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
000-093
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
TEAMSTERS
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
KEN
 Last Name
HALL
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 30, 2017Telephone Number:202-624-6800Date:Mar 30, 2017Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?1,273,695
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $46,208,397$38,202,008
23. Accounts Receivable1$18,566,035$19,289,209
24. Loans Receivable2$638,614$567,792
25. U.S. Treasury Securities $0$0
26. Investments5$167,869,793$191,315,464
27. Fixed Assets6$35,939,719$33,809,671
28. Other Assets7$1,561,077$1,815,410
29. TOTAL ASSETS $270,783,635$284,999,554

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,879,861$12,687,998
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$18,551,397$8,430,055
34. TOTAL LIABILITIES $44,431,258$21,118,053
35. NET ASSETS$226,352,377$263,881,501
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $170,348,139
38. Fees, Fines, Assessments, Work Permits $4,642,665
39. Sale of Supplies $446,034
40. Interest $100,737
41. Dividends $6,291,294
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$750
44. Loans Obtained9
45. Repayments of Loans Made2$70,822
46. On Behalf of Affiliates for Transmittal to Them $1,396,794
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$7,503,724
49. TOTAL RECEIPTS $190,830,959
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$50,090,678
51. Political Activities and Lobbying16$7,761,175
52. Contributions, Gifts, and Grants17$2,369,065
53. General Overhead18$17,184,661
54. Union Administration19$40,694,686
55. Benefits20$42,531,118
56. Per Capita Tax $2,900,244
57. Strike Benefits $1,825,054
58. Fees, Fines, Assessments, etc. $361
59. Supplies for Resale $602,950
60. Purchase of Investments and Fixed Assets4$19,385,050
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $8,848,314
64. On Behalf of Individual Members $0
65. Direct Taxes $4,649,048
  
66. Subtotal $198,842,404
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,783,882  
  67b. Less Total Disbursed$15,778,826  
  67c. Total Withheld But Not Disbursed $5,056
68. TOTAL DISBURSEMENTS $198,837,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,706,945$339,617$850,196$0
Totals from all other accounts receivable$17,582,264$6,006$15,016 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $19,289,209$345,623$865,212$0
STATE OF WEST VIRGINIA$6,061$6,061
TMSTRS LU 722$226,351$57,720$118,042
TMSTRS LU 1224$1,220,256$244,051$732,154
TMSTRS LU 1932$254,277$31,785
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$638,614$0$70,822$0$567,792
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 2011
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Unknown
$291,000$0$0$0$291,000
Name: LU 42 Lynn MA
Purpose: Supersedeas Bond
Security: Unsecured
Terms of Repayment: 2749.74/Month
$32,339$0$32,339$0$0
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$72,277$0$15,469$0$56,808
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$242,998$0$23,014$0$219,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$77,604,793$77,479,543$76,650,501$76,650,501
COMMON STOCK$20,531$15,142$50,411$50,411
MUTUAL FUNDS$77,449,849$77,449,849$76,599,340$76,599,340
OFFICE FURNITURE AND EQUIPMENT$134,413$14,552$750$750
Less Reinvestments$76,649,751
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$96,034,804$96,034,801$96,034,801
COMMON STOCK$39,522$39,522$39,522
MUTUAL FUNDS$95,620,294$95,620,291$95,620,291
BUILDINGS$1,410$1,410$1,410
OFFICE FURNITURE AND EQUIPMENT$254,366$254,366$254,366
OTHER FIXED ASSETS$119,212$119,212$119,212
 Less Reinvestments$76,649,751
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$19,385,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$186,888,602
B. Total Book Value$191,315,464
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$87,496,987
  • VANGUARD TOTAL BOND MKT INDX INST
$55,895,481
  • VANGUARD TOTAL STOCK MARKET
$39,836,672
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $191,315,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUSIANA AVE NEW WASHINGTON DC$794,117 $794,117$1,425,052
B. Buildings (give location)    
Building  1 :      25 LOUISIAN AVE NW WASHINGTON DC$51,931,865$20,951,556$30,980,309$55,594,508
C. Automobiles and Other Vehicles$114,630$114,630$0$0
D. Office Furniture and Equipment$16,984,372$15,078,856$1,905,516$1,905,516
E. Other Fixed Assets$155,729$26,000$129,729$129,729
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $69,980,713$36,171,042$33,809,671$59,054,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,815,410
DEPOSITS$424,145
PREPAID INSURANCE$97,106
PREPAID POSTAGE$194,148
PREPAID TAXES$42,797
PREPAID OTHER$337,413
PREPAID MAINTENANCE$125,199
PREPAID EXPENSES - GENERAL$185,613
SUPPLIES INVENTORY$358,060
COMPUTER SUPPLIES FOR RESALE$39,386
CAFETERIA STOCK$6,464
OTHER$5,079
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$2,533,995$683,353$78,508$0
Total from all other accounts payable$10,154,003$17,002$7,296$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,687,998$700,355$85,804$0
ABF FREIGHT SYSTEM INC$85,084$14,482$0$0
BROTHERHOOD OF LOCOMOTIVE ENGINEERS$1,098,624$382,351$0$0
BUSH GOTLIEB A LAW CORPORATION$267,935$104,834$0$0
CHEIRON INC$192,308$0$645$0
CLEVELAND DEVELOPMENT FOUNDATION$25,000$25,000$0$0
FAULKNER, HOFFMAN & PHILLIPS$26,174$23,425$0$0
TMSTRS LU 812$51,846$21,065$0$0
OFFICE OF THE CHIEF INVESTIGATOR$33,112$13,182$0$0
SUGARMAN & SUSSKIND, PA$5,050$4,700$0$0
TEAMSTERS VOLUNTEERS IN POLITICS$69,902$0$69,902$0
THOMPSON RYER STRATEGIC$94,314$94,314$0$0
TEAMSTERS CANADA$584,646$0$7,961$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $8,430,055
Escrow - Defunct Affiliates and Custodian$1,194,592
Accrued Post Retirement Benefits$731,145
Accrued Pension Liability$6,213,318
Loan Loss Reserve - TMSTRS LU 2011$291,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$309,927$4,290$1,216$70,911$386,344
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$210,692$4,715$4,148$63,721$283,276
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
INTL VP/TRADE DIV DIR
C		$161,910$4,160$31,303$9,901$207,274
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BUHLE ,  BRIAN   R
INTERNATIONAL VP
C		$79,009$4,290$0$6,851$90,150
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BUIE ,  FERLINE  
INT'L VP/HUMAN RIGNTS COO
P		$38,891$1,183$163$3,371$43,608
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		COLI ,  JOHN   T
INTL VP/TRADE DIV DIR
C		$134,878$4,290$4,339$9,496$153,003
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FLOYD ,  GREGORY  
INTERNATIONAL VP
N		$75,262$2,115$2,661$6,351$86,389
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$82,565$4,160$5,195$7,191$99,111
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$59,702$1,965$0$2,644$64,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$129,009$1,690$4,400$9,374$144,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JOHNSON ,  FORREST   T
INTL VP/TRADE DIV DIR
C		$193,328$12,997$14,724$10,645$231,694
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KABELL ,  JIM  
INTL TRUSTEE
C		$79,009$1,690$9,276$6,693$96,668
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$84,877$4,290$4,219$7,429$100,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$175,558$0$661$2,537$178,756
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$59,702$0$0$2,645$62,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIDDLETON ,  RICK  
INTERNATIONAL VP
C		$79,009$1,690$196$6,687$87,582
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$79,009$4,660$831$6,927$91,427
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/TRADE DIV DIR
C		$120,931$4,680$3,508$9,296$138,415
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$155,355$13,647$6,428$9,939$185,369
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		O'BRIEN ,  SEAN  
INTERNATIONAL VP
C		$120,276$1,560$0$9,239$131,075
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		POTTER ,  FRED  
INTL VP/TRADE DIV DIR
C		$108,874$4,290$18,790$9,115$141,069
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$84,877$5,030$1,104$7,430$98,441
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		STRZECHOWSKI ,  BECKY   M
INTERNATIONAL VP
C		$79,009$5,085$1,279$6,893$92,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWEETON ,  GORDON  
INTERNATIONAL VP
C		$159,877$13,127$9,696$10,008$192,708
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
N		$83,455$4,290$4,909$7,231$99,885
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$84,877$4,845$870$7,469$98,061
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$129,010$1,560$7,572$9,370$147,512
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
A
B
C 		WOOD ,  KEN  
INTERNATIONAL VP
C		$120,368$4,290$4,129$9,291$138,078
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
Total Officer Disbursements$3,279,246$120,589$141,617$328,655$3,870,107
Less Deductions    $1,345,157
Net Disbursements    $2,524,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABRICA ,  SALVADOR  
INTL ORGANIZER
N/A		$66,550$11,562$31,528$7,465$117,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  LETICIA  
TRADE DIV REP
LU 657, JC 58		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$51,919$2,080$0$4,285$58,284
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		ALDEN ,  MAX   G
INTERNATIONAL REP
N/A		$88,834$13,127$11,036$8,421$121,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320		$18,000$1,560$0$0$19,560
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$12,000$0$6,748$0$18,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$60,300$11,697$35,106$6,266$113,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFORD ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$48,682$0$0$3,928$52,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  ALLYNN   D
ASSISTANT DIRECTOR
N/A		$86,984$1,680$4,153$7,276$100,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$32,250$0$12$2,675$34,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  PATRICIA   A
OFFICE MANAGER
N/A		$76,609$250$627$6,357$83,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$588$0$18,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALONZO ,  RAMIRO  
TRADE DIVISION REP
LU 63		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$121,820$11,437$28,044$9,428$170,729
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JOANNE   L
SR PENSION BENEFIT ANALYS
N/A		$84,086$0$0$6,988$91,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  TONY  
TRADE DIV REP
LU 305, JC 37		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		ARHAR ,  PENILLIPE  
TRADE DIV REP
LU 570		$18,000$1,300$1,705$0$21,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$50,561$0$0$0$50,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$32,311$0$0$0$32,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$60,300$11,437$16,525$6,507$94,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$93,321$910$176$7,746$102,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$66,140$0$0$5,373$71,513
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ATWELL ,  BRANDI   R
SUPV, AUTOMATED RECORDS
N/A		$73,241$0$0$6,073$79,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  CHRISTINE  
DEPARTMENT DIRECTOR
N/A		$153,274$3,590$11,165$9,757$177,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
ASST CHIEF ENGINEER
N/A		$114,945$250$0$0$115,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALICKI ,  GAIL  
LEGAL SECRETARY II
N/A		$72,285$2,080$11$5,961$80,337
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$133,311$12,862$27,468$9,709$183,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$133,155$3,245$2,832$9,442$148,674
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$39,909$0$0$3,299$43,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$118,497$3,895$570$9,247$132,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$82,653$1,810$14,383$6,927$105,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNEY ,  RAYMOND   O
TRAVEL ACCOUNTANT III
N/A		$72,885$0$0$5,852$78,737
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		BARTON ,  DANNY  
CMTE CHAIRMAN-CENTRAL
LU 135, JC 69		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$68,972$0$0$5,725$74,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$104,695$2,850$75$8,614$116,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$85,039$11,687$24,273$7,995$128,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$133,155$3,500$4,146$9,448$150,249
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BELL ,  RICHARD   C
EXEC ASST TO THE GST
N/A		$223,901$4,420$574$11,177$240,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		BELLAMY ,  KELICE  
OFFICE MANAGER
N/A		$73,546$1,560$641$6,019$81,766
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
N/A		$102,983$11,562$4,469$9,151$128,165
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BENNETT ,  DEANNA   M
ASSISTANT DIRECTOR
N/A		$86,231$0$0$7,156$93,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$101,363$2,560$832$8,486$113,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$1,430$0$0$19,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$67,824$125$0$5,685$73,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$136,532$5,545$3,444$9,511$155,032
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$69,938$0$0$5,800$75,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$112,861$1,035$3,743$9,127$126,766
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
INTERNATIONAL REP
N/A		$99,495$3,375$3,856$8,511$115,237
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BISH ,  GEARY   A
CHIEF ENGINEER
N/A		$122,429$0$0$0$122,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$36,000$1,300$0$0$37,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLANCHET ,  ROBERT  
TRADE DIVISION REP
LU 287		$18,750$0$0$0$18,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$82,026$125$1,401$6,589$90,141
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$99,743$650$0$8,329$108,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOBBIITT ,  JORDAN-LEWIS  
ADMINISTRATIVE ASSISTANT
N/A		$11,250$0$0$921$12,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOESEN ,  GERALD   J
REPRODUCTION TECHNICIAN
N/A		$16,452$0$0$1,363$17,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOLINGER ,  LAURA  
SECRETARY II (5)
N/A		$44,601$0$0$3,698$48,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$50,617$0$0$0$50,617
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$1,560$0$0$19,560
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOREY ,  DENISE  
DEPARTMENT DIRECTOR
N/A		$90,476$125$0$7,500$98,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORNSTEIN ,  TRAVIS  
TRADE DIVISION REP
LU 24, JC 41, OH Conf		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORT ,  JANICE  
HUMAN RGHTS COORD
GCC, Pressman Fund		$18,000$1,600$750$0$20,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 1224		$174,000$12,347$11,116$10,197$207,660
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$60,079$250$2,908$4,899$68,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
DEPARTMENT DIRECTOR
N/A		$126,041$2,220$78$9,324$137,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRENER-SCHMITZ ,  NICOLE  
ELECTION PROJECT COORD.
N/A		$83,100$1,820$11,812$6,972$103,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCK ,  SUZANNE   E
DRIVE ACCOUNTANT II
N/A		$65,126$0$0$5,426$70,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRODER ,  DANIEL   N
COMMUNICATIONS SPECIALIST
N/A		$57,303$250$420$4,750$62,723
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BROWN ,  CECILIA   A
ADMINISTRATIVE MANAGER
N/A		$39,213$780$1,964$3,145$45,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$72,641$520$635$5,965$79,761
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
AGREEMENTS TECH - DATABAS
N/A		$65,842$0$0$5,396$71,238
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICHARD  
IMAGING TECHNICIAN
N/A		$44,362$0$0$3,686$48,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$15,000$1,430$0$0$16,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  KEN   G
TRADE DIVISION REP
LU 745, JC 80		$18,000$0$863$0$18,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUGBEE ,  NINA  
CENTRAL REGION DIRECTOR
LU 332, JC 43		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BULGARO ,  JOHN  
INTERNATIONAL REP
LU 294, JC 18		$30,000$1,560$327$0$31,887
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  ART  
TRADE CONF REP
LU 997, JC 80		$12,000$780$637$0$13,417
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$63,633$125$0$5,031$68,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$66,784$0$24$5,443$72,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$89,638$2,200$1,151$7,529$100,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BUTTADAURO ,  PHYLLIS  
SECRETARY I
N/A		$25,716$0$110$2,163$27,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$163,273$3,890$5,323$9,891$182,377
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$50,255$0$0$0$50,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALDWELL ,  BRET  
DEPARTMENT DIRECTOR
N/A		$176,677$4,805$3,007$10,074$194,563
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$1,690$362$0$27,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMACHO ,  PABLO  
INTERNATIONAL ORGANIZER
LU 848, JC 42		$50,531$9,697$5,310$5,104$70,642
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$99,242$12,342$11,560$9,102$132,246
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$66,170$0$0$0$66,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$130,253$125$478$9,289$140,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$119,758$0$1,728$9,211$130,697
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
COMM COORD/EDITOR
N/A		$87,220$1,690$0$7,309$96,219
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		CARTER ,  D'ANDREA  
EXEC SECRETARY
N/A		$73,886$1,690$163$6,031$81,770
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		CARTER ,  EDWARD  
HUMAN RIGHTS REP
LU 665		$18,000$1,600$0$0$19,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTER JR. ,  JAMES   H
DEPARTMENT MANAGER
N/A		$94,950$0$0$7,885$102,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$45,300$8,586$17,111$4,467$75,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAZA ,  DENNIS   H
FIELD REP
LU 633		$93,331$3,765$10,261$8,031$115,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  MONY  
DRV RCPTS/BILLING CR
N/A		$57,276$0$0$4,536$61,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$131,634$1,685$5,466$9,378$148,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHISMAR ,  SCOTT  
STRATEGIC CAMPAIGNER
N/A		$61,376$645$7,025$5,119$74,165
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY  
INTERNATIONAL ORGANIZER
N/A		$85,823$12,857$20,172$8,907$127,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISOS ,  PETER  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,437$16,460$7,134$101,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTIAN ,  ANTONIO  
DEPARTMENT DIRECTOR
N/A		$60,000$1,855$4,167$5,073$71,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$109,108$12,607$2,589$9,251$133,555
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
COMMUNICATIONS COORDINATO
N/A		$102,131$1,940$610$7,974$112,655
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLE ,  LEO   M
COMPUTER PROCEDURES COORD
N/A		$48,901$0$0$4,057$52,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$116,668$1,575$0$9,191$127,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ROBERT   A
LEAD A/P CLERK
N/A		$42,643$0$0$3,332$45,975
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$84,574$1,040$0$6,911$92,525
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		COLLIER ,  WILLIAM  
SURETY BOND CLERK
N/A		$58,648$0$0$4,716$63,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$76,094$250$2,979$5,857$85,180
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIV REP
LU 135		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONELIAS ,  THOMAS  
FIELD REPRESENTATIVE
N/A		$25,000$0$37,662$0$62,662
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$53,354$250$2,127$4,453$60,184
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CONYNGHAM ,  MICHAEL   E
ASSOC DIR OF ECONOMICS
N/A		$134,462$2,725$4,040$9,458$150,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
DESIGN COORDINATOR
N/A		$87,653$1,685$181$7,342$96,861
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$48,901$0$0$3,877$52,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$67,944$0$1,007$5,274$74,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$79,648$1,820$109$6,565$88,142
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CROMARTIE ,  PERCELL  
DEPARTMENT MANAGER
N/A		$55,599$250$0$4,640$60,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$35,103$0$0$0$35,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CUENCAS ,  AMANDA  
DRIVE RECEIPTS/BILLING CO
N/A		$43,209$0$0$3,454$46,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$119,841$3,765$9,966$9,272$142,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$12,000$1,690$0$0$13,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURBEAM ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$72,721$12,907$35,768$7,876$129,272
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
LU 469		$109,568$12,857$27,477$9,369$159,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$77,128$3,640$14,733$6,676$102,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$93,403$3,250$12,453$7,983$117,089
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$71,880$1,945$1,413$6,043$81,281
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DARE ,  JACQUELYN   A
SECTY II/TASK COORD
N/A		$76,031$0$0$6,331$82,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DARROW ,  PAT  
IBT REPRESENTATIVE
LU 348,JC 41, OH Conf		$18,000$1,560$3,487$0$23,047
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$18,000$1,690$665$0$20,355
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$91,475$0$2,908$7,585$101,968
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$135,126$13,282$21,208$9,632$179,248
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$62,854$125$0$5,239$68,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$99,881$0$0$8,337$108,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEANER ,  CHARLES   L
ASSISTANT TO GENERAL PRES
N/A		$211,364$3,505$8,206$10,873$233,948
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, JC 32		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEGRASSE-PARSON ,  ENJOLI  
INDUSTRIAL HYGIENIST
N/A		$94,988$125$2,488$7,833$105,434
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DELLINGER ,  RYAN   M
CLRK TYPIST II/CK COORD
N/A		$67,693$0$0$5,612$73,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENIZ ,  KARA   E
COMMUNICATIONS COORD
N/A		$87,307$3,110$1,583$7,245$99,245
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
LU 776		$66,550$11,437$19,368$7,018$104,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERFLER ,  MIKE  
NETWORK CONTROLLER
N/A		$35,350$0$0$2,932$38,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$180,842$1,940$2,117$10,095$194,994
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$127,982$3,630$1,368$9,373$142,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DONOHUE ,  ELIZABETH  
OFFICE MANAGER
N/A		$70,376$0$0$5,862$76,238
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		DORSEY ,  STEPHANIE   J
OFFICE MGR (NON-SUPERVISO
N/A		$50,788$0$0$3,970$54,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  PATRICK  
TRADE DIV REP
LU 337		$6,000$0$1,106$0$7,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOWELL ,  GRACE  
OUT OF WORK BENEFITS ASST
N/A		$27,612$0$0$2,229$29,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$144,088$11,437$11,538$9,725$176,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH Conf		$45,000$1,430$1,428$0$47,858
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUNHAM ,  GARY  
TRADE CONF REP
LU 238, JC 32		$10,000$1,430$3,276$0$14,706
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$74,881$3,640$9,653$6,489$94,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT II
N/A		$58,413$1,950$165$4,793$65,321
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
OFFICE MANAGER (NON-SUPV)
N/A		$52,218$125$962$4,168$57,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$93,766$3,760$2,597$8,036$108,159
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$94,988$0$0$7,721$102,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$101,722$12,727$9,767$9,133$133,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		ERNEST ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$56,213$905$4,293$4,697$66,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$63,300$0$0$5,248$68,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESKINS ,  MICHELLE   F
ADMINISTRATIVE ASSISTANT
N/A		$65,742$0$2,908$5,424$74,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$87,467$1,820$3,408$7,338$100,033
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$42,228$0$7$3,508$45,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MEGAN  
LEGISLATIVE ASSISTANT
N/A		$52,177$770$1,195$4,159$58,301
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175		$18,000$780$2,444$0$21,224
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$174,564$4,395$25,472$10,079$214,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAZAKAS ,  MATTHEW  
CO-CHAIR WESTERN ATJAC
LU 455		$17,500$780$24,345$0$42,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  HECTOR  
REGIONAL DIRECTOR - WEST
LU 63		$12,918$0$0$0$12,918
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FILLER ,  MICHAEL  
TRADE DIV DIRECTOR
N/A		$148,140$3,245$5,207$9,662$166,254
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FINN ,  KATIE   J
SCHOOL BUS COORD
N/A		$81,900$640$10,465$6,709$99,714
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FISCHER ,  BETTY   R
DEPUTY DIRECTOR
LU 538, JC 40		$30,000$1,560$2,533$0$34,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$109,944$11,437$27,141$9,243$157,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLEMING ,  JAMIE  
PROJECT MANAGER
N/A		$77,632$0$24$6,021$83,677
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FLETCHER ,  LANDOL  
TRADE DIVISION REP
LU 509, JC 9		$18,000$0$1,158$0$19,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$95,757$12,607$8,566$8,942$125,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		FOLEY ,  KEVIN   P
TRADE DIVISION REP
LU 633		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLTZ ,  JEFFREY   V
TRAVEL ACCOUNTANT III
N/A		$67,134$125$0$5,567$72,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  LEAH  
ASST DIRECTOR SPECIAL COU
N/A		$189,449$4,670$4,311$10,329$208,759
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,562$34,663$7,477$120,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORTUNE ,  LOREN   M
OFFICE ASSISTANT II
N/A		$62,881$0$0$5,092$67,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOWLER ,  LAUREN  
DIVISION COORDINATOR
N/A		$58,342$780$2,404$4,872$66,398
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$48,518$0$0$0$48,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRATES ,  MARTY  
GRIEVANCE CMTR CHAIR
LU 70		$12,000$1,170$0$0$13,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR
N/A		$69,284$0$2,908$5,761$77,953
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$12,000$0$23,799$0$35,799
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$89,614$3,110$71$7,418$100,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALE ,  JOHN  
CHAIR - UNION RD CMTE
LU 878		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391		$24,000$1,560$0$0$25,560
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARAY ,  FLOR DE MARI  
LEGAL OFFICE ASST
N/A		$50,052$0$0$4,050$54,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$72,993$1,290$1,888$6,100$82,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ERIC  
OFFICE MANAGER
N/A		$65,778$0$0$5,213$70,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$110,457$2,745$4,431$9,106$126,739
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$69,164$125$0$5,388$74,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GATELEY ,  JASON  
INTL ORGANIZER
LU 986		$72,096$11,687$5,957$7,072$96,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$108,999$3,770$84$9,118$121,971
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$169,720$1,940$1,789$9,949$183,398
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$1,430$1,709$0$32,993
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GOBBEL ,  GAIL  
OFC MGR/SUPPORT STAFF
N/A		$77,777$250$0$6,467$84,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOEBEL ,  MIKE  
CENTRAL REGION CHAIRMAN
LU 688,JC 13,MO-Kan		$40,000$1,300$8,284$0$49,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$163,643$3,765$6,489$9,577$183,474
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$36,172$0$0$0$36,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODMAN ,  MICHELE  
INTL ORGANIZER
N/A		$66,550$13,377$45,368$7,117$132,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  DAVID   F
ORGANIZING DATABASE MGR
N/A		$85,321$125$0$7,089$92,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  FRANCIS  
PRODUCTN MGR/ASST DATA MG
N/A		$59,289$125$0$4,944$64,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$86,262$1,690$1,918$6,938$96,808
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GRAVETTE ,  JAMES  
STAFF ACCOUNTANT I
N/A		$55,353$0$0$4,400$59,753
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$125,913$0$0$0$125,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRENKE ,  ROBERT   L
TRVL ACCOUNTANT III
N/A		$77,501$0$0$6,444$83,945
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		GRIER ,  ZIPPORAH  
RESEARCH ANALYST
N/A		$62,171$125$683$5,032$68,011
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRIFFITH ,  LARRY   R
TRADE DIV REP
LU 14, JC 42		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$1,300$0$0$13,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$36,000$0$23,831$0$59,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$37,000$0$14,022$0$51,022
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		GROVES ,  CHRISTINA  
OFFICE ASSISTANT II
N/A		$43,343$250$0$3,413$47,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAHN ,  MEGAN  
EVENTS COORDINATOR
N/A		$68,806$3,240$6,314$5,843$84,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAIGLER ,  GLORIA   P
PROGRAMMING MANAGER
N/A		$93,191$0$0$7,752$100,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
LU 101		$78,908$10,046$16,976$7,829$113,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$130,700$780$7,023$9,318$147,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$133,263$2,075$821$9,433$145,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANCE ,  BONNIE   S
MGR-COMPUTER PROCEDURES
N/A		$78,696$250$0$6,532$85,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$1,300$359$0$19,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSCOM ,  REBECCA  
ORGANIZING COORDIN. - CEN
N/A		$41,078$0$0$3,416$44,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$63,991$11,562$28,045$7,275$110,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
ADMINISTRATIVE ASSISTANT
N/A		$80,057$125$2,618$6,643$89,443
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$141,905$1,560$2,448$9,541$155,454
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARRIS ,  TOMICA   S
BFTS/SPL PROJ COORD
N/A		$68,823$1,170$179$5,719$75,891
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		30 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853, WC, Auto Ind		$52,836$1,300$7,525$0$61,661
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$59,600$0$352$4,909$64,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$71,341$650$50$5,961$78,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$1,170$2,097$0$63,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$76,518$0$0$6,214$82,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEBERT ,  ANTHONY  
OFFICE ASSISTANT II
N/A		$43,343$0$0$3,400$46,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
LU 959		$141,209$12,087$22,842$9,711$185,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$287$0$18,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNAIZ-ROSARIO ,  YAMARIS  
DATA ENTRY SPECIST
N/A		$41,031$0$0$3,176$44,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$83,579$11,687$28,158$8,732$132,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEYING ,  GARY   D
EXEC SECRETARY
N/A		$65,669$0$0$5,445$71,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$46,471$0$0$3,854$50,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HICKS ,  RICK  
TRADE DIVISION REP
LU 174, JC 28		$21,600$1,690$0$0$23,290
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIDALGO ,  RICARDO  
INTERNATIONAL ORGANIZER
N/A		$82,025$11,437$24,058$8,567$126,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$133,311$12,980$29,738$9,725$185,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HINTON ,  AARON  
COMPUTER PROC COORD
N/A		$53,664$0$0$4,450$58,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HINTON ,  RACHEL   D
LEAD AP CLERK
N/A		$40,504$0$0$3,359$43,863
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HOLZGEN ,  RONALD  
TRADE DIV REP
LU 406, JC 43		$10,185$0$0$0$10,185
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$55,871$0$0$0$55,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$53,421$0$0$4,208$57,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HUDSON ,  SANDRA  
ACCOUNTS PAYABLE CLERK
N/A		$41,376$0$0$3,243$44,619
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HUNTINGTON ,  RICHARD   L
INTERNATIONAL AUDITOR
N/A		$133,311$12,737$16,891$9,669$172,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		IENG-YIN ,  NAVY   S
MICROFILM CLERK
N/A		$49,077$0$0$4,077$53,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IMPALA ,  CYNTHIA   G
DEPARTMENT DIRECTOR
N/A		$163,409$6,170$4,565$9,934$184,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  EDWARD  
LEAD SHIPPING TECH/DRIVER
N/A		$49,750$0$0$3,923$53,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$91,807$0$0$7,583$99,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 174		$12,000$650$506$0$13,156
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$43,854$0$0$3,636$47,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER
N/A		$73,148$520$119$5,999$79,786
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		JOHNSON ,  IFEYINWA  
SECRETARY III
N/A		$46,471$0$0$3,689$50,160
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$51,226$780$68$4,283$56,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ROBERT  
INDUSTRIAL ENGINEER
N/A		$99,156$11,437$27,438$8,709$146,740
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,562$34,677$7,456$120,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  KARIN  
COMM/OUTREACH COORD
N/A		$102,526$1,160$4,188$8,557$116,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$116,886$2,600$0$9,194$128,680
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$75,081$1,300$3,490$6,285$86,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		15 %
A
B
C 		KANE JR. ,  DANIEL   J
REGIONAL DIRECTOR - EAST
LU 202		$40,000$0$48$0$40,048
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KEEGEL ,  HEATHER   A
TITAN FILED REP
N/A		$96,298$13,387$40,070$9,184$158,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$130,439$12,992$20,291$9,560$173,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 456		$100,887$11,697$2,306$9,111$124,001
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$121,258$0$1,447$9,224$131,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
IS NETWORK ENGINEER
N/A		$66,657$0$0$5,397$72,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEYSER ,  EDWARD  
INTERNATIONAL REP
N/A		$117,623$12,477$7,032$9,382$146,514
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$138,503$3,630$2,471$9,549$154,153
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOYCE  
SECRETARY II
N/A		$54,676$0$0$4,382$59,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$133,296$2,850$1,332$9,457$146,935
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
IBEW Local 26		$109,019$2,335$747$0$112,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$69,361$0$0$5,751$75,112
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
PRODUCTION SUPVR
N/A		$69,284$0$0$5,515$74,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORGAN ,  RANDY  
TRADE DIVISION REP
LU 63,LU 1932, JC 42		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KRAHLING ,  WAYNE   C
DEPARTMENT MANAGER
N/A		$86,784$2,340$1,828$7,334$98,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KROPP ,  MARVIN  
TRADE DIVISION REP
LU 618,JC 13,MO-KS		$12,600$0$0$0$12,600
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KUIPER ,  CHRISTOPHER  
PROGRAMMER/ANLYST II
N/A		$66,657$2,460$0$5,408$74,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KULP ,  KAREN   M
DATABASE CLERICAL ASST
N/A		$44,362$0$0$3,686$48,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUMP ,  CATHARINE  
TRAVEL EXPENSE CLERK
N/A		$46,683$0$0$3,742$50,425
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$20,300$3,823$14,702$2,163$40,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LABORDE ,  DAVID  
INTERNATIONAL REP
N/A		$103,010$12,467$7,382$9,147$132,006
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACY ,  CAITLIN  
RESEARCH ANALYST
N/A		$55,353$0$3,002$4,435$62,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$92,008$515$1,633$6,850$101,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  ANDREW  
CAMP COMM/NEW MEDIA
N/A		$69,345$125$4,017$5,706$79,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATKO ,  MARTIN  
REGIONAL DIRECTOR
LU 72		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		LAUGHTON ,  DAVID   W
TRADE CONFERENCE DIR
LU 633, JC 10		$80,000$4,160$755$6,981$91,896
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		LEARY ,  DEBORAH   A
SYSTEMS ANALYST
N/A		$54,680$0$0$4,422$59,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
LU 495, JC 42		$34,895$1,430$0$0$36,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEPORE ,  ANTHONY  
TRADE DIVISION REP
LU 671		$18,000$0$1,787$0$19,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$70,913$0$0$5,886$76,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LITTLE ,  RICHARD  
LEAD SHIPPING INVTY CLERK
N/A		$64,622$1,030$193$5,200$71,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$90,352$3,630$5,984$7,690$107,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  KAITLYN   M
RESEARCH ANALYST
N/A		$69,828$300$1,294$5,160$76,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  TIMIKA  
SR. LEGAL SECRETARY
N/A		$57,985$2,120$0$4,858$64,963
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LONGPINE ,  TYLER   R
STATE LEGISLATIVE COORDIN
N/A		$75,375$1,815$5,909$6,314$89,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
LU 769		$12,000$650$12,035$0$24,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LTEIF ,  DORY   A
OFFICE FLOATER-CONF.
N/A		$26,593$0$0$2,205$28,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LUCAS ,  DAVID  
TRADE DIVISION REP
LU 671, JC 10		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUMPKIN ,  TAMMY  
ADMIN ASSISTANT
N/A		$88,269$1,940$5,735$7,312$103,256
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUSBY ,  GREGORY   K
SECURITY OFFICER
N/A		$54,160$2,080$45$0$56,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYNN ,  CHARLES  
CONFIDENTIAL SECRETARY
N/A		$57,496$250$888$4,678$63,312
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$90,649$4,160$15,050$7,910$117,769
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAESTAS ,  WALTER  
OVER-THE-RD CMTE CHAIR
LU 492, JC 3		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$81,295$12,347$10,511$7,969$112,122
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$56,654$0$0$4,697$61,351
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALDUNAS ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$87,276$11,687$19,365$8,917$127,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$130,253$4,410$6,175$9,392$150,230
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$152,166$1,685$5,306$9,708$168,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANLEY ,  MICHAEL   T
STAFF ATTORNEY
N/A		$172,944$1,420$17,535$9,986$201,885
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARI ,  THOMAS  
TRADE DIVISION REP.
LU 25		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  ANDREW   A
TRADE DIV REP
LU 104, JC 3		$37,836$1,690$0$0$39,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$96,215$3,385$4,877$8,161$112,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL  
REGIONAL DIR - CENTRAL
LU 337		$12,000$1,170$0$0$13,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  SHAUN  
STRATEGIC CAMP
N/A		$62,264$12,212$17,241$6,139$97,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$72,721$11,437$29,218$7,652$121,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$86,173$520$1,074$6,999$94,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$103,203$520$2,906$8,397$115,026
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
DIVISION COORDINATOR
N/A		$56,494$250$122$4,581$61,447
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MATHIS ,  ANTHONY   D
INTERNATIONAL AUDITOR
N/A		$158,311$13,377$31,116$10,121$212,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATULLO ,  SHERRI   L
OFFICE ASSISTANT II
N/A		$74,285$780$78$6,215$81,358
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATULLO ,  VICKY   S
DEPARTMENT MANAGER
N/A		$85,013$2,980$5,623$7,181$100,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAXWELL ,  RICHARD   L
SOUTHERN CONFERENCE DIREC
LU 509, JC 9		$15,000$0$1,756$0$16,756
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$124,150$3,510$4,002$9,328$140,990
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCAFFREY ,  KEVIN  
CO-CHRMN ERJAC CMTE
LU 707		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		50 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$58,648$0$0$4,622$63,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$84,043$11,687$28,051$8,697$132,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391		$75,000$3,900$4,856$6,554$90,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$66,677$3,500$376$5,698$76,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$70,603$11,437$43,777$7,847$133,664
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUAID ,  MATTHEW  
OFFICE ASSISTANT II
N/A		$41,700$0$0$3,457$45,157
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MEDEIROS ,  DEBORAH   L
CORRESPONDENCE DATA TECH
N/A		$56,419$0$0$4,695$61,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$94,634$650$0$7,897$103,181
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		METCALF ,  MATTHEW   D
OFFICE ASSITANT II
N/A		$20,864$0$0$1,712$22,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$113,524$2,725$0$9,046$125,295
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$65,503$125$1,778$5,242$72,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILBROOK ,  ANNETTE   M
PENS BENEFIT ANALYST IV
N/A		$78,441$0$0$6,521$84,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILES ,  JONELLE  
ACCOUNTS RECEIVABLE ASSOC
N/A		$44,631$0$0$3,460$48,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  THANIA   M
PROGRAM ASSITANT
N/A		$36,500$0$399$3,025$39,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$123,045$0$0$0$123,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MODI ,  NUPUR   K
STRATEGIC CAMP
N/A		$70,952$12,082$17,732$6,423$107,189
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
LU 211,JC 40,PA Conf		$71,800$4,290$5,572$6,344$88,006
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$780$19,441$0$38,221
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KERI   M
TRAVEL ACOUNTANT III
N/A		$62,881$0$127$4,827$67,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  WILLIAM   A
INTERNATIONAL REP
N/A		$135,928$13,647$15,837$9,653$175,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  DENNIS   B
INTERNATIONAL REP
N/A		$79,988$12,212$9,550$7,639$109,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOSKOWITZ ,  DANIEL   R
COMMUNICATIONS SPECIALIST
N/A		$47,371$0$4,220$3,927$55,518
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MULHERON ,  GWENDOLYN  
A/P - SR RECEIPTS COORD
N/A		$44,362$0$0$3,696$48,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$125,395$0$0$0$125,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$59,101$650$0$4,937$64,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
SR. COMMUNICATIONS COORD
N/A		$104,994$1,165$1,404$8,539$116,102
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
CHRMN ERJAC CMTE
LU 25, JC 10		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
ADMIN ASSISTANT
N/A		$48,079$650$5,262$4,016$58,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAGROTSKY ,  STEPHEN  
DEPUTY DIRECTOR
N/A		$166,947$2,850$5,052$9,957$184,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416,JC 41, OH Conf		$12,000$1,170$41$0$13,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEAK ,  KANITHA  
CASHIER
N/A		$36,070$0$0$0$36,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEAL ,  PETRA   S
STRATEGIC INFO COORD.
N/A		$99,911$3,635$289$8,326$112,161
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEILL ,  GERALD   G
SECURITY OFFICER
N/A		$47,788$0$0$0$47,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NELSON, JR. ,  THOMAS   H
GRANTS ACCOUNTANT
N/A		$101,970$0$1,125$8,429$111,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$97,024$1,040$1,519$8,094$107,677
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		25 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRVL ACCOUNTANT II
N/A		$51,226$0$0$4,139$55,365
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
RESEARCH ANALYST
N/A		$90,676$1,550$1,147$7,580$100,953
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC 87		$12,000$1,300$0$0$13,300
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NOLAN ,  MARIE   A
RESOURCE COORD
N/A		$83,094$1,950$1,758$6,999$93,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOLAN ,  TIMOTHY   J
INTERNATIONAL AUDITOR
N/A		$94,927$10,836$13,540$9,045$128,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOWAK ,  GREG  
INTERNATIONAL REP
LU 1038, JC 43		$67,500$1,560$2,123$5,699$76,882
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$91,499$11,957$23,628$8,615$135,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$74,656$2,200$6,530$6,189$89,575
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$74,503$11,562$23,561$8,087$117,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$1,430$1,491$0$52,921
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		OGREN ,  CASSANDRA  
DEPUTY DIRECTOR
N/A		$108,685$3,375$1,605$8,693$122,358
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$131,906$3,900$4,344$9,427$149,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLMOS ,  CECILIA  
TRVL CONSULTANT II
N/A		$52,363$0$0$4,345$56,708
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		O'NEILL ,  SEAN  
INTERNATIONAL ORGANIZER
N/A		$82,090$12,732$23,538$8,739$127,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,437$41,876$7,498$127,361
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$780$0$0$43,280
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL ORGANIZER
N/A		$77,150$11,437$21,902$8,263$118,752
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$66,550$11,437$31,977$7,109$117,073
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  RENEE  
OFFICE ASSISTANT II
N/A		$51,226$1,950$50$4,339$57,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$130,253$12,077$5,544$9,554$157,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEASLEY ,  JACK  
FIELD REPRES
N/A		$46,628$1,083$2,677$3,981$54,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$36,405$0$0$0$36,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$57,400$0$2,908$0$60,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERALTA ,  JOHN   G
INTERNATIONAL REP
LU 372		$37,818$3,446$1,721$3,430$46,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EDWARD   T
ORG DATABASE ANALYST
N/A		$64,359$125$72$5,066$69,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  FRANK  
TRADE DIVISION REP
LU 657		$18,000$1,300$5,129$0$24,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERLEBURG ,  WAYNE  
CRM ROD COMM CENT REG-JAC
LU 160, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PESCI ,  RENEE   M
TITAN FIELD REP
N/A		$96,280$13,387$26,321$9,160$145,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
OFFICE ASSISTANT II
N/A		$53,421$0$0$4,406$57,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHINNEY ,  DEAN  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,562$34,107$7,584$119,803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$1,560$2,528$0$40,088
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$69,003$0$19$5,484$74,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$125,658$12,987$20,198$9,565$168,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRATT ,  EDWARD   R
INTERNATIONAL AUDITOR
N/A		$111,942$7,615$10,316$8,561$138,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PRICE ,  TROY   D
CHEF
N/A		$73,680$0$2,962$0$76,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT ,  E.   L
TRADE CONF REP
BLET		$15,000$1,170$0$0$16,170
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$46,581$125$152$3,861$50,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  HALEY   E
RESEARCH ANALYST
N/A		$32,086$125$1,320$2,659$36,190
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAINVILLE ,  BRIAN  
INTERNATIONAL REP
IL AFL-CIO		$185,386$3,900$1,535$10,233$201,054
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RAMIREZ ,  LETICIA  
TITAN FIELD REP
N/A		$96,280$13,387$35,743$9,160$154,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$44,534$0$0$0$44,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  JUAN   A
KITCHEN HELPER
N/A		$44,207$0$0$0$44,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MICHAEL   D
TRADE DIVISION REP
LU 17		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$98,452$1,940$759$8,297$109,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RATLIFF ,  THOMAS  
TRADE DIV REP
LU 639		$18,000$1,560$133$0$19,693
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		REYNOLDS ,  KATHLEEN   L
SECRETARY I
UPS FREIGHT		$58,203$0$5,219$4,854$68,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
LU 1149, JC 18		$18,000$1,685$3,215$0$22,900
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$138,063$0$343$9,459$147,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  HARVEY  
CHAIR JAC LOCAL CART COMM
LU 245		$7,500$1,170$359$0$9,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  KAREN   L
SR. STAFF AUDITOR
N/A		$67,690$0$965$5,470$74,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$60,300$11,437$33,481$6,719$111,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERTS ,  WALTER  
SECURITY OFFICER
N/A		$62,964$0$0$0$62,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$78,095$2,070$1,705$6,561$88,431
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ROBLES ,  CARLA  
COUNTER SERVER
N/A		$31,994$0$0$0$31,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA ,  RONALD  
INTERNATIONAL REP
N/A		$56,754$1,170$0$0$57,924
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROCHE ,  JOSEPH   P
CHIEF OF SECURITY
N/A		$69,918$2,200$22$0$72,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSELL ,  CHRISTOPHER  
INTERNATIONAL ORGANIZER
N/A		$85,617$11,687$29,884$9,082$136,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  CLAUDIA  
SR TRAINING COORD
N/A		$102,372$3,240$2,383$8,722$116,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$108,559$2,335$10,001$9,034$129,929
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$1,300$107$0$19,407
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTAMARIA ,  CARLOS  
INTL ORGANIZER
N/A		$62,736$12,732$16,029$6,447$97,944
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SARGENT ,  DAVID   W
ASST CHIEF OF SECURITY
N/A		$55,704$250$0$0$55,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$94,966$3,890$5,342$8,139$112,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 175		$50,000$0$18,072$0$68,072
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SAWYER ,  VERONICA  
INTERNATIONAL REP
LU 372		$99,983$13,647$20,754$9,115$143,499
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$127,465$1,040$30,949$9,351$168,805
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
RESEARCH ANALYST
N/A		$68,223$390$1,383$5,086$75,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMANN ,  KARLA  
TRADE DIVISION REP
LU 104		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$146,154$13,127$7,305$9,794$176,380
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  MICHAEL  
INTERNATIONAL REP
LU 769, JC 75		$18,000$1,560$992$0$20,552
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$83,094$0$0$6,787$89,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$96,182$0$0$7,852$104,034
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$650$124$0$18,774
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$108,209$250$41$0$108,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHARP ,  MYRON   O
TRAINING COORD
N/A		$108,151$1,550$2,250$9,054$121,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$48,721$2,080$0$0$50,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$4,500$0$0$0$4,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIFFLETT ,  ALEXIS  
NEGOTIATIONS INDEXER
N/A		$34,164$0$0$2,833$36,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIFLETT ,  JEFFREY   A
DATABASE ASSISTANT
N/A		$77,501$250$0$6,165$83,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$127,253$2,600$5,918$9,370$145,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$92,807$0$0$7,581$100,388
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
SECURITY OFFICER
N/A		$72,332$0$37$0$72,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SKELTON ,  JARROD  
INTL ORGANIZER
N/A		$62,736$12,732$23,748$7,105$106,321
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$154,092$3,895$13,765$9,761$181,513
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$108,406$3,070$0$9,077$120,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$102,692$250$0$8,519$111,461
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$133,311$12,737$8,599$9,630$164,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  EILEEN   B
OFFICE MANAGER
N/A		$76,031$520$0$6,355$82,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$12,000$1,300$10,118$0$23,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LEONARD   A
SPCL ASST TO WAREHOUSE
LU 117		$30,000$0$1,088$0$31,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH, III ,  WILLIAM   C
EXEC ASST TO GP
LU 891, JC 87		$182,980$4,550$15,210$55,071$257,811
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		SMITH-LEE ,  ROBIN  
SECRETARY II
N/A		$60,028$0$2,320$4,908$67,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOEHL ,  ERNIE  
INTL REP/E REG FRGHT COOR
LU 701, JC 73		$67,500$4,290$4,110$5,922$81,822
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,562$21,982$7,343$107,437
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$87,457$250$0$0$87,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOUTH ,  STEVEN   J
TRADE DIV REP
LU 25		$14,400$0$0$0$14,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$62,091$125$0$5,156$67,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$1,267$0$7,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$88,384$11,562$658$8,292$108,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAPLETON ,  MICHAEL  
REGIONAL DIRECTOR
LU 385, JC 75		$12,000$1,560$107$0$13,667
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$73,490$10,487$20,887$7,589$112,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  REBECCA  
FIELD CAMPAIGN COORDINATO
N/A		$63,877$1,690$1,118$5,260$71,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 633		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703, JC 25, Chicago Funds		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STILES ,  CHARLES  
ASSISTANT DIRECTOR
LU 728		$110,069$11,437$12,768$9,288$143,562
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STORSTEEN ,  MARGO  
HUMAN RIGHTS REP
N/A		$19,429$1,990$932$0$22,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$60,275$1,425$1,625$4,887$68,212
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$40,000$650$2,650$0$43,300
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$69,828$0$0$5,641$75,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  DANIEL  
ASST TO DIRECTOR
N/A		$78,173$910$5,767$6,523$91,373
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$129,844$0$0$0$129,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$75,174$0$2,967$6,193$84,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$40,756$0$0$3,385$44,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANN ,  VANNAK  
A/P ASST SUPERVISOR
N/A		$50,261$0$0$4,089$54,350
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$74,720$3,640$9,358$6,466$94,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$1,560$0$0$19,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$79,972$9,357$21,708$8,420$119,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
SPCL ASST TO GP
N/A		$162,293$5,670$7,575$9,908$185,446
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIBBS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$81,351$0$0$6,808$88,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$73,801$1,160$303$6,160$81,424
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		TOBIN ,  ASHER  
INDUSTRIAL HYGIENIST
N/A		$78,881$0$284$6,481$85,646
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$111,880$12,597$14,571$9,279$148,327
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLMAN ,  JOHN  
TRADE CONFERENCE REP
BLET		$6,000$1,820$0$0$7,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$61,506$11,957$36,143$6,439$116,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  RUBEN  
HUMAN RIGHTS REP
LU 237, NYCHA		$18,000$1,170$0$0$19,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
LU 507		$74,720$3,765$9,498$6,465$94,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$115,022$2,475$778$9,172$127,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TUTT ,  KAEANA  
DEPARTMENT FLOATER
N/A		$16,937$0$0$1,372$18,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ULICA ,  PATRICIA   A
OFFICE MANAGER
N/A		$18,033$0$0$1,494$19,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		URCIA ,  HEIDI  
STAFF ACCOUNTANT II
N/A		$59,691$0$62$4,628$64,381
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		VALENZUELA ,  MANUEL (MANN  
ORGANIZING COORD.
N/A		$116,351$13,117$43,495$9,354$182,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$74,430$11,437$30,608$8,106$124,581
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VENSON ,  SHANABRIA  
BENEFITS MANAGER
N/A		$86,033$0$2,908$7,065$96,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$80,248$0$0$6,669$86,917
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$63,991$11,437$19,889$7,068$102,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$78,428$0$0$6,178$84,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  MICHELLE  
DRV RCPTS/BILLING CR
N/A		$49,825$0$0$3,865$53,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$84,574$125$0$6,902$91,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBBER ,  DIANE   F
SECRETARY III
N/A		$72,579$650$539$6,067$79,835
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WEBER ,  ROBERT   T
TRADE DIV REP
LU 344		$18,000$0$9,721$0$27,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEINER ,  NICHOLAS   M
CAMPGN COORD
N/A		$94,967$3,120$0$8,115$106,202
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELSH ,  CHRISTOPHER  
FIELD REPRES
N/A		$95,087$2,383$4,415$8,098$109,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  DONNIE  
TRADE DIVISION REP
LU 612, JC 87		$18,000$1,300$0$0$19,300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$66,550$11,562$27,091$7,649$112,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   W
SR. COMM COORD
N/A		$107,086$1,820$5,143$8,977$123,026
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911		$30,000$1,300$153$0$31,453
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WHITTIER ,  MAHALIA  
ADMIN ASSISTANT
N/A		$46,025$0$308$3,817$50,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$1,430$21$0$37,451
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$133,311$13,512$34,164$9,715$190,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLETT ,  DANIEL  
STRATEGIC ANALYST
N/A		$74,867$0$1,599$6,157$82,623
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  CHERESSEE   L
ASST TO EXEC SECT TO IRB
N/A		$52,006$0$0$4,316$56,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  DIONNE  
CLERK TYPIST II
N/A		$36,849$0$0$3,057$39,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$66,550$11,562$23,828$7,309$109,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLS ,  JEANETTE  
OFFICE MANAGER
N/A		$63,380$0$0$5,263$68,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
AGMTS TECH - DATABASE
N/A		$50,506$520$50$4,223$55,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$81,616$250$0$6,772$88,638
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WIMS ,  MONICA  
SECRETARY II
N/A		$15,972$0$0$1,280$17,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$54,676$0$0$4,551$59,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$46,471$0$0$3,872$50,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINTER ,  RALPH  
INTERNATIONAL REP
LU 175, JC 94		$71,611$0$0$5,943$77,554
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$234,839$1,815$6,232$11,375$254,261
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WITTAL ,  ALLEN  
CONTRACT COORD
N/A		$36,000$0$18,839$0$54,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOLFF ,  MEAGHAN  
EXEC OFFICE MANAGER
N/A		$93,526$3,370$6,856$7,907$111,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$81,188$0$0$6,582$87,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$72,721$11,562$25,405$7,759$117,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$90,115$0$1,377$7,294$98,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$76,654$910$8,565$6,397$92,526
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$116,223$3,570$2,479$9,201$131,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  DEBORAH  
OFFICE MANAGER
N/A		$16,241$0$0$1,340$17,581
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$70,913$0$0$5,886$76,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$96,280$13,387$37,877$9,196$156,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$49,077$0$0$4,071$53,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YATES ,  ERNEST   C
CHAIRMAN
JC 7		$24,000$0$386$0$24,386
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YAUGER ,  MIKE  
HUMAN RIGHTS REP
LU 786, JC 25		$18,000$2,245$6,531$0$26,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YERACE ,  GREG  
TRADE DIV REP
LU 175		$18,000$0$7,747$0$25,747
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$157,920$4,415$3,341$9,523$175,199
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,464$277$0$2,907$50,648
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		15 %
Total Employee Disbursements$37,557,301$1,483,895$2,827,053$2,700,744$44,568,993
Less Deductions    $14,438,725
Net Disbursements    $30,130,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,273,695 
Agency Fee Payers*43,310
Total Members/Fee Payers1,317,005 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,273,695Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,204,292
2. Named Payer Non-itemized Receipts$76,396
3. All Other Receipts$223,036
4. Total Receipts$7,503,724
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,193,919
2. Named Payee Non-itemized Disbursements$58,480
3. To Officers$25,647
4. To Employees$919,991
5. All Other Disbursements$171,028
6. Total Disbursements$2,369,065
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,395,512
2. Named Payee Non-itemized Disbursements$4,636,812
3. To Officers$1,978,266
4. To Employees$21,638,109
5. All Other Disbursements$1,441,979
6. Total Disbursements$50,090,678
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,969,692
2. Named Payee Non-itemized Disbursements$1,141,043
3. To Officers$139,933
4. To Employees$10,459,102
5. All Other Disbursements$474,891
6. Total Disbursements$17,184,661
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,358,775
2. Named Payee Non-itemized Disbursements$384,968
3. To Officers$136,187
4. To Employees$3,577,694
5. All Other Disbursements$303,551
6. Total Disbursements$7,761,175
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$27,502,321
2. Named Payee Non-itemized Disbursements$2,328,153
3. To Officers$1,590,071
4. To Employees$7,974,132
5. All Other Disbursements$1,300,009
6. Total Disbursements$40,694,686
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ASHFORD TRS LESSEE II DBA ST PETERSBURG HILTON
SUITE 1150
14185 DALLAS PARKWAY
DALLAS
TX
75254
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Commission04/19/2016$6,249
Name and Address
(A)
BAILEY & EHRENBERG PLLC
SUITE 204
1015 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,935
Refund Ref# 768330 Ck# 10975708/10/2016$10,935
Name and Address
(A)
CAPITAL ONE

