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
000-159
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
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC
ZIP Code + 4
20036


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 t callahanPRESIDENT71. SIGNED:Brian E HickeyTREASURER
Date:Mar 30, 2017Telephone Number:202-778-2619Date:Mar 27, 2017Telephone Number:312-372-9870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?377,263
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/aper
(c) Initiation Feesn/aper
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $8,024,871$48,169,343
23. Accounts Receivable1$5,457,981$6,466,081
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$344,759,791$341,775,056
27. Fixed Assets6$16,212,526$43,018,645
28. Other Assets7$1,702,903$1,467,738
29. TOTAL ASSETS $376,191,805$440,930,596

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$3,346,587$3,857,016
31. Loans Payable9$58,550,000
32. Mortgages Payable $0$0
33. Other Liabilities10$42,732,505$43,503,374
34. TOTAL LIABILITIES $46,079,092$105,910,390
35. NET ASSETS$330,112,713$335,020,206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,040,381
37. Per Capita Tax $56,385,439
38. Fees, Fines, Assessments, Work Permits $1,749,578
39. Sale of Supplies $142,687
40. Interest $791,792
41. Dividends $6,180,885
42. Rents $214,712
43. Sale of Investments and Fixed Assets3$6,512,621
44. Loans Obtained9$58,550,000
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,818,765
49. TOTAL RECEIPTS $136,386,860
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,527,211
51. Political Activities and Lobbying16$10,803,738
52. Contributions, Gifts, and Grants17$807,672
53. General Overhead18$3,845,868
54. Union Administration19$9,366,847
55. Benefits20$21,215,264
56. Per Capita Tax $4,096,749
57. Strike Benefits $29,186
58. Fees, Fines, Assessments, etc. $100,000
59. Supplies for Resale $65,489
60. Purchase of Investments and Fixed Assets4$27,833,431
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,553,802
  
