERGY BANKRUPTCY11/01/2016$76,022
WALTER ENERGY BANKRUPTCY12/01/2016$56,049
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-063

Name and Address
(A)
AMERICA'S AGENDA HEALTHCARE EDUCATION FUND
SUITE 907
1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEMBERSHIP ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION01/20/2016$5,000
Name and Address
(A)
ATLAS ADVOCACY

1242 E STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
LOBBYING ASSISTANCE01/05/2016$12,000
LOBBYING ASSISTANCE01/31/2016$12,000
LOBBYING ASSISTANCE02/29/2016$12,000
LOBBYING ASSISTANCE04/01/2016$12,000
LOBBYING ASSISTANCE05/04/2016$12,000
LOBBYING ASSISTANCE05/31/2016$12,000
LOBBYING ASSISTANCE07/05/2016$12,000
LOBBYING ASSISTANCE08/02/2016$12,000
LOBBYING ASSISTANCE08/31/2016$12,000
LOBBYING ASSISTANCE09/30/2016$12,000
LOBBYING ASSISTANCE10/31/2016$12,000
LOBBYING ASSISTANCE11/30/2016$12,000
Name and Address
(A)
BALES UNLIMITED INC

9845 EAST 1900TH AVENUE
SHUMWAY
IL
62461
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,490
BUS RENTAL FOR HEALTHCARE RALLY07/26/2016$13,700
BUS RENTAL FOR HEALTHCARE RALLY05/23/2016$5,790
Name and Address
(A)
BIENKOSKI DAVID

92 OWENS HILL ROAD
RIVESVILLE
WV
26588
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$6,674
Name and Address
(A)
BUDGET CHARTERS INC

173 E. RIVERSIDE ROAD
ADAH
PA
15410
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,327
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$122,927
BUS RENTAL FOR HEALTHCARE RALLY09/14/2016$103,327
BUS RENTAL FOR HEALTHCARE RALLY06/06/2016$8,100
BUS RENTAL FOR HEALTHCARE RALLY06/18/2016$5,900
Name and Address
(A)
CENTRAL CAB CO. D/B/A PARK CHARTERS & TOURS

155 INDUSTRY RD
WAYNESBURG
PA
15370
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,200
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$60,000
BUS RENTAL FOR HEALTHCARE RALLY08/24/2016$12,000
BUS RENTAL FOR HEALTHCARE RALLY08/24/2016$11,520
BUS RENTAL FOR HEALTHCARE RALLY08/24/2016$10,150
BUS RENTAL FOR HEALTHCARE RALLY08/24/2016$6,680
BUS RENTAL FOR HEALTHCARE RALLY09/01/2016$6,545
BUS RENTAL FOR HEALTHCARE RALLY08/24/2016$6,445
BUS RENTAL FOR HEALTHCARE RALLY08/31/2016$5,860
Name and Address
(A)
CENTRAL CAB CO. D/B/A PARK CHARTERS & TOURS

4401 CAMDEN AVENUE
PARKERSBURG
WV
26101
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$36,598
Total of All Transactions with this Payee/Payer for This Schedule$54,148
BUS RENTAL FOR HEALTHCARE RALLY05/27/2016$6,700
BUS RENTAL FOR HEALTHCARE RALLY08/03/2016$5,850
BUS RENTAL FOR HEALTHCARE RALLY08/03/2016$5,000
Name and Address
(A)
CORNER BAKERY

529 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,827
LUNCHES FOR HEALTHCARE RALLY08/18/2016$10,281
LUNCHES FOR HEALTHCARE RALLY09/01/2016$5,546
Name and Address
(A)
DISTRICT OF COLUMBIA FIRE AND EMS DEPARTMENT
ROOM 4068
300 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLIC SAFTEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,270
PERMITS FOR HEALTHCARE RALLY08/25/2016$18,270
Name and Address
(A)
DORSEY MARK
PO BOX 572

RIVESVILLE
WV
26588
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,420
Total of All Transactions with this Payee/Payer for This Schedule$7,420
Name and Address
(A)
DOUBLETREE MEADOWLANDS

340 RACETRACK ROAD
WASHINGTON
PA
15301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,551
Total of All Transactions with this Payee/Payer for This Schedule$5,551
Name and Address
(A)
DOUBLETREE SUITES