3800 GOLF ROAD
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,877
Total Non-Itemized Transactions with this Payee/Payer$3,028
Total of All Transactions with this Payee/Payer for This Schedule$44,905
2015 CC REBATE-CAPITAL ONE02/29/2016$41,877
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,367
Inv # 008686 4th Qtr 2016 N.Weiner04/20/2016$36,443
Inv # 008901 1st Qtr 2016 N.Weiner08/22/2016$36,962
Inv# 008991 2nd Qtr 2016 N.Weiner10/31/2016$36,962
Name and Address
(A)
COURTYARD BY MARRIOT- LONG BEACH AIRPORT

3841 N LAKEWOOD BLVD
LONG BEACH
CA
90808
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$4,341
Total of All Transactions with this Payee/Payer for This Schedule$9,437
Commission07/08/2016$5,096
Name and Address
(A)
COZEN O'CONNOR ATTORNEY OPERATING ACCOUNT
PO BOX 7247

PHILADELPHIA
PA
19170-7885
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,761
Refund of Dup. Payment11/08/2016$11,761
Name and Address
(A)
CRYSTAL CITY HILTON

1965 WADDLE ROAD
STATE COLLEGE
PA
16803
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,440
Total Non-Itemized Transactions with this Payee/Payer$1,007
Total of All Transactions with this Payee/Payer for This Schedule$8,447
Commission08/05/2016$7,440
Name and Address
(A)
DAIRY CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,158
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,158
Inv # 008519 2015 Dairy Conference02/11/2016$26,158
Name and Address
(A)
DCI&G CAPITAL LESSEE, LLC , LIASION CAPITOL HILL

415 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Commission10/26/2016$6,010
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,266
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$349,379
GCC's Obligation to Strike Fund09/28/2016$12,892
GCC's Obligation to Strike Fund04/25/2016$17,712
GCC's Obligation to Strike Fund02/22/2016$32,310
GCC's Obligation to Strike Fund05/20/2016$38,196
GCC's Obligation to Strike Fund06/13/2016$42,885
GCC's Obligation to Strike Fund04/25/2016$45,419
GCC's Obligation to Strike Fund09/28/2016$77,609
GCC's Obligation to Strike Fund11/28/2016$79,243
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
SUITE W270?
1101 4TH STREET SW
WASHINGTON
DC
20024
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,891
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$313,139
2009 Real Estate Tax Refund07/18/2016$28,968
2010 Real Estate Tax Refund04/05/2016$283,923
Name and Address
(A)
HILTON WORLDWIDE - MEMPHIS, TN

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,408
Total Non-Itemized Transactions with this Payee/Payer$1,592
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Commission02/19/2016$7,663
Commission10/12/2016$11,745
Name and Address
(A)
HOGG ROBINSON USA LLC

16 E 34TH STREET, 3RD FL
NEW YORK
NY
10016
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,675
Total Non-Itemized Transactions with this Payee/Payer$4,357
Total of All Transactions with this Payee/Payer for This Schedule$115,032
Commission02/19/2016$6,557
Commission11/07/2016$9,703
Commission09/12/2016$10,425
Commission10/12/2016$10,636
Commission06/13/2016$10,888
Commission01/20/2016$10,944
Commission12/01/2016$11,365
Commission07/08/2016$11,541
Commission05/10/2016$14,206
Commission09/02/2016$14,410
Name and Address
(A)
IBT BMWE DIVISION

41475 GARDENBROOK ROAD
NOVI
MI
48375
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Womens Conference - Donation09/08/2016$5,000
Name and Address
(A)
IBT SUPPLEMENTAL BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,387
Total Non-Itemized Transactions with this Payee/Payer$3,138
Total of All Transactions with this Payee/Payer for This Schedule$320,525
2016 JRHMSF Admin Support11/10/2016$40,000
2016 JRHMSF Admin Support11/10/2016$60,000
2015 Cost Allocation-Final11/10/2016$217,387
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,307
Total Non-Itemized Transactions with this Payee/Payer$3,083
Total of All Transactions with this Payee/Payer for This Schedule$380,390
2015 Cost Allocation-Final11/10/2016$377,307
Name and Address
(A)
JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,786
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,786
Intercompany Payment09/22/2016$195,786
Name and Address
(A)
KITTRIDGE HOTELS & RESORTS, LLC

150 S INDIAN CANYON DR
PALM SPRINGS
CA
92262
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Commission02/19/2016$5,660
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,453,395
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$2,458,764
PORT RECEIPT AUG-1610/28/2016$6,890
PORT RECEIPT DEC-1502/01/2016$6,962
PORT RECEIPT SEP-1611/09/2016$7,290
DOE RECEIPT AUG-16-211/09/2016$8,284
PORT RECEIPT NOV-1501/07/2016$10,188
EPA RECEIPT JUL-16-210/28/2016$10,204
PORT RECEIPT MAY-1607/06/2016$10,507
PORT RECEIPT OCT-1612/09/2016$11,305
PORT RECEIPT FEB-1604/07/2016$13,793
PORT RECEIPT JAN-1603/08/2016$14,184
PORT RECEIPT MAR-1605/04/2016$18,325
PORT RECEIPT APR-1606/07/2016$19,605
PORT RECEIPT JUN-1608/04/2016$21,296
DOE RECEIPT NOV-1501/07/2016$24,885
PORT RECEIPT JUL-1609/13/2016$27,061
DOE RECEIPT SEP-1611/09/2016$27,331
DOE RECEIPT OCT-1612/09/2016$27,682
DOE RECEIPT JAN-1603/08/2016$28,464
DOE RECEIPT MAY-1607/06/2016$28,639
DOE RECEIPT DEC-1502/01/2016$28,695
EPA RECEIPT AUG-1610/28/2016$44,396
EPA RECEIPT SEP-1611/09/2016$53,156
DOE RECEIPT JUL-1609/13/2016$59,354
DOE RECEIPT APR-1606/07/2016$62,950
DOE RECEIPT MAR-1605/04/2016$64,446
DOE RECEIPT FEB-1604/07/2016$72,897
EPA RECEIPT MAY-1607/06/2016$90,973
EPA RECEIPT OCT-1612/09/2016$93,194
EPA RECEIPT DEC-1502/01/2016$102,834
DOE RECEIPT JUN-1608/04/2016$106,820
DOE RECEIPT AUG-1610/28/2016$117,798
EPA RECEIPT NOV-1501/07/2016$120,874
EPA RECEIPT JAN-1603/08/2016$125,256
EPA RECEIPT FEB-1604/07/2016$164,679
EPA RECEIPT MAR-1605/04/2016$179,443
EPA RECEIPT JUN-1608/04/2016$182,954
EPA RECEIPT APR-1606/07/2016$219,169
EPA RECEIPT JUL-1609/13/2016$240,612
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,990
Total Non-Itemized Transactions with this Payee/Payer$1,536
Total of All Transactions with this Payee/Payer for This Schedule$193,526
2015 Final Adm Pmt from RFPP10/28/2016$11,990
Admin Payment RFPP01/25/2016$15,000
Admin Payment RFPP03/23/2016$15,000
Admin Payment RFPP03/25/2016$15,000
Admin Payment RFPP04/25/2016$15,000
Admin Payment RFPP05/25/2016$15,000
Admin Payment RFPP06/24/2016$15,000
Admin Payment RFPP07/25/2016$15,000
Admin Payment RFPP08/25/2016$15,000
Admin Payment RFPP09/23/2016$15,000
Admin Payment RFPP10/25/2016$15,000
Admin Payment RFPP11/25/2016$15,000
Admin Payment RFPP12/23/2016$15,000
Name and Address
(A)
RK CORPORATE PRODUCTIONS, INC
SUITE 1275
12400 WILSHIRE BLVD
LOS ANGELES
CA
90025
Type or Classification
(B)
PRODUCTION CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,708
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,708
RK Productions 2016 Conv Refund12/12/2016$124,708
Name and Address
(A)
SGO HOTEL PARTNERS LLC

6501 NORTH MANNHEIM ROAD
ROSEMONT
IL
60018-3627
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,818
Total of All Transactions with this Payee/Payer for This Schedule$9,818
Name and Address
(A)
SHERATON HOTELS & RESORTS
SUITE 600
2500 N DALLAS PRKWY
PLANO
TX
75093
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,828
Commission06/07/2016$9,828
Name and Address
(A)
SHERATON SAND KEY RESORT

1160 GULF BLVD
CLEARWATER BEACH
FL
33767
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,934
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Commission05/10/2016$5,934
Name and Address
(A)
STARWOOD HOTELS & RESORTS
SUITE H-210
15147 N SCOTTSDALE RD
SCOTTSDALE
AZ
85254
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,434
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,434
Commission11/03/2016$22,679
Commission04/19/2016$25,755
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,149,263
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$1,150,195
2015 Final Adm Pmt from TAPP10/28/2016$11,286
Inter-Fund Payment09/20/2016$12,977
Admin Payment TAPP10/25/2016$90,000
Admin Payment TAPP11/25/2016$90,000
Admin Payment TAPP12/23/2016$90,000
Admin Payment TAPP01/25/2016$95,000
Admin Payment TAPP03/23/2016$95,000
Admin Payment TAPP03/25/2016$95,000
Admin Payment TAPP04/25/2016$95,000
Admin Payment TAPP05/25/2016$95,000
Admin Payment TAPP06/24/2016$95,000
Admin Payment TAPP07/25/2016$95,000
Admin Payment TAPP08/25/2016$95,000
Admin Payment TAPP09/23/2016$95,000
Name and Address
(A)
TEAMSTERS JC NO 42
SUITE 200
981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$7,357
Name and Address
(A)
TEAMSTERS JC NO 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/27/2016$10,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE TRUST

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,636
Inv # 008518 - 2015 Cost Allocation05/12/2016$14,636
Name and Address
(A)
TEAMSTERS LU 986 CHARITY FUND INC

1198 DURFEE AVE
S. EL MONTE
CA
91733-4412
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/02/2016$5,000
Name and Address
(A)
TEAMSTERS LU NO 1224

2754 OLD STATE RTE 73
WILMINGTON
OH
45477
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,501
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$87,751
Inv # 008674 Injunction Bond Settlement04/05/2016$29,167
Inv # 008674 Injunction Bond Settlement05/13/2016$29,167
Inv # 008674 Injunction Bond Settlement06/15/2016$29,167
Name and Address
(A)
TEAMSTERS LU NO 1932
P.O. BOX 432

SAN BERNARDINO
CA
92402
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
ETU Strike Assistance10/19/2016$5,000
Name and Address
(A)
TEAMSTERS LU NO 270
P. O. BOX 3398