66. Subtotal $96,245,257
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,530,551  
  67b. Less Total Disbursed$5,527,682  
  67c. Total Withheld But Not Disbursed $2,869
68. TOTAL DISBURSEMENTS $96,242,388
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$560,848$0$560,848$0
Totals from all other accounts receivable$5,905,233$17,977  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,466,081$17,977$560,848$0
AFL-CIO$560,848$560,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$27,083,854$27,083,854$30,611,740$30,611,740
MARKETABLE SECURITIES$27,083,854$27,083,854$30,611,740$30,611,740
Less Reinvestments$24,099,119
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,512,621
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$51,932,550$51,932,550$51,932,550
MARKETABLE SECURITIES$24,099,119$24,099,119$24,099,119
TRAINING & EDUCATION CENTER$26,080,981$26,080,981$26,080,981
BUILDING LEASEHOLD IMPROVEMENTS$1,094,060$1,094,060$1,094,060
FURNITURE & EQUIPMENT$7,109$7,109$7,109
REGIONAL FURNITURE & EQUIPMENT$1,272$1,272$1,272
COMPUTER EQUIPMENT$105,409$105,409$105,409
BUILDING EQUIPMENT$365,237$365,237$365,237
SOFTWARE$179,363$179,363$179,363
 Less Reinvestments$24,099,119
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$27,833,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$315,155,412
B. Total Book Value$315,155,412
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$25,567,127
  • FPA NEW INCOME INC
$48,884,662
  • FPA CRESCENT PORTFOLIO
$29,968,163
  • IVA WORLDWIDE FUND
$29,790,936
  • PIMCO ALL ASSET FUND
$36,607,279
  • VANGUARD INDEX FDS
$46,577,418
  • BLACKROCK GLOBAL ALLOC
$27,631,772
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$34,754,271
Other Investments 
D. Total Cost$26,619,644
E. Total Book Value$26,619,644
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO INVESTMENT HOUSING TRUST
$26,619,644
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $341,775,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
B. Buildings (give location)    
Building  1 :      HQ BLDG - 1125 17TH STREET NW WASHINGTON DC$20,304,125$9,428,523$10,875,602$10,875,602
Building  2 :      GH-3931 GEORGETOWN COURT NW WASHINGTON DC$1,671,671$576,236$1,095,435$1,095,435
Building  3 :      TRAINING CTR - 905 FOLEY RD CROSBY, TX$27,882,432$0$27,882,432$27,882,432
C. Automobiles and Other Vehicles$49,403$49,403$0$0
D. Office Furniture and Equipment$10,018,050$9,104,854$913,196$913,196
E. Other Fixed Assets$2,290,144$742,939$1,547,205$1,547,205
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $62,920,600$19,901,955$43,018,645$43,018,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,467,738
PREPAID INSURANCE & OTHER$933,503
INVENTORY OF SUPPLIES FOR SALE$183,096
PREPAID POSTAGE$2,054
PREPAID REAL ESTATE TAX$2,299
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$131,764
DEPOSITS$215,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,857,016$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,857,016$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$58,550,000$0$0$58,550,000
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
IUOE LOCAL 003$0$5,000,000$0$0$5,000,000
IUOE LOCAL 004$0$2,000,000$0$0$2,000,000
IUOE LOCAL 012$0$2,000,000$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$0$1,000,000$0$0$1,000,000
IUOE LOCAL 015$0$7,000,000$0$0$7,000,000
IUOE LOCAL 017$0$250,000$0$0$250,000
IUOE LOCAL 018$0$2,000,000$0$0$2,000,000
IUOE LOCAL 030$0$2,000,000$0$0$2,000,000
IUOE LOCAL 037$0$250,000$0$0$250,000
IUOE LOCAL 039$0$1,000,000$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$0$250,000$0$0$250,000
IUOE LOCAL 066$0$2,000,000$0$0$2,000,000
IUOE LOCAL 101$0$1,000,000$0$0$1,000,000
IUOE LOCAL 103$0$250,000$0$0$250,000
IUOE LOCAL 103 STRIKE FD$0$250,000$0$0$250,000
IUOE LOCAL 112$0$1,000,000$0$0$1,000,000
IUOE LOCAL 132$0$1,000,000$0$0$1,000,000
IUOE LOCAL 132 HPE$0$1,000,000$0$0$1,000,000
IUOE LOCAL 137$0$1,000,000$0$0$1,000,000
IUOE LOCAL 139$0$3,000,000$0$0$3,000,000
IUOE LOCAL 158$0$1,000,000$0$0$1,000,000
IUOE LOCAL 181$0$500,000$0$0$500,000
IUOE LOCAL 234$0$500,000$0$0$500,000
IUOE LOCAL 295$0$250,000$0$0$250,000
IUOE LOCAL 302$0$7,000,000$0$0$7,000,000
IUOE LOCAL 324$0$2,000,000$0$0$2,000,000
IUOE LOCAL 399$0$500,000$0$0$500,000
IUOE LOCAL 420$0$300,000$0$0$300,000
IUOE LOCAL 450$0$1,000,000$0$0$1,000,000
IUOE LOCAL 463$0$250,000$0$0$250,000
IUOE LOCAL 478$0$250,000$0$0$250,000
IUOE LOCAL 513$0$1,000,000$0$0$1,000,000
IUOE LOCAL 520$0$250,000$0$0$250,000
IUOE LOCAL 542$0$3,000,000$0$0$3,000,000
IUOE LOCAL 649$0$500,000$0$0$500,000
IUOE LOCAL 793$0$1,000,000$0$0$1,000,000
IUOE LOCAL 825$0$5,000,000$0$0$5,000,000
IUOE LOCAL 841$0$1,000,000$0$0$1,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $43,503,374
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$40,862,149
ACCRUED SEVERANCE PLAN$1,362,919
SECURITY DEPOSITS$89,088
INTEREST PAYABLE ON LOANS$681,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(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
Burns ,  Russell   E
Vice President
C
$78,694$7,500$361$100$86,655
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Callahan ,  James   T
President
C
$368,118$0$28,716$98,539$495,373
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
Gallagher ,  Michael  
Vice President
C
$78,694$10,000$249$100$89,043
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Griffin ,  Randy  
Vice President
C
$78,694$10,000$0$100$88,794
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Heenan ,  Robert   T
Vice President
C
$78,694$10,000$361$100$89,155
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Hickey ,  Brian   E
Secretary-Treasurer
C
$123,370$10,000$902$100$134,372
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
Kalmar ,  Jerry   L
Vice President
C
$78,694$0$99$100$78,893
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Konopaski ,  Daren   R
Vice President
C
$78,694$10,000$699$100$89,493
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Lalevee ,  Gregory  
Vice President
C
$78,694$10,000$0$100$88,794
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Maierle ,  Mark  
Vice President
C
$78,694$10,000$274$100$89,068
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
McGowan ,  Terrance   E
Vice President
C
$78,694$10,000$2,823$100$91,617
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
McGraw ,  Daniel  
Vice President
C
$78,694$10,000$116$100$88,910
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Rasetta ,  Louis   G
Vice President
C
$78,694$10,000$361$100$89,155
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Sikorski ,  Ronald   J
Vice President
C
$78,694$10,000$116$100$88,910
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Stockwell ,  Douglas   W
Vice President
C
$78,694$10,000$201$100$88,995
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Sweeney ,  James  
Vice President
C
$78,694$10,000$0$100$88,794
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Brown ,  Kuba   J
Trustee
C
$23,360$2,400$0$100$25,860
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Curly ,  Edward   J
Trustee
C
$23,360$2,400$0$100$25,860
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Kunz ,  James   T
Trustee
C
$23,360$2,400$0$100$25,860
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Moffatt ,  Bruce  
Trustee
C
$23,360$2,400$0$100$25,860
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Shanahan ,  Joseph  
Trustee
C
$23,360$2,400$0$100$25,860
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
Total Officer Disbursements$1,710,004$149,500$35,278$100,539$1,995,321
Less Deductions    $659,822
Net Disbursements    $1,335,499
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(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
Aguilar ,  Jose   J
Porter
None
$51,388$0$0$254$51,642
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
Ahonen-Porter ,  Liis  
Travel Coordinator
None
$63,696$0$0$150$63,846
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
Alves ,  Carlos   A
Sr. Network Engineer
None
$158,377$0$572$150$159,099
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
Alves ,  Felipe   O
Mail Clerk
None
$52,394$0$0$150$52,544
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
Anderson ,  Paul  
Director - Organizing
None
$211,573$13,865$3,069$100$228,607
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
Arevalo ,  Rosa   C
Cleaner - Part Time
None
$19,158$0$0$150$19,308
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
Beatson ,  Henry   G
Guard
None
$56,621$0$0$150$56,771
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
Bennett ,  Mack   M
Director - Pipeline
None
$63,716$4,765$8,341$0$76,822
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
Bishop ,  Brandon   W
International Rep
None
$133,954$14,144$16,354$100$164,552
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
Bockstanz ,  Debra   M
Database Administrator
None
$105,311$0$0$150$105,461
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
Bonzani ,  Richard   J
Organizer
None
$158,130$13,994$11,117$100$183,341
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
Bowie ,  Barbara   J
Financial Analyst
None
$94,131$0$0$150$94,281
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
Branham ,  Tracy   R
Accounting Clerk
None
$76,675$0$0$150$76,825
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
Bucci ,  Andrew   C
Asst Gen Counsel
None
$173,261$0$5,651$150$179,062
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
Cagney ,  Michael   J
Stationary Organizer
None
$106,004$14,305$15,447$100$135,856
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
Cahill ,  David  
International Rep
None
$98,231$9,529$9,471$18,280$135,511
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
Campbell ,  Patrick  
International Rep
None
$133,955$14,082$21,523$100$169,660
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
Chambers ,  Josh   C
International Rep
None
$133,955$14,069$15,899$100$164,023
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
Chenier ,  Andre  
International Rep
None
$45,236$4,694$3,729$100$53,759
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
Chism ,  Donnell   R
Director - I/T
None
$194,762$0$571$150$195,483
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
Crabtree ,  Kyle   R
Engineer - Apprentice
None
$71,908$0$0$150$72,058
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
Cremins ,  Timothy   T
Regional Political Dir.
None
$204,013$13,925$547$100$218,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Crockett ,  Edward  
International Rep
None
$133,955$14,082$66,245$100$214,382
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Cruz-Grijalva ,  Ernesto  
Porter
None
$42,892$0$0$150$43,042
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
Darnell ,  Matthew   J
Director-Reg. Organizing
None
$133,955$14,144$9,827$100$158,026
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
Delaney ,  Hugh   M
Assistant to GST
None
$168,779$0$740$150$169,669
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DeSousa ,  David  
International Rep
None
$105,340$14,082$17,725$100$137,247
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
Donley ,  Derek   R
International Rep
None
$130,069$14,144$14,846$100$159,159
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Dowd ,  Ryan   P
International Rep
None
$130,069$14,144$11,063$100$155,376
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Downey ,  John   L
Asst. Director-Constructn
None
$197,836$13,930$15,133$150$227,049
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
Duke ,  Russell   P
Director-Stationary Train
None
$150,565$0$12,284$150$162,999
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
Dyer ,  James   R
Organizer
None
$87,494$14,294$26,237$100$128,125
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
Fiedler ,  Jeffrey  
Director - Initiatives
None
$20,445$1,973$1,699$0$24,117
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
Fones-Wolf ,  Colin  
Analyst - Initiatives
None
$120,249$0$6,307$150$126,706
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
Garrihy ,  Brendan   C
Accounting Clerk
None
$89,187$0$0$150$89,337
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
George ,  Terry   T
Director - Jurisdiction
None
$213,782$13,865$7,611$150$235,408
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
Giacin ,  Joseph   A
Chief of Staff
None
$283,817$13,811$23,906$57,382$378,916
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
Goff ,  Carl   L
Director - Regional
None
$200,086$13,987$17,621$100$231,794
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
Gomez ,  Marisol  
Cleaner - Part Time
None
$20,023$0$0$150$20,173
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
Gonsalves ,  Kelly   A
Researcher
None
$63,508$0$3,834$150$67,492
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
Grant ,  Gareth  
Researcher
None
$82,500$14,440$12,732$100$109,772
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
Haley ,  Steven   B
International Rep
None
$133,955$14,132$11,053$100$159,240
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
Hanley ,  Christopher   J
Director - Pensions
None
$252,914$13,800$501$150$267,365
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
Harris ,  Lembi  
Accounting Clerk
None
$64,668$0$0$150$64,818
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
Harris ,  Steven   G
International Rep
None
$130,069$14,260$24,692$100$169,121
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hernandez ,  Hugo  
Organizer
None
$158,177$13,994$3,022$100$175,293
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
Hicks ,  Tammy  
Senior Analyst-Initiative
None
$96,283$0$0$150$96,433
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
Hinely ,  James   J
International Rep
None
$133,955$14,144$17,183$100$165,382
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Hogge Jr ,  David   L
Chief Engineer
None
$130,071$0$1,623$150$131,844
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
Hutchins ,  Kathryn   A
Purchasing Agent
None
$86,151$0$0$150$86,301
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
Jackson ,  Tracey   M
Document Adminsitrator
None
$86,839$0$0$150$86,989
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
Johnson ,  Rikki   N
Accounting Clerk
None
$75,133$0$0$150$75,283
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
Jusino ,  Nickelias  
National Researcher
None
$63,508$0$1,336$150$64,994
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
Kispert ,  James  
Guard
None
$62,340$0$0$150$62,490
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
LaBeau ,  Carolina  
Accounting Clerk
None
$50,011$0$0$150$50,161
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
Leary ,  John   J
Assoc. Gen Counsel
None
$240,497$0$12,409$150$253,056
I
Schedule 15
Representational Activities
42 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
Lederer ,  Jay   C
Director - Communications
None
$158,877$0$361$150$159,388
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
44 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Lingerfelt ,  William  
International Rep
None
$133,955$12,878$6,803$100$153,736
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Livieri ,  Gris  
Administrative Assistant
None
$96,138$0$0$150$96,288
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
Lohrmann ,  Kurt   A
Engineer
None
$107,177$0$163$150$107,490
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
Loughry ,  John   W
Chief Financial Officer
None
$283,817$13,811$6,347$150$304,125
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
Lye-McKay ,  Joanne  
Director - Health Care
None
$84,084$0$2,161$150$86,395
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
Maher ,  Mark   E
Director - Pipeline Field
None
$187,906$13,930$16,667$100$218,603
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
McCloud ,  Steven   R
Researcher
None
$82,500$14,294$3,598$100$100,492
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
McGuire ,  Matthew   G
Asst Gen Counsel
None
$164,501$0$7,039$53,820$225,360
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
McKenna ,  Sheldon  
International Rep
None
$133,955$14,082$14,262$100$162,399
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
McKinley ,  Steven   L
International Rep
None
$133,955$14,132$9,666$100$157,853
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
Meyer ,  Kelly   J
Secretary
None
$77,165$0$0$150$77,315
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
Miskelly ,  J   K
Director - Job Corps
None
$122,272$0$6,166$150$128,588
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
Morin ,  Jean-Marc  
International Rep
None
$133,955$14,082$11,218$100$159,355
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
Morris ,  Seth  
Political Analyst
None
$99,463$0$2,361$150$101,974
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
Moss ,  Elis  
Executive Assistant
None
$97,299$0$2,131$150$99,580
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
Nelson ,  Caroline   A
Secretary
None
$78,012$0$701$150$78,863
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
Neuhauser ,  Vernon   J
International Rep
None
$133,955$14,144$10,163$100$158,362
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
38 %
A
B
C
Nguyen ,  Quynh-Nhu   T
Accounting Clerk
None
$76,349$0$0$150$76,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
O'Donnell ,  Marina  
Legislative Rep
None
$165,789$13,994$3,289$100$183,172
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oehlhof ,  Ryan   A
International Rep
None
$133,955$14,144$9,258$100$157,457
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
Osterman ,  Tracie   A
Secretary
None
$51,194$0$0$150$51,344
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
Palmeri ,  Joseph  
International Rep
None
$158,122$13,994$17,036$100$189,252
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
Patterson ,  Martin   D
Director - Regional
None
$192,852$13,930$15,008$100$221,890
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Payne ,  John  
International Rep
None
$133,955$14,082$38,275$100$186,412
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
Pelletier ,  Denise   A
Secretary
None
$49,434$0$0$100$49,534
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Pero ,  Alan  
Director - Regional
None
$206,013$13,855$23,600$100$243,568
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Pettis ,  Stephanie   M
Accountant
None
$76,625$0$0$150$76,775
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
Poupore ,  Raymond   J
Exec VP - NIA
None
$292,152$16,200$13,440$150$321,942
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
Powers ,  Brian  
General Counsel
None
$302,605$0$10,357$150$313,112
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
39 %
A
B
C
Poznanski ,  Faith   M
Secretary
None
$74,444$0$0$150$74,594
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
Railton ,  Lionel  
Director - Regional
None
$204,440$11,735$37,935$100$254,210
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
Rakebrand ,  Jeffrey  
Researcher
None
$14,017$0$79$100$14,196
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
Rehberg ,  Richard  
Director-Spec Initiatives
None
$181,865$0$10,829$150$192,844
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
Romero ,  Morales   C
Cleaner - Part Time
None
$19,485$0$0$150$19,635
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
Rosas ,  Flores   J
Cleaner - Part Time
None
$19,352$0$0$150$19,502
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
Rotondo ,  Catarina  
Secretary
None
$32,922$0$14$100$33,036
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
Rubin ,  Andrew   K
Asst Controller
None
$139,294$0$643$150$140,087
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
Ruiz ,  Ana   H
Cleaner - Part Time
None
$19,224$0$0$150$19,374
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
Rushing ,  Roger   E
Sr Accountant
None
$92,556$0$0$150$92,706
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
Saastad ,  Jana   R
Regional Political Rep
None
$58,834$5$0$100$58,939
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Schaefer ,  Scott   W
Controller
None
$158,777$0$1,169$150$160,096
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
Schaut ,  Albert   J
International Rep
None
$153,538$13,994$11,218$100$178,850
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 ,  Steven  
Director-Gov Affairs CAN
None
$148,510$14,082$13,025$100$175,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
82 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Shotts Jr ,  Charles   E
International Rep
None
$109,577$14,219$29,619$100$153,515
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
Shyllon ,  Angela   R
Secretary
None
$77,394$0$1,091$150$78,635
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
39 %
A
B
C
Sierra ,  Leon   D
International Rep
None
$130,069$14,144$18,541$100$162,854
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smart ,  Todd  
Director - Regional
None
$200,086$13,930$11,827$100$225,943
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 ,  Dennis   G
International Rep
None
$133,955$14,069$6,317$100$154,441
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
Smith ,  Mary   C
Secretary
None
$61,938$0$0$15,435$77,373
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 ,  RAllen  
Asst Director-Initiatives
None
$138,586$0$5,827$150$144,563
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 ,  Stephenie   A
Secretary
None
$49,837$0$0$100$49,937
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
Soth ,  Jeffrey   R
Director - Political
None
$216,448$0$9,086$150$225,684
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
Stevens ,  John   M
International Rep
None
$158,129$13,994$13,974$100$186,197
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
Stuart ,  Andrea  
National Researcher
None
$39,989$0$3,314$0$43,303
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
Sype ,  James  
Regional Political Dir.
None
$160,100$13,994$9,818$100$184,012
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
98 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
Treanor ,  David   M
Director - Health Care
None
$42,690$0$770$100,466$143,926
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
Treml ,  Christopher   G
Dir-Construction Training
None
$153,779$0$13,648$100$167,527
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
Turner ,  David   A
Program Developer
None
$123,842$0$0$150$123,992
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
Ventimiglia ,  Donald   E
Mail Clerk
None
$61,278$0$0$150$61,428
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
Warner ,  Adam   W
Director - Regional
None
$22,500$0$725$0$23,225
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
Wells ,  Eric   G
Coordinator - Petro Chem
None
$138,867$14,069$34,396$100$187,432
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
Wilds ,  Robert   C
Director - Pipeline
None
$48,834$4,769$5,248$100$58,951
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
Zink ,  Charles   E
International Rep
None
$12,611$1,192$862$51,984$66,649
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$14,091,369$700,346$901,965$311,471$16,005,151
Less Deductions    $4,870,729
Net Disbursements    $11,134,422
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 377,263 
Agency Fee Payers*7,687
Total Members/Fee Payers384,950 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members377,263Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,129,229
2. Named Payer Non-itemized Receipts$266,380
3. All Other Receipts$423,156
4. Total Receipts$4,818,765
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$771,938
2. Named Payee Non-itemized Disbursements$1,280
3. To Officers$0
4. To Employees$11,509
5. All Other Disbursements$22,945
6. Total Disbursements$807,672
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,954,293
2. Named Payee Non-itemized Disbursements$388,621
3. To Officers$710,098
4. To Employees$8,372,904
5. All Other Disbursements$101,295
6. Total Disbursements$16,527,211
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,006,886
2. Named Payee Non-itemized Disbursements$166,239
3. To Officers$0
4. To Employees$1,610,265
5. All Other Disbursements$62,478
6. Total Disbursements$3,845,868
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$9,073,864
2. Named Payee Non-itemized Disbursements$150,979
3. To Officers$68,282
4. To Employees$1,455,184
5. All Other Disbursements$55,429
6. Total Disbursements$10,803,738
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,733,081
2. Named Payee Non-itemized Disbursements$768,324
3. To Officers$1,216,942
4. To Employees$4,555,291
5. All Other Disbursements$93,209
6. Total Disbursements$9,366,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD PART AGMT