110 WEST 600 SOUTH
SALT LAKE CITY
UT
84101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
ERDOS HAROLD R

41081 NIKKI LYNN DRIVE
BELMONT
OH
43718
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,456
Total of All Transactions with this Payee/Payer for This Schedule$19,456
Name and Address
(A)
FREDERICKSBURG HOSPITALITY HOUSE

2801 PLANK ROAD
FREDERICKSBURG
VA
22401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,722
HOTEL FOR HEALTHCARE RALLY09/07/2016$31,722
Name and Address
(A)
GENE'S JOHNS

23330 RIDGE ROAD
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
FACILITIES FOR HEALTHCARE RALLY08/18/2016$9,500
Name and Address
(A)
HAMPTON INN

16959 OLD STAGE ROAD
DUMFRIES
VA
22025
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$11,329
Total of All Transactions with this Payee/Payer for This Schedule$11,329
Name and Address
(A)
HAMPTON INN - H

85 UNIVERSITY BOULEVARD
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,025
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$29,269
HOTEL FOR HEALTHCARE RALLY09/16/2016$29,025
Name and Address
(A)
HAMPTON INN - H2

43 COVENANT DR
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,281
HOTEL FOR HEALTHCARE RALLY09/16/2016$18,281
Name and Address
(A)
HARRISON ANTONIO

4140 17TH ST., NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONSULTING SERVICES05/01/2016$5,000
Name and Address
(A)
HOTEL HARRISONBURG

1400 EAST MARKET STREET
HARRISONBURG
VA
22801
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,818
HOTEL FOR HEALTHCARE RALLY09/10/2016$7,818
Name and Address
(A)
HYATT REGENCY

401 W. HIGH STREET
LEXINGTON
KY
40507
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,926
HOTEL FOR HEALTHCARE RALLY06/11/2016$22,926
Name and Address
(A)
JAT INC. DBA THRASHER BROTHERS TRAILWAYS
P.O. BOX 320068

BIRMINGHAM
AL
35232
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
BUS RENTAL FOR HEALTHCARE RALLY08/23/2016$52,000
Name and Address
(A)
JEFFERY'S CATERING COMPANY

4415 WHEELER AVENUE
ALLEXANDRIA
VA
22304
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,310
Total Non-Itemized Transactions with this Payee/Payer$2,917
Total of All Transactions with this Payee/Payer for This Schedule$27,227
LUNCHES FOR HEALTHCARE RALLY08/04/2016$24,310
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,103
Total Non-Itemized Transactions with this Payee/Payer$4,385
Total of All Transactions with this Payee/Payer for This Schedule$47,488
JOURNAL03/14/2016$12,116
JOURNAL03/16/2016$8,207
JOURNAL05/31/2016$8,167
JOURNAL08/17/2016$7,323
JOURNAL10/31/2016$7,290
Name and Address
(A)
KINGSMEN COACH LINES
P.O. BOX 661

CONLEY
GA
30288
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,300
BUS RENTAL FOR HEALTHCARE RALLY08/15/2016$5,300
Name and Address
(A)
LAKEFRONT LINES. INC.

3152 EAST 17TH AVE.
COLUMBUS
OH
43219
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,150
BUS RENTAL FOR HEALTHCARE RALLY06/27/2016$25,620
BUS RENTAL FOR HEALTHCARE RALLY08/29/2016$8,500
BUS RENTAL FOR HEALTHCARE RALLY08/31/2016$5,030
Name and Address
(A)
LEXINGTON CENTER CORPORATION

430 W. VINE ST.
LEXINGTON
KY
40507
Type or Classification
(B)
EVENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,552
HEALTHCARE RALLY06/14/2016$44,552
Name and Address
(A)
LODESTAR BUS LINES INC

970 EISENHOWER BLVD
JOHNSTOWN
PA
15904
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,980
BUS RENTAL FOR HEALTHCARE RALLY07/22/2016$7,300
BUS RENTAL FOR HEALTHCARE RALLY05/24/2016$6,840
BUS RENTAL FOR HEALTHCARE RALLY05/24/2016$6,840
Name and Address
(A)
MACILWAIN CHARTER & TOURS