NEW ORLEANS
LA
70177
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/23/2016$10,000
Name and Address
(A)
TEAMSTERS LU NO 362

1200A-58TH AVE SE
CALGARY
00
00000
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,807
Total of All Transactions with this Payee/Payer for This Schedule$5,807
Name and Address
(A)
TEAMSTERS LU NO 391
P.O BOX 35405

GREENSBORO
NC
27425
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Disaster Relief Fund Contribution11/21/2016$5,000
Name and Address
(A)
TEAMSTERS LU NO 817

817 OLD CUTTERMILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/07/2016$5,000
Contribution11/01/2016$5,000
Name and Address
(A)
TEAMSTERS NATIONAL PIPELINE TRAINING FUND
SUITE 700
10440 LITTLE PATUXENT PRKWY
COLUMBIA
MD
21044
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,439
Total Non-Itemized Transactions with this Payee/Payer$3,119
Total of All Transactions with this Payee/Payer for This Schedule$133,558
Grant Receivable-May 201608/15/2016$8,290
Grant Receivable-July 201610/24/2016$9,710
PIPE RECEIPT OCT15 - JAN1603/08/2016$11,770
Grant Receivable - Feb 201604/26/2016$15,223
Grant Receivable - Jan 201604/05/2016$15,865
Saftey & Health Grant April 1606/22/2016$16,687
Grant Receivable - Mar 201605/19/2016$26,447
Grant Receivable - Mar 201606/14/2016$26,447
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,458
Work Comp Rebate 2013,201406/29/2016$32,458
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,431
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,431
2015 CC REBATE-UNITED BANK02/29/2016$20,431
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,911
Total of All Transactions with this Payee/Payer for This Schedule$11,911
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,955
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$131,375
DOL/ETA RECEIPT AUG-1610/28/2016$5,364
DOL/ETA RECEIPT FEB-1604/07/2016$8,946
DOL/ETA RECEIPT OCT-1612/09/2016$9,684
DOL/ETA RECEIPT JUN-1608/04/2016$12,659
DOL/ETA RECEIPT APR-1606/07/2016$18,026
DOL/ETA RECEIPT JUL-1609/13/2016$18,363
DOL/ETA RECEIPT MAY-1607/06/2016$24,898
DOL/ETA RECEIPT MAR-1605/05/2016$30,015
Name and Address
(A)
US DEPARTMENT OF TRANSPORTATION

1200 NEW JERSEY AVE SE
WASHINGTON
DC
20590
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$835,847
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$835,847
DOT RECEIPT MAR-1605/03/2016$20,430
DOT RECEIPT JAN-1603/08/2016$24,458
DOT RECEIPT JUN-1608/04/2016$32,256
DOT RECEIPT DEC-1501/26/2016$33,543
DOT RECEIPT OCT-1612/09/2016$33,930
DOT RECEIPT FEB-1604/05/2016$53,272
DOT RECEIPT JUL-1609/13/2016$66,672
DOT RECEIPT NOV-1501/08/2016$74,820
DOT RECEIPT AUG-1610/20/2016$85,111
DOT RECEIPT APR-1606/13/2016$102,599
DOT RECEIPT SEP-1611/08/2016$149,383
DOT RECEIPT MAY-1607/06/2016$159,373
Name and Address
(A)
WEST VIRGINIA STATE TREASURY
ROOM WB012
CAPITOL COMPLEX BUILDING 1
CHARLESTON
WV
25305
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Refund Ref# 774125 IBTv.WVuniv08/10/2016$10,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
JAN-16 PROF SVCS02/19/2016$15,000
FEB-16 PROF SVCS03/02/2016$15,000
MAR-16 PROF SVCS03/30/2016$10,000
APR-16 PROF SVCS04/27/2016$10,000
MAY-16 PROF SVCS05/25/2016$10,000
JUNE-16 PROF SVCS08/04/2016$10,000
JULY-16 PROF SVCS08/11/2016$10,000
SEP-16 PROF SVCS09/28/2016$10,000
OCT-16 PROF SVCS11/02/2016$10,000
NOV-16 PROF SVCS11/23/2016$10,000
Name and Address
(A)
575 DIVISION ST., LLC


WEST ORANGE
NJ
07052
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,825
Total of All Transactions with this Payee/Payer for This Schedule$8,825
Name and Address
(A)
A&R CAPITAL LLC

18 OLIVER STREET, 3RD FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,642
Total of All Transactions with this Payee/Payer for This Schedule$12,642
Name and Address
(A)
ABATO RUBENSTEIN & ABATO PA

809 GLENEAGLES CT, STE 320
BALTIMORE
MD
21286
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,885
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$7,287
JUN-16 LEGAL FEES08/31/2016$6,885
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

655 15TH ST, NW., METRO SQU
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
12/7/15 - 1/7/16 PROF SVCS03/11/2016$7,000
1/7-2/7/2016 PROF SVCS03/16/2016$7,000
2/7-3/7/2016 PROF SVCS03/23/2016$7,000
3/7-4/7/16 PROF SVCS04/20/2016$7,000
4/7-5/7/16 PROF SVCS05/18/2016$7,000
5/7-6/7/2016 PROF SVCS06/23/2016$7,000
6/7-7/7/16 PROF SVCS07/28/2016$7,000
7/7-8/7/16 PROF SVCS08/24/2016$7,000
8/7-9/7/16 PROF SVCS09/22/2016$7,000
9/7-10/7/16 PROF SVCS11/02/2016$7,000
10/7-11/7/16 PROF SVCS12/14/2016$7,000
Name and Address
(A)
ALLAN HENRY, SR.
PO BOX 650361
363 GRANFIELD AVE UNIT 6C
BRIDGEPORT
CT
06610
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,954
Total of All Transactions with this Payee/Payer for This Schedule$15,954
Name and Address
(A)
ALLEN P GRUNES

9310 MARSEILLE DR
POTOMAC
MD
20854
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,793
Total Non-Itemized Transactions with this Payee/Payer$12,622
Total of All Transactions with this Payee/Payer for This Schedule$102,415
NOV-15 ABI/SABMILLER MERGER01/06/2016$10,444
DEC-15 ABI/SABMILLER MERGER01/13/2016$20,988
JAN-16 ABI/SABMILLER MERGER02/11/2016$7,029
MAR-16 AB/SAB MILLER MERGER04/22/2016$9,603
MAY-16 ABI/SABMILLER06/17/2016$21,978
JUN-16 ABI/SABMILLER07/20/2016$5,049
AUG-16 ABI/SABMILLER09/14/2016$7,128
SEP-16 ABI/SABMILLER10/26/2016$7,574
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,296
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$79,161
NOV-15 LEGAL FEES02/03/2016$6,667
AUG-16 LEGAL FEES10/19/2016$45,194
SEP-16 LEGAL FEES12/28/2016$23,435
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
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$109,644
Total of All Transactions with this Payee/Payer for This Schedule$109,644
Name and Address
(A)
AMERICAN ADVERTISING LLC
PO BOX 565
PO BOX 565
BOONVILLE
IN
47601
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,268
Total Non-Itemized Transactions with this Payee/Payer$2,045
Total of All Transactions with this Payee/Payer for This Schedule$13,313
SPECIAL BAGGING FEE01/15/2016$11,268
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
44720
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,484
Total of All Transactions with this Payee/Payer for This Schedule$6,484
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
72202
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$29,781
Total of All Transactions with this Payee/Payer for This Schedule$29,781
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$155,008
Total of All Transactions with this Payee/Payer for This Schedule$155,008
Name and Address
(A)
AMERICAN AIR


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$92,007
Total of All Transactions with this Payee/Payer for This Schedule$92,007
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
68110
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,009
Total of All Transactions with this Payee/Payer for This Schedule$19,009
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$358,813
DEC15/JAN16 TEAMSTER MAG01/13/2016$44,615
FEB/MAR16 TEAMSTER MAG03/23/2016$47,433
APR/MAY-16 TEAMSTER MAG05/11/2016$33,019
JUN/JUL-16 TEAMSTER MAG07/20/2016$35,523
SEP-16 TEAMSTER MAGAZINE09/13/2016$19,308
OCT/NOV-16 TEAMSTER MAGAZINE09/14/2016$19,324
AUG/SEP-16 TEAMSTER MAGAZINE09/21/2016$45,836
SEP-16 TEAMSTER MAGAZINE10/13/2016$75,248
OCT-16 TEAMSTER MAGAZINE10/26/2016$38,507
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,432
Total of All Transactions with this Payee/Payer for This Schedule$10,432
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$187,359
CELL SERVICE - JAN-1602/04/2016$15,516
CELL SERVICE - FEB-1603/01/2016$15,126
CELL SERVICE - MAR-1604/01/2016$16,360
CELL SERVICE - APR-1605/02/2016$15,938
CELL SERVICE - MAY-1606/03/2016$15,738
CELL SERVICE - JUN-1607/01/2016$17,612
CELL SERVICE - JUL-1608/03/2016$15,252
CELL SERVICE - AUG-1609/20/2016$15,637
CELL SERVICE - SEP-1609/30/2016$15,505
CELL SERVICE - OCT-1611/16/2016$14,914
CELL SERVICE - OCT-1612/06/2016$15,151
CELL SERVICE - DEC-1612/28/2016$14,610
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,805
Total Non-Itemized Transactions with this Payee/Payer$33,301
Total of All Transactions with this Payee/Payer for This Schedule$43,106
JAN-16 TELECONFERENCE02/03/2016$9,805
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,738
DEC-15 LU707 PENSION FUND02/08/2016$14,788
JAN-16 LEGAL FEES03/02/2016$10,575
MA-16 LU 357 WITHDRAWAL LIABI09/21/2016$19,375
Name and Address
(A)
BALLYS HOTEL ADVANCE DEP


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,236
Total of All Transactions with this Payee/Payer for This Schedule$5,236
Name and Address
(A)
BALLYS HOTEL LAS VEGAS


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,743
Total of All Transactions with this Payee/Payer for This Schedule$12,743
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,974
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$371,366
NOV-15 MILLERCOORS,ANHEUSER-BU02/08/2016$10,626
DEC-15 MILLERCOORS,ANHEUSER-BU02/10/2016$12,976
DEC-15 NEGO &ARBITRATION02/12/2016$22,263
JAN-16 NEGO &ARBITRATIONS03/02/2016$22,288
FEB-16 NEGO & ARBITRATIONS04/06/2016$22,768
MAR-16 NEGO &ARBITRATIONS05/04/2016$39,216
FEB-16 MILLERCOORS,ANHEUSER05/11/2016$15,929
MAR-16 MILLERCOORS,ANHEUSER05/25/2016$17,456
APR-16 NEGO &ARBITRATIONS06/01/2016$35,264
APR-16 MILLERCOORS ANHEUSER06/23/2016$12,702
MAY-16 NEGO & ARBITRATION08/10/2016$35,954
JUN-16 NEGO &ARBITRATIONS08/17/2016$13,748
JUN-16 MILLERCOORS ANHEUSER08/31/2016$34,339
AUG-16 NEGO&ARBITRATION09/28/2016$43,784
AUG-16 MILLERCOORS ANHEUSER11/09/2016$5,839
SEP-16 MILLERCOORS ANHEUSER12/07/2016$5,270
SEP-16 NEGO&ARBITRATION12/14/2016$14,552
Name and Address
(A)
BARKAN MEIZLISH HANDLEMAN

GOODLIN DEROSE WENTZ, LLP
COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$507,670
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$508,615
NOV-15 UAL & NETJETS02/03/2016$37,113
DEC-15 AIRLN CUSTMR SVC ASSCT02/08/2016$38,074
JAN-16 AIRLINE CUSTOMER SVC03/02/2016$48,405
FEB-16 LEGAL FEES04/06/2016$11,157
JAN-16 ADVICE ON ALD & RLA04/20/2016$31,781
MAR-16 LEGAL FEES05/04/2016$54,826
APR-16-EXPERTISE &ADV06/23/2016$66,614
MAY-16 AIRLN CUSTOMER SERV08/10/2016$108,622
JUL-16 AIRLN CUSTOMER SVC09/21/2016$26,244
SEP-16 AIRLN CUSTOMER SVC12/21/2016$84,834
Name and Address
(A)
BEINS AXELROD P.C.


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,339
Total of All Transactions with this Payee/Payer for This Schedule$15,339
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$76,856
JAN-16 BILL PRESS SHOW01/13/2016$6,250
FEB-16 BILL PRESS SHOW02/10/2016$6,250
MAR-16 BILL PRESS SHOW03/18/2016$6,250
APR-16 BILL PRESS SHOW04/06/2016$6,250
MAY-16 BILL PRESS SHOW07/14/2016$18,750
AUG-16 BILL PRESS SHOW08/11/2016$6,250
SEP-16 BILL PRESS SHOW09/21/2016$6,250
OCT-16 BILL PRESS SHOW10/05/2016$6,250
NOV-16 BILL PRESS SHOW11/16/2016$6,250
DEC-16 BILL PRESS SHOW12/14/2016$6,250
Name and Address
(A)
BMWE DIV, USA
PO BOX 827598
RON COLUMBUS, 41475 GARDENB
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,127,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,127,548
DEC-15 STATE LEGISLATIVE02/18/2016$492,018
JAN-16 STATE LEGISLATIVE03/02/2016$311,109
FEB-16 STATE LEGISLATIVE03/30/2016$473,194
MAR-16 STATE LEGISLATIVE05/04/2016$447,616
APR-16 STATE LEGISLATIVE06/01/2016$489,611
MAY-16 STATE LEGISLATIVE06/29/2016$493,556
JUN-16 STATE LEGISLATIVE08/11/2016$495,525
JUL-16 STATE LEGISLATIVE08/31/2016$473,852
AUG-16 STATE LEGISLATIVE10/05/2016$493,115
SEP-16 STATE LEGISLATIVE11/02/2016$487,356
OCT-16 STATE LEGISLATIVE12/07/2016$470,596
Name and Address
(A)
BONNIE S. WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,571
Total Non-Itemized Transactions with this Payee/Payer$3,518
Total of All Transactions with this Payee/Payer for This Schedule$9,089
1/18-1/19/16 ARBITRATION LU76905/18/2016$5,571
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,452
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,452
DEC 15 - LEGAL FEES01/13/2016$8,125
JAN-16 LEGAL FEES02/08/2016$8,162
FEB-16 LEGAL FEES03/10/2016$8,125
MAR-16 LEGAL FEES04/14/2016$8,561
APR-16 - LEGAL FEES05/11/2016$8,238
MAY-16 LEGAL FEES06/09/2016$8,125
JUN-16 LEGAL FEES07/20/2016$8,125
JUL-16 LEGAL FEES08/11/2016$8,125
AUG-16 LEGAL FEES09/16/2016$8,125
SEP-16 LEGAL FEES10/12/2016$8,423
OCT-16 LEGAL FEES11/22/2016$8,125
NOV-16 LEGAL FEES12/05/2016$8,193
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,405,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,405,654
TRANS REIMB 02/02/2016$44,133
REIMB EXP NOV1502/04/2016$262,720
REIMB EXP DEC15 03/18/2016$427,682
REIMB EXP JAN16 03/30/2016$300,596
TRANS REIMB 04/26/2016$20,794
REIMB EXP FEB16 05/18/2016$241,786
REIMB EXP MAR1605/18/2016$357,150
TRANS REIMB 05/18/2016$18,055
TRANS REIMB 06/09/2016$15,351
TRANS REIMB 07/11/2016$29,138
WINTER-15 JOURNAL POSTAGE08/03/2016$448,621
TRANS REIMB 08/17/2016$19,200
REIMB EXP JUN1609/01/2016$248,362
WINTER-15 JOURNAL PRINTING09/01/2016$284,761
REIMB EXP JUL16 09/20/2016$325,222
TRANS REIMB 09/21/2016$10,478
TRANS REIMB 10/25/2016$25,821
REIMB EXP AUG16 11/02/2016$289,270
TRANS REIMB 11/02/2016$16,360
TRANS REIMB 11/16/2016$20,154
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION
PO BOX 7247-0255
500 N. CENTRAL AVENUE , #80
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$312,500
OCT-15 TTSI,ECO FLOW,PAC9,QTS01/06/2016$27,802
NOV-15 TTSI,ECO FLOW,PAC9,QTS01/21/2016$12,987
SEP-15 ADVOCAT FOR LABOR PEACE02/04/2016$25,788
DEC-15 TTSI,ECO FLOW,PAC9,QTS02/12/2016$16,786
JAN-16 ADVOCAT FOR LABOR PEACE04/06/2016$8,600
FEB-16 ADVOCAT FOR LABOR PEACE05/02/2016$17,218
JAN-16 TTSI,ECO FLOW,PAC9,QTS05/11/2016$58,808
MAR-16 TISI, ECO FLOW,PAC 906/23/2016$16,293
MAR-16 ADVOCAT FOR LABOR PEACE08/03/2016$42,731
MAY-16 ADVOCAT FOR LABOR PEACE08/05/2016$8,531
MAY-16 TTSI,ECO FLOW,PAC08/10/2016$23,272
JUN-16 TTSI, ECO FLOW08/31/2016$26,190
SEP-16 PORT CAMPAIGN12/29/2016$27,494
Name and Address
(A)
CCCOMPLETE, INC.

SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Election Svrc Collective Brgn Agrmnt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,967
Total Non-Itemized Transactions with this Payee/Payer$8,944
Total of All Transactions with this Payee/Payer for This Schedule$190,911
UA MECHANICS CLOSE OUT VOTE01/14/2016$103,830
VOTER PACKET INSERTS12/28/2016$78,137
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE, SUIT
MCLEAN
VA
21202
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,877
Total Non-Itemized Transactions with this Payee/Payer$16,843
Total of All Transactions with this Payee/Payer for This Schedule$201,720
OCT-2015 UAL MECHANICS02/10/2016$6,386
7/23 & 9/16-9/30/15 UAL02/18/2016$5,849
MAR-16 PROF SVCS UNITED MECH'S05/04/2016$9,115
2/9-4/28/16 KROGER PENSION NEG06/09/2016$5,010
OCT 2015- MAY 2016 UNITED AIR09/16/2016$60,542
JUL-16 PROF SVCS UNITED AIRLIN09/21/2016$12,766
AUG-16 KROGER/LU 455 EXP10/26/2016$24,324
JUN-AUG 16 PROF SVCS12/28/2016$60,885
Name and Address
(A)
CORUM CHERRY CREEK, LLC

C/O CORUM REAL ESTATE GROUP
DENVER
CO
80246
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,768
Total of All Transactions with this Payee/Payer for This Schedule$10,768
Name and Address
(A)
COURTYARD BY MARRIOTT


BOSTON
MA
02125
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$7,225
Total of All Transactions with this Payee/Payer for This Schedule$7,225
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
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$51,366
Total of All Transactions with this Payee/Payer for This Schedule$51,366
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,763
Total of All Transactions with this Payee/Payer for This Schedule$12,763
Name and Address
(A)
CROWNE PLAZA KING OF PRUS


KNG OF PRUSSA
PA
19406
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$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
CROWNE PLAZA REDONDO BEACH
P.O. BOX 5332
& MARINA HOTEL, 300 N HARBO
REDONDO BEACH
CA
90277
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,854
2/8-2/9/16 1ST STUDENT JNGRC09/29/2016$6,854
Name and Address
(A)
CROWNE PLAZA ST LOUIS


BRIDGETON
MO
63044
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$5,205
Total of All Transactions with this Payee/Payer for This Schedule$5,205
Name and Address
(A)
DANA E EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,742
6/1/15 ARBITRATION FEES03/30/2016$21,775
LATE CANCLLTN 6/8-9/16 UAL SBA08/03/2016$5,967
Name and Address
(A)
DANIEL W AKINS

DBA: AKINS & ASSOCIATES, 28
STOWE
VT
05672
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,412
JAN-16 PROF SVCS XJET TECH03/16/2016$8,174
MAR-16 UA TECH NEGOTS04/22/2016$19,159
MAY-16 UA TECH NEGOTIATIONS06/20/2016$22,195
JUNE-16 UA TECH NEGOTS FEES07/28/2016$25,270
APR-16 UA TECH NEGOTIATIONS08/04/2016$17,659
JUL-16 UA TECH NEGOTIATIONS10/05/2016$51,130
JUL-16 REPUBLIC AIRLINE BANK10/26/2016$10,993
OCT16 PROF SVC IBT UNT MEC NEG12/07/2016$56,832
Name and Address
(A)
DAVID TYKULSKER

DAVID TYKULSKER & ASSOCAITE
MONTCLAIR
NJ
07042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,646
Total Non-Itemized Transactions with this Payee/Payer$17,543
Total of All Transactions with this Payee/Payer for This Schedule$59,189
SEP-15 TMSTR LU469/TGF MANGMNT01/06/2016$10,780
DEC-15 TMSTR LU469/TGF MANGMNT02/12/2016$5,537
MAR-16 TMSTR LU469/TGF MANGMNT05/20/2016$6,688
JUN-16 TMSTRSLU469/TGF08/31/2016$5,576
JUL-16 TMSTRSLU469/TGF09/28/2016$7,154
AUG-16 TMSTRS LU469/TGF10/12/2016$5,911
Name and Address
(A)
DAVIS, COWELL & BOWE, LLP

595 MARKET STREET, SUITE 14
SAN FRANCISCO
CA
94105-2821
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,648
Total of All Transactions with this Payee/Payer for This Schedule$15,648
Name and Address
(A)
DAVON CONSULTING LLC
PO BOX 50
12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant Public Services Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,000
DEC-15 PROF SVCS01/15/2016$9,000
JAN-16 PROF SVCS02/18/2016$9,000
FEB-16 PROF SVCS03/16/2016$9,000
MAR-16 PROF SVCS04/14/2016$9,000
APR-16 PROF SVCS05/20/2016$9,000
MAY-16 PROF SVCS06/17/2016$9,000
JUNE-16 PROF SVCS07/27/2016$9,000
JULY-16 PROF SVCS08/17/2016$9,000
AUG-16 PROF SVCS09/14/2016$9,000
SEP-16 PROF SVCS10/13/2016$9,000
OCT-16 PROF SVCS11/30/2016$9,000
NOV-16 PROF SVCS12/28/2016$9,000
Name and Address
(A)
DELTA


WASHINGTON
DC
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$189,526
Total of All Transactions with this Payee/Payer for This Schedule$189,526
Name and Address
(A)
DELTA AIR


DELTA.COM
CA
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$25,346
Total of All Transactions with this Payee/Payer for This Schedule$25,346
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,534
Total of All Transactions with this Payee/Payer for This Schedule$18,534
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
37920
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$118,112
Total of All Transactions with this Payee/Payer for This Schedule$118,112
Name and Address
(A)
DIVERSIFIED MEDIA ENTERPRISES
PO BOX 8160
520 UNIVERSITY AVENUE, SUIT
MADISON
WI
53703
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
5/19/16 13 WEEK MULTI MEDIA AD06/01/2016$10,000
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,345
Total Non-Itemized Transactions with this Payee/Payer$27,318
Total of All Transactions with this Payee/Payer for This Schedule$36,663
SEP-16 D&B ONLINE SVC11/16/2016$9,345
Name and Address
(A)
EDWARD F HARTFIELD
P.O. BOX 3149
19905 GAUKLER
ST. CLAIR SHORES
MI
48080
Type or Classification
(B)
Contract Balloting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,738
AUG-SEP 16 TRAVEL EXPENSE10/13/2016$11,738
Name and Address
(A)
EL CAFETALITO


LOS ANGELES
CA
90040
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,568
Total of All Transactions with this Payee/Payer for This Schedule$8,568
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,365
Total of All Transactions with this Payee/Payer for This Schedule$7,365
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,852
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,852
11/15-12/15/15 PROF SVCS01/15/2016$7,610
12/15/15-1/15/16 PROF SVCS02/12/2016$7,610
1/15/16-2/15/16 PROF SVCS03/15/2016$7,610
2/15-3/15/2016 PROF SVCS04/15/2016$7,610
3/15-4/15/2016 PROF SVCS05/16/2016$7,610
4/15-5/15/16 PROF SVCS06/15/2016$7,610
5/15-6/15/2016 PROF SVCS07/13/2016$7,610
6/15-7/15/16 PROF SVCS08/15/2016$7,610
7/15-8/15/16 PROF SVCS09/15/2016$7,686
8/15-9/15/16 PROF SVCS10/14/2016$7,762
9/15-10/15/16 PROF SVCS11/18/2016$7,762
10/15-11/15/16 PROF SVC12/15/2016$7,762
Name and Address
(A)
EMBASSY KINGSTON PLANT


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
EMBASSY SUITES AIRPORT


MIAMI
FL
33142
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$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
EMBASSY SUITES CNV CTR


WASHINGTON
DC
20001
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$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$160,498
Total of All Transactions with this Payee/Payer for This Schedule$160,498
Name and Address
(A)
EMBASSY SUITES JACKSONVILLE-BAYMEAD

9300 BAYMEADOWS ROAD
JACKSONVILLE
FL
32256
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,118
2/27-28/16 S REGION BUS MTG03/30/2016$7,118
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BCH
FL
33441
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$10,484
Total of All Transactions with this Payee/Payer for This Schedule$10,484
Name and Address
(A)
FAIRFIELD INN & SUITES


WASHINGTON
DC
20002
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$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
FAIRFIELD INN AND SUIT


DANIA BEACH
FL
33312
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$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,865
Total Non-Itemized Transactions with this Payee/Payer$2,482
Total of All Transactions with this Payee/Payer for This Schedule$95,347
DEC-15 ALSCO/MASTER/FL/BIMBO02/08/2016$6,322
JAN-16 ARBIT.SPPRT TRACK BLAST03/02/2016$8,409
FEB-16 2015 ANNL MTG/ALSCO/MAS03/23/2016$15,981
MAR-16 215 MTG,ALSCO,MASTER,FL04/20/2016$23,649
APR-16 ALSCO/MASTER/FL/ARAMARK05/25/2016$8,442
MAY-16 ALSCO/MASTER FRITO08/03/2016$7,611
JUN-16 ALSCO/MASTER/FL/ARAMARK08/17/2016$11,176
JUL-16 ARBITRATION SUPP BLAST09/08/2016$5,303
AUG-16 ALSCO/MASTER/GOURMET10/05/2016$5,972
Name and Address
(A)
FERNANDO HERNANDEZ

5565 ALHAMBRA AVENUE #1
LOS ANGELES
CA
90032
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,541
Total of All Transactions with this Payee/Payer for This Schedule$5,541
Name and Address
(A)
FREDERICK N. SMITH
PO BOX 1026
THE RICK SMITH SHOW
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
FRIEDMAN AND ANSPACH


NEW YORK
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,225
12/16/15-1/31/16 LEGAL FEES03/10/2016$6,225
Name and Address
(A)
GARY COHN


SANTA MONICA
CA
90403
Type or Classification
(B)
Consultant Strategic Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
GETTY IMAGES, INC.
P.O. BOX 3005
605 5TH AVENUE SOUTH, SUITE
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,184
SUBISTOCKPREM1Y07/20/2016$6,184
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

BLOOMFIELD, P.C., 50 N. FRO
MEMPHIS
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,869
Total Non-Itemized Transactions with this Payee/Payer$17,483
Total of All Transactions with this Payee/Payer for This Schedule$37,352
FEB-16 DURHAM SCHL SVC LU98404/06/2016$8,025
JUL-16 DURHAM SCHL SVC09/08/2016$6,493
AUG-16 DURHAM SCHOOL SVC10/05/2016$5,351
Name and Address
(A)
GREGORY BALTAZAR

300 S. BARRANCA AVENUE
COVINA
CA
91723
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
HAMPTON INN & SUITES


LEWISVILLE
TX
75067
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$7,608
Total of All Transactions with this Payee/Payer for This Schedule$7,608
Name and Address
(A)
HAMPTON INN & SUITES


MESQUITE
TX
75149
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$5,299
Total of All Transactions with this Payee/Payer for This Schedule$5,299
Name and Address
(A)
HAMPTON INN &STES SAN BER


SAN BERNARDIN
CA
92408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,754
Total of All Transactions with this Payee/Payer for This Schedule$9,754
Name and Address
(A)
HAMPTON INN AND SUITES FA


FAIRFIELD
NJ
07004
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$28,936
Total of All Transactions with this Payee/Payer for This Schedule$28,936
Name and Address
(A)
HAMPTON INN BROOKHAVEN


BROOKHAVEN
NY
11738
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$20,864
Total of All Transactions with this Payee/Payer for This Schedule$20,864
Name and Address
(A)
HAMPTON INN PITTSBURG


PITTSBURG
CA
94565
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$19,346
Total of All Transactions with this Payee/Payer for This Schedule$19,346
Name and Address
(A)
HAMPTON INN&SUITES MORENO


MORENO VALLEY
CA
92553
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$6,915
Total of All Transactions with this Payee/Payer for This Schedule$6,915
Name and Address
(A)
HAMPTON INNS


FT LAUDERDALE
FL
33315
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$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
HAMPTON INNS 5946


SAN DIEGO
CA
92111
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$14,143
Total of All Transactions with this Payee/Payer for This Schedule$14,143
Name and Address
(A)
HAMPTON INNS NORTH


N SIOUX CITY
SD
57049
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$38,874
Total of All Transactions with this Payee/Payer for This Schedule$38,874
Name and Address
(A)
HARGROVE INC.