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,078,395
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,078,395
Royalty Income01/13/2016$83,028
Royalty Income02/10/2016$83,042
Royalty Income03/11/2016$82,982
Royalty Income04/08/2016$84,338
Royalty Income04/21/2016$6,221
Royalty Income04/21/2016$12,994
Royalty Income05/12/2016$84,201
Royalty Income06/16/2016$82,261
Royalty Income07/19/2016$82,112
Royalty Income08/05/2016$82,441
Royalty Income08/31/2016$82,894
Royalty Income09/22/2016$31,837
Royalty Income10/04/2016$83,016
Royalty Income11/02/2016$82,943
Royalty Income11/16/2016$31,310
Royalty Income12/06/2016$82,775
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,040
INSURANCE REIMBURSEMENT04/30/2016$48,040
Name and Address
(A)
CAREMARK RX INC

2211 SANDERS RD
NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,402
Total Non-Itemized Transactions with this Payee/Payer$3,511
Total of All Transactions with this Payee/Payer for This Schedule$219,913
Insurance Refunds03/11/2016$49,756
Insurance Refunds06/29/2016$40,920
Insurance Refunds07/19/2016$26,240
Insurance Refunds07/19/2016$59,520
Insurance Refunds09/21/2016$39,966
Name and Address
(A)
Chicago Land Operators

6170 JOLIET RD, STE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Return of Contribution08/08/2016$53,900
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
EARN International Union of Op

1125 17TH STREET, N.W.
WASHINGTON
DC
12345
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,639
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,639
SALARY REIMBURSEMENTS10/31/2016$105,639
Name and Address
(A)
ELVIRA MASON

204 ROSEBRIER DR
GLENSHOW
PA
15116
Type or Classification
(B)
INDIVIDUAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
EPEC VOLUNTARY FUND

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,714
Total Non-Itemized Transactions with this Payee/Payer$21,742
Total of All Transactions with this Payee/Payer for This Schedule$374,456
SALARIES01/14/2016$286,983
SALARIES06/30/2016$65,731
Name and Address
(A)
EPIQ SYSTEMS ACQUISITION, INC.