1551 FERNDALE AVENUE
JOHNSTOWN
PA
15905
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,200
BUS RENTAL FOR HEALTHCARE RALLY08/01/2016$9,200
Name and Address
(A)
MCCOY ROBERT
P.O. BOX 671

MOUNDSVILLE
WV
26041
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,214
Total of All Transactions with this Payee/Payer for This Schedule$6,214
Name and Address
(A)
MILLER TRANSPORTATION

111 OUTER LOOP
LOUISVILLE
KY
40214
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,211
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$48,311
BUS RENTAL FOR HEALTHCARE RALLY08/15/2016$30,058
BUS RENTAL FOR HEALTHCARE RALLY08/29/2016$9,625
BUS RENTAL FOR HEALTHCARE RALLY08/18/2016$8,528
Name and Address
(A)
NATIONAL EVENTS LLC
P.O. BOX 220408

CHANTILLY
VA
20153
Type or Classification
(B)
RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,097
HEALTHCARE RALLY08/25/2016$24,097
Name and Address
(A)
PAULEY RONALD L

50 HUNTERS POINT
SUMERCO
WV
25567
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
POLITICO
6TH FL.
1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
POSTMASTER

550 NEBRASKA AVE
KANSAS CITY
KS
66101
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,643
Total Non-Itemized Transactions with this Payee/Payer$22,969
Total of All Transactions with this Payee/Payer for This Schedule$38,612
HEALTHCARE RALLY INVITATIONS04/18/2016$5,000
JOURNAL11/17/2016$5,546
JOURNAL01/01/2016$5,097
Name and Address
(A)
RYAN RICHARD W

24 BEAR TRAX TRAIL
SOD
WV
25564
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$6,179
Name and Address
(A)
SOUTHWESTERN ILLINOIS BUS COMPANY LLC II

2421 OLD PLANK RD
CHESTER
IL
62233
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,520
BUS RENTAL FOR HEALTHCARE RALLY06/30/2016$29,600
BUS RENTAL FOR HEALTHCARE RALLY07/12/2016$14,800
BUS RENTAL FOR HEALTHCARE RALLY05/23/2016$5,120
Name and Address
(A)
SPRING VALLEY CHARTER

807 BIG BEND ROAD
BARBOURSVILLE
WV
25504
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,900
BUS RENTAL FOR HEALTHCARE RALLY08/09/2016$8,900
Name and Address
(A)
SPRINGHILL SUITES - VA

2950 EISENHOWER AVE
ALEXANDRIA
VA
22314
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,871
HOTEL FOR HEALTHCARE RALLY09/16/2016$8,181
HOTEL FOR HEALTHCARE RALLY09/05/2016$6,690
Name and Address
(A)
SUNSHINE TOURS INC
P.O. BOX 2149

DUBLIN
VA
24084
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,370
Total Non-Itemized Transactions with this Payee/Payer$7,755
Total of All Transactions with this Payee/Payer for This Schedule$31,125
BUS RENTAL FOR HEALTHCARE RALLY06/30/2016$15,580
BUS RENTAL FOR HEALTHCARE RALLY08/22/2016$7,790
Name and Address
(A)
THE CAMPBELL HOUSE

1375 S BROADWAY
LEXINGTON
KY
40504
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,767
HOTEL FOR HEALTHCARE RALLY06/15/2016$9,767
Name and Address
(A)
TRISKO EUGENE M
P.O. BOX 596

BERKELEY SPRINGS
WV
25411
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,462
Total of All Transactions with this Payee/Payer for This Schedule$63,462
RETAINER01/01/2016$5,000
RETAINER02/01/2016$5,000
RETAINER03/01/2016$5,000
RETAINER04/01/2016$5,000
RETAINER05/01/2016$5,000
RETAINER06/01/2016$5,000
RETAINER07/01/2016$5,000
RETAINER08/01/2016$5,000
RETAINER09/01/2016$5,000
RETAINER10/01/2016$5,000
RETAINER11/01/2016$5,000
RETAINER12/01/2016$5,000
Name and Address
(A)
UNITED COACH & TOUR