ATTENTION: ACCOUNTS RECEIVA
LANHAM
MD
20706
Type or Classification
(B)
Event Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,065
STAGING FOR 4/14/16 RALLY05/04/2016$9,065
Name and Address
(A)
HERTZ RENT-A-CAR


NEWARK
NJ
07114
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,673
Total of All Transactions with this Payee/Payer for This Schedule$15,673
Name and Address
(A)
HERTZ RENT-A-CAR


WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,552
Total of All Transactions with this Payee/Payer for This Schedule$5,552
Name and Address
(A)
HERTZ RENT-A-CAR


BOSTON
MA
02128
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
HERTZ RENT-A-CAR


LONGBEACH
CA
90808
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,838
Total of All Transactions with this Payee/Payer for This Schedule$15,838
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,697
Total of All Transactions with this Payee/Payer for This Schedule$36,697
Name and Address
(A)
HERTZ RENT-A-CAR


OAKLAND
CA
94621
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,866
Total of All Transactions with this Payee/Payer for This Schedule$17,866
Name and Address
(A)
HERTZ RENT-A-CAR


ONTARIO
CA
91761
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,446
Total of All Transactions with this Payee/Payer for This Schedule$10,446
Name and Address
(A)
HERTZ RENT-A-CAR


SACRAMENTO
CA
95837
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,890
Total of All Transactions with this Payee/Payer for This Schedule$25,890
Name and Address
(A)
HERTZ RENT-A-CAR


SAN JOSE
CA
95110
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,371
Total of All Transactions with this Payee/Payer for This Schedule$6,371
Name and Address
(A)
HERTZ RENT-A-CAR


DENVER
CO
80249
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,067
Total of All Transactions with this Payee/Payer for This Schedule$6,067
Name and Address
(A)
HERTZ RENT-A-CAR


TAMPA
FL
33607
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,178
Total of All Transactions with this Payee/Payer for This Schedule$65,178
Name and Address
(A)
HERTZ RENT-A-CAR


DETROIT
MI
48242
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,104
Total of All Transactions with this Payee/Payer for This Schedule$10,104
Name and Address
(A)
HERTZ RENT-A-CAR


ST LOUIS
MO
63145
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
HERTZ RENT-A-CAR


ANCHORAGE
AK
99502
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$6,131
Name and Address
(A)
HERTZ RENT-A-CAR


PHOENIX
AZ
85034
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,356
Total of All Transactions with this Payee/Payer for This Schedule$6,356
Name and Address
(A)
HERTZ RENT-A-CAR


BURBANK
CA
91505
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,319
Total of All Transactions with this Payee/Payer for This Schedule$11,319
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,502
Total of All Transactions with this Payee/Payer for This Schedule$29,502
Name and Address
(A)
HERTZ RENT-A-CAR


BUFFALO
NY
14225
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,596
Total of All Transactions with this Payee/Payer for This Schedule$9,596
Name and Address
(A)
HERTZ RENT-A-CAR


FLUSHING
NY
11371
Type or Classification
(B)
Car Rental
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)
HERTZ RENT-A-CAR


PHILADELPHIA
PA
19153
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,472
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,943
Total of All Transactions with this Payee/Payer for This Schedule$23,943
Name and Address
(A)
HERTZ RENT-A-CAR


DALLAS
TX
75261
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,973
Total of All Transactions with this Payee/Payer for This Schedule$16,973
Name and Address
(A)
HERTZ RENT-A-CAR


HOUSTON
TX
77061
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
HERTZ RENT-A-CAR


ATLANTA
GA
30337
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,078
Total of All Transactions with this Payee/Payer for This Schedule$8,078
Name and Address
(A)
HERTZ RENT-A-CAR


FT LAUDERDALE
FL
33315
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,473
Total of All Transactions with this Payee/Payer for This Schedule$13,473
Name and Address
(A)
HERTZ RENT-A-CAR


MIAMI
FL
33142
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$5,364
Name and Address
(A)
HERTZ RENT-A-CAR


STOCKTON
CA
95212
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$6,932
Name and Address
(A)
HERTZ RENT-A-CAR


SEATTLE
WA
98188
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
HERTZ RENT-A-CAR


DALLAS
TX
75235
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,685
Total of All Transactions with this Payee/Payer for This Schedule$14,685
Name and Address
(A)
HERTZ RENT-A-CAR


RONKONKOMA
NY
11779
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
HERTZ RENT-A-CAR


WEST PALM BCH
FL
33406
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$7,317
Name and Address
(A)
HIGHSAW, MAHONEY & CLARKE P.C.
PO BOX 460367
4142 EVERGREEN DRIVE
FAIRFAX
VA
22032
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,811
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$16,942
NOV &DEC15 MIDWEST PILOTS GREI01/21/2016$11,811
Name and Address
(A)
HILTON ALEXANDRIA


ALEXANDRIA
VA
22314
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
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$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
HILTON CONCORD - HOTEL


CONCORD
CA
94520
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,334
Total of All Transactions with this Payee/Payer for This Schedule$12,334
Name and Address
(A)
HILTON CONCORD FD


CONCORD
CA
94520
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$62,337
Total of All Transactions with this Payee/Payer for This Schedule$62,337
Name and Address
(A)
HILTON CRYSTAL CITY


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,684
5/22-5/26/16 UPS& UPSF NG COMM06/29/2016$5,684
Name and Address
(A)
HILTON FT LD MARINAHOT


FORT LAUDERDA
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,946
Total of All Transactions with this Payee/Payer for This Schedule$12,946
Name and Address
(A)
HILTON GARDEN INN


ROMULUS
MI
48174
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
HILTON GARDEN INN


COLUMBIA
SC
29212
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$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
HILTON GARDEN INN


HARRISBURG
PA
17111
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$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
HILTON GARDEN INN


BEDFORD PARK
IL
60638
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$38,100
Total of All Transactions with this Payee/Payer for This Schedule$38,100
Name and Address
(A)
HILTON GARDEN INN FT.L


MIRAMAR
FL
33027
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$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Name and Address
(A)
HILTON GARDEN INN LONG IS


LONG ISLAND C
NY
11101
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$21,709
Total of All Transactions with this Payee/Payer for This Schedule$21,709
Name and Address
(A)
HILTON GARDEN INN MONTEBE


MONTEBELLO
CA
90640
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$87,972
Total of All Transactions with this Payee/Payer for This Schedule$87,972
Name and Address
(A)
HILTON GARDEN INN PLYMOU


PLYMOUTH
MI
48170
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,151
Total of All Transactions with this Payee/Payer for This Schedule$9,151
Name and Address
(A)
HILTON GARDN INNMARINADEL


MARINA DELRAY
CA
90202
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$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
HILTON GV LVBS FR DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,786
Total of All Transactions with this Payee/Payer for This Schedule$45,786
Name and Address
(A)
HILTON HARTFORD HOTEL
P.O. BOX 1451
315 TRUMBULL STREET
HARTFORD
CT
06103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,416
DEPOSIT CK#106781 REF#75925704/27/2016$21,416
Name and Address
(A)
HILTON HOTEL SAN DIEGO


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$8,295
Total of All Transactions with this Payee/Payer for This Schedule$8,295
Name and Address
(A)
HILTON HOTELS


ROCKWALL
TX
75032
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$11,360
Total of All Transactions with this Payee/Payer for This Schedule$11,360
Name and Address
(A)
HILTON HOTELS AIRPORT


MIAMI
FL
33126
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
HILTON HOTELS AIRPORT


ATLANTA
GA
30354
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$5,356
Total of All Transactions with this Payee/Payer for This Schedule$5,356
Name and Address
(A)
HILTON HOTELS AIRPORT


SEATTLE
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,443
Total of All Transactions with this Payee/Payer for This Schedule$9,443
Name and Address
(A)
HILTON HOTELS ARLNGT T


ARLINGTON
TX
76006
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$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
HILTON HOTELS ST PETE


ST PETERSBURG
FL
33701
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$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
HILTON HOTELS ST. PETERSBURG

333 FIRST STREET SOUTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer$401
Total of All Transactions with this Payee/Payer for This Schedule$6,103
2/7-2/11/16 UPS/UPSF GRIEVANCE03/21/2016$5,702
Name and Address
(A)
HILTON LAKE LAS VEGAS RES


HENDERSON
NV
89011
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$13,721
Total of All Transactions with this Payee/Payer for This Schedule$13,721
Name and Address
(A)
HILTON OAK LAWN


OAK LAWN
IL
60453
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$37,698
Total of All Transactions with this Payee/Payer for This Schedule$37,698
Name and Address
(A)
HILTON PALM BEACH AIRPORT


WEST PALM BCH
FL
33406
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$31,613
Total of All Transactions with this Payee/Payer for This Schedule$31,613
Name and Address
(A)
HILTON PALMER HOUSE


CHICAGO
IL
60603
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$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
HILTON PHILADELPHIA PENN'S LANDING


PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,474
3/23-3/25/16 EASTERN REG MTG04/14/2016$14,474
Name and Address
(A)
HILTON SAN DIEGO AIRPORT


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$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
HILTON SAN DIEGO BAYFRONT


SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,952
PKG HANDLING 2015 DIARY CONF01/20/2016$61,952
Name and Address
(A)
HILTON SONOMA


SANTA ROSA
CA
94503
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$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
HILTON ST LOUIS AIRPORT


SAINT LOUIS
MO
63134
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,373
Total of All Transactions with this Payee/Payer for This Schedule$9,373
Name and Address
(A)
HILTON STOCKTON


STOCKTON
CA
95207
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$26,775
Total of All Transactions with this Payee/Payer for This Schedule$26,775
Name and Address
(A)
HILTON SUITES BOCA RATON


BOCA RATON
FL
33434
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$6,552
Total of All Transactions with this Payee/Payer for This Schedule$6,552
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC
PO BOX 29040
5505 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,160
Total of All Transactions with this Payee/Payer for This Schedule$6,160
Name and Address
(A)
HOLIDAY INNS


KING OF PRUSS
PA
19406
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$8,221
Name and Address
(A)
HOME2 SUITES BILOXI NORT


DIBERVILLE
MS
39540
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$7,469
Total of All Transactions with this Payee/Payer for This Schedule$7,469
Name and Address
(A)
HOMEWOOD STS STRATFO


STRATFORD
CT
06614
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$10,719
Total of All Transactions with this Payee/Payer for This Schedule$10,719
Name and Address
(A)
HOMEWOOD STS STRATFORD


STRATFORD
CT
06614
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$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
HOMEWOOD SUITES


IRVING
TX
75063
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,057
Total of All Transactions with this Payee/Payer for This Schedule$12,057
Name and Address
(A)
HOMEWOOD SUITES


FRISCO
TX
75034
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$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
HOMEWOOD SUITES


LEWISVILLE
TX
75057
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$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
HOMEWOOD SUITES AMHERST


AMHERST
NY
14226
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$23,094
Total of All Transactions with this Payee/Payer for This Schedule$23,094
Name and Address
(A)
HOMEWOOD SUITES ATLANT


EAST POINT
GA
30344
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


BRISBANE
CA
94005
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$22,354
Total of All Transactions with this Payee/Payer for This Schedule$22,354
Name and Address
(A)
HOMEWOOD SUITES GALLERIA


ST. LOUIS
MO
63117
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$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
HOMEWOOD SUITES GRAND RAP


GRAND RAPIDS
MI
49546
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,476
Total of All Transactions with this Payee/Payer for This Schedule$9,476
Name and Address
(A)
HOMEWOOD SUITES HARRISBUR


HARRISBURG
PA
17111
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$18,910
Total of All Transactions with this Payee/Payer for This Schedule$18,910
Name and Address
(A)
HOMEWOOD SUITES LINCLN


LINCOLNSHIRE
IL
60069
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$22,244
Total of All Transactions with this Payee/Payer for This Schedule$22,244
Name and Address
(A)
HOMEWOOD SUITES-HENDER


HENDERSON
NV
89052
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$19,995
Total of All Transactions with this Payee/Payer for This Schedule$19,995
Name and Address
(A)
HOMEWOODSUITESBYHILTON


HOUSTON
TX
77032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,216
Total of All Transactions with this Payee/Payer for This Schedule$12,216
Name and Address
(A)
HONORCRAFT LLC


STOUGHTON
MA
02072
Type or Classification
(B)
Engraver, Frames & Medallions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,427
Total Non-Itemized Transactions with this Payee/Payer$20
Total of All Transactions with this Payee/Payer for This Schedule$5,447
DIE CHARGE04/01/2016$5,427
Name and Address
(A)
HYATT HOTELS CRYSTAL CITY


CRYSTAL CITY
VA
22202
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$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$80,777
Total of All Transactions with this Payee/Payer for This Schedule$80,777
Name and Address
(A)
HYATT ROSEMONT


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,154
Total Non-Itemized Transactions with this Payee/Payer$2,231
Total of All Transactions with this Payee/Payer for This Schedule$23,385
CNTRL REG CONF RM ATTRITION05/26/2016$21,154
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
ISACC RAMIREZ-PEREZ

3456 LA MADERA AVENUE, #11
EL MONTE
CA
91732
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$6,824
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,555
Total of All Transactions with this Payee/Payer for This Schedule$13,555
Name and Address
(A)
JAN D. GIBBONEY

JAN D GIBBONEY TECH TRANS
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant Strategic Research, Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
JAVIER RODRIGUEZ

154 N. PALMETTO AVENUE, #25
ONTARIO
CA
91762
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,237
Total of All Transactions with this Payee/Payer for This Schedule$13,237
Name and Address
(A)
JEANETTE ANN BRADFIELD


CONCORD
CA
94520
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

SUITE 809
CAMBRIDGE
MA
02142
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TEAMSTERS SEGMENTS04/18/2016$10,000
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$12,911
Total of All Transactions with this Payee/Payer for This Schedule$12,911
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
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)
JOHN B MONTGOMERY

1775 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant Warehouse Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,026
AUG-16 PROF SVCS11/02/2016$12,026
SEP-16 PROF SVCS12/21/2016$12,000
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Support agreement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,900
4/1-12/31/16 CANVASSER SOS SW03/23/2016$105,900
Name and Address
(A)
JOSEPHINE J O'BRIEN

15902 VILLANOVA CIRCLE
WESTMINSTER
CA
92683
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$6,596
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,280
SHIPPING10/05/2016$26,280
Name and Address
(A)
LAS VEGAS REVIEW JOURNAL
PO BOX 70
PO BOX 70
LAS VEGAS
NV
89125-0070
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
5/9/16 FULL COLOR AD CCSD05/04/2016$10,000
Name and Address
(A)
LAW OFFICE OF EDWARD GLEASON PLLC

910 17TH STREET, NW SUITE 8
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$6,400
NOV-15 NEGO &GRIEVANCE ADJMNT02/03/2016$5,040
Name and Address
(A)
LEROY KYLES
P.O. BOX 484

ASBURY PARK
NJ
07712
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,128
Total of All Transactions with this Payee/Payer for This Schedule$12,128
Name and Address
(A)
LESCAULT & WALDERMAN INC


BETHESDA
MD
20817
Type or Classification
(B)
IBT Mechanics Web Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
IBT MECHANICS WEB SURVEY05/11/2016$5,400
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD. STE#
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
LEVY RATNER, P.C.

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-5126
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,124
Total Non-Itemized Transactions with this Payee/Payer$14,623
Total of All Transactions with this Payee/Payer for This Schedule$55,747
MAR-16 LEGAL FEES05/11/2016$14,855
APR-16 LEGAL FEES08/03/2016$10,072
JUN-16 LEGAL FEES08/31/2016$9,009
JUL-16 LEGAL FEES09/28/2016$7,188
Name and Address
(A)
LEXISNEXIS
PO BOX 9584
PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,185
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,185
NOV-15 ONLINE SVC01/13/2016$12,602
JAN-16 ONLINE SVC02/24/2016$24,469
FEB-16 ONLINE SVC04/04/2016$12,142
MAR-16 ONLINE SVC04/27/2016$12,064
APR-16 ONLINE SVC05/26/2016$12,351
MAY-16 ONLINE SVC07/21/2016$12,484
JUN-16 ONLINE SVC08/04/2016$12,020
JUL-16 ONLINE SVC08/25/2016$12,032
AUG-16 ONLINE SVC09/21/2016$12,038
SEP-16 ONLINE SVC10/26/2016$11,943
OCT-16 ONLINE SVC12/07/2016$12,040
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC


ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,163
Total of All Transactions with this Payee/Payer for This Schedule$11,163
Name and Address
(A)
LOEWS HOTELS


HOLLYWOOD
CA
90028
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$10,975
Total of All Transactions with this Payee/Payer for This Schedule$10,975
Name and Address
(A)
LORD INDUSTRIES


WESTMINSTER
MD
21157
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$4,186
Total of All Transactions with this Payee/Payer for This Schedule$9,229
FULL COLOR BANNER06/23/2016$5,043
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE, SUITE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,436
Total of All Transactions with this Payee/Payer for This Schedule$14,436
Name and Address
(A)
MARRIOTT WAIKIKI BCH R


HONOLULU
HI
96815
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$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
MATTHEW BROWN

396 ALEXANDER
MEMPHIS
TN
38111
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,348
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$12,573
BENEFITS REIMB10/31/2016$8,348
Name and Address
(A)
MAYNARD CONSULTING SVCS, INC.

SUITE A
SAN PEDRO
CA
90731
Type or Classification
(B)
LA Port Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,080
5/31-6/6/16 LA PORT STRIKE EXP09/09/2016$24,080
Name and Address
(A)
MERLINONE

17 WHITNEY ROAD
QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,405
4/1/16-3/31/17 EXTEND SUPP07/28/2016$13,405
Name and Address
(A)
MERRICK PRINTING


PLAINVIEW
NY
11803
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
MICHAEL SCOTT CHISMAR


CROFTON
MD
21114
Type or Classification
(B)
Project Consultant Stategic Cmpgns
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,666
Total Non-Itemized Transactions with this Payee/Payer$4,927
Total of All Transactions with this Payee/Payer for This Schedule$21,593
DEC-15 PROF SVCS01/15/2016$8,333
JAN-16 PROF SVCS02/26/2016$8,333
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,602
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,602
NOV16-OCT17 MS LICENSING11/30/2016$29,602
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,351
Total Non-Itemized Transactions with this Payee/Payer$57,573
Total of All Transactions with this Payee/Payer for This Schedule$67,924
W/E 2/6/1603/02/2016$5,067
W/E 2/27/1603/10/2016$5,284
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WOLD TRADE CENTER, 250 GR
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,600
4/1/16-3/31/17 ESG ANNUAL FEE07/14/2016$20,600
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

49TH FLOOR
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,856
JAN - MAR 16 IR RESEARCH02/10/2016$5,964
APR-JUN 16 IR RESEARCH05/11/2016$5,964
JUL-SEP 16 IR RESEARCH08/11/2016$5,964
OCT-DEC 16 IR RESEARCH11/09/2016$5,964
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Professional Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,200
2016 MEMBERSHIP DUES01/06/2016$12,200
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD, F
TROY
MI
48084
Type or Classification
(B)
Arbitration Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,566
Total Non-Itemized Transactions with this Payee/Payer$14,423
Total of All Transactions with this Payee/Payer for This Schedule$19,989
SUPLMNTAL NMATA NEG 8/27/1501/13/2016$5,566
Name and Address
(A)
ONVIA, INC.

509 OLIVE WAY, SUITE 400
SEATTLE
WA
98101
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,725
4/27/16-4/26/17 SUBSCRIPTION03/30/2016$6,725
Name and Address
(A)
PABLO CAMACHO

13210 WOODRUFF AVENUE, #12
DOWNEY
CA
90242
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$8,496
Name and Address
(A)
PACIFIC PALMS HOTEL


INDUSTRY
CA
91744
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$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
PATRICIAS RESTAURANT


LONG BEACH
CA
90807
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$16,795
Total of All Transactions with this Payee/Payer for This Schedule$16,795
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$788,212
Total Non-Itemized Transactions with this Payee/Payer$8,382
Total of All Transactions with this Payee/Payer for This Schedule$796,594
PRINTING SERVICES01/13/2016$19,321
DEC15-JAN16 TRAVEL EXPENSES01/20/2016$7,370
PRINTING SERVICES01/27/2016$7,779
PRINTING SERVICES02/03/2016$55,663
FEB/MAR-16 TMSTR MAG.NCOA03/02/2016$6,630
V SAWYER BUSINESS CARDS03/16/2016$32,635
PRINTING SERVICES03/23/2016$46,718
PRINTING SERVICES03/30/2016$31,037
PRINTING SERVICES04/06/2016$7,821
PRINTING SERVICES04/14/2016$54,926
PRINTING SERVICES05/04/2016$22,353
PRINTING SERVICES05/11/2016$16,843
PRINTING SERVICES05/18/2016$25,902
PRINTING SERVICES05/25/2016$32,265
SCHOOL BUS RALLY SIGNS QTY 38006/01/2016$54,566
PRINTING SERVICES06/09/2016$67,492
JUN/JUL-16 PRE PRESS MAGAZIN07/20/2016$9,498
ORGANIZING DEPT BUSINESS CARDS08/31/2016$6,841
PRINTING SERVICES09/08/2016$42,996
WEST REGION 52 PACKETS09/14/2016$31,342
SEP-16 NWSLTR WOMEN'S DIV10/13/2016$97,363
SEP-16 TMSTR LEADER NWSLTR10/26/2016$57,764
SEP-16 TMSTR MAG.NCOA11/02/2016$23,620
OCT-16 PRE PRESS MAGAZIN11/09/2016$8,099
PRINTING SERVICES11/16/2016$15,540
PRINTING SERVICES12/21/2016$5,828
Name and Address
(A)
PHOENIX PARK HOTEL


WASHINGTON
DC
20001
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$17,343
Total of All Transactions with this Payee/Payer for This Schedule$17,343
Name and Address
(A)
PLINIO CRUZ

2400 WEBB AVENUE, #4D
BRONX
NY
10468
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
POINTE HILTON TAPATIO CLIFFS RESORT
PO BOX 5002
11111 NORTH 7TH STREET
PHOENIX
AZ
85020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,363
4/27-4/29/16 WESTRN REG CONF01/27/2016$8,250
DEPOSIT REF#762864 CK#10748905/11/2016$11,113
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,725
Total Non-Itemized Transactions with this Payee/Payer$4,209
Total of All Transactions with this Payee/Payer for This Schedule$28,934
CAMPAIGN PROGRAM07/21/2016$24,725
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,104
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$65,020
WIRE, FAX, EMAIL01/13/2016$14,526
WIRE, FAX, EMAIL04/14/2016$14,526
WIRE, FAX, EMAIL07/14/2016$14,526
WIRE, FAX, EMAIL10/19/2016$14,526
Name and Address
(A)
PRESS ASSOCIATES INC

2605A P. STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
REID,MCCARTHY, BALLEW & LEAHY LLP

100 WEST HARRISON STREET, N
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,886
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$36,322
JAN-16 OAK HARBOR FRGHT LINES03/23/2016$8,841
MAR-16 OAK HARBOR FRGHT LINES04/27/2016$13,720
APR-16 OAK HARBOR FREIGHT LINE06/01/2016$6,325
Name and Address
(A)
RESIDENCE INN CHICO


CHICO
CA
95928
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$40,557
Total of All Transactions with this Payee/Payer for This Schedule$40,557
Name and Address
(A)
RESIDENCE INNS DOWNTOW


LONG BEACH
CA
90802
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$7,143
Total of All Transactions with this Payee/Payer for This Schedule$7,143
Name and Address
(A)
RESIDENCE INNS MEMPHIS


MEMPHIS
TN
38119
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$56,617
Total of All Transactions with this Payee/Payer for This Schedule$56,617
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Website Hosting/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,561
Total Non-Itemized Transactions with this Payee/Payer$16,550
Total of All Transactions with this Payee/Payer for This Schedule$176,111
MAR16-FEB17 RETAINER FULL SVC08/11/2016$65,800
MAR16-DEC16 WEB HOSTING MAINT09/21/2016$80,250
XPO CAMPAIGN10/13/2016$13,511
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$7,387
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,292
1/30-2/28/16 LEASED COPIER01/29/2016$8,004
2/29-3/29/16 LEASED COPIER02/19/2016$8,004
3/30-4/29/16 LEASED COPIER03/29/2016$8,004
4/30-5/29/16 LEASED COPIER04/20/2016$8,004
5/30-6/29/16 LEASED COPIER05/20/2016$8,004
6/30-7/29/16 LEASED COPIER06/23/2016$8,004
7/30-8/29/16 LEASED COPIER07/21/2016$8,004
8/30-9/29/16 LEASED COPIER08/24/2016$8,004
9/30-10/29/16 LEASED COPIER09/22/2016$8,004
10/30-11/29/16 LEASED COPIER10/26/2016$8,128
11/30-12/29/16 LEASED COPIER12/14/2016$8,128
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,100
Total of All Transactions with this Payee/Payer for This Schedule$14,100
Name and Address
(A)
SALSA LABS, INC.

1700 CONNECTICUTE AVENUE, N
WASHINGTON
DC
20010
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,140
Total Non-Itemized Transactions with this Payee/Payer$210
Total of All Transactions with this Payee/Payer for This Schedule$76,350
MAR-MAY 16 EMAIL MEDIA03/10/2016$19,035
JUN-AUG 16 EMAIL MEDIA07/28/2016$19,035
SEP-NOV 16 EMAIL &MEDIA09/21/2016$19,035
DEC-FEB 17 EMAIL &MEDIA12/21/2016$19,035
Name and Address
(A)
SANTOS CASTANEDA

1021 W B STREET, #4
ONTARIO
CA
91760
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
CAPITAL IQ 6/1/16-5/31/201705/11/2016$12,800
Name and Address
(A)
SHERATON


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,663
Total of All Transactions with this Payee/Payer for This Schedule$12,663
Name and Address
(A)
SHERATON GATEWAY SUITES

CHICAGO O'HARE, 6501 NORTH
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,896
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$49,840
3/9-3/12/16 ROOMS03/30/2016$48,896
Name and Address
(A)
SHERATON LAKE BUENA VISTA RESORT

12205 S APOPKA VINELAND ROA
ORLANDO
FL
32836
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,769
LESS DEPOSIT REF# 74875204/06/2016$5,769
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS, AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,714
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$116,801
NOV-15 KROGER NEGOTIATIONS02/04/2016$7,319
FEB-16 KROGER NEGOTIATIONS04/27/2016$5,036
MAR-16 KROGER NEGOTIATIONS05/11/2016$22,029
APR-16 KROGER NEGOTIATIONS06/09/2016$8,889
MAY-16 KROGER NEGO08/10/2016$17,866
JUN-16 KROGER NEGOTIATIONS08/17/2016$13,844
JUL-16 KROGER NEGOTIATIONS09/21/2016$30,086
AUG-16 KROGER NEGOTIATIONS10/12/2016$5,645
Name and Address
(A)
SOUTHWEST


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$276,877
Total of All Transactions with this Payee/Payer for This Schedule$276,877
Name and Address
(A)
STANLEY H. SERGENT


SARASOTA
FL
34231
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE, SUITE 300
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,100
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$36,308
NOV-15 LEGAL FEES01/06/2016$13,254
JAN-16 LEGAL FEES03/10/2016$7,417
FEB-16 LEGAL FEES04/20/2016$9,429
Name and Address
(A)
SUSAN E BODDE

11105 DEWEY ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Communications Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,082
Total of All Transactions with this Payee/Payer for This Schedule$27,082
Name and Address
(A)
TAYLOR WESSING, LLP

5 NEW STREET SQUARE
LONDON
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,999
Total Non-Itemized Transactions with this Payee/Payer$2,965
Total of All Transactions with this Payee/Payer for This Schedule$20,964
12/17/14-1/31/16 NATLXPRSS AGM02/29/2016$6,698
FEB-APR16 PRE-PUBLCTN REVIEW05/31/2016$11,301
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GEN SUPPORT-CONTRIBUTION10/12/2016$25,000
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,274
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$21,284
UP TO 5000 LIST FLAT FEE09/08/2016$9,660
CARHAUL SETUP FEE09/12/2016$11,614
Name and Address
(A)
THE HARMAN PRESS

6840 VINELAND AVENUE
NORTH HOLLYWOOD
CA
91605
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,562
Total of All Transactions with this Payee/Payer for This Schedule$10,562
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,873
Total Non-Itemized Transactions with this Payee/Payer$10,256
Total of All Transactions with this Payee/Payer for This Schedule$97,129
CAR RENTALS01/19/2016$8,988
CAR RENTALS02/17/2016$9,962
CAR RENTALS03/14/2016$10,397
CAR RENTALS04/26/2016$10,451
CAR RENTALS05/18/2016$8,120
CAR RENTALS06/20/2016$7,200
CAR RENTALS09/19/2016$6,664
CAR RENTALS10/27/2016$10,185
CAR RENTALS11/21/2016$14,906
Name and Address
(A)
THE LAW OFFICES OF JEFFERY WEINER PA


WILMINGTON
DE
19801
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$12,474
SEP-15 LU326 R.TAYLOR VS. FDEX04/29/2016$7,150
Name and Address
(A)
THE LIAISON CAPITOL HILL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,118
Total Non-Itemized Transactions with this Payee/Payer$54,914
Total of All Transactions with this Payee/Payer for This Schedule$72,032
9/11-9/15/16 TRAINING10/19/2016$17,118
Name and Address
(A)
THE PARTNERSHIP FOR WORKING FAMILIES

1939 HARRISON ST, SUITE 150
OAKLAND
CA
94612
Type or Classification
(B)
Sanitation Contract Analysis
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SANITATION CONTRACT ANAYLSIS12/28/2016$5,000
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

SUITE 100 MW
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,990
Total Non-Itemized Transactions with this Payee/Payer$21,366
Total of All Transactions with this Payee/Payer for This Schedule$57,356
DEC-15 LEGAL FEES02/08/2016$9,118
JAN-16 LEGAL FEES03/10/2016$11,951
FEB-16 LEGAL FEES03/23/2016$9,476
SEP-16 LEGAL FEES11/23/2016$5,445
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$15,527
Total of All Transactions with this Payee/Payer for This Schedule$15,527
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,486
Total of All Transactions with this Payee/Payer for This Schedule$47,486
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,882
Total Non-Itemized Transactions with this Payee/Payer$44,445
Total of All Transactions with this Payee/Payer for This Schedule$283,327
REIMB EXP DEC-15 01/20/2016$15,162
REIMB EXP JAN-1603/10/2016$16,414
REIMB EXP FEB-16 04/06/2016$13,746
REIMB EXP MAR-16 04/20/2016$19,131
REIMB EXP APR-16 05/18/2016$17,302
REIMB EXP MAY-16 06/23/2016$8,980
REIMB EXP MAY-1606/29/2016$16,239
REIMB EXP JUN-1608/03/2016$25,366
REIMB EXP JUL-16 08/24/2016$26,288
REIMB EXP AUG-16 09/21/2016$25,257
OCT-16 CENTRL REGN OFFICE09/26/2016$5,190
NOV-16 CENTRL REGN OFFICE10/26/2016$5,190
REIMB EXP SEP-16 11/16/2016$25,257
REIMB EXP OCT-16 11/23/2016$8,980
DEC-16 CENTRL REGN OFFICE11/28/2016$5,190
JAN-17 CENTRL REGN OFFICE12/27/2016$5,190
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$697,210
REIMB EXP NOV-1502/04/2016$15,573
REIMB EXP JAN-1602/10/2016$15,892
STRIKE SIGNS- PRINTING02/11/2016$47,527
REIMB EXP FEB-16 03/10/2016$16,582
REIMB EXP03/16/2016$47,760
REIMB EXPJAN-16 03/23/2016$60,714
REIMB EXP MAR-1604/20/2016$69,113
REIMB EXP MAR-16 05/25/2016$7,331
REIMB EXP MAR-1606/01/2016$51,357
REIMB EXP MAY-16 06/17/2016$7,729
REIMB EXP MAY-16 07/20/2016$55,277
REIMB EXP 5/1/15-4/30/201607/28/2016$6,118
REIMB EXP 4/30-5/27/1608/03/2016$41,024
REIMB EXP JUNE-16 08/11/2016$7,331
REIMB EXP MAY-16 08/24/2016$9,830
REIMB EXP 6/9-7/8/1609/08/2016$47,482
REIMB EXP JULY-1609/14/2016$7,729
REIMB EXP JUL-16 09/28/2016$51,261
REIMB EXP SEP-1610/26/2016$9,360
REIMB EXP SEP-1611/02/2016$61,627
REIMB EXP SEP-16 11/23/2016$7,331
REIMB EXP SEP-16 12/14/2016$47,562
REIMB EXP OCT-16 12/21/2016$5,700
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
JAN-16 GRANT01/06/2016$5,000
FEB-16 GRANT02/03/2016$5,000
MAR-16 GRANT03/16/2016$5,000
APR-16 GRANT04/22/2016$5,000
MAY-16 GRANT05/11/2016$5,000
JUN-16 GRANT07/06/2016$10,000
AUG-16 GRANT08/03/2016$5,000
SEP-16 GRANT08/31/2016$5,000
OCT-16 GRANT10/05/2016$5,000
NOV-16 GRANT11/30/2016$5,000
DEC-16 GRANT12/21/2016$5,000
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE, SUITE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,825
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,825
REIMB EXP02/19/2016$10,726
REIMB EXP JAN-16 03/16/2016$9,763
REIMB EXP MAR-1605/25/2016$21,883
REIMB EXP06/23/2016$9,919
REIMB EXP MAY-1607/22/2016$11,104
REIMB EXP JUN-1608/24/2016$13,327
REIMB EXP AUG-1610/12/2016$10,386
REIMB EXP JUL-1611/30/2016$9,879
REIMB EXP SEP-16 12/14/2016$11,838
Name and Address
(A)
TMSTRS LU 104

1450 SOUTH 27TH AVENUE
PHOENIX
AZ
85009
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,490
REIMB EXP 7/7/15-3/11/1603/23/2016$53,954
REIMB EXP 3/12-4/15/1605/25/2016$7,536
Name and Address
(A)
TMSTRS LU 107

2845 SOUTHHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,419
Total Non-Itemized Transactions with this Payee/Payer$11,943
Total of All Transactions with this Payee/Payer for This Schedule$115,362
REIMB EXP OCT-15 02/10/2016$15,062
REIMB EXP DEC-15 03/02/2016$8,978
REIMB EXP JAN-1603/23/2016$7,593
REIMB EXP FEB-16 04/14/2016$7,485
REIMB EXP MAR-1605/25/2016$8,788
REIMB EXP APR-16 06/23/2016$7,450
REIMB EXP MAY-16 07/20/2016$7,612
REIMB EXP JUNE-16 08/17/2016$8,626
REIMB EXP JUL-16 09/28/2016$7,450
REIMB EXP AUG-16 10/26/2016$8,788
REIMB EXP SEP-16 11/23/2016$7,970
REIMB EXP OCT-16 12/21/2016$7,617
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S., SU
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$8,482
REIMB EXP 11/7-11/21/15 03/30/2016$8,400
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,868
REIMB EXP 7/12/15-2/13/1605/04/2016$56,193
REIMB EXP 5/16-6/25/1606/23/2016$14,478
REIMB EXP 7/17-7/30/1608/24/2016$19,190
REIMB EXP 8/7-9/3/16 09/28/2016$8,620
REIMB EXP 9/4-10/29/16 12/21/2016$20,387
Name and Address
(A)
TMSTRS LU 1205