777 THIRD AVENUE, 12TH FLOO
NEW YORK
NY
10017
Type or Classification
(B)
TENANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,595
SECURITY DEPOSIT07/21/2016$74,595
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,420
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$132,720
SALARY REIMBURSEMENT08/23/2016$33,018
SALARY REIMBURSEMENT09/13/2016$33,018
SALARY REIMBURSEMENT10/13/2016$33,034
SALARY REIMBURSEMENT11/18/2016$33,350
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
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$30,950
Total of All Transactions with this Payee/Payer for This Schedule$30,950
Name and Address
(A)
IUOE & PLCA LABOR MGMT CORP TRUST

1125 17TH ST NW
WASHINGTON
DC
20036
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$14,191
Total of All Transactions with this Payee/Payer for This Schedule$14,191
Name and Address
(A)
IUOE NATIONAL TRAINING FUND

1125 17 ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,999
Total Non-Itemized Transactions with this Payee/Payer$139,388
Total of All Transactions with this Payee/Payer for This Schedule$765,387
Misc Reimbursements01/14/2016$7,454
Misc Reimbursements02/19/2016$7,370
Misc Reimbursements03/03/2016$7,511
Misc Reimbursements04/06/2016$7,799
Misc Reimbursements05/09/2016$8,034
TRAVEL REFUNDS05/16/2016$26,508
Misc Reimbursements05/19/2016$8,003
Misc Reimbursements06/22/2016$8,048
Misc Reimbursements07/21/2016$7,966
Misc Reimbursements08/22/2016$8,055
Misc Reimbursements09/29/2016$7,809
Misc Reimbursements10/24/2016$7,736
Misc Reimbursements11/28/2016$7,668
TRAVEL REFUNDS12/09/2016$31,164
SALARY REIMBURSEMENT01/17/2016$37,914
SALARY REIMBURSEMENT01/08/2016$38,633
SALARY REIMBURSEMENT02/18/2016$35,505
SALARY REIMBURSEMENT03/03/2016$39,314
SALARY REIMBURSEMENT04/12/2016$36,638
SALARY REIMBURSEMENT05/09/2016$35,715
SALARY REIMBURSEMENT06/03/2016$36,110
SALARY REIMBURSEMENT07/07/2016$36,103
SALARY REIMBURSEMENT08/17/2016$37,071
SALARY REIMBURSEMENT09/13/2016$38,479
SALARY REIMBURSEMENT10/13/2016$37,072
SALARY REIMBURSEMENT11/18/2016$37,653
SALARY REIMBURSEMENT12/15/2016$28,667
Name and Address
(A)
LOCAL UNION #039, IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,746
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,746
Organizing Grant Refund07/31/2016$5,873
Organizing Grant Refund07/31/2016$5,873
Name and Address
(A)
LOCAL UNION #098, IUOE
PO BOX 217
2 CENTER SQUARE
EAST LONGMEADOW
MA
01028
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,674
Organizing Grant Refund07/31/2016$11,674
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer$1,364
Total of All Transactions with this Payee/Payer for This Schedule$32,864
REIMBURSEMENT OF EXPENSES11/30/2016$31,500
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,216
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,216
Organizing Grant Refund06/13/2016$8,216
Name and Address
(A)
NATIONAL INFRASTRUCTURE ALLIANCE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,961
Total Non-Itemized Transactions with this Payee/Payer$1,911
Total of All Transactions with this Payee/Payer for This Schedule$433,872
SALARIES01/08/2016$38,294
SALARIES02/18/2016$37,986
SALARIES03/03/2016$38,259
SALARIES04/12/2016$42,707
SALARIES05/09/2016$40,880
SALARIES06/03/2016$38,358
SALARIES07/07/2016$41,216
SALARIES08/17/2016$38,011
SALARIES09/13/2016$37,785
SALARIES10/13/2016$38,341
SALARIES11/18/2016$40,124
Name and Address
(A)
NEVADA HIGHWAY USERS COALITION

316 CALIFORNIA ST BOX 91
RENO
NV
89509
Type or Classification
(B)
HIGHWAY USERS COALITION
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
Return of Contribution06/13/2016$25,000
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
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$34,825
Total of All Transactions with this Payee/Payer for This Schedule$34,825
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION
CENTER LOCAL 547 I.U.O.E.
24270 W. SEVEN MILE RD.
DETROIT
MI
48219
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$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Name and Address
(A)
UNION PRIVILEGE

SUITE 300, 1125 15TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,700
Royalty Income03/21/2016$42,700
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,600
Drug Subsidy01/31/2016$10,326
Drug Subsidy04/30/2016$10,029
Drug Subsidy08/31/2016$34,412
Drug Subsidy12/31/2016$24,833
Name and Address
(A)
WESTIN HOTEL

400 CORPORATE DRIVE
FORT LAUDERDALE
FL
33334
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$798,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$798,728
CREDIT REFUNDED08/31/2016$798,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,835
Total of All Transactions with this Payee/Payer for This Schedule$20,835
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,204
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$401,204
Legal Consulting02/24/2016$99,715
Legal Consulting03/08/2016$81,764
Legal Consulting04/07/2016$32,296
Legal Consulting05/18/2016$28,083
Legal Consulting07/06/2016$14,791
Legal Consulting07/06/2016$24,867
Legal Consulting08/03/2016$32,840
Legal Consulting09/16/2016$33,463
Legal Consulting10/19/2016$25,916
Legal Consulting11/02/2016$8,230
Legal Consulting12/01/2016$19,239
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
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$14,104
Total of All Transactions with this Payee/Payer for This Schedule$14,104
Name and Address
(A)
APPLETON CONSTRUCTION LTD
SUITE 319-8988
FRASERTON COURT
BURNABY BC
00
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,585
Total of All Transactions with this Payee/Payer for This Schedule$9,585
Name and Address
(A)
BENJAMIN SACHS

166 RIDGE AVE
NEWTON
MA
02459
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,946
Total Non-Itemized Transactions with this Payee/Payer$1,781
Total of All Transactions with this Payee/Payer for This Schedule$183,727
Legal Consulting10/14/2016$6,918
Legal Consulting11/04/2016$64,587
Legal Consulting12/01/2016$45,587
Legal Consulting12/22/2016$16,786
Legal Consulting12/22/2016$48,068
Name and Address
(A)
CAPLIN DRYSDALE CHARTERED

1 THOMAS CIR STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,472
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Legal Consulting08/29/2016$10,472
Name and Address
(A)
CARLSEN INVESTMENTS LLC

1833 IRON POINT ROAD, SUITE
FOLSOM
CA
95630
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,270
Total of All Transactions with this Payee/Payer for This Schedule$27,270
Name and Address
(A)
COSTAR GROUP INC.

1331 L STREET, NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,830
Organizing campaign exp01/07/2016$5,930
Organizing campaign exp02/03/2016$5,930
Organizing campaign exp03/04/2016$6,197
Organizing campaign exp04/08/2016$6,197
Organizing campaign exp05/05/2016$6,197
Organizing campaign exp06/03/2016$6,197
Organizing campaign exp07/19/2016$6,197
Organizing campaign exp08/03/2016$6,197
Organizing campaign exp09/02/2016$6,197
Organizing campaign exp10/07/2016$6,197
Organizing campaign exp11/02/2016$6,197
Organizing campaign exp12/02/2016$6,197
Name and Address
(A)
CREIGHTON JOHNSON GIROUX
560 ELLICOTT SQUARE BUILDIN
295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$420
Total of All Transactions with this Payee/Payer for This Schedule$15,420
Legal Consulting01/19/2016$5,000
Legal Consulting02/24/2016$5,000
Legal Consulting03/17/2016$5,000
Name and Address
(A)
DELTA AIR LINES
PO BOX 20706

ATLANTA
GA
30320-6001
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$11,501
Total of All Transactions with this Payee/Payer for This Schedule$11,501
Name and Address
(A)
JAMMY INCORPORATED

P.O. BOX 471697
FORT WORTH
TX
76147
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,064
Total of All Transactions with this Payee/Payer for This Schedule$13,064
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$465,026
Printing01/20/2016$66,750
Printing04/01/2016$65,340
Printing07/25/2016$76,823
Printing09/08/2016$64,466
Journal mailing01/20/2016$41,152
Journal mailing04/01/2016$40,993
Journal mailing07/25/2016$41,586
Journal mailing09/08/2016$42,004
Journal mailing11/22/2016$25,912
Name and Address
(A)
LAW OFFICE OF E. NADEAU

3249 LIVINGSTON ST NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,022
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$95,737
Legal Consulting04/01/2016$9,000
Legal Consulting04/01/2016$9,000
Legal Consulting04/01/2016$9,000
Legal Consulting04/01/2016$9,000
Legal Consulting07/06/2016$9,000
Legal Consulting07/06/2016$9,000
Legal Consulting07/06/2016$9,000
Legal Consulting07/06/2016$10,800
Legal Consulting09/02/2016$5,440
Legal Consulting11/08/2016$10,782
Name and Address
(A)
LOCAL UNION #001 IUOE

2200 E 104TH AVE SUITE 206
THORNTON
CO
80233
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,922
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$198,627
Support for Organizing01/04/2016$8,137
Support for Organizing01/08/2016$8,120
Support for Organizing02/02/2016$8,137
Support for Organizing02/02/2016$8,120
Support for Organizing03/02/2016$8,137
Support for Organizing03/10/2016$8,120
Support for Organizing04/02/2016$8,137
Support for Organizing04/14/2016$8,120
Support for Organizing05/02/2016$8,137
Support for Organizing05/12/2016$8,120
Support for Organizing06/02/2016$8,137
Support for Organizing06/14/2016$8,120
Support for Organizing07/02/2016$8,137
Support for Organizing07/11/2016$8,120
Support for Organizing08/02/2016$8,137
Support for Organizing08/16/2016$8,120
Support for Organizing09/02/2016$8,137
Support for Organizing09/09/2016$8,120
Support for Organizing10/02/2016$8,120
Support for Organizing11/02/2016$8,120
Support for Organizing11/07/2016$9,083
Support for Organizing12/02/2016$8,120
Support for Organizing12/12/2016$18,166
Name and Address
(A)
LOCAL UNION #003 IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$564,735
Support for Organizing01/04/2016$46,252
Support for Organizing02/02/2016$46,252
Support for Organizing03/02/2016$46,252
Support for Organizing04/02/2016$46,252
Support for Organizing05/02/2016$46,252
Support for Organizing11/02/2016$285,836
Support for Organizing12/02/2016$47,639
Name and Address
(A)
LOCAL UNION #009 IUOE