236 INDUSTRIAL DRIVE SOUTH
MORGANTOWN
KY
42261
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,394
BUS RENTAL FOR HEALTHCARE RALLY07/11/2016$77,764
BUS RENTAL FOR HEALTHCARE RALLY05/20/2016$18,422
BUS RENTAL FOR HEALTHCARE RALLY08/18/2016$8,246
BUS RENTAL FOR HEALTHCARE RALLY08/18/2016$7,981
BUS RENTAL FOR HEALTHCARE RALLY08/16/2016$7,981
Name and Address
(A)
VANDALIA BUS LINES INC
P.O. BOX 400

CASEYVILLE
IL
62232
Type or Classification
(B)
BUS RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,040
BUS RENTAL FOR HEALTHCARE RALLY07/25/2016$50,880
BUS RENTAL FOR HEALTHCARE RALLY05/23/2016$25,200
BUS RENTAL FOR HEALTHCARE RALLY08/15/2016$16,960
Name and Address
(A)
VERONIS MICHAEL

812 RODRIGUEZ LANE
MOUNDSVILLE
WV
26041
Type or Classification
(B)
RANK AND FILE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,925
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Name and Address
(A)
WEST VIRGINIA DEMOCRATIC PARTY
SUITE 214
717 LEE STREET
CHARLESTON
WV
25301
Type or Classification
(B)
POLITICAL ORGANZITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/20/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-063

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE
3RD FL
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/23/2016$5,000
Name and Address
(A)
ALABAMA MINERS' MEMORIAL FOUNDATION, INC.
PO BOX 496

COTTONDALE
AL
35453
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DONATION09/15/2016$6,000
Name and Address
(A)
ALABAMA WORKERS APPRECIATION FOUNDATION, INC.

21922 HIGHWAY 216 (MINERS'
MCCALLA
AL
35111-1006
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DONATION07/29/2016$6,500
Name and Address
(A)
AMERICAN FRIENDS OF YITZHAK RABIN CENTER
SUITE 612
250 W. 57TH STREET
NEW YORK
NY
10107
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/19/2016$5,000
Name and Address
(A)
BCTGM

10401 CONNECTICUT AVE.
KENSINGTON
MD
20895
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/26/2016$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 66268

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/18/2016$10,000
Name and Address
(A)
HARKIN INSTITUTE ENDOWED FUND DRAKE UNIVERSITY
PO BOX 1848

DES MOINES
IA
50305-9912
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION10/03/2016$5,000
Name and Address
(A)
HOPKINS COUNTY CENTRAL HIGH SCHOOL

6625 HOPKINSVILLE RD
MADISONVILLE
KY
42431
Type or Classification
(B)
HIGH SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/25/2016$5,000
Name and Address
(A)
INT'L ASSC. OF FIREFIGHTERS CHARITABLE FOUNDATION
STE 814
1010 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/17/2016$5,000
Name and Address
(A)
LCLAA NATIONAL OFFICE
3RD FLOOR
815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CONTRIBUTION04/19/2016$5,000
Name and Address
(A)
MY FLORIST

1984 CHAIN BRIDGE RD.
MCLEAN
VA
22102
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE
PO BOX 759339

BALTIMORE
MD
21275-9339
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/01/2016$10,000
Name and Address
(A)
NORTH MARION HIGH SCHOOL

1 NORTH MARION DR
FARMINGTON
WV
26571
Type or Classification
(B)
HIGH SCHOOL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$10,750
CONTRIBUTION01/06/2016$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE
18TH FLOOR
570 LEXINGTON AVE.
NEW YORK
NY
10022
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/27/2016$5,000
Name and Address
(A)
VERIZON STRIKING FAMILIES SOLIDARITY FUND

501 THIRD ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/20/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-063

Name and Address
(A)
A T & T
P.O. BOX 5002

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,523
Total of All Transactions with this Payee/Payer for This Schedule$52,523
Name and Address
(A)
ALABAMA POWER
P.O. BOX 242

BIRMINGHAM
AL
35292
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO

ONE WEST MONROE
CHICAGO
IL
60603
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,678
Total of All Transactions with this Payee/Payer for This Schedule$14,678
Name and Address
(A)
AMALGAMATED BANK OF NEW YORK

1825 K ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer$15,364
Total of All Transactions with this Payee/Payer for This Schedule$21,119
INVESTMENT FEES08/31/2016$5,755
Name and Address
(A)
AMEREN ILLINOIS
PO BOX 88034