246 CONKLIN STREET
FARMINGDALE
NY
11735
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,951
Total Non-Itemized Transactions with this Payee/Payer$23,679
Total of All Transactions with this Payee/Payer for This Schedule$40,630
REIMB EXP APR-16 06/01/2016$5,354
REIMB EXP MAY-1607/14/2016$6,199
REIMB EXP JUN-16 08/24/2016$5,398
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,300
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$83,155
REIMB EXP W/E-1/2/1601/27/2016$7,096
REIMB EXP MAR-16 03/30/2016$7,257
REIMB EXP JAN-16 04/14/2016$7,618
REIMB EXP MAY-16 05/25/2016$15,323
REIMB EXP 6/1-9/1/1607/14/2016$7,057
REIMB EXP 5/29-6/25/1608/03/2016$7,040
REIMB EXP JULY-16 08/24/2016$8,282
REIMB EXP SEP-16 09/22/2016$7,123
REIMB EXP SEP-16 12/16/2016$15,504
Name and Address
(A)
TMSTRS LU 14

1250 SOUTH BURNHAM AVENUE
LAS VEGAS
NV
89104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,835
REIMB EXP 11/30-12/17/15 01/20/2016$8,587
REIMB EXP 1/2-1/29/16 03/02/2016$5,007
REIMB EXP JAN-16 03/16/2016$5,348
REIMB EXP FEB-16 04/20/2016$6,266
REIMB EXP MAR-1605/25/2016$5,048
REIMB EXP APR-16 06/23/2016$5,178
REIMB EXP MAY-16 08/03/2016$6,266
REIMB EXP JULY-1608/24/2016$5,006
REIMB EXP JUL-1609/22/2016$5,123
REIMB EXP AUG 1611/02/2016$6,179
REIMB EXP SEP-1612/14/2016$5,827
Name and Address
(A)
TMSTRS LU 142

1300 CLARK ROAD
GARY
IN
46404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,012
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$68,633
REIMB EXP NOV-15 01/20/2016$7,639
REIMB EXP JAN-16 03/23/2016$8,517
REIMB EXP DEC-15 03/30/2016$8,665
REIMB EXP FEB-16 04/14/2016$7,684
REIMB EXP MAR-1605/25/2016$8,693
REIMB EXP APR-1606/17/2016$8,456
REIMB EXP MAY-16 08/03/2016$7,679
REIMB EXP JUN-1608/11/2016$7,679
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,241
Total Non-Itemized Transactions with this Payee/Payer$15,937
Total of All Transactions with this Payee/Payer for This Schedule$56,178
REIMB EXP JUN-16 08/03/2016$5,426
REIMB EXP JULY-1608/24/2016$8,732
REIMB EXP AUG-16 09/28/2016$8,026
REIMB EXP SEP-16 11/02/2016$9,325
REIMB EXP OCT-16 11/16/2016$8,732
Name and Address
(A)
TMSTRS LU 205

1184 LONG RUN ROAD
WHITE OAK
PA
15131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$1,267
Total of All Transactions with this Payee/Payer for This Schedule$7,295
REIMB EXP 11/2-11/11/201502/19/2016$6,028
Name and Address
(A)
TMSTRS LU 210

55 BROAD STREET, 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,123
Total of All Transactions with this Payee/Payer for This Schedule$5,123
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,450
Total of All Transactions with this Payee/Payer for This Schedule$17,450
Name and Address
(A)
TMSTRS LU 350

295 89TH ST, STE 304
DALY CITY
CA
94015-1656
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$581,985
REIMB EXP DEC-1501/20/2016$67,976
REIMB EXP 11/15-1/30/1603/03/2016$70,046
REIMB EXP FEB-1604/06/2016$56,510
REIMB EXP MAR-1604/27/2016$53,197
REIMB EXP APR-1605/18/2016$53,083
REIMB EXP MAY-1607/14/2016$44,262
REIMB EXP JUN-1608/03/2016$52,724
REIMB EXP JUL-1608/24/2016$46,487
REIMB EXP AUG-1609/28/2016$50,193
REIMB EXP SEP-1610/26/2016$45,556
REIMB EXP OCT-1611/30/2016$41,951
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,423
Total Non-Itemized Transactions with this Payee/Payer$2,167
Total of All Transactions with this Payee/Payer for This Schedule$11,590
REIMB EXP 7/20-9/25/1501/06/2016$9,423
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,304
REIMB EXP NOV-15 01/06/2016$18,730
REIMB EXP SEP-15 03/02/2016$19,146
REIMB EXP DEC-1503/10/2016$21,935
REIMB EXP JAN-16 03/30/2016$19,207
REIMB EXP MAR-1605/04/2016$8,627
REIMB EXP MAR-16 06/09/2016$10,310
REIMB EXP FEB-1606/23/2016$11,554
REIMB EXP MAR-1606/28/2016$34,751
REIMB EXP 5/10-5/11/16 07/21/2016$20,325
REIMB EXP JUN-16 08/03/2016$19,712
REIMB EXP JUL-16 09/08/2016$22,945
REIMB EXP AUG-16 10/05/2016$19,850
REIMB EXP SEP-1611/02/2016$20,212
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,468
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$60,665
REIMB EXP NOV-15-FEB-1604/14/2016$30,420
REIMB EXP MAR-16 06/01/2016$7,070
REIMB EXP 3/27-4/30/1606/09/2016$8,838
REIMB EXP MAY-1608/24/2016$14,140
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,495
Total Non-Itemized Transactions with this Payee/Payer$1,937
Total of All Transactions with this Payee/Payer for This Schedule$93,432
REIMB EXP APR-1605/25/2016$6,756
REIMB EXP MAY-1607/21/2016$26,110
REIMB EXP JUN-1608/03/2016$6,880
REIMB EXP JUN-1608/24/2016$17,422
REIMB EXP AUG-1610/13/2016$14,031
REIMB EXP SEP-1610/26/2016$12,670
REIMB EXP OCT-1611/23/2016$7,626
Name and Address
(A)
TMSTRS LU 542


SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,557
Total Non-Itemized Transactions with this Payee/Payer$4,494
Total of All Transactions with this Payee/Payer for This Schedule$13,051
REIMB EXP SEP-16 11/02/2016$8,557
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,395
REIMB EXP 4/17-5/21/16 07/21/2016$7,138
REIMB EXP JUN-16 08/03/2016$8,557
REIMB EXP JUL-16 08/31/2016$7,507
REIMB EXP AUG-16 09/21/2016$7,539
REIMB EXP SEP-16 11/02/2016$5,654
Name and Address
(A)
TMSTRS LU 601

745 EAST MINER AVENUE
STOCKTON
CA
95202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,802
REIMB EXP SEP 15 01/06/2016$6,533
REIMB EXP OCT 1501/13/2016$7,821
REIMB EXP NOV 15 01/20/2016$6,503
REIMB EXP DEC-15 03/10/2016$6,563
REIMB EXP 12/26/15-1/29/1603/16/2016$7,821
REIMB EXP FEB-1606/09/2016$6,533
REIMB EXP MAR-16 06/17/2016$6,533
REIMB EXP APR-16 06/23/2016$7,821
REIMB EXP MAY-16 12/28/2016$19,674
Name and Address
(A)
TMSTRS LU 61

45 SARDIS RD
ASHEVILLE
NC
28806
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,693
REIMB EXP 10/2-10/29/1611/23/2016$6,421
REIMB EXP OCT-16 12/21/2016$9,272
Name and Address
(A)
TMSTRS LU 63

379 W VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,416
Total Non-Itemized Transactions with this Payee/Payer$33,663
Total of All Transactions with this Payee/Payer for This Schedule$60,079
REIMB EXP MAR-16 05/20/2016$8,925
REIMB EXP MAY-16 07/20/2016$8,998
REIMB EXP SEP-16 12/21/2016$8,493
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,007
REIMB EXP DEC-15 02/10/2016$8,197
REIMB EXP JAN-16 03/02/2016$7,794
REIMB EXP FEB-16 04/06/2016$7,383
REIMB EXP MAR-16 04/20/2016$7,182
REIMB EXP APR-16 06/01/2016$8,574
REIMB EXP MAY-1607/20/2016$7,182
REIMB EXP JUN-16 07/28/2016$7,182
REIMB EXP JUL-16 09/08/2016$8,574
REIMB EXP AUG-16 09/21/2016$7,182
REIMB EXP SEP-16 11/02/2016$8,197
REIMB EXP 10/1-10/28/1612/21/2016$7,560
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,864
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$86,357
REIMB EXP 12/26/15-1/29/1602/26/2016$19,813
REIMB EXP FEB-1603/23/2016$5,093
REIMB EXP MAR-1604/20/2016$6,230
REIMB EXP MAR-16 06/29/2016$8,293
REIMB EXP MAY-1607/14/2016$7,243
REIMB EXP MAY-16 08/31/2016$6,905
REIMB EXP JUN-16 09/08/2016$8,293
REIMB EXP JUL-16 09/21/2016$7,242
REIMB EXP SEP-16 12/21/2016$15,752
Name and Address
(A)
TMSTRS LU 665

1500 FRANKLIN STREET, 3RD F
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,927
REIMB EXP DEC-1501/20/2016$8,831
REIMB EXP 12/27/15-1/30/1603/02/2016$10,494
REIMB EXP FEB-1603/23/2016$8,828
REIMB EXP MAR-16 04/20/2016$8,834
REIMB EXP APR-1605/25/2016$10,467
REIMB EXP MAY-16 06/23/2016$8,831
REIMB EXP JUN-16 08/03/2016$8,874
REIMB EXP JUL-1608/24/2016$10,510
REIMB EXP AUG-16 09/21/2016$8,874
REIMB EXP SEP-1610/26/2016$8,874
REIMB EXP OCT-16 11/23/2016$10,510
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,650
Total Non-Itemized Transactions with this Payee/Payer$35,720
Total of All Transactions with this Payee/Payer for This Schedule$58,370
REIMB EXP 12/27/15-1/30/1603/02/2016$5,985
REIMB EXP 5/22-6/25/1607/14/2016$10,713
REIMB EXP 8/21-9/24/16 10/26/2016$5,952
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,447
REIMB EXP MAY & JUN-1607/20/2016$6,262
REIMB EXP JUL-16 08/31/2016$7,090
REIMB EXP AUG-SEP-1611/02/2016$12,095
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,792
REIMB EXP 6/28-1/15/16 03/23/2016$55,792
Name and Address
(A)
TMSTRS LU 743

4620 SOUTH TRIPP
CHICAGO
IL
60632
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,238
REIMB EXP 8/22-11/25/2015 02/19/2016$11,238
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,281
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$110,296
REIMB EXP 4/4-4/29/1605/25/2016$8,059
REIMB APR-1606/23/2016$10,921
REIMB MAY-1608/03/2016$13,197
REIMB JUN-1609/08/2016$14,254
REIMB JUL-1609/21/2016$13,198
REIMB AUG-1611/02/2016$14,409
REIMB SEP-1611/23/2016$12,735
M BURNS 9/19-9/30/16 RETRO SAL12/07/2016$6,508
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,496
REIMB EXP 5/9-7/1/1608/03/2016$12,299
REIMB EXP JUL-1608/24/2016$6,523
REIMB EXP 3/27-4/16/1609/21/2016$8,849
REIMB EXP AUG-16 09/22/2016$7,786
REIMB EXP SEP-16 11/02/2016$7,101
REIMB EXP 9/22-10/15/16 11/23/2016$10,938
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,167
REIMB EXP NOV-15 01/20/2016$9,074
REIMB EXP 12/6/15-1/9/1602/10/2016$9,940
REIMB EXP 4/18-5/28/1606/23/2016$7,935
REIMB EXP 5/29-7/2/1608/24/2016$11,244
REIMB EXP 7/3-7/30/16 09/08/2016$5,290
REIMB EXP 7/31-9/3/16 10/26/2016$8,394
REIMB EXP 9/4-10/1/16 11/02/2016$5,290
Name and Address
(A)
TMSTRS LU 777
P.O. BOX 3086
7827 OGDEN AVENUE
LYONS
IL
60534
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,222
REIMB EXP 9/6-9/30/1611/02/2016$5,222
Name and Address
(A)
TMSTRS LU 781

747 CHURCH ROAD, BLDG D
ELMHURST
IL
60126
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,022
Total Non-Itemized Transactions with this Payee/Payer$5,318
Total of All Transactions with this Payee/Payer for This Schedule$14,340
REIMB EXP MAR-1605/18/2016$9,022
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,451
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$35,427
REIMB EXP 5/23-10/1/16 12/21/2016$31,451
Name and Address
(A)
TMSTRS LU 813

45-18 COURT SQUARE, SUITE 6
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,067
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,067
REIMB EXP 8/16-10/24/1501/13/2016$7,438
REIMB EXP 11/28/15-1/1/1602/05/2016$10,070
REIMB EXP 11/22-12/26/1502/10/2016$8,050
REIMB EXP 12/27/15-1/23/1603/10/2016$6,440
REIMB EXP 1/9-1/29/1603/23/2016$15,106
REIMB EXP 1/24-2/20/1604/06/2016$6,440
REIMB EXP 2/27-3/25/16 04/14/2016$9,155
REIMB EXP 3/26-4/29/16 05/25/2016$11,444
REIMB EXP 2/21-3/19/16 06/09/2016$6,440
REIMB EXP 4/30-5/27/16 06/29/2016$17,205
REIMB EXP 5/28-6/24/16 07/28/2016$15,595
REIMB EXP 6/25-7/29/1608/24/2016$17,884
REIMB EXP 8/27-9/9/16 09/21/2016$13,732
REIMB EXP 6/19-7/23/16 10/13/2016$8,182
REIMB EXP 7/24-8/20/16 11/02/2016$6,616
REIMB EXP 8/21-9/24/16 12/07/2016$8,270
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,259
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$159,259
REIMB EXP 11/28/15-1/1/1602/05/2016$8,387
REIMB EXP JAN-16 03/02/2016$8,718
REIMB EXP FEB-16 04/14/2016$7,687
REIMB EXP MAR-1605/04/2016$8,614
REIMB EXP MAY-1606/09/2016$7,957
REIMB EXP MAY-16 07/14/2016$7,517
REIMB EXP JUN-16 08/03/2016$7,517
REIMB EXP JUL-16 08/31/2016$9,054
LOST TIMERS PORT CAMPAIGN09/29/2016$40,000
REIMB EXP AUG-16 10/05/2016$8,883
REIMB EXP SEP-16 11/02/2016$8,925
Name and Address
(A)
TMSTRS LU 853


OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$334,163
REIMB EXP AUG-1501/06/2016$28,918
REIMB EXP SEP-1501/13/2016$31,833
REIMB EXP OCT-1501/20/2016$29,010
REIMB EXP NOV-1505/04/2016$25,869
REIMB EXP DEC-1505/11/2016$23,523
REIMB EXP JAN-1605/18/2016$25,547
REIMB EXP FEB-1605/25/2016$22,467
REIMB EXP 11/28-12/31/1506/01/2016$7,581
REIMB EXP MAR-1608/03/2016$18,435
REIMB EXP APR-1608/11/2016$17,023
REIMB EXP MAY-1608/17/2016$16,303
REIMB EXP JUN-1610/05/2016$18,522
REIMB EXP JUL-1610/13/2016$17,110
REIMB EXP AUG-1610/26/2016$18,522
REIMB EXP SEP-1611/23/2016$17,110
REIMB EXP OCT -1612/21/2016$16,390
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,877
REIMB EXP 11/28/15-1/29/1603/10/2016$34,660
REIMB EXP JUNE-1608/11/2016$63,898
REIMB APR-JUN 1608/24/2016$34,319
Name and Address
(A)
TMSTRS LU 890

207 NORTH SANBORN ROAD
SALINAS
CA
93905
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,543
Total Non-Itemized Transactions with this Payee/Payer$22,107
Total of All Transactions with this Payee/Payer for This Schedule$42,650
REIMB EXP MAY-16 06/09/2016$5,022
REIMB EXP MAY-16 08/24/2016$8,546
REIMB EXP JUL-16 12/07/2016$6,975
Name and Address
(A)
TMSTRS LU 911


BELLFLOWER
CA
90706
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,980
A MONZON 7/3-7/29/16 LOST WAGE08/24/2016$7,980
Name and Address
(A)
TMSTRS LU 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$754,207
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$754,714
REIMB EXP NOV-15 01/13/2016$63,870
REIMB EXP DEC-15 02/10/2016$65,870
REIMB EXP JAN-16 03/23/2016$61,030
REIMB EXP JAN-16 04/06/2016$9,804
REIMB EXP FEB-1604/20/2016$54,139
REIMB EXP MAR-1605/25/2016$60,555
REIMB EXP APR-16 06/17/2016$64,598
REIMB EXP MAY-16 08/03/2016$69,340
REIMB EXP JUN-16 08/24/2016$45,841
REIMB EXP JUL-16 09/28/2016$52,425
REIMB EXP SEP-16 11/02/2016$94,293
REIMB EXP OCT-16 12/07/2016$58,942
REIMB EXP NOV-16 12/28/2016$53,500
Name and Address
(A)
TUE MEDIA LLC

841 CALIFIRNIA AVE
PITTSBURGH
PA
15212
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Media Monitoring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
2018 RENEWL MEDIA MONITOR10/26/2016$6,800
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,056
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$681,131
FEB 2016 NEWSLETTERS01/27/2016$222,597
APR-16 DIV NEWSLETTERS04/07/2016$218,990
AUG-16 DIV NEWSLETTERS08/17/2016$175,826
SEP-16 TEAMSTER MAGAZINE09/28/2016$43,643
POSTAGE ACCT#98064 00011/09/2016$10,000
POSTAGE ACCT#98064-000 ID#05312/28/2016$10,000
Name and Address
(A)
UNION GRAPHICS, INC.

347 S. CLARENCE STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,628
Total Non-Itemized Transactions with this Payee/Payer$2,887
Total of All Transactions with this Payee/Payer for This Schedule$15,515
4/0 BANNER JUSTICE GRILL PRI01/13/2016$7,585
JUSTICE 4 PORT DRIVERS POSTER07/29/2016$5,043
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,013
Total Non-Itemized Transactions with this Payee/Payer$16,075
Total of All Transactions with this Payee/Payer for This Schedule$55,088
SCREEN FRONT AND BACK02/18/2016$12,706
PMS MATCH05/18/2016$9,223
REWIND 250'S06/01/2016$7,476
10TH ANNIV BUS BUTTONS06/29/2016$9,608
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$293,683
Total of All Transactions with this Payee/Payer for This Schedule$293,683
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,934
Total of All Transactions with this Payee/Payer for This Schedule$44,934
Name and Address
(A)
UNITEHERE!

ATTN: LISA CORONA, 243 GOL
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Contract Negotiator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,398
Total Non-Itemized Transactions with this Payee/Payer$17,779
Total of All Transactions with this Payee/Payer for This Schedule$41,177
SEMI-TRUCK PINS06/17/2016$8,999
T-SHIRTS SCHL BUS M-3XL07/06/2016$8,999
ROSIE LAPEL PINS12/14/2016$5,400
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$342,199
FEB/MAR 2016 TMSTR MAGAZINE02/10/2016$59,878
APRIL/MAY 2016 TEAMSTER MAG04/20/2016$53,726
JUN/JULY 2016 TMSTER MAG06/17/2016$53,996
AUG/SEP 2016 TEAMSTER MAGAZINE08/11/2016$56,843
SEP 2016 TEAMSTER MAGAZINE09/13/2016$63,028
OCT 2016 TEAMSTER MAGAZINE09/21/2016$54,728
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
WEB Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
VIRGIN AMER


WASHINGTON
DC
94010
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
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$10,198
Total of All Transactions with this Payee/Payer for This Schedule$10,198
Name and Address
(A)
WAYNE J ERHART

51A BIG SKY WAY
PARK CITY
MT
59063
Type or Classification
(B)
Project Consultant Industrial Trades
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
WESTIN BEACH RESORT FB


FT LAUDERDALE
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,201
DEPOSITS CK# 104410 & 10544904/20/2016$9,201
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, TWENTY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,490
Total Non-Itemized Transactions with this Payee/Payer$15,376
Total of All Transactions with this Payee/Payer for This Schedule$30,866
AUG-16 PSU UC10/05/2016$8,342
SEP-16 PSU UC12/21/2016$7,148
Name and Address
(A)
WILVER AREVALO

1474 W. 28TH STREET
LOS ANGELES
CA
90007
Type or Classification
(B)
Travel Receivable - Organizing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$7,196
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD #304
ENCINO
CA
91436
Type or Classification
(B)
Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,222
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
ADVOCACY FUND/ROOSEVELT FORWARD


NEW YORK
NY
10022
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/10/2016$25,000
Name and Address
(A)
AFL-CIO

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20006
Type or Classification
(B)
Training & Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$210,150
CONTRIBUTION04/20/2016$200,000
CONTRIBUTION - RTW STUDY 2OF206/24/2016$10,000
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,015
Total Non-Itemized Transactions with this Payee/Payer$7,104
Total of All Transactions with this Payee/Payer for This Schedule$45,119
DEC-15 LEGAL FEES02/10/2016$5,514
JAN-16 LEGAL FEES03/23/2016$14,657
FEB-16 LEGAL FEES04/20/2016$5,198
MAY&JUN-16 LEGAL FEES08/10/2016$7,136
JUL-16 LEGAL FEES09/28/2016$5,510
Name and Address
(A)
AMERICA VOTES
PO BOX 650361
1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/04/2016$50,000
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
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$20,840
Total of All Transactions with this Payee/Payer for This Schedule$20,840
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
72202
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$11,078
Total of All Transactions with this Payee/Payer for This Schedule$11,078
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,869
Total of All Transactions with this Payee/Payer for This Schedule$19,869
Name and Address
(A)
AMERICAN AIR


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$19,136
Total of All Transactions with this Payee/Payer for This Schedule$19,136
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
68110
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Opinion Research Services
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)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Paper Usage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,097
DEC15/JAN16 TEAMSTER MAG01/13/2016$26,490
FEB/MAR16 TEAMSTER MAG03/23/2016$34,663
APR/MAY-16 TEAMSTER MAG05/11/2016$24,129
JUN/JUL-16 TEAMSTER MAG07/20/2016$25,959
SEP-16 TEAMSTER MAGAZINE09/13/2016$14,110
OCT/NOV-16 TEAMSTER MAGAZINE09/14/2016$14,121
AUG/SEP-16 TEAMSTER MAGAZINE09/21/2016$33,496
SEP-16 TEAMSTER MAGAZINE10/13/2016$54,989
OCT-16 TEAMSTER MAGAZINE10/26/2016$28,140
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,844
Total of All Transactions with this Payee/Payer for This Schedule$32,844
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,805
Total Non-Itemized Transactions with this Payee/Payer$4,763
Total of All Transactions with this Payee/Payer for This Schedule$166,568
DEC-15 LEGISLATION-ADVICE02/08/2016$17,725
FEB-16 LEGISLATIVE REG.PENSION03/23/2016$15,375
MAR-16 LEGISLATN-ADVICE& CNCL04/27/2016$14,938
APR-16 LEGISLATIVE PENSION REH06/01/2016$14,816
MAY-16 LEGISLATIVE PENSION07/06/2016$17,790
JUN-16 LEGISLATIVE PENSION08/10/2016$23,625
JUL-16 LEGISLATIVE PENSION09/21/2016$12,938
AUG-16 LEGISLATIVE PENSION10/05/2016$25,088
SEP-16 LEGISLATIVE PENSION11/09/2016$19,510
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

CENTER FOUNDATION, 1825 K S
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION04/06/2016$150,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,035
Total Non-Itemized Transactions with this Payee/Payer$3,141
Total of All Transactions with this Payee/Payer for This Schedule$22,176
8/8/16-8/7/17 BGOV LICENSE10/05/2016$19,035
Name and Address
(A)
CATALIST, LLC
PO BOX 8160
1101 VERMONT AVE NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,200
2016 STRAT PLANNING PMT#1 OF 203/02/2016$69,120
2016 STRAT PLANNING PMT#2 OF 207/28/2016$46,080
Name and Address
(A)
CICCARELLO, DEL GIUDICE & LAFON

SUITE 100
CHARLESTON
WV
25301
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,152
2/8/10-6/16/16 LEGAL SVC09/08/2016$9,152
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,715
OCT-NOV 2017 INSTALLMENT10/26/2016$86,715
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
2016 1ST QUARTER DUES04/20/2016$12,500
2016 2ND QUARTER DUES07/14/2016$12,500
2016 3RD QUARTER DUES10/05/2016$12,500
Name and Address
(A)
CQ ROLL CALL INC


WASHINGTON
DC
20002
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,692
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$35,292
1ST QTR-16 BUDGET TRKR;HLTHBEA03/10/2016$7,750
CAPWIZ/ENGAGE 3/14/16-3/13/1704/06/2016$7,442
2ND QTR-16 BUDGET TRKR;HLTHBEA04/06/2016$7,750
3RD QTR-16 BUDGET TRKR;HLTHBEA08/11/2016$7,750
Name and Address
(A)
DELTA


WASHINGTON
DC
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,965
Total of All Transactions with this Payee/Payer for This Schedule$18,965
Name and Address
(A)
DEMOS
PO BOX 643561
220 FIFTH AVE, 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/20/2016$5,000
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET N.W., SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION03/02/2016$20,000
Name and Address
(A)
FREDERICK P MCLUCKIE

MCLUCKIE PARTNERS LLC, 3333
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant, Legls, Lobbying Asstnc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,000
DEC 15 PROF SVCS01/21/2016$15,000
JAN-16 PROF SVCS02/26/2016$15,000
FEB-15 PROF SVCS04/14/2016$15,000
MAR-16 PROF SVCS04/27/2016$15,000
APR-16 PROF SVCS05/20/2016$15,000
MAY-16 PROF SVCS06/23/2016$15,000
JUN-16 PROF SVCS07/22/2016$15,000
JUL-15 PROF SVCS08/24/2016$15,000
AUG-16 PROF SVCS09/28/2016$15,000
SEP-16 PROF SVCS11/02/2016$15,000
OCT-16 PROF SVCS12/07/2016$15,000
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,055
Total of All Transactions with this Payee/Payer for This Schedule$18,055
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
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$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
HILTON FT LD MARINAHOT


FORT LAUDERDA
FL
33316
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$6,164
Total of All Transactions with this Payee/Payer for This Schedule$6,164
Name and Address
(A)
HILTON PALMER HOUSE


CHICAGO
IL
60603
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$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 I STREET NW, SUITE 100
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/27/2016$15,000
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Office Supplies Equip Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$4,604
Total of All Transactions with this Payee/Payer for This Schedule$10,583
TRIPP LITE PORTABLE 4-PORT USB08/31/2016$5,979
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$12,106
Total of All Transactions with this Payee/Payer for This Schedule$12,106
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,110
DRIVE PINS & CARDS12/07/2016$44,110
Name and Address
(A)
KEELEN GROUP LLC
P.O. BOX 194
11 D STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Consultn Lgl Adcy, Public Pol
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,000
DEC-15 PROF SVC02/08/2016$6,000
JAN-16 PROF SVC02/11/2016$6,000
SEP-15 PROF SVC03/02/2016$12,000
FEB-16 PROF SVC03/10/2016$6,000
MAR-16 PROF SVC04/14/2016$6,000
APR-16 PROF SVC05/11/2016$6,000
MAY-16 PROF SVC06/30/2016$6,000
JUN-16 PROF SVC07/29/2016$6,000
JUL-16 PROF SVC08/11/2016$6,000
AUG-16 PROF SVC09/14/2016$6,000
SEP-16 PROF SVC10/26/2016$6,000
OCT-16 PROF SVC11/23/2016$6,000
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Fiduciary Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,367
7/9/16-7/9/17 PAC LIABILTY INS07/22/2016$26,367
Name and Address
(A)
LCLAA

888 16TH STREET NW, 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/25/2016$5,000
Name and Address
(A)
LEXISNEXIS
PO BOX 9584
PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,958
Total Non-Itemized Transactions with this Payee/Payer$1,244
Total of All Transactions with this Payee/Payer for This Schedule$23,202
1/29/16-1/28/17 STATE NET03/10/2016$21,958
Name and Address
(A)
LOEWS HOTELS


HOLLYWOOD
CA
90028
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$5,466
Total of All Transactions with this Payee/Payer for This Schedule$5,466
Name and Address
(A)
MAKE THE ROAD ACTION


BROOKLYN
NY
11237
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,508
CONTRIBUTION03/16/2016$29,508
Name and Address
(A)
MICHIGAN PEOPLE'S CAMPAIGN


ANN ARBOR
MI
48104
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/31/2016$10,000
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,707
NOV16-OCT17 MS LICENSING11/30/2016$8,707
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
SEP-15 STATE &FED.CAMPGN FINAN01/21/2016$30,000
DEC-15 STATE &FED.CAMPGN FINAN02/08/2016$10,000
JAN-16 STATE &FED.CAMPGN FINAN03/10/2016$10,000
FEB-16 STATE &FED.CAMPGN FINAN04/06/2016$10,000
MAR-16 STATE &FED.CAMPGN FINAN05/04/2016$10,000
3/17-4/28/16 FED& STATE CAMP06/23/2016$10,000
MAY-16 LEGAL FEES08/10/2016$20,000
JUL-16 STATE &FED CAMPAIGN09/21/2016$10,000
AUG-16 LEGAL FEES09/28/2016$10,000
SEP-16 LEGAL FEES12/21/2016$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,268
Total of All Transactions with this Payee/Payer for This Schedule$20,268
CONTRIBUTION06/17/2016$15,000
Name and Address
(A)
NETROOTS NATION


SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION03/02/2016$12,500
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,798
Total of All Transactions with this Payee/Payer for This Schedule$11,798
Name and Address
(A)
NO ON PROPOSITION 53

555 CAPITOL MALL, STE 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION11/02/2016$250,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,161
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,161
Y/E 12/31/15 AUDIT FEE08/24/2016$13,161
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,445
Total Non-Itemized Transactions with this Payee/Payer$13,706
Total of All Transactions with this Payee/Payer for This Schedule$22,151
APR-MAY16 PRE PRESS MAGAZINE05/25/2016$8,445
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,225
10/18/16-10/17-17 CAMPAIGN PRO11/23/2016$11,225
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Membership Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CREATIV COORDINTE MEMBR.DIGITL11/16/2016$15,000
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Consultant, Member Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
RONALD A SILVER

DBA: RON SILVER & ASSOC. IN
MIAMI
FL
33179
Type or Classification
(B)
Consultant, Lobbying Asstnc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SHERATON CHICAGO OHARE HO


ROSEMONT
IL
60018
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$11,424
Total of All Transactions with this Payee/Payer for This Schedule$11,424
Name and Address
(A)
SHERATON GATEWAY SUITES

CHICAGO O'HARE, 6501 NORTH
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,730
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,730
8/12-8/14/16 POL COORD MTG09/21/2016$7,730
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,389
Total of All Transactions with this Payee/Payer for This Schedule$18,389
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Gifts - Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$366,000
CONTRIBUTION02/10/2016$183,000
CONTRIBUTION09/08/2016$183,000
Name and Address
(A)
THE ATLAS PROJECT INC

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ONLINE TOOLKIT & CONSULTING01/06/2016$25,000
ONLINE TOOLKIT & CONSULTING04/06/2016$25,000
ONLINE TOOLKIT & CONSULTING07/06/2016$25,000
Name and Address
(A)
THE CONSTITUTIONAL RESONSIBILTY

1201 CONNECTICUT AVE NW ST
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION05/04/2016$50,000
Name and Address
(A)
THE WESTIN WASHINGTON DC


WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,935
Total of All Transactions with this Payee/Payer for This Schedule$12,935
Name and Address
(A)
THOMPSON RYER STRATEGIC