990 KALAMATH STREET
DENVER
CO
80204-3910
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,187
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$86,639
Support for Organizing01/07/2016$7,088
Support for Organizing02/02/2016$7,088
Support for Organizing03/02/2016$7,088
Support for Organizing04/02/2016$7,088
Support for Organizing05/02/2016$7,088
Support for Organizing06/02/2016$7,088
Support for Organizing07/02/2016$7,088
Support for Organizing08/02/2016$7,088
Support for Organizing11/02/2016$22,112
Support for Organizing12/02/2016$7,371
Name and Address
(A)
LOCAL UNION #014 IUOE

141 57 NORTHERN BLVD
FLUSHING
NY
11354
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,121
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$278,121
Support for Organizing01/04/2016$23,860
Support for Organizing02/02/2016$23,860
Support for Organizing03/02/2016$23,860
Support for Organizing04/02/2016$23,860
Support for Organizing05/02/2016$23,860
Support for Organizing06/02/2016$23,860
Support for Organizing07/02/2016$23,860
Support for Organizing09/02/2016$44,441
Support for Organizing10/02/2016$22,220
Support for Organizing11/02/2016$22,220
Support for Organizing12/02/2016$22,220
Name and Address
(A)
LOCAL UNION #030 IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$128,504
Support for Organizing01/04/2016$9,629
Support for Organizing02/02/2016$9,629
Support for Organizing03/02/2016$9,629
Support for Organizing04/02/2016$9,629
Support for Organizing05/02/2016$9,629
Support for Organizing09/02/2016$45,919
Support for Organizing10/02/2016$11,480
Support for Organizing11/02/2016$11,480
Support for Organizing12/02/2016$11,480
Name and Address
(A)
LOCAL UNION #099 IUOE

2461 WISCONSIN AVE, NW
WASHINGTON
DC
20007-1846
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,163
Support for Organizing01/04/2016$15,380
Support for Organizing02/02/2016$15,380
Support for Organizing03/02/2016$15,380
Support for Organizing04/02/2016$15,380
Support for Organizing05/02/2016$15,380
Support for Organizing06/02/2016$15,380
Support for Organizing09/02/2016$46,942
Support for Organizing10/02/2016$15,647
Support for Organizing11/02/2016$15,647
Support for Organizing12/02/2016$15,647
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,767
Support for Organizing03/04/2016$95,319
Support for Organizing04/04/2016$19,064
Support for Organizing05/04/2016$19,064
Support for Organizing06/04/2016$19,064
Support for Organizing07/04/2016$19,064
Support for Organizing08/04/2016$19,064
Support for Organizing09/04/2016$19,064
Support for Organizing10/04/2016$19,064
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$268,432
Support for Organizing01/04/2016$11,425
Support for Organizing01/08/2016$31,954
Support for Organizing02/02/2016$10,651
Support for Organizing03/02/2016$10,651
Support for Organizing04/02/2016$10,651
Support for Organizing04/14/2016$35,234
Support for Organizing05/02/2016$10,651
Support for Organizing05/12/2016$11,745
Support for Organizing06/02/2016$10,651
Support for Organizing06/14/2016$11,745
Support for Organizing07/02/2016$11,745
Support for Organizing07/11/2016$10,651
Support for Organizing08/02/2016$10,651
Support for Organizing08/16/2016$11,745
Support for Organizing09/02/2016$10,651
Support for Organizing09/09/2016$11,745
Support for Organizing10/02/2016$10,651
Support for Organizing10/12/2016$11,745
Support for Organizing11/02/2016$11,745
Support for Organizing12/02/2016$11,745
Name and Address
(A)
LOCAL UNION #286 IUOE

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,595
Support for Organizing01/04/2016$8,133
Support for Organizing02/02/2016$8,133
Support for Organizing03/02/2016$8,133
Support for Organizing04/02/2016$8,133
Support for Organizing05/02/2016$8,133
Support for Organizing09/02/2016$32,531
Support for Organizing10/02/2016$8,133
Support for Organizing11/02/2016$8,133
Support for Organizing12/02/2016$8,133
Name and Address
(A)
LOCAL UNION #324 IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$397,442
Support for Organizing01/04/2016$33,120
Support for Organizing02/02/2016$33,120
Support for Organizing09/02/2016$231,842
Support for Organizing10/02/2016$33,120
Support for Organizing11/02/2016$33,120
Support for Organizing12/02/2016$33,120
Name and Address
(A)
LOCAL UNION #351 IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,706
Support for Organizing01/04/2016$5,492
Support for Organizing02/02/2016$5,492
Support for Organizing03/02/2016$54,902
Support for Organizing04/02/2016$7,843
Support for Organizing04/14/2016$12,517
Support for Organizing05/02/2016$7,843
Support for Organizing05/12/2016$6,259
Support for Organizing06/02/2016$7,843
Support for Organizing06/14/2016$6,259
Support for Organizing07/02/2016$6,259
Support for Organizing07/11/2016$7,843
Support for Organizing08/02/2016$7,843
Support for Organizing08/16/2016$6,259
Support for Organizing09/02/2016$6,259
Support for Organizing10/02/2016$6,259
Support for Organizing11/02/2016$6,259
Support for Organizing11/07/2016$24,012
Support for Organizing12/02/2016$6,259
Support for Organizing12/12/2016$8,004
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,716
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,716
Support for Organizing01/04/2016$17,223
Support for Organizing02/02/2016$17,223
Support for Organizing03/02/2016$17,223
Support for Organizing04/02/2016$17,223
Support for Organizing05/02/2016$17,223
Support for Organizing09/02/2016$71,772
Support for Organizing10/02/2016$17,943
Support for Organizing11/02/2016$17,943
Support for Organizing12/02/2016$17,943
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,627
Support for Organizing01/04/2016$7,014
Support for Organizing02/02/2016$7,014
Support for Organizing03/02/2016$7,014
Support for Organizing09/02/2016$42,081
Support for Organizing10/02/2016$7,014
Support for Organizing11/02/2016$7,014
Support for Organizing12/02/2016$7,014
Support for Organizing06/22/2016$131,462
Name and Address
(A)
LOCAL UNION #428 IUOE

6601 N BLACK CANYON HWY
PHOENIX
AZ
85015
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,114
Total Non-Itemized Transactions with this Payee/Payer$2,636
Total of All Transactions with this Payee/Payer for This Schedule$102,750
Support for Organizing02/26/2016$41,713
Support for Organizing03/02/2016$8,343
Support for Organizing04/02/2016$8,343
Support for Organizing05/02/2016$8,343
Support for Organizing06/02/2016$8,343
Support for Organizing07/02/2016$8,343
Support for Organizing08/02/2016$8,343
Support for Organizing09/02/2016$8,343
Name and Address
(A)
LOCAL UNION #450 IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,287
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,287
Support for Organizing04/04/2016$63,752
Support for Organizing05/04/2016$9,107
Support for Organizing06/04/2016$9,107
Support for Organizing07/04/2016$9,107
Support for Organizing08/04/2016$9,107
Support for Organizing09/04/2016$9,107
Name and Address
(A)
LOCAL UNION #478 IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,181
Financial assistance to local09/12/2016$10,000
Support for Organizing01/04/2016$8,515
Support for Organizing02/02/2016$8,515
Support for Organizing03/02/2016$8,515
Support for Organizing04/02/2016$8,515
Support for Organizing09/02/2016$42,576
Support for Organizing10/02/2016$8,515
Support for Organizing11/02/2016$8,515
Support for Organizing12/02/2016$8,515
Name and Address
(A)
LOCAL UNION #501 IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$185,355
Support for Organizing01/04/2016$15,069
Support for Organizing02/02/2016$15,069
Support for Organizing09/02/2016$108,651
Support for Organizing10/02/2016$15,522
Support for Organizing11/02/2016$15,522
Support for Organizing12/02/2016$15,522
Name and Address
(A)
LOCAL UNION #542 IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,831
Support for Organizing01/04/2016$11,206
Support for Organizing02/02/2016$11,206
Support for Organizing11/02/2016$109,277
Support for Organizing12/02/2016$12,142
Name and Address
(A)
LOCAL UNION #564 IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,106
Support for Organizing03/07/2016$70,580
Support for Organizing04/07/2016$7,842
Support for Organizing05/07/2016$7,842
Support for Organizing06/07/2016$7,842
Name and Address
(A)
LOCAL UNION #571 IUOE