CHICAGO
IL
60680-1034
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$5,036
Name and Address
(A)
AMERICAN ELECTRIC POWER
P.O. BOX 24413

CANTON
OH
44701-4413
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,990
Total of All Transactions with this Payee/Payer for This Schedule$26,990
Name and Address
(A)
AMS COMMUNICATIONS INC
SUITE 404
500 SANSOME STREET
SAN FRANCISCO
CA
94111
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,500
ADVERTISING04/26/2016$33,500
Name and Address
(A)
ASB REAL ESTATE INVESTMENTS
SUITE 1300W
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,388
INVESTMENT FEES01/31/2016$40,716
INVESTMENT FEES04/28/2016$35,388
INVESTMENT FEES08/04/2016$35,510
INVESTMENT FEES10/31/2016$35,774
Name and Address
(A)
ATLANTIC BROADBAND
P.O. BOX 371801

PITTSBURGH
PA
15250
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
B&H PHOTO

420 9TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
PHOTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
BANK OF LABOR

756 MINNESOTA AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,803
Total of All Transactions with this Payee/Payer for This Schedule$11,803
Name and Address
(A)
BLACKBAUD
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,654
ACCOUNTING SYSTEM MAINTENANCE12/02/2016$5,654
Name and Address
(A)
BLUEPRINT INTERACTIVE
SUITE 601
1155 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
WEBSITE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$30,450
WEBSITE DESIGN04/29/2016$10,000
WEBSITE DESIGN07/06/2016$10,000
WEBSITE DESIGN08/05/2016$5,300
WEBSITE DESIGN02/10/2016$5,000
Name and Address
(A)
BOGEY DEVELOPMENT
P.O. BOX 38

BELLAIRE
OH
43906
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
SUBSCRIPTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,019
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$6,157
SUBSCRIPTIONS02/05/2016$6,019
Name and Address
(A)
CALIBRE CPA GROUP PLLC
SUITE 1200 WEST
7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,100
ACCOUNTING, TAX AND CONSULTING SERVICES04/19/2016$24,500
ACCOUNTING, TAX AND CONSULTING SERVICES03/21/2016$23,000
ACCOUNTING, TAX AND CONSULTING SERVICES08/22/2016$19,500
ACCOUNTING, TAX AND CONSULTING SERVICES10/03/2016$15,100
ACCOUNTING, TAX AND CONSULTING SERVICES11/30/2016$9,000
ACCOUNTING, TAX AND CONSULTING SERVICES07/05/2016$7,000
ACCOUNTING, TAX AND CONSULTING SERVICES10/03/2016$5,000
Name and Address
(A)
CIT

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$11,338
Name and Address
(A)
CLEANING EXPRESS LLC
BOX 292
RTE 9
FAIRMONT
WV
26554
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 6628

WASHINGTON
DC
20035
Type or Classification
(B)
NON PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,430
CBTU CONVENTION02/18/2016$11,430
Name and Address
(A)
DANIEL J. KANE RETIRMENT FUND
STE 200
18354 QUANTICO GATEWAY DR
TRIANGLE
VA
22172
Type or Classification
(B)
RETIREMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
DAN KANE RETIREMENT10/03/2016$5,000
Name and Address
(A)
DE LAGE LANDEN
P.O. BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
COPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,279
Total of All Transactions with this Payee/Payer for This Schedule$14,279
Name and Address
(A)
DECISIVE DATA SYSTEMS

3445-C BOX HILL CORP CTR DR
ABINGDON
MD
21009
Type or Classification
(B)
COMPUTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$34,086
Total of All Transactions with this Payee/Payer for This Schedule$48,086
IT SUPPORT09/12/2016$14,000
Name and Address
(A)
EMPLOYEE MAX

11986 RAYBORN CREEK DR
MANASSAS
VA
20109
Type or Classification
(B)
PAYROLL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,651
Total of All Transactions with this Payee/Payer for This Schedule$17,651
Name and Address
(A)
ESTATE OF SALMA L. SAWAYA

112 EAST SECOND STREET
TRINIDAD
CO
81082
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
FORD BUSINESS MACHINES INC