2120 L STREET NW SUITE 305
WASHINGTON
DC
20037
Type or Classification
(B)
Election Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,949
Total Non-Itemized Transactions with this Payee/Payer$3,365
Total of All Transactions with this Payee/Payer for This Schedule$177,314
EMPOWERME SUBSCRIPTION05/04/2016$35,000
TR16-012 WV LEADERLIT SIMPSN C06/17/2016$10,789
URL WEBSITE DESIGN FEE08/31/2016$29,678
TR16-033 BULLOCKBEFORE11/23/2016$98,482
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE. SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,063
REIMB EXP OCT-1612/14/2016$5,063
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD, SU
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,767
Total Non-Itemized Transactions with this Payee/Payer$3,119
Total of All Transactions with this Payee/Payer for This Schedule$26,886
REIMB EXP NOV-15 01/20/2016$9,620
REIMB EXP MAR-16 04/20/2016$14,147
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,595
500 DRIVE CARDS T-SHIRT REIMB07/14/2016$5,595
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,938
L DUPREE 9/7-11/8/16 LOSTTIME12/07/2016$16,938
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD, SUI
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,130
REIMB EXP 10/31-11/27/1502/05/2016$9,640
REIMB EXP 11/28-12/25/1503/02/2016$9,440
REIMB EXP 12/26/15-1/29/1604/27/2016$10,566
REIMB EXP JAN-16 05/04/2016$9,640
REIMB EXP MAR-16 06/09/2016$9,440
REIMB EXP MAR-16 08/24/2016$11,324
REIMB EXP MAY-1609/21/2016$9,640
REIMB EXP MAY-16 11/02/2016$9,440
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,555
REIMB EXP SEP/OCT-1504/01/2016$26,510
REIMB EXP FEB-16 07/22/2016$9,045
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,893
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$38,324
SEP-16 TEAMSTER MAGAZINE09/28/2016$31,893
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$17,439
Total of All Transactions with this Payee/Payer for This Schedule$17,439
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$2,593
Total of All Transactions with this Payee/Payer for This Schedule$9,792
MEN'S ASHTON POLO NAVY08/24/2016$7,199
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,070
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,070
FEB/MAR 2016 TMSTR MAGAZINE02/10/2016$43,757
APRIL/MAY 2016 TEAMSTER MAG04/20/2016$39,262
JUN/JULY 2016 TMSTER MAG06/17/2016$39,459
AUG/SEP 2016 TEAMSTER MAGAZINE08/11/2016$41,539
SEP 2016 TEAMSTER MAGAZINE09/13/2016$46,059
OCT 2016 TEAMSTER MAGAZINE09/21/2016$39,994
Name and Address
(A)
VOCUS INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,715
OCT-NOV16 INSTALLMENT02/03/2016$86,715
Name and Address
(A)
WESTIN MICHIGAN AVENUE


CHICAGO
IL
60611
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$14,801
Total of All Transactions with this Payee/Payer for This Schedule$14,801
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE N.W.
WASHINGTON
DC
20004
Type or Classification
(B)
Political Election Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$68,250
DEC-15 PROF SVC01/13/2016$6,500
FEB-16 PROF SVC03/30/2016$6,500
MAR-16 CONSULTING SVC04/14/2016$6,500
APR-16 CONSULTING SVC06/08/2016$6,500
MAY-16 CONSULTING SVC06/23/2016$6,500
JUN-16 CONSULTING SVC08/05/2016$6,500
JUL-16 CONSULTING SVC08/11/2016$6,500
AUG-16 CONSULTING SVC09/16/2016$6,500
SEP-16 CONSULTING SVC11/16/2016$13,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL
PO BOX 650361
72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/02/2016$5,000
Name and Address
(A)
ALIGN: THE ALLIANCE FOR A
P.O. BOX 7405
GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,664
Total Non-Itemized Transactions with this Payee/Payer$24,996
Total of All Transactions with this Payee/Payer for This Schedule$41,660
CONTRIBUTION - JANUARY 201604/14/2016$8,332
CONTRIBUTION- SEPTEMBER 201611/30/2016$8,332
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,972
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$53,915
DEC15/JAN16 TEAMSTER MAG01/13/2016$5,577
FEB/MAR16 TEAMSTER MAG03/23/2016$7,297
APR/MAY-16 TEAMSTER MAG05/11/2016$5,080
JUN/JUL-16 TEAMSTER MAG07/20/2016$5,465
AUG/SEP-16 TEAMSTER MAGAZINE09/21/2016$7,052
SEP-16 TEAMSTER MAGAZINE10/13/2016$11,577
OCT-16 TEAMSTER MAGAZINE10/26/2016$5,924
Name and Address
(A)
BREAKING BARRIERS - HOPE IS ALIVE
PO BOX 534
PO BOX 534
UNIONTOWN
OH
44685
Type or Classification
(B)
Support Union Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,131
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,131
CONTRIBUTION08/03/2016$50,000
CONTRIBUTION08/19/2016$22,131
Name and Address
(A)
CLERGY & LAITY UNITED FOR

ECONOMIC JUSTICE, 464 LUCAS
LOS ANGELES
CA
90017
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/20/2016$5,000
Name and Address
(A)
COVINGTON & BURLING LLP

850 TENTH ST. NW, ONE CITY
WASHINGTON
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,845
Total Non-Itemized Transactions with this Payee/Payer$9,117
Total of All Transactions with this Payee/Payer for This Schedule$19,962
JUN-16 JRHMSF TAX ADV08/10/2016$10,845
Name and Address
(A)
ELECTRICAL TRADES UNION


NORTH MELBOURNE, VIC 30
00
00000
Type or Classification
(B)
Support Union Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,257
CONTRIBUTION11/07/2016$10,257
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel Gala JRH Schlorship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$214,111
T.PATTERSON 3/16-3/17/16 GALA07/01/2016$214,111
Name and Address
(A)
JAMES R. HOFFA MEMORIAL

SCHOLARSHIP FUND, 25 LOUISI
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,950
CONTRIBUTION03/02/2016$44,450
CONTRIBUTION03/02/2016$15,500
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$5,900
CONTRIBUTION10/12/2016$5,500
Name and Address
(A)
LABOR COMMUNITY SERVICES
PO BOX 920041
C/O STEVEN NEAL, DIRECTOR
LOS ANGELES
CA
90006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/10/2016$10,000
Name and Address
(A)
LABOR PROJECT WORKING FAMILIES

2521 CHANNING WAY, #5555
BERKELEY
CA
94720
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/28/2016$5,000
Name and Address
(A)
LIUNA CHARITABLE FOUNDATION


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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/20/2016$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

ECONOMY, 464 LUCAS AVE, STE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$501,500
SEP-15 GRANT02/26/2016$207,000
JAN-16 GRANT03/23/2016$34,500
MAY-16 GRANT09/16/2016$103,500
SEP-16 GRANT09/21/2016$17,250
CONTRIBUTION10/05/2016$25,000
SEP-16 GRANT11/23/2016$25,000
OCT-16 GRANT12/07/2016$12,500
NOV-16 GRANT12/14/2016$25,000
OCT-16 GRANT12/21/2016$51,750
Name and Address
(A)
NAT'L TMSTRS HISPANIC CAUCUS

4626 MERCURY ST.
SAN DIEGO
CA
92111
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION04/06/2016$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJ.

75 MAIDEN LANE, SUITE 601
NEW YORK
NY
10038
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/16/2016$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2016 NMAPC SAFETY AWARDS GALA08/19/2016$5,500
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,128
Total Non-Itemized Transactions with this Payee/Payer$10,593
Total of All Transactions with this Payee/Payer for This Schedule$25,721
Y/E 2015 AUDIT FEES03/30/2016$8,000
Y/E 2015 AUDITING FEES05/04/2016$7,128
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/21/2016$5,000
Name and Address
(A)
PENSION RIGHTS CENTER


WASHINGTON
DC
20036-1739
Type or Classification
(B)
Gala Pension Protection Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/19/2016$5,000
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/29/2016$10,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

SUITE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/11/2016$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY, 1
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/08/2016$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND


BETHESDA
MD
20816
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/20/2016$5,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
LOCAL UNION 798 MEMORIAL FU
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/24/2016$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Gifts-Civic Betterment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION03/02/2016$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Gifts-Civic Betterment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/08/2016$5,000
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Gifts-Labor Related Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/09/2016$5,000
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
PPD Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$13,145
SEP-16 TEAMSTER MAGAZINE09/28/2016$6,714
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/14/2016$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

UFCW INTERNATIONAL UNION, 1
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/14/2016$5,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
P.O. BOX 62 - LA PAZ
AFL-CIO
KEENE
CA
93531
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/16/2016$5,000
CONTRIBUTION12/05/2016$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST

SWEATSHOPS, 1150 17 TH ST.
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION11/09/2016$15,000
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,647
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,647
FEB/MAR 2016 TMSTR MAGAZINE02/10/2016$9,212
APRIL/MAY 2016 TEAMSTER MAG04/20/2016$8,266
JUN/JULY 2016 TMSTER MAG06/17/2016$8,307
AUG/SEP 2016 TEAMSTER MAGAZINE08/11/2016$8,745
SEP 2016 TEAMSTER MAGAZINE09/13/2016$9,697
OCT 2016 TEAMSTER MAGAZINE09/21/2016$8,420
Name and Address
(A)
VERIZON STRIKING FAMILIES

501 THIRD STREET N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Support Union Workers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION05/23/2016$25,000
Name and Address
(A)
WILLIAMS CHARITY FUND

APT# 201
DETROIT
MI
48207
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/14/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC.
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,251
FEB-16 MD WHSE UNIT 502001/27/2016$6,360
MAR-16 MD WHSE UNIT 502002/25/2016$6,360
APR-16 MD WHSE UNIT 502003/29/2016$6,397
MAY-16 MD WHSE UNIT 502004/22/2016$6,397
JUN-16 MD WHSE UNIT 502005/25/2016$6,397
JUL-16 MD WHSE UNIT 502006/28/2016$6,397
AUG-16 MD WHSE UNIT 502007/27/2016$6,397
SEP-16 MD WHSE UNIT 502008/29/2016$6,397
OCT-16 MD WHSE UNIT 502009/26/2016$6,397
NOV-16 MD WHSE UNIT 502010/26/2016$6,397
DEC-16 MD WHSE UNIT 502011/23/2016$6,397
JAN-17 MD WHSE UNIT 502012/27/2016$6,958
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,371
Total of All Transactions with this Payee/Payer for This Schedule$9,371
Name and Address
(A)
ACCOUNTING PRINCIPALS

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
ADP LLC

ONE ADP DRIVE MS-100
AUGUSTA
GA
30909
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,889
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$6,026
PROCESSING FEES01/04/2016$5,889
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,347
Total Non-Itemized Transactions with this Payee/Payer$4,769
Total of All Transactions with this Payee/Payer for This Schedule$46,116
PROCESSING FEES01/15/2016$18,450
PROCESSING FEES03/18/2016$9,220
PROCESSING FEES05/02/2016$13,677
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD., SUITE
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,297
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,297
4TH QTR 2015 INVESTMENTS01/06/2016$7,200
4TH QTR 2015 INVESTMENT STRIKE01/06/2016$10,800
1ST QTR 2016 INVESTMENT FEE05/05/2016$7,319
1ST QTR 2016 INVESTMENT FEE05/05/2016$10,978
2ND QTR 2016 INVESTMENT07/14/2016$10,800
2ND QTR 2016 INVESTMENT07/28/2016$7,200
3RD QTR 2016 INVESTMENT SVCS11/02/2016$10,800
3RD QTR 2016 INVESTMENT SVCS11/02/2016$7,200
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,303
Total of All Transactions with this Payee/Payer for This Schedule$14,303
Name and Address
(A)
ALL BLUE SOLUTIONS INC.

UNIT 133
GUELPH
00
00000
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,705
IGF TAX- TITAN IV SVR SOFTWARE12/08/2016$17,705
Name and Address
(A)
ALLY
PO BOX 380902

BLOOMINGTON
MN
55438-0902
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,194
Total of All Transactions with this Payee/Payer for This Schedule$9,194
Name and Address
(A)
AMALGAMATED BANK

275 TH AVENUE, 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,050
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
72202
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,513
Total of All Transactions with this Payee/Payer for This Schedule$14,513
Name and Address
(A)
AMERICAN AIR


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$11,954
Total of All Transactions with this Payee/Payer for This Schedule$11,954
Name and Address
(A)
AMERICAN WINDOW & BUILDING

12209 DISTRIBUTION WAY
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,693
Total of All Transactions with this Payee/Payer for This Schedule$8,693
Name and Address
(A)
ANGLESEY INSULATION, INC.


CROFTON
MD
21114
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Water & Sewer Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,835
DEC15/JAN16 TEAMSTER MAG01/13/2016$20,913
FEB/MAR16 TEAMSTER MAG03/23/2016$27,365
APR/MAY-16 TEAMSTER MAG05/11/2016$19,049
JUN/JUL-16 TEAMSTER MAG07/20/2016$20,494
SEP-16 TEAMSTER MAGAZINE09/13/2016$11,140
OCT/NOV-16 TEAMSTER MAGAZINE09/14/2016$11,148
AUG/SEP-16 TEAMSTER MAGAZINE09/21/2016$45,097
SEP-16 TEAMSTER MAGAZINE10/13/2016$43,413
OCT-16 TEAMSTER MAGAZINE10/26/2016$22,216
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,547
Total of All Transactions with this Payee/Payer for This Schedule$37,547
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,617
Total of All Transactions with this Payee/Payer for This Schedule$18,617
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,081
Total Non-Itemized Transactions with this Payee/Payer$4,773
Total of All Transactions with this Payee/Payer for This Schedule$74,854
CELL SERVICE - JAN-1602/04/2016$6,343
CELL SERVICE - FEB-1603/01/2016$5,912
CELL SERVICE - MAR-1604/01/2016$6,360
CELL SERVICE - APR-1605/02/2016$6,118
CELL SERVICE - MAY-1606/03/2016$6,629
CELL SERVICE - JUN-1607/01/2016$6,112
CELL SERVICE - JUL-1608/03/2016$6,838
CELL SERVICE - AUG-1609/20/2016$6,321
CELL SERVICE - SEP-1609/30/2016$6,795
CELL SERVICE - OCT-1611/16/2016$6,667
CELL SERVICE - OCT-1612/06/2016$5,986
Name and Address
(A)
AUDIMATION SERVICES, INC.

1250 WOOD BRANCH PARK DRIVE
HOUSTON
TX
77079
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
10/1/16-9/30/17 IDEA RNWL FEE08/19/2016$5,000
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Communications Hardware Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,408
Total of All Transactions with this Payee/Payer for This Schedule$25,408
Name and Address
(A)
BOLAND

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,829
Total Non-Itemized Transactions with this Payee/Payer$23,079
Total of All Transactions with this Payee/Payer for This Schedule$34,908
CHILLER MAINTENANCE08/10/2016$5,770
CHILLER MAINTENANCE12/14/2016$6,059
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

ATTN: BOB CALABRESE, 2100
LANDOVER
MD
20785
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
CIGNA GROUP INSURANCE
PO BOX 8500-5045
LIFE INS COMPANY OF NORTH A
PHILADELPHIA
PA
19178-5045
Type or Classification
(B)
Travel/Accident Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,473
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,473
PPD TRVL ACCDNT ITRA007/18/2016$21,473
Name and Address
(A)
CITRIX SYSTEMS, INC.
PO BOX 29040
851 WEST CYPRESS CREEK ROAD
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,737
CITRIX MAINT06/17/2016$37,737
Name and Address
(A)
CONCUR TECHNOLOGIES INC
P.O. BOX 3005
601 108TH AVENUE NE, SUITE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,430
Total Non-Itemized Transactions with this Payee/Payer$9,519
Total of All Transactions with this Payee/Payer for This Schedule$63,949
TRAVEL & EXPENSE SVC04/20/2016$8,014
TRAVEL & EXPENSE SVC05/25/2016$5,492
TRAVEL & EXPENSE SVC07/14/2016$5,492
TRAVEL & EXPENSE SVC07/20/2016$5,492
TRAVEL & EXPENSE SVC08/25/2016$6,220
TRAVEL & EXPENSE SVC09/22/2016$6,290
TRAVEL & EXPENSE SVC11/02/2016$6,394
TRAVEL & EXPENSE SVC11/23/2016$5,544
TRAVEL & EXPENSE SVC12/28/2016$5,492
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,277
Total Non-Itemized Transactions with this Payee/Payer$28,145
Total of All Transactions with this Payee/Payer for This Schedule$64,422
DEC-15 IBT WATER & SEWER01/15/2016$5,879
JUN-16 IBT WATER & SEWER06/23/2016$6,155
JUL-16 IBT WATER & SEWER07/14/2016$5,510
AUG-16 IBT WATER & SEWER08/10/2016$5,557
SEP-16 IBT WATER & SEWER09/14/2016$5,973
OCT-16 IBT WATER & SEWER10/19/2016$7,203
Name and Address
(A)
DELTA


WASHINGTON
DC
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,740
Total of All Transactions with this Payee/Payer for This Schedule$44,740
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,012
Total of All Transactions with this Payee/Payer for This Schedule$30,012
Name and Address
(A)
EBERTS & HARRISON, INC.
PO BOX 643561
1604 RIDGESIDE DRIVE, SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,966
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$31,501
LOB 4/5/2016-4/5/201703/10/2016$28,966
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,433
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,433
VALUE LINE INVEST SRVY SMAL&MD12/28/2016$19,433
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,692
Total of All Transactions with this Payee/Payer for This Schedule$36,692
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,749
Total of All Transactions with this Payee/Payer for This Schedule$57,749
Name and Address
(A)
ETW, LLC (ENVIROSOLUTIONS)


UPPER MARLBORO
MD
20774
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,135
Total of All Transactions with this Payee/Payer for This Schedule$28,135
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,971
Total Non-Itemized Transactions with this Payee/Payer$16,782
Total of All Transactions with this Payee/Payer for This Schedule$23,753
Toner,Dell 5210n HD76704/14/2016$6,971
Name and Address
(A)
HERTZ RENT-A-CAR


PHOENIX
AZ
85034
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,744
Total of All Transactions with this Payee/Payer for This Schedule$5,744
Name and Address
(A)
HERTZ RENT-A-CAR


BURBANK
CA
91505
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,046
Total of All Transactions with this Payee/Payer for This Schedule$5,046
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$25,559
Total of All Transactions with this Payee/Payer for This Schedule$25,559
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,161
Total Non-Itemized Transactions with this Payee/Payer$57,447
Total of All Transactions with this Payee/Payer for This Schedule$74,608
WIPES,DISNF,EMB,LEM,CL,WH - 6103/02/2016$6,621
WIPES,DISINFECTING,FRESH - 52106/29/2016$5,315
WIREBOUND DESK/WALL MONTHLY CA09/16/2016$5,225
Name and Address
(A)
INSTANTIATIONS, INC.

OFFICERS ROW - SUITE 1325B
VANCOUVER
WA
98661
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,980
6/9/16-6/8/17 VA SMALL TALK LI09/28/2016$7,980
Name and Address
(A)
INTERPROBE INC
P.O. BOX 1007

FAIRFAX
VA
22038
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,155
Total of All Transactions with this Payee/Payer for This Schedule$18,155
Name and Address
(A)
KODAK ALARIS INC.
PO BOX 27129
2400 MT READ BLVD, B205
ROCHESTER
NY
14615
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$9,112
8/1/16-7/31/17 SEERIAL#10/13/2016$6,925
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,650
Total Non-Itemized Transactions with this Payee/Payer$3,450
Total of All Transactions with this Payee/Payer for This Schedule$96,100
2/1/16-2/1/17DC SUPLUS TAX/FEE02/04/2016$27,480
JAN-16 PROF SVC02/24/2016$9,000
5/1/16-5/1/17 LAWYR LIAB INSUR04/27/2016$28,536
MAR-16 PROF SVC05/27/2016$6,000
SEP-16 PROF SVC11/16/2016$15,000
VEBA,SUPP,HCRP WAIVER RECOURSE11/23/2016$6,634
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Electrical
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,918
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$33,823
VEHICLE CHARGE02/04/2016$11,422
REMOVE& INSTALL REFRIGERANT03/23/2016$14,496
Name and Address
(A)
LINDENMEYER MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$11,459
WHITE 5 BANK SINGLE COLLATED T12/07/2016$5,990
Name and Address
(A)
LINDSAY CADILLAC CO


ALEXANDRIA
VA
22302
Type or Classification
(B)
Auto Repair Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
LJC LIGHTING SUPPLY
P.O. BOX 86343

MONTGOMERY VILLAGE
MD
20886
Type or Classification
(B)
Electrical Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,015
Total Non-Itemized Transactions with this Payee/Payer$1,022
Total of All Transactions with this Payee/Payer for This Schedule$7,037
CF26DD/E/84109/28/2016$6,015
Name and Address
(A)
LOEWS HOTELS


HOLLYWOOD
CA
90028
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$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,298
Total of All Transactions with this Payee/Payer for This Schedule$20,298
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,540
Total Non-Itemized Transactions with this Payee/Payer$15,054
Total of All Transactions with this Payee/Payer for This Schedule$40,594
1/19-1/27/16 SOLOMON TECH04/06/2016$5,558
9/4/16-9/3/17 TECHNICAL SUPPRT09/08/2016$19,982
Name and Address
(A)
MARRIOTT NY MARQUIS


NEW YORK
NY
10036
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$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$790,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$790,034
2016 WORKERS COMP01/15/2016$502,474
UNION LIABILITY INSURANCE04/07/2016$278,801
WORKERS COMP FINAL AUDIT10/26/2016$8,759
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,080
NOV16-OCT17 MS LICENSING11/30/2016$77,080
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,288
Total Non-Itemized Transactions with this Payee/Payer$53,227
Total of All Transactions with this Payee/Payer for This Schedule$63,515
T MURRAY W/E 4/9/1604/20/2016$5,106
T MURRAY W/E 6/25/1607/14/2016$5,182
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Equipment & Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,607
Total Non-Itemized Transactions with this Payee/Payer$21,870
Total of All Transactions with this Payee/Payer for This Schedule$27,477
TRUCK CHARGE07/20/2016$5,607
Name and Address
(A)
MONDAY CONSULTING SERVICES, LLC


BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,175
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$77,696
OCT15-JAN16 SETUP& FLD TRNG04/20/2016$25,074
4/21-5/28/16 LU 65307/20/2016$12,919
5/29-7/2/16 LU127 PROF SVCS08/11/2016$8,220
JUL-16 LU 65309/16/2016$5,904
7/31-8/3/16 LU 7 PROF SVCS09/28/2016$5,405
SEP-16 LU-7 PROF SVCS11/23/2016$14,653
Name and Address
(A)
NORTHSTAR FIRE PROTECTION

21530 BLACKWOOD COURT, SUIT
STERLING
VA
20166
Type or Classification
(B)
Sprinkler System Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,966
GARAGE SPRINKLER HD REPLACEMT04/27/2016$5,966
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,719
Y/E 2014 FAIRSHARE AUDIT02/18/2016$13,941
Y/E 12/31/15 AUDIT FEE04/20/2016$45,646
RECLASS CC-Y/E 12/31/15 AUDIT09/26/2016$52,102
Y/E 12/31/15 FAIRSHARE AUDIT12/21/2016$16,030
Name and Address
(A)
OVERHEAD DOOR OF WASHINGTON

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1404
Type or Classification
(B)
Security Control
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,940
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$35,665
FURNISH/INSTALL GARAGE DOOR11/16/2016$33,940
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
PO BOX 7247-0178
5910 LANDERBROOK DR. SUITE
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,418
10/14/16-12/31/16 SERVER MAINT11/09/2016$15,418
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,188
Total of All Transactions with this Payee/Payer for This Schedule$16,188
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,937
Total Non-Itemized Transactions with this Payee/Payer$3,453
Total of All Transactions with this Payee/Payer for This Schedule$554,390
JAN-16 IBT ELEC01/29/2016$24,192
JAN-16 IBT ELEC02/08/2016$17,510
FEB-16 IBT ELEC02/26/2016$21,701
FEB-16 IBT ELEC02/26/2016$27,779
MAR-16 IBT ELEC03/30/2016$29,060
MAR-16 IBT ELEC03/30/2016$23,719
APR-16 IBT ELEC04/27/2016$43,917
APR-16 IBT ELEC04/27/2016$16,700
MAY-16 IBT ELEC05/27/2016$22,165
MAY-16 IBT ELEC05/27/2016$14,495
JUN-16 IBT ELEC06/23/2016$15,331
JUN-16 IBT ELEC06/23/2016$26,394
JUL-16 IBT ELEC07/27/2016$28,982
JUL-16 IBT ELED07/27/2016$16,240
AUG-16 IBT ELEC08/26/2016$18,103
AUG-16 IBT ELEC08/26/2016$29,584
SEP-16 IBT ELEC09/28/2016$19,904
SEP-16 IBT ELEC09/28/2016$34,589
OCT-16 IBT ELEC11/02/2016$16,251
OCT-16 IBT ELEC11/02/2016$25,901
NOV-16 IBT ELEC11/30/2016$15,420
NOV-16 IBT ELEC11/30/2016$23,544
DEC-16 IBT ELEC12/28/2016$23,113
DEC-16 IBT ELEC12/28/2016$16,343
Name and Address
(A)
PHYSIO - CONTROL, INC.

P.O BOX 97006, 11811 WILLOW
REDMOND
WA
98073-9706
Type or Classification
(B)
Defibrillator EQ/Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,993
LPCR PLUS HSS CARE PREMIUM03/30/2016$9,993
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES LLC
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,569
1 YR SVCS08/24/2016$5,569
Name and Address
(A)
PROSYS INFORMATION SYSTEMS,INC

4900 AVALON RIDGE PARKWAY
NORCROSS
GA
30071
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,394
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,394
JANITORIAL SVC01/06/2016$22,667
JANITORIAL SVC02/11/2016$22,667
JANITORIAL SVC03/02/2016$22,667
JANITORIAL SVC03/30/2016$22,667
JANITORIAL SVC05/04/2016$22,667
JANITORIAL SVC06/01/2016$22,667
JANITORIAL SVC07/14/2016$23,232
JANITORIAL SVC08/10/2016$23,232
JANITORIAL SVC08/31/2016$23,232
JANITORIAL SVC10/05/2016$23,232
JANITORIAL SVC11/09/2016$23,232
JANITORIAL SVC12/07/2016$23,232
Name and Address
(A)
RESIDENCE INN SALEM


SALEM
OR
97301
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$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,632
Total Non-Itemized Transactions with this Payee/Payer$17,591
Total of All Transactions with this Payee/Payer for This Schedule$23,223
5/21-6/20/16 COPY CHARGES07/14/2016$5,632
Name and Address
(A)
RICOH USA INC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,738
Total of All Transactions with this Payee/Payer for This Schedule$16,738
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$163,287
1/30-2/28/16 LEASED COPIER01/29/2016$14,841
2/29-3/29/16 LEASED COPIER02/19/2016$14,841
3/30-4/29/16 LEASED COPIER03/29/2016$14,841
4/30-5/29/16 LEASED COPIER04/20/2016$14,841
5/30-6/29/16 LEASED COPIER05/20/2016$14,841
6/30-7/29/16 LEASED COPIER06/23/2016$14,841
7/30-8/29/16 LEASED COPIER07/21/2016$14,841
8/30-9/29/16 LEASED COPIER08/24/2016$14,841
9/30-10/29/16 LEASED COPIER09/22/2016$14,841
10/30-11/29/16 LEASED COPIER10/26/2016$14,859
11/30-12/29/16 LEASED COPIER12/14/2016$14,859
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,258
Total of All Transactions with this Payee/Payer for This Schedule$17,258
Name and Address
(A)
ROYAL BANK OF CANADA

25 KING STREET WEST, MAIN F
TORONTO
00
00000
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,989
Total of All Transactions with this Payee/Payer for This Schedule$5,989
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,036
Total Non-Itemized Transactions with this Payee/Payer$17,291
Total of All Transactions with this Payee/Payer for This Schedule$38,327
JAN17-JAN19 HARDWARE MAINT WA01/27/2016$12,746
EMC HARDWARE SUPPORT02/10/2016$8,290
Name and Address
(A)
SOUTHWEST


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$15,583
Total of All Transactions with this Payee/Payer for This Schedule$15,583
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Electrical Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,068
MODULAR BATTERY REPLACEMENT08/11/2016$8,016
ANNUAL MAINT APC POWER SUPPLY09/28/2016$5,052
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$29,687
Total of All Transactions with this Payee/Payer for This Schedule$35,624
HQ'S TERRAZZO05/04/2016$5,937
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,371
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,371
FULL INTERNET ACCESS01/27/2016$5,046
FULL INTERNET ACCESS02/29/2016$8,744
FULL INTERNET ACCESS03/23/2016$8,698
FULL INTERNET ACCESS04/20/2016$6,205
FULL INTERNET ACCESS05/25/2016$6,205
FULL INTERNET ACCESS06/23/2016$6,067
FULL INTERNET ACCESS07/28/2016$6,794
FULL INTERNET ACCESS08/24/2016$6,005
SEP-16 WEB HOSTING SERVICE09/21/2016$6,205
OCT-16-VIRUS/JUNK MAIL SCAN11/02/2016$6,192
NOV-16 WEB HOSTING SERVICE11/23/2016$6,205
FULL INTERNET ACCESS12/21/2016$6,005
Name and Address
(A)
THE SEGAL COMPANY

EASTERN STATES, INC, 1920 N
WASHINGTON
DC
20036
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,746
Total Non-Itemized Transactions with this Payee/Payer$1,032
Total of All Transactions with this Payee/Payer for This Schedule$30,778
1ST QTR 16 - ACTUARIAL FEES06/17/2016$29,746
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,789
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$226,823
P/E 3/31/16 SVC FEES / PR01/06/2016$51,412
P/E 6/30/16 SVC FEES / PR03/30/2016$55,451
P/E 9/30/16 SVC FEES / PR06/23/2016$79,164
REIM FOR E-TIME USE - PR09/28/2016$34,762
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,001,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,001,571
JAN-16 TITAN IV MAINT02/10/2016$96,633
MAR-16 TITAN IV MAINT03/21/2016$50,107
APR-16 TITAN IV MAINT04/06/2016$50,107
MAY-16 TITAN IV MAINTENANCE04/28/2016$51,491
JUN-16 TITAN IV MAINTENANCE06/08/2016$53,533
JUL-16 TITAN IV MAINTENANCE07/06/2016$53,533
AUG-16 TITAN IV MAINT/SUPPORT08/11/2016$52,304
SEP-16 TITAN IV MAINT/SUPPORT08/31/2016$52,304
2015 EXPS ADJUSTMENTS09/12/2016$142,340
2014 TITAN IV EXPENSES10/18/2016$135,815
OCT-16 TITAN IV MAINT/SUPPORT10/19/2016$51,256
NOV-16 TITAN IV MAINT/SUPPORT11/16/2016$50,208
TITAN IV OPERATING EXP '06-'1311/29/2016$90,937
DEC-16 TITAN IV MAINT/SUPP12/14/2016$71,003
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,179
Total Non-Itemized Transactions with this Payee/Payer$9,431
Total of All Transactions with this Payee/Payer for This Schedule$34,610
SEP-16 TEAMSTER MAGAZINE09/28/2016$25,179
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
METER2 SN: 137797101/04/2016$10,000
IS 6000 METER SN: 041M1225045501/04/2016$10,000
ACCT# 8016815 MTR SN: 1225045503/10/2016$10,000
METER SN:137797105/27/2016$20,000
METER SN:1225045505/27/2016$20,000
Name and Address
(A)
ULINE

ATTN: ACCOUNTS RECEIVABLE
WAUKEGAN
IL
60085
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,851
Total of All Transactions with this Payee/Payer for This Schedule$13,851
Name and Address
(A)
ULTIMATE



FL
33326
Type or Classification
(B)
Software Training Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$3,190
Total of All Transactions with this Payee/Payer for This Schedule$10,165
Ultimate03/17/2016$6,975
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$33,827
Total of All Transactions with this Payee/Payer for This Schedule$33,827
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,827
Total of All Transactions with this Payee/Payer for This Schedule$34,827
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,422
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$197,422
FEB/MAR 2016 TMSTR MAGAZINE02/10/2016$34,545
APRIL/MAY 2016 TEAMSTER MAG04/20/2016$30,996
JUN/JULY 2016 TMSTER MAG06/17/2016$31,151
AUG/SEP 2016 TEAMSTER MAGAZINE08/11/2016$32,794
SEP 2016 TEAMSTER MAGAZINE09/13/2016$36,362
OCT 2016 TEAMSTER MAGAZINE09/21/2016$31,574
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,873
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$68,944
DEC-15 IBT HQ PHONE01/07/2016$5,632
JAN-16 IBT HQ PHONE01/29/2016$5,577
FEB-16 IBT HQ PHONE02/19/2016$5,585
MAR-16 IBT HQ PHONE03/29/2016$5,606
APR-16 IBT HQ PHONE04/27/2016$5,626
JUN-16 IBT HQ PHONE06/23/2016$6,106
JUL-16 IBT HQ PHONE07/27/2016$5,424
AUG-16 IBT HQ PHONE08/26/2016$5,583
SEP-16 IBT HQ PHONE09/21/2016$5,711
OCT-16 IBT HQ PHONE10/26/2016$5,708
NOV-16 IBT HQ PHONE11/30/2016$5,736
DEC-16 IBT HQ PHONE12/28/2016$5,579
Name and Address
(A)
VERIZON -SEE VERIZON-01
PO BOX 4830
PO BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$539
Total of All Transactions with this Payee/Payer for This Schedule$5,696
MAY-16 IBT HQ PHONE05/25/2016$5,157
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,260
4TH QTR 2016-ONBASE MAINT01/27/2016$42,260
Name and Address
(A)
W.S. JENKS & SON
PO BOX 1099
910 BLADENSBURG ROAD NE
WASHINGTON
DC
20002
Type or Classification
(B)
Plumbing Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$21,372
Total of All Transactions with this Payee/Payer for This Schedule$27,450
FEB-16 IBT GAS SVC02/26/2016$6,078
Name and Address
(A)
WASHINGTON PAPER&CHEMICAL


HYATTSVILLE
MD
20781
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$11,311
Washington Paper&chemical02/19/2016$5,184
Name and Address
(A)
WELLS FARGO BANK, N.A.