4660 S 60TH AVE
OMAHA
NE
68117-1205
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,686
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$37,024
Support for Organizing09/09/2016$14,675
Support for Organizing10/02/2016$7,337
Support for Organizing11/02/2016$7,337
Support for Organizing12/02/2016$7,337
Name and Address
(A)
LOCAL UNION #612 IUOE

1555 S FAWCETT AVE
TACOMA
WA
98402
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,305
Support for Organizing01/04/2016$37,838
Support for Organizing02/02/2016$7,568
Support for Organizing03/02/2016$7,568
Support for Organizing04/02/2016$7,568
Support for Organizing05/02/2016$7,568
Support for Organizing06/02/2016$7,568
Support for Organizing07/02/2016$7,568
Support for Organizing08/02/2016$7,568
Support for Organizing11/02/2016$25,118
Support for Organizing12/02/2016$8,373
Name and Address
(A)
LOCAL UNION #624 IUOE

202 KATIE STREET
RICHLAND
MS
39218
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,524
Total Non-Itemized Transactions with this Payee/Payer$2,524
Total of All Transactions with this Payee/Payer for This Schedule$25,048
Support for Organizing01/04/2016$11,262
Support for Organizing02/02/2016$11,262
Name and Address
(A)
LOCAL UNION #673 IUOE

8366 DEVOE ST
JACKSONVILLE
FL
32220
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,619
Total Non-Itemized Transactions with this Payee/Payer$20,935
Total of All Transactions with this Payee/Payer for This Schedule$139,554
Support for Organizing01/07/2016$9,807
Support for Organizing02/02/2016$9,807
Support for Organizing03/02/2016$9,807
Support for Organizing04/02/2016$9,807
Support for Organizing05/02/2016$9,807
Support for Organizing06/02/2016$9,807
Support for Organizing09/02/2016$29,888
Support for Organizing10/02/2016$9,963
Support for Organizing11/02/2016$9,963
Support for Organizing12/02/2016$9,963
Name and Address
(A)
LOCAL UNION #870 IUOE

2175 AIRPORT DR
SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,075
Support for Organizing03/10/2016$23,018
Support for Organizing04/02/2016$7,673
Support for Organizing05/02/2016$7,673
Support for Organizing06/02/2016$7,673
Support for Organizing07/02/2016$7,673
Support for Organizing08/02/2016$7,673
Support for Organizing09/02/2016$7,673
Support for Organizing10/02/2016$7,673
Support for Organizing11/02/2016$7,673
Support for Organizing12/02/2016$7,673
Name and Address
(A)
LOCAL UNION #926 IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,320
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$130,180
Support for Organizing01/07/2016$10,075
Support for Organizing02/02/2016$10,075
Support for Organizing03/02/2016$10,075
Support for Organizing04/02/2016$10,075
Support for Organizing05/02/2016$10,075
Support for Organizing06/02/2016$10,075
Support for Organizing07/02/2016$10,075
Support for Organizing09/02/2016$20,718
Support for Organizing10/02/2016$10,359
Support for Organizing11/02/2016$10,359
Support for Organizing12/02/2016$10,359
Name and Address
(A)
LOCAL UNION #987 IUOE

244 CREE CRESCENT
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,012
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,012
Support for Organizing01/04/2016$34,002
Support for Organizing02/02/2016$17,001
Support for Organizing03/02/2016$17,001
Support for Organizing04/02/2016$17,001
Support for Organizing05/02/2016$17,001
Support for Organizing06/02/2016$17,001
Support for Organizing07/02/2016$17,001
Support for Organizing08/02/2016$17,001
Support for Organizing09/02/2016$17,001
Support for Organizing10/02/2016$17,001
Support for Organizing11/02/2016$17,001
Name and Address
(A)
MARRIOTT HOTELS

85 WEST ST
NEW YORK
NY
10006
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$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
MATRIX GROUP INTERNATIONAL INC

2711 JEFFERSON DAVIS HWY. S
ARLINGTON
VA
22202
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY AB
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer$6,396
Total of All Transactions with this Payee/Payer for This Schedule$20,063
Legal Consulting06/14/2016$5,974
Legal Consulting08/22/2016$7,693
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,602
Total of All Transactions with this Payee/Payer for This Schedule$14,602
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET SUITE 402
OTTAWA ON
00
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,864
Total Non-Itemized Transactions with this Payee/Payer$630
Total of All Transactions with this Payee/Payer for This Schedule$85,494
Office Rent01/15/2016$7,002
Office Rent02/15/2016$7,002
Office Rent03/15/2016$7,002
Office Rent04/15/2016$7,002
Office Rent05/15/2016$7,002
Office Rent06/15/2016$7,002
Office Rent07/15/2016$7,002
Office Rent08/15/2016$7,002
Office Rent09/15/2016$7,212
Office Rent10/15/2016$7,212
Office Rent11/15/2016$7,212
Office Rent12/15/2016$7,212
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
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$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD, STE 514 WES
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,695
Legal Consulting01/19/2016$18,821
Legal Consulting02/10/2016$17,221
Legal Consulting03/08/2016$17,020
Legal Consulting04/27/2016$16,814
Legal Consulting05/16/2016$17,855
Legal Consulting06/14/2016$18,849
Legal Consulting07/18/2016$16,340
Legal Consulting08/18/2016$17,540
Legal Consulting09/16/2016$17,315
Legal Consulting10/14/2016$17,390
Legal Consulting11/18/2016$17,190
Legal Consulting12/16/2016$16,340
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST, STE 201
HALIFAX NS
00
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
PITTA GIBLIN LLP

120 BROADWAY SUITE 2801
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Legal Consulting01/08/2016$10,000
Legal Consulting02/08/2016$10,000
Legal Consulting03/08/2016$10,000
Legal Consulting04/08/2016$5,000
Legal Consulting05/08/2016$5,000
Legal Consulting06/08/2016$5,000
Legal Consulting07/08/2016$5,000
Legal Consulting08/08/2016$5,000
Legal Consulting09/08/2016$5,000
Legal Consulting10/08/2016$5,000
Legal Consulting11/08/2016$5,000
Legal Consulting12/08/2016$5,000
Name and Address
(A)
POSTMASTER WASHINGTON D.C.


NEED
DC
12345
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,186
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,186
Journal postage mailing02/02/2016$72,295
Journal postage mailing05/10/2016$69,066
Journal postage mailing07/18/2016$69,137
Journal postage mailing09/27/2016$70,577
Journal postage mailing11/22/2016$50,111
Name and Address
(A)
PROF. SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$68,500
Advertising02/18/2016$15,000
Advertising05/04/2016$6,000
Advertising06/20/2016$15,000
Advertising06/20/2016$12,500
Advertising11/18/2016$10,000
Advertising12/22/2016$10,000
Name and Address
(A)
RAVENSWOOD OFFICE CTR LLC

3250 N. 29TH AVE
HOLLYWOOD
FL
33020
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,782
Total of All Transactions with this Payee/Payer for This Schedule$26,782
Name and Address
(A)
RYAN LLC

13155 NOEL ROAD, SUITE 100
DALLAS
TX
75240-5050
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,474
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,474
Legal Consulting01/07/2016$5,474
Name and Address
(A)
SHERATON NEW YORK HOTEL TOWERS

811 SEVENTH STREET
NEW YORK
NY
10019
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$8,253
Total of All Transactions with this Payee/Payer for This Schedule$8,253
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647 - 1CR

DALLAS
TX
75235-1647
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$10,676
Total of All Transactions with this Payee/Payer for This Schedule$10,676
Name and Address
(A)
SUNBEAM PARTNERS LLC

1625 STRAITS TURNPIKE SUITE
MIDDLEBURY
CT
06762
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,763
Total of All Transactions with this Payee/Payer for This Schedule$42,763
Name and Address
(A)
THE SAGAMORE RESORT

110 SAGAMORE RD
BOLTON LANDING
NY
12814
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$10,308
Total of All Transactions with this Payee/Payer for This Schedule$10,308
Name and Address
(A)
THOMSON WEST

P. O. BOX 64833
ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,214
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$102,339
Legal Products01/19/2016$7,701
Legal Products02/10/2016$7,519
Legal Products03/17/2016$7,571
Legal Products04/13/2016$7,549
Legal Products05/16/2016$7,515
Legal Products06/14/2016$6,449
Legal Products07/18/2016$9,470
Legal Products08/18/2016$9,097
Legal Products09/08/2016$9,097
Legal Products10/14/2016$9,101
Legal Products11/18/2016$9,105
Legal Products12/16/2016$9,040
Name and Address
(A)
TRISTER ROSS SCHADLER GOLD PLLC

1666 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,375
Total Non-Itemized Transactions with this Payee/Payer$21,449
Total of All Transactions with this Payee/Payer for This Schedule$55,824
Legal Consulting04/01/2016$7,924
Legal Consulting09/16/2016$6,722
Legal Consulting12/22/2016$5,965
Legal Consulting12/22/2016$7,704
Legal Consulting12/22/2016$6,060
Name and Address
(A)
UNITED AIRLINES
PO BOX 66100