700 LAUREL DRIVE
CONNELLSVILLE
PA
15425
Type or Classification
(B)
EQUIP MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,007
Total of All Transactions with this Payee/Payer for This Schedule$11,007
Name and Address
(A)
FRONTIER
PO BOX 20550

ROCHESTER
NY
14602-0550
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,942
Total of All Transactions with this Payee/Payer for This Schedule$23,942
Name and Address
(A)
GEORGE FAMILY LIMITED PARTNERSHIP

1165 NATIONAL PIKE
UNIONTOWN
PA
15401
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
HORIZON ACTUARIAL SERVICES LLC
PO BOX 890679

CHARLOTTE
NC
28289-0679
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,580
ACTUARIAL SERVICES11/22/2016$5,580
Name and Address
(A)
IBEW LOCAL 51

3171 GREENHEAD DR
SPRINGFIELD
IL
62711
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,680
Total of All Transactions with this Payee/Payer for This Schedule$22,680
Name and Address
(A)
IMPACT OFFICE LLC
P.O. BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$76,947
Total of All Transactions with this Payee/Payer for This Schedule$76,947
Name and Address
(A)
INGLE RAY

21051 POLLY CIRCLE
LAKE VIEW
AL
35111
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JAYSTAR GROUP INC
LOWER LEVEL
85 EAST AVENUE
NORWALK
CT
06851
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$5,514
Total of All Transactions with this Payee/Payer for This Schedule$5,514
Name and Address
(A)
K & R PROMOTIONAL PRODUCTS
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,871
Total Non-Itemized Transactions with this Payee/Payer$35,197
Total of All Transactions with this Payee/Payer for This Schedule$74,068
DAN KANE RETIREMENT 11/22/2016$11,011
PRINTING05/04/2016$7,187
PENSIONER HATS02/02/2016$7,035
DAN KANE RETIREMENT10/06/2016$7,000
PRINTING12/05/2016$6,638
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,604
Total Non-Itemized Transactions with this Payee/Payer$35,868
Total of All Transactions with this Payee/Payer for This Schedule$85,472
PRINTING05/31/2016$6,503
JOURNAL10/31/2016$7,289
JOURNAL08/17/2016$7,323
JOURNAL05/31/2016$8,167
JOURNAL03/16/2016$8,206
JOURNAL03/14/2016$12,116
Name and Address
(A)
KOVALCHICK COMPLEX

711 PRATT DRTIVE
INDIANA
PA
15701-1016
Type or Classification
(B)
BANQUET HALL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,406
DAN KANE RETIREMENT12/08/2016$79,406
Name and Address
(A)
KU
P.O. BOX 9001954

LOUISVILLE
KY
40290-1954
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
LEAF/DOLPHIN CAPITAL CORP.
P.O. BOX 742647

CINCINNATI
OH
45274
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,176
Total of All Transactions with this Payee/Payer for This Schedule$18,176
Name and Address
(A)
MARCO CONSULTING GROUP INC
SUITE 900
550 W. WASHINGTON BLVD.
CHICAGO
IL
60661-2501
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$87,000
CONSULTING SERVICES02/04/2016$75,000
Name and Address
(A)
MCM BUSINESS SYSTEMS

1315 BUCKHANNON PIKE
NUTTER FORT
WV
26301
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,266
Total of All Transactions with this Payee/Payer for This Schedule$11,266
Name and Address
(A)
MELTON ABBYE

4707 STATE ROUTE 175 S
GRAHAM
KY
42344
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
ODP
P.O. BOX 9001954

LOUISVILLE
KY
40290-1954
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,899
Total of All Transactions with this Payee/Payer for This Schedule$9,899
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,881
Total of All Transactions with this Payee/Payer for This Schedule$27,881
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$57,664
Total of All Transactions with this Payee/Payer for This Schedule$62,780
POSTAGE02/09/2016$5,116
Name and Address
(A)
POSTMASTER

18627 OLD TRIANGLE RD.
TRIANGLE
VA
22172
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,642
Total Non-Itemized Transactions with this Payee/Payer$21,869
Total of All Transactions with this Payee/Payer for This Schedule$32,511
JOURNAL11/17/2016$5,546
JOURNAL01/01/2016$5,096
Name and Address
(A)
REPUBLIC SERVICES; ALLIED WASTE SERVICES
P.O. BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,047
Total of All Transactions with this Payee/Payer for This Schedule$7,047
Name and Address
(A)
SHANNON HARVEY