STANDY LETTERS OF CREDIT, 4
WINSTON-SALEM
NC
27101
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,969
Total Non-Itemized Transactions with this Payee/Payer$45,024
Total of All Transactions with this Payee/Payer for This Schedule$72,993
S.McCALL 4/1/16-3/31/1706/16/2016$27,969
Name and Address
(A)
WHITAKER BROTHERS BUSINESS
P.O. BOX 64833
MACHINES, INC., 3 TAFT COUR
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,111
Total of All Transactions with this Payee/Payer for This Schedule$6,111
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,338
Total Non-Itemized Transactions with this Payee/Payer$11,962
Total of All Transactions with this Payee/Payer for This Schedule$92,300
WXP-00880201/29/2016$7,086
WXP-00880202/24/2016$7,086
WXP-00880203/18/2016$7,086
WXP-00880204/20/2016$7,086
WXP-00880205/20/2016$7,086
WXP-00880206/23/2016$7,086
WXP-00880207/28/2016$7,086
WXP-00880208/17/2016$7,086
WXP-00880209/22/2016$8,282
WXP-00880211/02/2016$7,086
WXP-00880211/23/2016$8,282
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
A PLACE CALLED HOME


LOS ANGELES
CA
90011
Type or Classification
(B)
Conference Entertainment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DANCE PERFORMANCE-WMNS CONF09/21/2016$5,000
Name and Address
(A)
ABCOM COMPUTER RENTAL INC


LAS VEGAS
NV
89118
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,145
WIRELESS DUAL BAND USB ADPT08/03/2016$42,845
STAND ALONE W/ FINISHER PRINT10/05/2016$6,300
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,756
Total Non-Itemized Transactions with this Payee/Payer$3,189
Total of All Transactions with this Payee/Payer for This Schedule$15,945
MODULE USAGE01/15/2016$6,378
MODULE USAGE05/02/2016$6,378
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
10036
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$8,694
Total of All Transactions with this Payee/Payer for This Schedule$8,694
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,058
Total of All Transactions with this Payee/Payer for This Schedule$16,058
Name and Address
(A)
ALICE ADELIA WHEELER


SEATTLE
WA
98106
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,046
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$8,956
6/26-7/1/2016 PHOTOGRAPHY SERV07/29/2016$8,046
Name and Address
(A)
ALLEGIANT TRAVEL COMPANY


LAS VEGAS
NV
89144
Type or Classification
(B)
Legal Settlement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
SETTLMNT LU1224 VS. ALLEGIANT03/23/2016$175,000
Name and Address
(A)
AMERICAN


WASHINGTON
DC
74063
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$116,319
Total of All Transactions with this Payee/Payer for This Schedule$116,319
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
44720
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,371
Total of All Transactions with this Payee/Payer for This Schedule$9,371
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
72202
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$23,483
Total of All Transactions with this Payee/Payer for This Schedule$23,483
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$123,149
Total of All Transactions with this Payee/Payer for This Schedule$123,149
Name and Address
(A)
AMERICAN AIR


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$65,494
Total of All Transactions with this Payee/Payer for This Schedule$65,494
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
68110
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,507
Total of All Transactions with this Payee/Payer for This Schedule$26,507
Name and Address
(A)
AMERICAN AUDIO VIDEO

8005 HAUTE COURT
SPRINGFIELD
VA
22150
Type or Classification
(B)
Womens Conf Audio Visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,424
DEPOSIT- 2016 WMNS CONFERENCE09/09/2016$60,000
PERDIEMS & UNION MGMNT11/16/2016$29,424
Name and Address
(A)
AMTRAK - JUL


WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,456
Total of All Transactions with this Payee/Payer for This Schedule$12,456
Name and Address
(A)
AMTRAK TELEP


WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$458,219
DEC15/JAN16 TEAMSTER MAG01/13/2016$41,827
FEB/MAR16 TEAMSTER MAG03/23/2016$65,677
APR/MAY-16 TEAMSTER MAG05/11/2016$45,718
JUN/JUL-16 TEAMSTER MAG07/20/2016$49,186
SEP-16 TEAMSTER MAGAZINE09/13/2016$26,735
OCT/NOV-16 TEAMSTER MAGAZINE09/14/2016$26,756
AUG/SEP-16 TEAMSTER MAGAZINE09/21/2016$44,812
SEP-16 TEAMSTER MAGAZINE10/13/2016$104,190
OCT-16 TEAMSTER MAGAZINE10/26/2016$53,318
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$10,692
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,939
Total Non-Itemized Transactions with this Payee/Payer$43,133
Total of All Transactions with this Payee/Payer for This Schedule$59,072
CELL SERVICE - MAR-1604/01/2016$5,035
CELL SERVICE - JUN-1607/01/2016$5,027
CELL SERVICE - JUL-1608/03/2016$5,877
Name and Address
(A)
AWARD CRAFTERS, INC.

4449-C BROOKFIELD CORP. DRI
CHANTILLY
VA
20151
Type or Classification
(B)
Convention Souvenirs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,380
Total of All Transactions with this Payee/Payer for This Schedule$10,380
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,575
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$43,657
MAR-16 LEGAL FEES04/27/2016$6,672
MAR-16 LEGAL FEES05/04/2016$11,988
APR-16 LEGAL FEES06/09/2016$17,915
Name and Address
(A)
BALLYS HOTEL ADVANCE DEP


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$7,589
Name and Address
(A)
BALLYS HOTEL LAS VEGAS


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,321
Total of All Transactions with this Payee/Payer for This Schedule$93,321
Name and Address
(A)
BANCROFT ASSOCIATES, PLLC

500 NEW JERSEY AVE NW - 7TH
WASHINGTON
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$715,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$715,499
MAR & APR-16 LEGAL FEES05/25/2016$157,588
MAY 16 LEGAL FEES08/03/2016$269,144
JUL-AUG 16 LEGAL FEES09/28/2016$288,767
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC

23RD FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,039
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$443,982
FEB-16 IRB NY OFFICE ELECTRIC01/27/2016$30,958
MAR-16 IRB NY OFFICE ELECTRIC02/25/2016$40,936
APR-16 IRB NY OFFICE ELECTRIC03/29/2016$37,112
MAY-16 IRB/IDO NY OFFICE04/22/2016$37,137
JUN-16 IRB/IDO NY OFFICE05/25/2016$37,112
JUL-16 IRB/IDO NY OFFICE06/28/2016$37,112
AUG-16 IRB/IDO NY OFFICE07/27/2016$37,112
SEP-16 IRB/IDO NY OFFICE08/29/2016$37,112
OCT-16 IRB/IDO NY OFFICE09/26/2016$37,112
NOV-16 IRB/IDO NY OFFICE10/26/2016$37,112
DEC-16 IRB/IDO NY OFFICE11/23/2016$37,112
JAN-17 IRB/IDO NY OFFICE12/27/2016$37,112
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
BENJAMIN R. CIVILETTI

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,750
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$194,571
DEC-15 IRB01/04/2016$11,250
JAN-16 IRB SAL01/29/2016$11,250
FEB-16 SAL02/29/2016$11,250
MAR-16 IDO03/31/2016$20,000
APR-16 IDO04/29/2016$20,000
MAY-16 IDO05/31/2016$20,000
JUN-16 IDO06/30/2016$20,000
JUL-16 IDO07/29/2016$20,000
AUG-16 IDO08/31/2016$20,000
SEP-16 IDO09/30/2016$20,000
OCT-16 IDO10/31/2016$20,000
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,162
Total of All Transactions with this Payee/Payer for This Schedule$17,162
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,366
OCCUPATIONAL S&H REPORTER02/18/2016$5,366
Name and Address
(A)
BLUEHUNTER TOURING INC
PO BOX 340020
PO BOX 340020
NASHVILLE
TN
37203-0020
Type or Classification
(B)
Convention Performance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL CONVNTN PERFRM 6/28/1606/01/2016$7,000
Name and Address
(A)
BOND BEEBE A PROFESSIONAL CORP

4600 EAST WEST HIGHWAY, SUI
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,635
Total of All Transactions with this Payee/Payer for This Schedule$12,635
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,719
Total Non-Itemized Transactions with this Payee/Payer$1,690
Total of All Transactions with this Payee/Payer for This Schedule$231,409
DEC 15 - LEGAL FEES01/13/2016$18,958
JAN-16 LEGAL FEES02/08/2016$19,046
FEB-16 LEGAL FEES03/10/2016$18,958
MAR-16 LEGAL FEES04/14/2016$19,976
APR-16 - LEGAL FEES05/11/2016$19,221
MAY-16 LEGAL FEES06/09/2016$18,958
JUN-16 LEGAL FEES07/20/2016$18,958
JUL-16 LEGAL FEES08/11/2016$18,958
AUG-16 LEGAL FEES09/16/2016$18,958
SEP-16 LEGAL FEES10/12/2016$19,653
OCT-16 LEGAL FEES11/22/2016$18,958
NOV-16 LEGAL FEES12/05/2016$19,117
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,927
W MUNGER NOV15 BENEFITS02/04/2016$11,257
W MUNGER DEC15 BENEFITS03/18/2016$11,261
W MUNGER JAN16 BENEFITS03/30/2016$15,195
W MUNGER FEB16 BENEFITS05/18/2016$12,543
W MUNGER MAR16 BENEFITS05/18/2016$17,069
REIMB EXP APR1608/03/2016$14,530
REIMB EXP JUN1609/01/2016$12,543
REIMB EXP MAY16 09/01/2016$12,543
REIMB EXP JUL16 09/20/2016$14,987
REIMB EXP AUG1611/02/2016$12,999
Name and Address
(A)
CAESARS ENTERTAINMENT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,013,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,013,704
T REDDINGTON 6/20-6/22/16 NIEH08/24/2016$12,122
T JOHNSON 6/19-7/1/1610/05/2016$245,319
Z SWON 6/27-6/28/201610/21/2016$254,168
Y NEGASH 6/23-7/2/1610/24/2016$502,095
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,027
Total of All Transactions with this Payee/Payer for This Schedule$8,027
Name and Address
(A)
CAROLINA C RIVERA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
CELIA A ZAHNER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,917
DEC-15 IRB01/04/2016$14,625
JAN-16 IRB SAL01/29/2016$14,625
FEB-16 IRB SAL02/29/2016$14,625
MAR-16 IDO03/31/2016$18,338
APR-16 IDO04/29/2016$18,338
MAY-16 IDO05/31/2016$18,338
JUN-16 IDO06/30/2016$18,338
JUL-16 IDO07/29/2016$18,338
AUG-16 IDO08/31/2016$18,338
SEP-16 IDO09/30/2016$18,338
OCT-16 IDO10/31/2016$18,338
NOV-16 IDO11/30/2016$18,338
Name and Address
(A)
CENTIUM SOFTWARE
P.O. BOX 286
19015 36TH AVE WEST, SUITE
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,590
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$9,370
12/1/16-11/30/17 EVNTSPRO SUPP12/21/2016$5,590
Name and Address
(A)
CHARLES NEWTON JONES JR

21507 PARKER ROAD
TOMBALL
TX
77377
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$11,076
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE, SUIT
MCLEAN
VA
21202
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,081
Total Non-Itemized Transactions with this Payee/Payer$1,324
Total of All Transactions with this Payee/Payer for This Schedule$158,405
10/5-11/25/2015 PROF SVCS02/05/2016$36,592
PROF SVCS 12/1/15-1/28/1603/16/2016$22,824
FEB-16 PROF SVCS05/05/2016$14,063
MAR & APR-16 IBT CSC06/24/2016$32,156
MAY-16 IBT CSC08/04/2016$11,250
4/26-6/22/16 PENSION REHAB08/31/2016$25,274
SEP-16 IBT CSC11/30/2016$5,981
OCT-16 IBT CSC12/28/2016$8,941
Name and Address
(A)
CHESAPEAKE GRAPHICS LLC
PO BOX 8100
1002 BUTTERWORTH COURT
STEVENSVILLE
MD
21666
Type or Classification
(B)
Convention Souvenirs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$2,206
Total of All Transactions with this Payee/Payer for This Schedule$9,222
INDIVIDUALLYNUM CHAI BK COVER07/14/2016$7,016
Name and Address
(A)
COHEN WEISS AND SIMON LLP


NEW YORK
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
CONFERENCE SYSTEMS INC

20405 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,278
Total Non-Itemized Transactions with this Payee/Payer$4,069
Total of All Transactions with this Payee/Payer for This Schedule$28,347
INTERPRETER FEES & EQUIP06/01/2016$24,278
Name and Address
(A)
CONNOR & ASSOCOATES

SUITE 4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Convention Court Reporter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,750
6/27-7/1/16 REPRTNG &TRANSCRB07/20/2016$22,750
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,024
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$229,247
REIM TRAVEL EXPS01/27/2016$5,996
SALREIM 1/6-1/28/1604/06/2016$12,802
REIM TRVL EXPS05/04/2016$25,584
SALREIM 12/1-12/31/1505/18/2016$17,457
REIM TRAVEL EXPS06/09/2016$30,591
REIMB STUDENTS FEES 5/9/201606/29/2016$22,957
REIMB STUDENT FEES 6/2/1608/24/2016$23,769
REIM EXPS09/08/2016$15,838
REIM TRAVEL EXPS09/09/2016$24,929
REIM TRVL EXPS12/28/2016$20,166
REIM TRVL EXPS12/29/2016$21,935
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
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$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
COURTYARD MINNEAPOLIS


MINNEAPOLIS
MN
55454
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,225
Y HAYES 9/24-10/1/1611/09/2016$24,225
Name and Address
(A)
COZEN O' CONNOR

1900 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$408,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$408,162
MAY-16 LEGAL FEES08/02/2016$92,340
MAY-JUN 16 LEGAL FEES08/19/2016$74,022
8/1-9/12/16 LEGAL FEES09/28/2016$74,067
JUL-16 LEGAL FEES10/05/2016$39,926
6/29-7/27/16 LEGAL FEES10/13/2016$5,383
8/9-9/23/16 LEGAL EXPENSES11/04/2016$51,978
2/25-3/31/16 LEGAL FEES11/09/2016$58,610
10/12-10/31/16 LEGAL FEES11/22/2016$6,384
11/1-11/11/16 LEGAL FEES12/28/2016$5,452
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,090
Total of All Transactions with this Payee/Payer for This Schedule$14,090
Name and Address
(A)
DANIEL K. HEALY, ESQ.

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
DAVID BRYAN KLUCK

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,250
MAR-16 IDO03/31/2016$6,250
APR-16 IDO04/29/2016$6,250
MAY-16 IDO05/31/2016$6,250
JUN-16 IDO06/30/2016$6,250
JUL-16 IDO07/29/2016$6,250
AUG-16 IDO08/31/2016$6,250
SEP-16 IDO09/30/2016$6,250
OCT-16 IDO10/31/2016$6,250
NOV-16 IDO11/30/2016$6,250
Name and Address
(A)
DECHERT LLP

2929 ARCH STREET, CIRA CENT
PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,986
Total Non-Itemized Transactions with this Payee/Payer$1,272
Total of All Transactions with this Payee/Payer for This Schedule$82,258
DEC-15 LEGAL FEES02/10/2016$66,554
FEB-16 LEGAL FEES04/27/2016$14,432
Name and Address
(A)
DELTA


WASHINGTON
DC
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$120,408
Total of All Transactions with this Payee/Payer for This Schedule$120,408
Name and Address
(A)
DELTA AIR


WASHINGTON
DC
37920
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$54,011
Total of All Transactions with this Payee/Payer for This Schedule$54,011
Name and Address
(A)
DENNIS CHARLES HOWER

4866 HEIDI CT
WHITEHALL
PA
18052
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,326
Total of All Transactions with this Payee/Payer for This Schedule$31,326
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,096
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$483,665
DEC-15 IRB LEGAL FEES02/10/2016$26,201
JAN-16 LEGAL SVC03/02/2016$19,965
MAR-16 IDO LEGAL FEE03/31/2016$38,375
APR-16 IDO LEGAL FEE04/29/2016$32,474
4/24-5/19/16 IDO LEGAL FEE06/08/2016$54,371
5/20-6/22/16 IDO LEGAL FEE07/08/2016$67,549
6/21-7/21/16 IDO LEGAL FEES08/18/2016$68,065
7/22-8/22/16 IDO LEGAL FEES09/23/2016$34,733
8/23-9/21/16 IDO LEGAL FEES10/05/2016$49,166
9/22-10/21/16 IDO LEGAL FEE11/16/2016$66,517
10/22-11/16/16 IDO LEGAL FEE12/07/2016$24,680
Name and Address
(A)
DONALD F SCHWALLY JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,757
Total of All Transactions with this Payee/Payer for This Schedule$7,757
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,084
STORAGE UNIT RENTAL01/13/2016$6,084
Name and Address
(A)
FRIEDMAN AND ANSPACH


NEW YORK
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$8,325
FEB-16 LEGAL FEES05/04/2016$7,425
Name and Address
(A)
G. WILLIAM BAAB, ATTORNEY

SUITE 650
DALLAS
TX
75243
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$5,782
Total of All Transactions with this Payee/Payer for This Schedule$5,782
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,335
Total of All Transactions with this Payee/Payer for This Schedule$21,335
Name and Address
(A)
GEORGE WILLIAM JOHNSTON

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,364
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$67,164
2/10-2/17/16 IRB03/02/2016$6,114
MAR-16 IDO03/31/2016$6,250
APR-16 IDO04/29/2016$6,250
MAY-16 IDO05/31/2016$6,250
JUN-16 IDO06/30/2016$6,250
JUL-16 IDO07/29/2016$6,250
AUG-16 IDO08/31/2016$6,250
SEP-16 IDO09/30/2016$6,250
OCT-16 IDO10/31/2016$6,250
NOV-16 IDO11/30/2016$6,250
Name and Address
(A)
GLOBAL ELECTION SERVICES INC

SUITE 16 C
NEW YORK
NY
10022
Type or Classification
(B)
Election Services Local 2011
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
LU 2011 OFFICERS ELECTION08/03/2016$10,000
LOCAL 2011 OFFICER ELECTION09/14/2016$8,000
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,298
Total of All Transactions with this Payee/Payer for This Schedule$11,298
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,511
Total of All Transactions with this Payee/Payer for This Schedule$6,511
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
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$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,301
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$39,442
WC SMITH 3/14-3/17/16 GEB07/01/2016$31,301
Name and Address
(A)
HILTON GARDEN INN FONTANA


FONTANA
CA
92337
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$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
HILTON GRAND VACATIONS CLUB

2650 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,445
T ZULTKO 4/10-4/16/16 RM05/18/2016$17,445
Name and Address
(A)
HILTON HOTELS


OAKLAND
CA
94621
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$10,085
Total of All Transactions with this Payee/Payer for This Schedule$10,085
Name and Address
(A)
HILTON HOTELS AIRPORT


SEATTLE
WA
98188
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$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
HOLIDAY INN CLEVELAND


INDEPENDENCE
OH
44131
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$11,057
Total of All Transactions with this Payee/Payer for This Schedule$11,057
Name and Address
(A)
HOLIDAY INN HOUSTON
P.O. BOX 7405
HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,327
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,327
W HENRY 2/7-2/12/16 RM03/02/2016$23,278
W FLOYD 3/6-3/11/16 RM04/06/2016$25,701
W FLETCHER 4/24-4/29/16 RM05/25/2016$24,503
W. BROWN 6/12-6/17/16 RM07/21/2016$27,386
Y HAYES 7/9-7/14/16 RM08/08/2016$13,267
W MASON 11/13-11/18/16 RM12/22/2016$21,192
Name and Address
(A)
HOLIDAY INN HUNTINGTON


HUNTINGTON
WV
25701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,363
V HICKMAN 4/3-4/9/16 RM05/26/2016$20,363
Name and Address
(A)
HOMEWOOD SUITES-DENVER

4210 AIRPORT WAY
DENVER
CO
80239
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,720
T MORRISSEY 11/14-11/18/16 RM12/22/2016$8,720
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,316
Total Non-Itemized Transactions with this Payee/Payer$10,295
Total of All Transactions with this Payee/Payer for This Schedule$15,611
9/1/16-8/31/17 STORAGE LEASE12/07/2016$5,316
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$66,927
Total of All Transactions with this Payee/Payer for This Schedule$66,927
Name and Address
(A)
IBT SUPPLEMENTAL BENEFITS TRST

25 LOUISIANA AVE., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Shared Legal Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
IDENTICARD SYSTEMS INC
PO BOX 643561
25 RACE AVENUE, FL 1
LANCASTER
PA
17603
Type or Classification
(B)
Convention Registration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,240
SMARTIS PRINTER,DUAL06/30/2016$5,240
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,481
Total Non-Itemized Transactions with this Payee/Payer$9,884
Total of All Transactions with this Payee/Payer for This Schedule$63,365
REIM STDNT FEES01/20/2016$7,598
REIM TRVL EXPS04/06/2016$12,074
REIM TRVL EXPS04/20/2016$11,672
REIM TRVL EXPS05/04/2016$5,501
REIM TRVL EXPS05/25/2016$11,287
REIM TRVL EXPS08/11/2016$5,349
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,996
Total of All Transactions with this Payee/Payer for This Schedule$23,996
Name and Address
(A)
IMPRIMERIE HEON & NADEAU LTEE


VICTORIAVILLE
00
00000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,335
ELECTION SUPERVISOR'S REPORT#501/04/2016$11,023
ELECTN BATTLE FOR CANADIAN MAG03/02/2016$20,264
ELECTION SUPERVISOR'S REPORT#705/10/2016$12,029
ELECTION SUPERVISOR'S REPORT#808/22/2016$12,089
TMSTR CANDN MAG PROOF #909/01/2016$27,904
TMSTR CANDN MAG PROOF #1111/02/2016$64,026
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$29,580
Total of All Transactions with this Payee/Payer for This Schedule$34,868
AVAYA IP500 COMBINATION CARD09/16/2016$5,288
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368

NEENAH
WI
54957-0368
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,168
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$38,592
GRANT SUPPLIES01/27/2016$12,577
GRANT SUPPLIES09/08/2016$19,553
GRANT SUPPLIES09/16/2016$6,038
Name and Address
(A)
JACOBS, BURNS, ORLOVE
PO BOX 460367
& HERNANDEZ, 150 N. MICHIGA
CHICAGO
IL
60601
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,380
Total Non-Itemized Transactions with this Payee/Payer$5,320
Total of All Transactions with this Payee/Payer for This Schedule$11,700
NOV-15 LEGAL FEES02/10/2016$6,380
Name and Address
(A)
JAMS, INC.

SUITE 350
IRVINE
CA
92612-8651
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,315
Total Non-Itemized Transactions with this Payee/Payer$7,638
Total of All Transactions with this Payee/Payer for This Schedule$132,953
12/30/15-1/29/16 ELCTN APPEALS02/29/2016$10,583
2/2-2/29/16 ELECTION APPEAL03/18/2016$24,500
3/3-3/24/16 ELECTION APPEAL04/20/2016$8,824
4/4-4/28/16 ELECTION APPEALS05/18/2016$25,889
4/27-5/31/16 ELECTION APPEAL06/17/2016$15,983
5/26-6/30/16 ELECTION APPL MAS07/14/2016$14,970
9/20-10/31/16 ELECTION APPEAL12/28/2016$24,566
Name and Address
(A)
JEROME D PUGH

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$21,716
Total of All Transactions with this Payee/Payer for This Schedule$21,716
Name and Address
(A)
JOHN D. WARD

ATTORNEY AT LAW, 2201 N. ST
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,012
Total of All Transactions with this Payee/Payer for This Schedule$16,012
Name and Address
(A)
JOHN J CRONIN JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,210
DEC-15 IRB01/04/2016$5,131
JAN-16 IRB SAL01/29/2016$5,131
FEB-16 IRB SAL02/29/2016$5,131
MAR-16 IDO03/31/2016$10,131
EXCHANGE ROLLER KIT04/29/2016$10,700
MAY-16 IDO05/31/2016$10,131
JUN-16 IDO06/30/2016$10,131
JUL-16 IDO07/29/2016$10,132
JUL-16 TRANSPORTATION CHARGES08/31/2016$10,172
SEP-16 IDO09/30/2016$10,132
OCT-16 IDO10/31/2016$11,156
NOV-16 IDO11/30/2016$10,132
Name and Address
(A)
JOHN J SKALA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Laywer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
JONES DAY


NEW YORK
NY
10281-1047
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,512,491
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$2,521,391
DEC-15 IRB01/04/2016$11,250
JAN-16 IRB SAL01/29/2016$11,250
DEC-15 IRB EXPENSES CARBERRY02/10/2016$9,207
FEB-16 IRB SAL02/29/2016$11,250
JAN-DEC 2015 LEGAL FEES03/02/2016$1,125,119
MAR-16 IDO03/31/2016$20,000
FEB-16 IRB EXPENSES CARBERRY04/06/2016$6,665
JAN-FEB 2016 LEGAL FEES04/06/2016$204,381
APR-16 IDO04/29/2016$20,000
MAR-16 IRB EXPENSES CARBERRY04/29/2016$5,349
MAY-16 IDO05/31/2016$20,000
JUN-16 IDO06/30/2016$20,000
JUL-16 IDO08/03/2016$20,000
JUN-16 IDO EXPENSES CARBERRY08/19/2016$7,784
AUG-16 IDO08/31/2016$20,000
MAR-JUL 2016 LEGAL FEES08/31/2016$551,629
SEP-16 IDO09/30/2016$20,000
AUG-16 IDO EXPENSES CARBERRY10/05/2016$115,411
OCT-16 IDO10/31/2016$20,000
SEP-16 LEGAL FEES11/16/2016$111,267
NOV-16 IDO11/30/2016$20,000
OCT-16 LEGAL FEES12/07/2016$161,929
Name and Address
(A)
JOSEPH E. DIGENOVA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$213,750
DEC-15 IRB01/04/2016$11,250
JAN-16 IRB SAL01/29/2016$11,250
FEB-16 IRB SAL02/29/2016$11,250
MAR-16 IDO03/31/2016$20,000
APR-16 IRB/IDO04/29/2016$20,000
MAY-16 IRB/IDO05/31/2016$20,000
JUN-16 IRB/IDO06/30/2016$20,000
JUL-16 IRB/IDO07/29/2016$20,000
IDO-16 IRB/IDO08/31/2016$20,000
SEP-16 IRB/IDO09/30/2016$20,000
OCT-16 IRB/IDO10/31/2016$20,000
NOV-16 IRB/IDO11/30/2016$20,000
Name and Address
(A)
K & R INDUSTRIES
PO BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
Convention Souvenirs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,931
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,931
USB SWIVEL DRIVE FOR CONVENTIO06/01/2016$6,000
TEAMSTER LAPEL PIN DIE06/30/2016$31,931
Name and Address
(A)
KEVIN MCLAUGHLIN
PO BOX 5202
17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,395
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$128,975
1/22-2/22/2016 IRB02/29/2016$7,540
2/23-3/22/2016 PROF SVCS IDO03/31/2016$8,905
3/23-4/21/2016 PROF SVCS IDO04/29/2016$11,970
4/24-5/22/2016 PROF SVCS IDO05/31/2016$12,510
5/23-6/22/2016 PROF SVCS IDO06/30/2016$15,300
6/23-7/21/2016 PROF SVCS07/29/2016$16,920
7/22-8/23/2016 PROF SVCS IDO08/31/2016$14,940
8/24-9/21/2016 PROF SVCS09/30/2016$10,260
9/22-10/23/16 PROF SVCS10/31/2016$13,860
10/24-11/16/16 PROF SVCS11/30/2016$8,190
Name and Address
(A)
L-17 PARTNERSHIP

LENKIN COMPANY MANAGEMENT
BETHESDA
MD
20814
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,898
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$106,898
FEB-16 OFF ELCTN SPVR RENT01/27/2016$8,604
MAR-16 OFF ELCTN SPVR RENT02/25/2016$8,604
APR-16 OFF ELCTN SPVR RENT03/29/2016$8,969
MAY-16 OFF ELCTN SPVR RENT04/22/2016$8,969
JUN-16 OFF ELCTN SPVR RENT05/25/2016$8,969
JUL-16 OFF ELCTN SPVR RENT06/28/2016$8,969
AUG-16 OFF ELCTN SPVR RENT07/27/2016$8,969
SEP-16 OFF ELCTN SPVR RENT08/29/2016$8,969
OCT-16 OFF ELCTN SPVR RENT09/26/2016$8,969
NOV-16 OFF ELCTN SPVR RENT10/26/2016$8,969
DEC-16 OFF ELCTN SPVR RENT11/23/2016$8,969
JAN-17 OFF ELCTN SPVR RENT12/27/2016$8,969
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,043
LIFE IN THE TEAMSTERS, 80 PAGE01/13/2016$10,950
GRANT PRINTING02/18/2016$6,130
GRANT PRINTING06/09/2016$8,963
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL
PO BOX 308011
PO BOX 308011
NASHVILLE
TN
37230-8011
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,076
T PITTMAN 9/20-9/26/16 RM11/09/2016$191,076
Name and Address
(A)
LOEWS HOTELS


HOLLYWOOD
CA
90028
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$11,925
Total of All Transactions with this Payee/Payer for This Schedule$11,925
Name and Address
(A)
LRCS INC., (LRA CONSULTING)

DBA THE TARPINIAN GROUP, 1
NEW YORK
NY
10004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,439
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,439
NOV-15 PROF SVC01/13/2016$13,000
DEC-15 PROF SVC01/15/2016$13,000
JAN-16 PROF SVC03/02/2016$13,000
FEB-16 PROF SVC04/06/2016$13,000
MAR-16 PROF SVC04/14/2016$13,000
APR-16 PROF SVC05/11/2016$13,000
MAY-16 TRAVEL EXPS06/17/2016$13,439
JUN-16 PROF SVC07/14/2016$13,000
JUL-16 PROF SVC08/11/2016$13,000
AUG-16 PROF SVC09/14/2016$13,000
SEP-16 PROF SVC10/19/2016$13,000
OCT-16 PROF SVC11/16/2016$13,000
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,944
Total Non-Itemized Transactions with this Payee/Payer$1,169
Total of All Transactions with this Payee/Payer for This Schedule$37,113
2016 PROP/INLAND MARINE INS01/15/2016$35,944
Name and Address
(A)
MCKNIGHT, CANZANO, SMITH, RADTKE

423 N MAIN STREET, SUITE 20
ROYAL OAK
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$18,305
Total of All Transactions with this Payee/Payer for This Schedule$35,555
LEGAL SETTLEMENT07/27/2016$17,250
Name and Address
(A)
MEETING MANAGEMENT SVCS
PO BOX 7247-0178
1201 NEW JERSEY AVE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2017 WOMENS CONF HOTEL NEGOT12/14/2016$12,500
Name and Address
(A)
MEYER, FORD, GLASSER & RADMAN PLLC


CHARLESTON
WV
25301
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,200
2/2-3/31/16 LEGAL EXPS06/23/2016$10,200
Name and Address
(A)
MICHAELIS CLAN, INC