CHICAGO
IL
60066
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$10,082
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Name and Address
(A)
WESTIN HOTEL

400 CORPORATE DRIVE
FORT LAUDERDALE
FL
33334
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,486
Total Non-Itemized Transactions with this Payee/Payer$13,530
Total of All Transactions with this Payee/Payer for This Schedule$283,016
Meeting Rooms Lodging08/30/2016$7,603
Meeting Rooms Lodging08/30/2016$12,558
Meeting Rooms Lodging08/30/2016$10,327
Meeting Rooms Lodging08/30/2016$23,912
Meeting Rooms Lodging08/30/2016$12,688
Meeting Rooms Lodging08/30/2016$22,913
Meeting Rooms Lodging08/30/2016$30,551
Meeting Rooms Lodging08/30/2016$30,551
Meeting Rooms Lodging08/30/2016$30,551
Meeting Rooms Lodging08/30/2016$34,369
Meeting Rooms Lodging08/30/2016$7,638
Meeting Rooms Lodging08/30/2016$11,456
Meeting Rooms Lodging08/30/2016$15,275
Meeting Rooms Lodging08/30/2016$7,638
Meeting Rooms Lodging08/30/2016$11,456
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 Aerial Place NE
CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,433
Total of All Transactions with this Payee/Payer for This Schedule$20,433
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

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

815 16TH STREET, N.W.
WASHINGTON
DC
20006
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$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
AMERICANS FOR TRANS MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contribution06/07/2016$50,000
Name and Address
(A)
BIPARTISAN LEADERSHIP FUND

PO BOX 61246
SEATTLE
WA
98141
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution07/21/2016$10,000
Name and Address
(A)
BRANDON PHELPS FOR ST REP

2 N. VINE, 5TH FLOOR
HARRISBURG
IL
62706
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
BUILDING JOBS

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Political Contribution01/31/2016$1,200,000
Name and Address
(A)
CAN UNITED 4 CHANGE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$650,000
Political Contribution02/29/2016$250,000
Political Contribution02/29/2016$200,000
Political Contribution02/29/2016$200,000
Name and Address
(A)
CANCUN RESORT LAS VEGAS

8335 LAS VEGAS BLVD. SOUTH
LAS VEGAS
NV
89123
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$33,596
Total of All Transactions with this Payee/Payer for This Schedule$33,596
Name and Address
(A)
CHICAGO FOR RAHM EMANUEL

845 WOLFRAM ST
CHICAGO
IL
60657
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution06/30/2016$53,900
Name and Address
(A)
CITIZENS FOR BEISER

P.O. BOX 172
ALTON
IL
62002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
CITIZENS FOR JOHN CULLERTON FOR STATE SENATE

ONE N LASALLE ST, STE 2065
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/05/2016$53,900
Name and Address
(A)
CITIZENS FOR LAURA M MURPHY

PO BOX 13
DES PLAINES
IL
60016
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution08/29/2016$10,000
Name and Address
(A)
CITIZENS TO PROTECT TRANSPORTATION FUNDING
3000 N. SHERIDAN ROAD SUITE
SUITE 18C
CHICAGO
IL
60657
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Political Contribution08/23/2016$60,000
Political Contribution09/27/2016$100,000
Name and Address
(A)
COMM. TO ELECT J B TARRANT

900 PLAINFIELD RD
JOLIET
IL
60435
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Political Contribution08/29/2016$10,400
Name and Address
(A)
CONCORD MARKETING SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,624
DOOR HANGERS/CAMPAIGN MATERIALS10/19/2016$10,624
Name and Address
(A)
DEMOCRATIC COMM OF BERGEN CNTY

540 HUDSON STREET, 6TH FLOO
HACKENSACK
NJ
07601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution05/26/2016$25,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PKWY, STE C
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS

P.O. BOX 518
SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
DLCC ILLINOIS

1225 I ST NW STE 1250
WASHINGTON,
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution08/29/2016$53,900
Name and Address
(A)
EARN IUOE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,391,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,391,985
Political Contribution10/31/2016$16,667
Political Contribution10/31/2016$1,045,000
Political Contribution10/31/2016$105,639
Political Contribution10/31/2016$61,374
Political Contribution10/31/2016$190,000
Political Contribution10/31/2016$53,305
Political Contribution10/31/2016$725,000
Political Contribution11/30/2016$12,000
Political Contribution11/30/2016$100,000
Political Contribution12/31/2016$83,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE
601 PENNSYLVANIA AVE N.W.
SOUTH BLDG, SUITE 900
WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution06/07/2016$10,000
Name and Address
(A)
FRIENDS FOR MARTY DURKAN

PO BOX 221691
CHICAGO
IL
60622
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution07/21/2016$53,900
Name and Address
(A)
FRIENDS OF ANNA MOELLER

1100 N SPRING ST
ELGIN
IL
60120
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution10/04/2016$40,000
Name and Address
(A)
FRIENDS OF DEBORAH CONROY

P O BOX 6721
VILLA PARK
IL
60181
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution10/04/2016$40,000
Name and Address
(A)
FRIENDS OF JOHN BRADLEY, INC.

PO DRAWER 488
MARION
IL
62959
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
FRIENDS OF KATE CLOONEN

2593 BLUFF DR
KANKAKEE
IL
60901
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,900
Political Contribution10/04/2016$53,900
Political Contribution10/28/2016$50,000
Name and Address
(A)
FRIENDS OF MELINDA BUSH

240 N LAKE ST
GRAYSLAKE
IL
60030
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution08/29/2016$20,000
Name and Address
(A)
FRIENDS OF MICHAEL MADIGAN

PO BOX 3188
CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
FRIENDS OF MIKE HALPIN

PO BOX 6937
ROCK ISLAND
IL
61204
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution10/04/2016$40,000
Name and Address
(A)
FRIENDS OF NATALIE MANLEY

1927 TIMBERS EDGE CIRCLE
JOLIET
IL
60431
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
FRIENDS OF ROBERT BOB RITA

2030 HIGH ST
BLUE ISLAND
IL
60406
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution10/04/2016$20,000
Name and Address
(A)
FRIENDS OF SAM YINGLING

1919 IL ROUTE 83
ROUND LAKE BEACH
IL
60073
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
FRIENDS OF SUSANA MENDOZA (IL COMPTROLLER)

4044 N. LINCOLN AVENUE #520
CHICAGO
IL
60618
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution06/30/2016$53,900
Name and Address
(A)
FRIENDS OF TABARES

5300 S. NORMANDY AVE.
CHICAGO
IL
60638
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution10/04/2016$40,000
Name and Address
(A)
FRIENDS OF TOM CULLERTON

P.O. BOX 7304
VILLA PARK
IL
60181
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution08/29/2016$20,000
Political Contribution10/04/2016$20,000
Name and Address
(A)
FRIENDS TO ELECT KATH. WILLIS

611 HOLLY CT
ADDISON
IL
60101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution10/04/2016$53,900
Name and Address
(A)
GARY FORBY CAMPAIGN FUND

PO BOX 966
BENTON
IL
62812
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution08/29/2016$20,000
Political Contribution10/04/2016$33,900
Name and Address
(A)
GLOUCESTER CNTY DEMOC COMM

27 S. BROAD STREET
WOODBURY
NJ
08096
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution05/26/2016$25,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution06/07/2016$5,000
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW ST SITE 3
SIMSBURY
CT
06070
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,485
Legislative Consulting01/20/2016$10,000
Legislative Consulting03/22/2016$10,000
Legislative Consulting05/16/2016$10,000
Legislative Consulting05/16/2016$10,000
Legislative Consulting07/19/2016$10,000
Legislative Consulting07/25/2016$10,000
Legislative Consulting09/02/2016$10,000
Legislative Consulting09/08/2016$11,485
Legislative Consulting10/07/2016$10,000
Legislative Consulting11/02/2016$10,000
Legislative Consulting11/18/2016$10,000
Legislative Consulting12/08/2016$10,000
Name and Address
(A)
HILTON HOTELS
P. O. BOX 60000
DEPARTMENT 1000
NEW ORLEANS
LA
70162
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$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
HOMEWOOD SUITES

2455 METROCENTRE BLVD
WEST PALM BEACH
FL
33407
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$21,795
Total of All Transactions with this Payee/Payer for This Schedule$21,795
Name and Address
(A)
HUDSON CNTY DEMOCRATIC ORG

P.O. BOX 46
BAYONNE
NJ
07002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution05/26/2016$25,000
Name and Address
(A)
ILLINOIS LUNCH PAIL REPUBL PAC

PO BOX 192
HINSDALE
IL
60522
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contribution02/23/2016$50,000
Name and Address
(A)
IUOE LOCAL 101 PAC

6601 WINCHESTER AVE, # 280
KANSAS CITY
MO
64133
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contribution09/22/2016$50,000
Name and Address
(A)
IUOE LOCAL 14-14B VOL PAC

141-57 NORTHERN BLVD
FLUSHING
NY
11354
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Contribution11/09/2016$100,000
Name and Address
(A)
IUOE LOCAL 399 POL. EDUCATION FUND