5806 PELLURIDE LANE
SPOTSYLVANIA
VA
22553
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
SOUTHGATE OFFICE COMPLEX
P.O. BOX 606

SUGARLOAF
PA
18249
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,688
Total of All Transactions with this Payee/Payer for This Schedule$9,688
Name and Address
(A)
T'S CLEANING
P.O. BOX 314

ELDERTON
PA
15736
Type or Classification
(B)
BLDG MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
TIME WARNER CABLE; FORMERLY NEWWAVE COMMUNICATIONS
P.O. BOX 1060

CAROL STREAM
IL
60132-1060
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,570
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Name and Address
(A)
TRIANGLE LAND COMPANY LLC

6933 COLCHESTER PARK DRIVE
MANASSAS
VA
20112
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$539,440
HEADQUARTERS RENT01/01/2016$49,040
HEADQUARTERS RENT02/01/2016$49,040
HEADQUARTERS RENT03/01/2016$49,040
HEADQUARTERS RENT04/01/2016$49,040
HEADQUARTERS RENT05/01/2016$49,040
HEADQUARTERS RENT06/01/2016$49,040
HEADQUARTERS RENT07/01/2016$49,040
HEADQUARTERS RENT08/01/2016$49,040
HEADQUARTERS RENT09/01/2016$49,040
HEADQUARTERS RENT10/01/2016$49,040
HEADQUARTERS RENT11/01/2016$49,040
Name and Address
(A)
UNION INSURANCE GROUP
SUITE 310
303 W ERIE ST
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,062
Total Non-Itemized Transactions with this Payee/Payer$11,528
Total of All Transactions with this Payee/Payer for This Schedule$121,590
PROPERTY POLICY06/09/2016$38,999
WORKERS COMP06/09/2016$33,662
LIABILITY POLICY06/09/2016$16,763
GENERAL LIABILITY INSURANCE06/09/2016$14,180
FIDUCIARY POLICY06/09/2016$6,458
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE
SUITE 200
235 NOAH DR.
FRANKLIN
TN
37064
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
VERIZON
P.O. BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,359
Total of All Transactions with this Payee/Payer for This Schedule$19,359
Name and Address
(A)
VICTORY VAN CORPORATION; FORMERLY SECOR GROUP

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
Name and Address
(A)
VIRGINIA COMMONS APARTMENTS
# 11
3335 WILLIAM JOHNSTON LANE
DUMFRIES
VA
22026
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,468
Total of All Transactions with this Payee/Payer for This Schedule$14,468
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 7405

PASADENA
CA
91109-7405
Type or Classification
(B)
EQUIP RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,292
Total of All Transactions with this Payee/Payer for This Schedule$49,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-063

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

815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,869
Total Non-Itemized Transactions with this Payee/Payer$4,736
Total of All Transactions with this Payee/Payer for This Schedule$43,605
PRINTING06/27/2016$12,503
PRINTING09/16/2016$9,727
PATRIOT VEBA CLOSURE MEETING12/13/2016$5,877
PRINTING11/15/2016$5,762
MLK CONFERENCE12/13/2016$5,000
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$12,459
Name and Address
(A)
AVALON CATERERS INTERNATIONAL

109 CLERMONT AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,151
Total of All Transactions with this Payee/Payer for This Schedule$8,151
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,716
BCOA CONTRACTS08/17/2016$12,887
CONSTITUTION BOOKS03/31/2016$34,029
BYLAWS BOOKLET03/14/2016$5,800
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY & WELCH, P.C.
SUITE 400
1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
PARADISE FILMS, LLC

1116 WILSON DRIVE
EDGEWATER
MD
21037
Type or Classification
(B)
VIDEO COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
SOUTHWEST AIRLINES

2425 WYMAN ST
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$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
STREET PRINTING CO INC

4605 7TH AVENUE
BIRMINGHAM
AL
35224
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$1,178
Total of All Transactions with this Payee/Payer for This Schedule$8,845
CONTRACT BOOKS04/07/2016$7,667
Name and Address
(A)
WATERFRONT PLACE HOTEL