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,029
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,029
AUG-16 IDO08/31/2016$17,829
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,189
NOV16-OCT17 MS LICENSING11/30/2016$12,189
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,128
Total Non-Itemized Transactions with this Payee/Payer$55,717
Total of All Transactions with this Payee/Payer for This Schedule$61,845
R WEAVER W/E 2/13/1603/02/2016$6,128
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650
MSIN G1-80
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,759
Total Non-Itemized Transactions with this Payee/Payer$14,261
Total of All Transactions with this Payee/Payer for This Schedule$136,020
SALREIM 9/9/15-2/3/1603/23/2016$31,903
SALREIM 2/26-3/10/1605/04/2016$6,040
SALREIM 9/2/15-5/23/1608/03/2016$47,124
SALREIM 11/5/15-8/16/1609/16/2016$30,182
SALREIM 9/8-9/22/1611/02/2016$6,510
Name and Address
(A)
MOSAIC EXPRESS

1920 L STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,478
DAVE BECK, A TEAMSTERS LIFE03/02/2016$18,587
NEW MILLENIUM BOOK07/20/2016$12,891
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

4331 BLADENSBURG RD
COLMAR MANOR
MD
20722
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,501
DELIVERY CHARGE12/05/2016$5,501
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY, P. O. BO
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,811
Total Non-Itemized Transactions with this Payee/Payer$3,029
Total of All Transactions with this Payee/Payer for This Schedule$200,840
SALREIM 11/8-11/13/1501/20/2016$13,758
SALREIM 12/6-12/10/1502/03/2016$9,540
SALREIM 1/3-1/8/1602/10/2016$5,924
SALREIM 1/19-1/22/1602/24/2016$6,998
SALREIM 2/8-2/12/1604/06/2016$15,547
SALREIM 3/7-3/11/1604/13/2016$11,485
SALREIM 3/21-3/25/1604/20/2016$5,061
SALREIM 5/3-5/6/1606/29/2016$27,381
SALREIM 6/6-6/9/1607/19/2016$15,334
SALREIM 7/11-7/15/1608/31/2016$19,759
SALREIM 8/7-8/12/1609/08/2016$15,993
SALREIM 8/23-8/25/1611/02/2016$10,485
SALREIM 9/7/1611/09/2016$26,347
SALREIM 11/13-11/18/1612/28/2016$14,199
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,654
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,654
A-133 2015 GRANT AUDIT08/24/2016$10,154
RECLASS CC-5YR 12/31/15 AUDIT09/26/2016$20,500
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

INDEPENDENT REVIEW BOARD, 4
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,953
SEP-NOV-15 STANDARD PLAN01/06/2016$37,706
NOV-15 RCN CHRGS ACCT#463003/30/2016$31,171
MAY-16 RCN CHRGS ACCT# 463008/03/2016$36,194
MAY-16 RCN CHRGS ACCT#222211/16/2016$22,882
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,900,000
#7 FUNDING ADVANCE02/02/2016$700,000
#8 FUNDING ADVANCE03/11/2016$600,000
#9 FUNDING ADVANCE05/02/2016$700,000
#10 FUNDING ADVANCE06/01/2016$500,000
#11 FUNDING ADVANCE07/19/2016$800,000
#12 FUNDING ADVANCE09/06/2016$1,000,000
#13 FUNDING ADVANCE10/03/2016$1,000,000
#14 FUNDING ADVANCE11/07/2016$1,500,000
#15 FUNDING ADVANCE12/12/2016$800,000
#16 FUNDING ADVANCE12/15/2016$300,000
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,291
Total of All Transactions with this Payee/Payer for This Schedule$32,291
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,863
JUL-16 LEGAL SVC09/08/2016$15,863
AUG-16 LEGAL SVC10/12/2016$15,000
9/15-10/15/16 LEGAL SVC12/21/2016$15,000
Name and Address
(A)
PAUL G. FLYNN

68 MARGARET DR
BRAINTREE
MA
02184
Type or Classification
(B)
Special Events Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,217
Total of All Transactions with this Payee/Payer for This Schedule$9,217
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,422
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$15,600
10 MS SURFACES & ACCESSORIES08/11/2016$15,422
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$504,758
Total Non-Itemized Transactions with this Payee/Payer$47,586
Total of All Transactions with this Payee/Payer for This Schedule$552,344
STEWARDS TRAINING WORKBOOK QTY01/06/2016$17,793
ADVANCE FOR 2016-IBT CONVENTN03/29/2016$150,000
AA'S CORRECTION TO FRI SHELL05/24/2016$5,268
2016 CONVENTION DIRECTORY06/01/2016$8,604
2016 CONVENTION OFFICERS BOOKLET06/27/2016$41,654
LIFE IN THE TEAMSTERS, 80 PAGE09/08/2016$9,385
TMSTR LABORS OWN ROAD BOOK09/14/2016$5,339
US CAN TRADE RESOUTION-2 PG09/20/2016$136,855
EACH OF 2 GOTV POSTCARDS10/26/2016$94,979
SEP-16 TMSTR MAG.1ST CL ENVLP11/02/2016$8,879
1ST CLASS ENVELOPE MAILING11/09/2016$8,138
STEWARD'S WORKBOOK12/14/2016$17,864
Name and Address
(A)
PHILA SHERATON UNIV CITY


PHILADELPHIA
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$9,616
Name and Address
(A)
PRO-TECT SECURITY
PO BOX 92200
3511 S EASTERN AVE
LAS VEGAS
NV
89169
Type or Classification
(B)
Conference Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,871
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,871
75% DEPOSIT CONV SECURITY06/07/2016$65,149
DEPOSIT REF#771855 CK# 00003907/20/2016$29,722
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING CO


LAUREL
MD
20723
Type or Classification
(B)
Convention Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer$6,389
Total of All Transactions with this Payee/Payer for This Schedule$13,078
DAN TOBIN HISTORY BOOK07/14/2016$6,689
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD


GARDEN CITY
NY
11530
Type or Classification
(B)
Computer Forensic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,925
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$11,864
7/29-8/31/16 COM FORENSC ASSTN09/28/2016$10,925
Name and Address
(A)
RICHARD J MURRAY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
RICHARD LIPSITZ

20 HUNTINGTON AVENUE
BUFFALO
NY
14214
Type or Classification
(B)
Collective Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,840
Total of All Transactions with this Payee/Payer for This Schedule$24,840
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
RICOH USA INC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,179
Total of All Transactions with this Payee/Payer for This Schedule$12,179
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,349
Total of All Transactions with this Payee/Payer for This Schedule$46,349
Name and Address
(A)
RK CORPORATE PRODUCTIONS INC

12400 WILSHIRE BLVD, STE. 1
LOS ANGELES
CA
90025
Type or Classification
(B)
Convention Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,706,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,706,750
2016 CONVENTION DEPOSIT PMT#102/10/2016$250,000
2016 CONVENTION DEPOSIT PMT#203/10/2016$500,000
2016 CONVENTION DEPOSIT PMT#303/29/2016$750,000
2016 CONVENTION DEPOSIT PMT#404/20/2016$1,000,000
2016 CONVENTION DEPOSIT PMT#505/24/2016$1,000,000
2016 CONVENTION DEPOSIT PMT#606/27/2016$206,750
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,465
NOV 15 - PROF FEES01/07/2016$11,196
DEC 15 - PROF FEES03/08/2016$10,200
JAN-16 CONSULTING FEES03/10/2016$10,200
FEB-16 PROF FEES04/07/2016$10,819
MAR-16 CONSULTING FEES04/29/2016$10,200
APR-16 CONSULTING FEES06/23/2016$10,200
MAY-16 CONSULTING FEES07/20/2016$10,200
JUN-16 CONSULTING FEES08/19/2016$7,650
AUG-16 CONSULTING FEES10/12/2016$10,200
JUL-16 CONSULTING FEES11/16/2016$10,200
SEP-16 CONSULTING FEES11/30/2016$10,200
NOV-16 CONSULTING FEES12/21/2016$10,200
Name and Address
(A)
ROBERT CALLUS

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,664
DEC-15 IRB01/04/2016$10,688
JAN-16 IRB SAL01/29/2016$10,688
FEB-16 IRB SAL02/29/2016$10,688
MAR-16 IDO03/31/2016$14,400
APR-16 IDO04/29/2016$14,400
MAY-16 IDO05/31/2016$14,400
JUN-16 IDO06/30/2016$14,400
JUL-16 IDO07/29/2016$14,400
AUG-16 IDO08/31/2016$14,400
SEP-16 IDO09/30/2016$14,400
OCT-16 IDO10/31/2016$14,400
NOV-16 IDO11/30/2016$14,400
Name and Address
(A)
ROBERT P. UNGAR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,975
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$64,800
MAR-16 IDO03/31/2016$5,775
APR-16 IDO04/29/2016$5,775
MAY-16 IDO05/31/2016$5,775
JUN-16 IDO06/30/2016$5,775
JUL-16 IDO07/29/2016$5,775
AUG-16 IDO08/31/2016$5,775
SEP-16 IDO09/30/2016$5,775
OCT-16 IDO10/31/2016$5,775
NOV-16 IDO11/30/2016$5,775
Name and Address
(A)
ROBIN M. GILLESPIE

454 FORT WASHINGTON AVE, #6
NEW YORK
NY
10033
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
RWHMTP 3/6-3/12/1605/11/2016$7,000
Name and Address
(A)
ROLAND R ACEVEDO


NEW YORK
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,969
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$18,119
4/9-4/15/16 IRB/MANNY QUINTERO08/10/2016$7,844
3/24-5/21/16 IRB/ROME ALOISE11/09/2016$8,125
Name and Address
(A)
SACHS WALDMAN

2211 E JEFFERSON AVE SUITE
DETROIT
MI
48207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$11,250
SEP-16 LEGAL FEES11/09/2016$8,625
Name and Address
(A)
SCHUCHAT, COOK & WERNER

THE SHELL BUILDING, 2ND FLO
SAINT LOUIS
MO
63103-2364
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,169
Total Non-Itemized Transactions with this Payee/Payer$16,908
Total of All Transactions with this Payee/Payer for This Schedule$239,077
NOV-15 LEGAL FEES01/06/2016$5,202
DEC-15 LEGAL FEES02/08/2016$14,887
MAY-16-LEGAL EXPS08/10/2016$9,134
JUL-16 LEGAL FEES08/31/2016$9,231
AUG-16 LEGAL FEES09/28/2016$8,715
LEGAL SETTLEMENT11/01/2016$175,000
Name and Address
(A)
SHERATON GATEWAY SUITES

CHICAGO O'HARE, 6501 NORTH
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,026
Y.HAYES 5/15-5/21/16 ROOMS06/17/2016$52,539
W.FLETCHER 6/5-6/8/16 RWHMT06/29/2016$23,487
Name and Address
(A)
SHI

1301 S. MOPAC EXPRESSWAY, S
AUSTIN
TX
87846
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,267
Total Non-Itemized Transactions with this Payee/Payer$12,110
Total of All Transactions with this Payee/Payer for This Schedule$154,377
SALREIM 12/1-12/2/1501/20/2016$8,060
SALREIM 3/7-3/8/1604/06/2016$17,459
SALREIM 3/4-3/5/1605/04/2016$25,036
SALREIM 4/9-10/16, 4/23-25/1605/26/2016$5,801
SALREIM 4/7-4/16/1606/09/2016$12,339
SALREIM 6/7-6/8/1607/21/2016$16,789
SALREIM 7/5-7/6/1608/17/2016$21,103
SALREIM 7/28-7/29/1609/09/2016$8,042
SALREIM 8/7-8/13/1609/28/2016$7,126
SALREIM 9/7-9/8/1610/12/2016$20,512
Name and Address
(A)
SOUTHWEST


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$174,296
Total of All Transactions with this Payee/Payer for This Schedule$174,296
Name and Address
(A)
STATE SERVICES ORGANIZATION

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Office Exp Indpndt Disc Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,300
Total Non-Itemized Transactions with this Payee/Payer$4,166
Total of All Transactions with this Payee/Payer for This Schedule$94,466
FEB-16 IRB DC OFFICE01/27/2016$7,525
MAR-16 IRB DC OFFICE02/25/2016$7,525
APR-16 IRB DC OFFICE03/29/2016$7,525
MAY-16 IRB/IDO DC OFFICE04/22/2016$7,525
JUN-16 IRB/IDO DC OFFICE05/25/2016$7,525
JUL-16 IRB/IDO DC OFFICE06/28/2016$7,525
AUG-16 IRB/IDO DC OFFICE07/27/2016$7,525
SEP-16 IRB/IDO DC OFFICE08/29/2016$7,525
OCT-16 IRB/IDO DC OFFICE09/26/2016$7,525
NOV-16 IRB/IDO DC OFFICE10/26/2016$7,525
DEC-16 IRB/IDO DC OFFICE11/23/2016$7,525
JAN-17 IRB/IDO DC OFFICE12/27/2016$7,525
Name and Address
(A)
STEVEN GREGORY KREINS

33271 MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,941
Total of All Transactions with this Payee/Payer for This Schedule$17,941
Name and Address
(A)
SUNRISE FORD


FONTANA
CA
92335
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,396
2015 FORD F-150 TRUCK PURCHASE02/25/2016$17,396
Name and Address
(A)
SUSAN E BODDE

11105 DEWEY ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$13,200
5/2-6/3/16 TMSTRS CND BOOK06/23/2016$7,500
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
IBT Election Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,009
CREDIT: TECHNICAL DIFFICULTY11/09/2016$105,009
Name and Address
(A)
THE GARDNER FIRM, P.C.
P.O. BOX 3103

MOBILE
AL
36652
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,040
10/6-12/15/15 LEGAL FEES03/10/2016$7,040
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,535
Total Non-Itemized Transactions with this Payee/Payer$11,363
Total of All Transactions with this Payee/Payer for This Schedule$32,898
CAR RENTAL - W. FLETCHER04/26/2016$6,197
CAR RENTAL ADJ. - T. GEORGE05/18/2016$6,356
CAR RENTAL - S KREINS07/20/2016$8,982
Name and Address
(A)
THE HOLLYWOOD ROOSEVELT


LOS ANGELES
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,643
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,643
9/21-9/25/16 WOMEN'S CONF RM11/02/2016$11,643
Name and Address
(A)
THE LIAISON CAPITOL HILL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
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$20,084
Total of All Transactions with this Payee/Payer for This Schedule$20,084
Name and Address
(A)
THE NIGHTWATCHMAN LLC


ENCINO
CA
91436
Type or Classification
(B)
Convention Audio/Visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,030
T.MORELLO &BAND PERFORMANCE06/09/2016$5,030
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,697
Total Non-Itemized Transactions with this Payee/Payer$8,434
Total of All Transactions with this Payee/Payer for This Schedule$69,131
P/E 3/31/16 SVC FEES / BEN01/06/2016$22,034
P/E 6/30/16 SVC FEES / BEN03/30/2016$23,765
REIM FOR E-TIME USE - BEN09/28/2016$14,898
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,382
Total of All Transactions with this Payee/Payer for This Schedule$9,382
Name and Address
(A)
THOMAS E GLAZAR


GILLETTE
WY
82716
Type or Classification
(B)
Convention Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,059
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$8,969
6/26-7/2/16 PHOTOGRAPHY SERVIC07/29/2016$8,059
Name and Address
(A)
THOMAS R. METZINGER

3102 VALLEY LANE
FALLS CHURCH
VA
22044
Type or Classification
(B)
Convention Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
6/1-7/31/16 CONVENTION REGISTR09/14/2016$5,000
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,122
Total of All Transactions with this Payee/Payer for This Schedule$45,122
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Election Magazine Reimbrsmnt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,300
Total Non-Itemized Transactions with this Payee/Payer$56
Total of All Transactions with this Payee/Payer for This Schedule$385,356
ELECTION SUPERVISOR REPORT# 502/03/2016$31,749
MAR-16 ELECTION SUPRVSR REPORT04/20/2016$50,147
REIM POSTAGE ELECTION MAILING06/24/2016$66,749
JUN-16 ELECTION TMSTR MAGZINE08/17/2016$66,888
TMSTR ELECTION MAGAZINE POSTAG09/28/2016$52,241
SEP-16 TMSTR ELECTION MAGAZINE11/02/2016$117,526
Name and Address
(A)
TMSTRS JC 10
P.O. BOX 279
NEW ENGLAND SCHOLARSHIP FUN
MANCHESTER
NH
03105-0279
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,713
REIMB EXP09/16/2016$9,713
Name and Address
(A)
TMSTRS LU 107

2845 SOUTHHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,854
REIMB EXP 6/20-7/8/16 08/17/2016$18,854
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,252
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,252
4/22/16 SALREIM05/18/2016$21,942
8/15-8/19/16 SALREIM09/08/2016$19,199
9/26-9/30/16 SALREIM11/23/2016$7,111
Name and Address
(A)
TMSTRS LU 174

SUITE 303
TUKWILA
WA
98168-4614
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,582
Total of All Transactions with this Payee/Payer for This Schedule$6,582
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,959
Total Non-Itemized Transactions with this Payee/Payer$9,382
Total of All Transactions with this Payee/Payer for This Schedule$43,341
3/16/16 SALREIM05/18/2016$7,198
4/10-4/16/16 SALREIM06/09/2016$10,061
SALREIM 5/23-5/27/1608/11/2016$7,714
SALREIM 7/11-7/15/1608/24/2016$8,986
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$29,532
Total of All Transactions with this Payee/Payer for This Schedule$41,814
REIM TRVL EXPS05/11/2016$12,282
Name and Address
(A)
TMSTRS LU 287

1452 N.4TH STREET
SAN JOSE
CA
95112-4778
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,689
9/26-9/30/16 SALREIM11/09/2016$5,689
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
6/23-7/2/16 LOST WAGES08/16/2016$5,000
Name and Address
(A)
TMSTRS LU 419


MISSISSAUGA
00
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,917
TRANS-CONVENTION08/31/2016$6,917
Name and Address
(A)
TMSTRS LU 431


FRESNO
CA
93728-2815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,222
9/19-9/23/16 SALREIM10/27/2016$14,222
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,103
Total Non-Itemized Transactions with this Payee/Payer$20,084
Total of All Transactions with this Payee/Payer for This Schedule$84,187
REIM TRVL EXPS01/27/2016$5,355
REIM TRVL EXPS02/24/2016$9,950
REIM TRVL EXPS04/06/2016$18,152
REIM TRVL EXPS04/14/2016$7,213
REIM TRVL EXPS05/04/2016$7,128
REIM TRVL EXPS05/25/2016$5,650
REIM TRVL EXPS06/29/2016$5,311
REIM TRVL EXPS12/28/2016$5,344
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,010
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,010
REIMB EXP 4/30-5/27/16 06/29/2016$8,051
REIMB EXP JUN-1608/03/2016$9,205
REIMB EXP MAY-16 09/08/2016$11,086
REIMB EXP JUL-16 09/09/2016$9,205
REIMB EXP AUG-16 11/02/2016$11,172
REIMB EXP SEP-16 12/14/2016$9,291
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,265
Total Non-Itemized Transactions with this Payee/Payer$12,299
Total of All Transactions with this Payee/Payer for This Schedule$18,564
REIM TRVL EXP11/09/2016$6,265
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,607
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$190,349
REIM TRVL EXPS03/23/2016$5,922
REIM TRVLE EXPS04/06/2016$10,513
REIM TRVL EXPS05/04/2016$14,991
REIM TRVL EXPS05/18/2016$12,843
REIM TRVL EXPS06/29/2016$7,622
REIM TRVL EXPS08/11/2016$16,726
8/5-8/12/16 TRAVEL EXPS09/08/2016$36,935
REIM TRVL EXPS09/28/2016$23,159
9/23-9/30/16 TRAVEL EXPS10/27/2016$33,309
REIM TRVL FEES11/30/2016$18,587
Name and Address
(A)
TMSTRS LU 533


RENO
NV
89512
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,427
2/8-2/12/16 SALREIM03/02/2016$27,427
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,443
6/10-6/16/16 REIM LOST WAGES09/09/2016$28,443
Name and Address
(A)
TMSTRS LU 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,700
Total Non-Itemized Transactions with this Payee/Payer$14,432
Total of All Transactions with this Payee/Payer for This Schedule$70,132
REIM TRAVEL EXPS05/25/2016$49,757
REIM TRAVEL EXP10/27/2016$5,943
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$733,609
Total Non-Itemized Transactions with this Payee/Payer$6,431
Total of All Transactions with this Payee/Payer for This Schedule$740,040
GOTV POSTCARD FOR LOCALS09/13/2016$586,160
SEP-16 TEAMSTER MAGAZINE09/28/2016$60,429
GOTV POSTCARDS ADD'L POSTAGE10/05/2016$87,020
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ACCT# 8013762 SER# 1125365801/04/2016$5,000
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,609
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$35,604
50% DEPOSIT CONVENTN LANYARDS03/23/2016$5,312
WINYL BADGE 4CP04/20/2016$12,110
KEYCHAIN - KEN HALL DIE CAST07/20/2016$8,187
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$181,679
Total of All Transactions with this Payee/Payer for This Schedule$181,679
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,719
Total Non-Itemized Transactions with this Payee/Payer$53,388
Total of All Transactions with this Payee/Payer for This Schedule$65,107
W/E 3/12/16-UPS CHARGE03/23/2016$6,252
W/E 8/26/16- UPS CHARGES09/08/2016$5,467
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,097
Total Non-Itemized Transactions with this Payee/Payer$2,321
Total of All Transactions with this Payee/Payer for This Schedule$265,418
USB WRISTBANDS05/18/2016$14,520
SHOT GLASSES w/2 IMPRINTS05/24/2016$11,705
TEAMSTERS ASSISTANCE PROGRAM05/25/2016$5,452
STYLISTO II STYLE06/09/2016$16,130
TRASH/RECYCLE TRUCK SHAPE MAGN06/20/2016$11,464
XXXL T-SHIRTS06/29/2016$12,971
YOYOS07/14/2016$80,920
NAVY BLUE W/TEAMSTERS 2016 CON08/25/2016$74,192
X-LARGE T-SHIRT WOMEN CONF09/28/2016$16,470
WOMEN'S CONFERENCE PENS12/14/2016$19,273
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,815
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$473,815
FEB/MAR 2016 TMSTR MAGAZINE02/10/2016$82,908
APRIL/MAY 2016 TEAMSTER MAG04/20/2016$74,390
JUN/JULY 2016 TMSTER MAG06/17/2016$74,764
AUG/SEP 2016 TEAMSTER MAGAZINE08/11/2016$78,706
SEP 2016 TEAMSTER MAGAZINE09/13/2016$87,269
OCT 2016 TEAMSTER MAGAZINE09/21/2016$75,778
Name and Address
(A)
VENABLE LLP

750 EAST PRATT STREET, SUIT
BALTIMORE
MD
21202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,401
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$83,495
MAR-16 J.COONEY03/31/2016$8,333
APR-16 J.COONEY04/29/2016$8,333
MAY-16 J.COONEY05/31/2016$8,333
JUN-16 J.COONEY06/30/2016$8,333
JUL-16 J.COONEY08/03/2016$8,333
MAR-16 READY TALK CONF08/26/2016$8,348
AUG-16 J.COONEY08/31/2016$8,333
MAY-16 READY TALK CONF09/23/2016$8,389
SEP-16 J.COONEY09/30/2016$8,333
OCT-16 J.COONEY10/31/2016$8,333
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
W HOTEL HOLLYWOOD


HOLLYWOOD
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,675
DEPOSIT WMNS CONF 9/21-9/25/1607/08/2016$21,675
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
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$14,719
Total of All Transactions with this Payee/Payer for This Schedule$14,719
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,406
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$74,594
REIM TRVL EXPS01/27/2016$10,805
SALREIM 1/8-1/9/1602/10/2016$6,304
REIM STUDNT TRAVEL EXPS03/09/2016$7,334
SALREIM 2/9-2/10/1604/06/2016$14,300
SALREIM 4/10-4/15/1605/25/2016$11,456
SALREIM 6/22-6/25/1608/24/2016$5,291
SALREIM 8/8-8/12/1609/28/2016$5,916
Name and Address
(A)
WESTERN CONF TMSTRS PENSION TR FD

P O BOX 94158
SEATTLE
WA
98124-6485
Type or Classification
(B)
Pensions WDL Liab Local 36
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,295
DEFUNCT LOCAL UNION 3604/27/2016$74,295
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,923
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$79,063
ADMIN FEE 2010 PROP TAX APPEAL04/22/2016$71,431
ADMINISTRATION FEE08/05/2016$7,492
Name and Address
(A)
WILLIAM H. WEBSTER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$202
Total of All Transactions with this Payee/Payer for This Schedule$33,952
DEC-15 IRB01/04/2016$11,250
JAN-16 IRB SAL01/29/2016$11,250
FEB-16 IRB SAL02/29/2016$11,250
Name and Address
(A)
WILLIAM S FLETCHER

429 S JACKSON STREET
LANCASTER
WI
53813
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,705
Total of All Transactions with this Payee/Payer for This Schedule$14,705
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD #304
ENCINO
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
XPERTS, LLC

XPERT EXPOSITION SERVICES
LAS VEGAS
NV
89118
Type or Classification
(B)
Convention & GEB Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,984
50% DEPOSIT PO#10241606/20/2016$57,029
2016 CONVENTION FURNITURE RENT08/19/2016$41,555
MATERIAL HANDLING10/05/2016$45,400
Name and Address
(A)
YVONNE ROSE HAYES
P.O. BOX 286
303 SURFSIDE BLVD #B
SURFSIDE
FL
33154
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$42,531,118
DISABILITY INSURANCEHARTFORD INSURANCE$177,401
HEALTH AND WELFARETEAMSTERS BENEFIT TRUST$16,434,148
LIFE INSURANCEULLICO$166,629
PENSION CONTRIBUTIONSRFPP AND TAPP$25,750,000
JACJOINT APPRENTICE COMMITTEE$2,940
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 11(b):

Question 11(b): : : : : : : : : : : : : : : : : : : : : THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398 All financial data for this entity is consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2016 was performed by Novak Francella LLP.

Question 15: During the reporting period $801 in Fixed Assets Work-In-Process were expensed. See attached PDF file for , Fixed Assets, Accumulated Depreciation, and Depreciation Expense Reconciliations. During the year the ended December 31, 2016, investments had a net unrealized gain of $4,426,862. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments.

Question 16: The Wells Fargo Bank NA Line of Credit is secured by International Union Investment, Vanguard ST Bond Index Fund valued at $6.5 million.

Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTERS DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief of victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 5500 The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 FORM 5500 Master 401(k) plan for officers, employees and members. JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-2206826 FORM 5500 Provides scholarships to Teamster members children and financial dependents. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide other supplemental benefit programs, such as automobile and homeowners insurance to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 5500 The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : : : : : : : : : : ID # STATE Office DRIVE 1998-02244 ARIZONA Office of the Secretary of State N/A ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q20160 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections, New York City Board of Elections & Suffolk County Board of Elections 980026 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure, City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance, Davidson County Election Commission & Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office C00032979 VERMONT Office of the Secretary of State C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Government Accountability Board C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission RI DRIVE PAC N/A RHODE ISLAND RI Board of Elections FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2016 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2016 1550 MP Road, LLC, an Illinois limited liability partnership v. Teamsters Local Union Number 700, Joint Council 25 of the IBT, the IBT, James P. Hoffa, C. Thomas Keegel, John Coli, Brian Rainville, Terrence J. Hancock, Thomas W. Stiede, Brian Meidel, James T. Glimco, Michael Haffner, Patrick W. Flynn, Randy Cammack, Fred Gegare, Ken Hall, Carroll E. Haynes, Frederick P. Potter, Jr., Fred Simpson, and George Tedeschi Case No. 10 L 5979 Jurisdiction: Circuit Court of Cook County, Illinois, County Department, Law Division; Aguilar, Maximo et al. v. Rollin Dairy Corp., et al. Case No.1:14-cv-04449-FB-RML Jurisdiction: U.S. District Court for the Eastern District of New York (Brooklyn); Boyd, Bridget v. Teamsters Local 968, International Brotherhood of Teamsters, et al. Case No. 15-cv-3710 Jurisdiction: U.S. District Court for the Southern District of Texas, Houston Division; Clark, Kareemah v. Teamsters Local 705 International Brotherhood of Teamsters Pension Fund Case No. 1:16-03434 Jurisdiction: U.S. District Court for the Northern District of Illinois, Eastern Division; Durham School Services, L.P. v. IBT, Teamsters Local 991, and Dean Phinney Case No. 57 2013 CA 544 Jurisdiction: Circuit Court, in and for Santa Rosa County, Florida; Flight Options, et al. v. International Brotherhood of Teamsters Local 1108, et al. Case No. 1:16-cv-00732 Jurisdiction: U.S. District Court for the Northern District of Ohio, Eastern Division; Kniss, Robert v. Teamsters Local 63 et al. Case No. CIVDS-14-150745 Jurisdiction: Superior Court of California (San Bernardino County);Mixon, Albert R. v. International Brotherhood of Teamsters, et al. Case No. 1:16-cv-02112 Jurisdiction: U.S. District Court for the Northern District of Ohio, Eastern Division; Perry, Henry B., Jr. v. International Brotherhood of Teamsters Case No. 1:15-cv-01326-TSC Jurisdiction: U.S. District Court for the District of Columbia; Rivera, Richard et al. v. Communications Workers of America et al. Case No. 16-cv-1673 (MKB/LB) Jurisdiction: U.S. District Court for the Eastern District of New York; Steele-Klein, Mary v. IBT et al. Case No.2:14-cv-00553-RSM Jurisdiction: U.S. District Court for the Western District of Washington (Seattle); Tolliver, Bernis v. YRC, Inc. Case No. 15-cv-02554-C Jurisdiction: U.S. District Court for the Northern District of Texas, Dallas Division.

Question 18: See attached PDF copy

Question 18, 2016 approved IBT Constitutional Amendments.

Schedule 13, Row1:

Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $11.00 (US) or $8.25 (Canadian).

General Information:

General Information: Item 24 and

Schedule 2

Loans Receivable and Item 33 and

Schedule 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and

Schedule 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total $291,000 at 12/31/16. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and

Schedule 10 Other Liabilities. Item 26 and

Schedule 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and

Schedule 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26,

Schedule 5, Reconciliation of Investments. Item 28 and

Schedule 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and is not included for 2008 through 2016. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and

Schedule 10 - Other Liabilities: Pension liabilities currently included in

Schedule 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President, the

General Secretary-Treasurer, and the Executive Assistant to the

General President in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by these individuals to and from their home city and Washington, DC.

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan: James Hoffa; Richard Ken Hall, President and Bus. Agent, IBT Local Union 175; Rome Aloise, Secretary-Treasurer, IBT Local Union 853, President, IBT Joint Council 7; Brian Buhle, Secretary-Treasurer, IBT Local Union 135, Vice President, IBT Joint Council 69; Ferline Buie; John Coli, Secretary-Treasurer, IBT Local Union 727, President, IBT Joint Council 25; Gregory Floyd, President, IBT Local Union 237, Recording Secretary, IBT Joint Council 16; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Policy Committee Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Tyson Johnson; Jim Kabell, Secretary-Treasurer, IBT Local Union 245, Vice President, IBT Joint Council 56, President, MO/KS/NE Conference; Daniel Kane, Sr. Asst. to the President, IBT Local Union 202; Francois Laporte, President and Director, Teamsters Canada; Craig McInnes, President, IBT Local Union 938, Policy Committee Member, Teamsters Canada; Rick Middleton, Secretary-Treasurer, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, President, IBT Joint Council 16; Kevin Moore, President, IBT Local Union 299, Trustee, IBT Joint Council 43; John Murphy, Secretary-Treasurer, IBT Local Union 122; Sean OBrien, President, IBT Local Union 25, President, IBT Joint Council 10; Fred Potter, President, IBT Local Union 469; Fred Simpson, President, Brotherhood of Maintenance Of Way Employes Division; Becky Strzechowski, Secretary-Treasurer, IBT Local Union 700, Trustee, IBT Joint Council 25; Gordon Sweeton; Denis Taylor, President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi, President, Graphic Communications Conference; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3; Ken Wood, President, IBT Local Union 79, President, IBT Joint Council 75. Item 54 and

Schedule 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in

Schedule 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF files, Item 54,

Schedule 19, Independent Review Board Expenses, Item 54,

Schedule 19, Independent Disciplinary Officers Expenses, and Item 54,

Schedule 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)