TWO WATERFRONT PLACE
MORGANTOWN
WV
26501-5958
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,629
Total Non-Itemized Transactions with this Payee/Payer$3,665
Total of All Transactions with this Payee/Payer for This Schedule$15,294
CONTRACT MEETING06/25/2016$11,629
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-063

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,501,176
GROUP HEALTH INSURANCETRUST$4,129,734
PRESCRIPTION DRUGSINSURANCE COMPANIES$3,035,113
PENSION CONTRIBUTIONPENSION PLAN$2,600,000
LONG TERM DISABILITYINSURANCE COMPANY$44,683
SHORT TERM DISABILITYINSURANCE COMPANY$2,250
UNEMPLOYMENT INSURANCEINSURANCE COMPANY$689,396
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-063


Question 12: : The financial statements of the International Union were audited by the independent public accounting firm Calibre CPA Group, PLLC for the year ended December 31, 2016.

Question 10: : UMWA/Lorin E. Kerr Scholarship Fund EIN 36-3249186 Scholarship fund for members and dependents of members. 18354 Quantico Gateway Drive, Triangle, VA 22172. UMWA Staff 401(K) Plan EIN 53-0159200 Staff 401k Plan. 18354 Quantico Gateway Drive, Triangle, VA 22172. UMWA Career Center, Inc. EIN 53-1841274 Job training for laid off members. 197 Dunn Station Road, Prosperity, PA 15329. Patriot Retirees Voluntary Employees Benefit Association EIN 46-3070420 18354 Quantico Gateway Drive, Triangle, VA 22172

Question 11(a):

Question 11(a): : : : : : : : : : : : : The International Union's political action committee is known as the Coal Miners Political Action Committee (COMPAC) and United Mine Workers of America Power PAC (Power PAC). COMPAC and Power PAC regularly report their activities to the Federal Election Commission (FEC). The PAC and Power PAC activities are not included in the Form LM-2 filing as publicly available reports are filed with federal agencies. FEC# C00013342 and C00489203, respectively. COMPAC also files in the following states: Colorado #97140005 Illinois Indiana #395 Ohio Pennsylvania #7900188 Tennessee Utah Virginia #VA-910169 West Virginia. Power PAC only files with the FEC.

Question 15: : During the year ended December 31, 2016, a retirement gift with an original cost of $49,000 purchased in a previous year was given to a former officer of the International Union that retired in 2016. At December 31, 2016, the asset had a net book value of $19,056 after depreciation expense of $29,944.

Question 16: The International Union has a line of credit with Bank of Labor at December 31, 2016, in the amount of $3,000,000. This line of credit is secured by investments held by the bank with a fair value of approximately $7,263,161 at December 31, 2016. The outstanding balance of the line of credit at December 31, 2016 is $2,499,774.

Statement A,

Cash Begin Total: .

Statement A,

Accounts Receivable Begin Total: .

Statement A,

Loans Receivable Begin Total: .

Statement A,Treasury Begin Total: .

Statement A,Investments Begin Total: .

Statement A,Fixed Assets Value Begin Total: .

Statement A,Other Asset Book Value Begin Total: .

Statement A,

Accounts Payable Begin Total: .

Statement A,

Loans Payable Begin Total: .

Statement A,Other Liabilities Amount Begin Total: .

Statement A,Mortagages Payable Begin Total: .

Schedule 11 Note: The operating and maintenance of the vehicle owned by the Union is included in Col F. The vehicle was also used part time for personal business, however, over 50% of the officer''''s use of the vehicle was for official business. Note in Item 71: Officer responsible for the Treasurer signature - Daniel J. Kane retired effective 12/31/2016 . Robert Scaramozzino was appointed Secretary-Treasurer effective 01/01/2017 and signed LM-2 as the Treasurer.

Schedule 13, Row1:Each regular member of the union has equal rights and privileges and is entitled to vote in all union elections and referendums, as well as ratification votes concerning the collective bargaining agreement covering that matter.

Schedule 13, Row2:An associate member is not entitled to vote on any union election, referendums, or ratification votes concerning collective bargaining agreements.

Schedule 13, Row2:Associate members are not eligible to vote.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)