130 E RANDOLPH ST, STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,967
Political Contribution06/30/2016$17,967
Name and Address
(A)
IUOE LOCAL 649 PAC

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Political Contribution08/02/2016$41,000
Name and Address
(A)
IUOE PAC FUND (LOCAL 965)

3520 E COOK ST
SPRINGFIELD
IL
62703
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution01/08/2016$53,900
Name and Address
(A)
JOHN WILLIAMS RESEARCH

2373 NW 185TH AVE SUITE 615
HILLSBORO
OR
97124
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,992
Political Consulting04/27/2016$5,000
Political Consulting05/11/2016$6,292
Political Consulting06/22/2016$5,050
Political Consulting08/18/2016$5,000
Political Consulting08/18/2016$5,000
Political Consulting09/08/2016$6,650
Political Consulting10/14/2016$5,000
Political Consulting11/09/2016$5,000
Political Consulting12/16/2016$5,000
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,690
Printing11/02/2016$29,875
Journal mailing11/02/2016$6,815
Name and Address
(A)
LOCAL 49 ENG POLITICAL FUND

2829 ANTHONY LANE SOUTH
MINNEAPOLIS
MN
55418
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,500
Political Contribution02/01/2016$37,500
Political Contribution10/11/2016$50,000
Name and Address
(A)
LOCAL 841 ILLINOIS PAC

PO BOX 2157
TERRE HAUTE
IN
47802
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Political Contribution10/05/2016$40,000
Name and Address
(A)
LOCAL 891 STATE EPEC

346 UNION ST
BROOKLYN
NY
11231
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Political Contribution04/29/2016$10,000
Political Contribution12/15/2016$18,000
Name and Address
(A)
LOCAL UNION #158 IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,053
Total Non-Itemized Transactions with this Payee/Payer$11,416
Total of All Transactions with this Payee/Payer for This Schedule$59,469
Meeting Rooms Lodging07/28/2016$5,955
Meeting Rooms Lodging07/28/2016$29,379
Meeting Rooms Lodging07/28/2016$12,719
Name and Address
(A)
MASS TRANSIT NOW

119 1ST AVE. SOUTH, STE.320
SEATTLE
WA
98104
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Contribution07/20/2016$75,000
Name and Address
(A)
MIDDLESEX CNTY DEMOC ORG

231 BRIDGE STREET
METUCHEN
NJ
08840
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution05/26/2016$25,000
Name and Address
(A)
MORLEIGH INC
PO BOX 345

LAKELAND
MI
48143-0345
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,728
Total Non-Itemized Transactions with this Payee/Payer$35,680
Total of All Transactions with this Payee/Payer for This Schedule$175,408
Postage02/19/2016$16,951
Postage11/08/2016$8,436
Postage04/27/2016$13,340
Printing10/19/2016$10,973
Printing11/08/2016$28,219
Printing11/08/2016$14,678
Printing12/16/2016$22,731
Computer Svcs10/19/2016$24,400
Name and Address
(A)
NAT'L CONF OF STATE LEGIS
P3 INITIATIVE
444 NORTH CAPITAL ST, STE 5
WASHINGTON
DC
20001
Type or Classification
(B)
TRADE CONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Political Contribution06/07/2016$17,500
Name and Address
(A)
NM BLDG CONSTR TRADES COUNCIL

2300 BUENA VISTA, SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution04/01/2016$10,000
Name and Address
(A)
NO ON PROP 53

555 CAPITOL MALL, STE. 1425
SACRAMENTO
CA
95814
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Political Contribution08/03/2016$125,000
Political Contribution10/31/2016$250,000
Name and Address
(A)
NY STATE CONF POL ACT ACCT

44-40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$625,140
Political Contribution09/15/2016$625,140
Name and Address
(A)
OPER ENGINEERS LOCAL 101 PAC

6601 WINCHESTER AVE, # 280
KANSAS CITY
MO
64133
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Political Contribution02/29/2016$100,000
Political Contribution04/12/2016$95,000
Name and Address
(A)
OPER ENGINEERS LOCAL 399 PEF

2260 SOUTH GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,933
Political Contribution06/16/2016$35,933
Name and Address
(A)
POLICY OVER PARTY

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Contribution02/04/2016$100,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS

1440 N STREET NW, SUITE 101
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution06/07/2016$5,000
Name and Address
(A)
REPUB MAIN ST PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Contribution06/07/2016$15,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE NW SU
WASHINGTON
DC
20036
Type or Classification
(B)
MULTIMEDIA CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,676
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,676
Political Consulting07/28/2016$39,676
Name and Address
(A)
SAM MCCANN FOR SENATE

9955 LAKE CATATOGA RD
PLAINVIEW
IL
62685
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution02/05/2016$25,000
Name and Address
(A)
SENATE DEMOC VICTORY FD (IL)

1 N. LASALLE
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution08/29/2016$53,900
Name and Address
(A)
SHERATON INN AIRPORT

132-26 S CONDUIT AVE
JAMAICA
NY
11430
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$10,414
Total of All Transactions with this Payee/Payer for This Schedule$10,414
Name and Address
(A)
ST SENATE DEMOC CAMP COMM

PO BOX 164
MADISON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Political Contribution10/27/2016$8,000
Name and Address
(A)
SUSTAINABLE WATER INFRAS COAL
PO BOX 1003

WASHINGTON
DC
20013-1003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution06/07/2016$5,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP

1600 L STREET NW STE 506
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,754
Political Contribution03/31/2016$29,882
Political Contribution05/31/2016$27,436
Political Contribution06/30/2016$27,436
Name and Address
(A)
THE CLEVELAND DEVEL FOUND

1240 HURON RD. EAST, STE. 3
CLEVELAND
OH
44115
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution06/16/2016$25,000
Name and Address
(A)
THE NAT ALL FOR FAIR CONTRACT

1 N OLD STATE CAPITOL PLZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Political Contribution06/07/2016$10,000
Name and Address
(A)
TRANS CONSTRUCTION TRADES

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
AFFILIATE
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
Political Contribution06/07/2016$10,000
Name and Address
(A)
UFCW INTERNATIONAL UNION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Political Contribution04/22/2016$5,011
Name and Address
(A)
VAROGA ASSOCIATES

2126 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,726
Political Consulting03/09/2016$10,184
Political Consulting04/14/2016$12,000
Political Consulting05/25/2016$12,013
Political Consulting06/01/2016$16,924
Political Consulting06/22/2016$14,915
Political Consulting07/25/2016$12,000
Political Consulting07/25/2016$12,001
Political Consulting09/08/2016$10,656
Political Consulting10/04/2016$24,033
Name and Address
(A)
WISCONSIN AFL-CIO

6333 WEST BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
LABOR COALITION
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
Political Contribution08/05/2016$25,000
Name and Address
(A)
WISCONSIN FIRST

2802 INTERNATIONAL LANE
MADISON
WI
53704
Type or Classification
(B)
POLITICAL ORGANIZATION
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
Political Contribution08/31/2016$100,000
Political Contribution09/23/2016$50,000
Name and Address
(A)
WISCONSIN FREEDOM ALLIANCE

1835 EDGEWOOD DR. SUITE 105
APPLETON
WI
53701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,500
Political Contribution10/05/2016$100,000
Political Contribution11/30/2016$31,500
Name and Address
(A)
WISCONSIN INFRASTRUCTURE INVESTMENT NOW INC.

4230 EAST TOWNE BLVD., #245
MADISON
WI
53704
Type or Classification
(B)
PAC
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
Political Contribution08/05/2016$50,000
Name and Address
(A)
YES ON LA CNTY TRAF IMPRVMT PLAN

777 S. FIGUEROA STREET, SUI
LOS ANGELES
CA
90017
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Political Contribution09/09/2016$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
CHICAGO WOMEN IN TRADES

2444 W 16TH STREET
CHICAGO
IL
60608
Type or Classification
(B)
TRADE GROUP
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
Contribution04/25/2016$12,500
Name and Address
(A)
CONCORD MTKG SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,021
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$147,301
GIFTS08/18/2016$146,021
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
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
Contribution08/23/2016$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$550,917
Charitable contribution03/04/2016$7,912
Charitable contribution04/01/2016$5,804
Charitable contribution06/15/2016$52,736
Charitable contribution07/19/2016$69,922
Charitable contribution08/03/2016$69,795
Charitable contribution09/02/2016$70,075
Charitable contribution09/28/2016$70,460
Charitable contribution10/14/2016$31,837
Charitable contribution12/22/2016$31,310
Charitable contribution12/22/2016$70,564
Charitable contribution12/22/2016$70,502
Name and Address
(A)
LABOR EASTER RISING COMMEM

905 16TH ST NW
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
Contribution03/04/2016$5,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
FOUNDATION
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)
LABOR OF LOVE

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution04/14/2016$7,500
Name and Address
(A)
LOCAL 793 GARY O'NEILL MEMORIAL GOLF

2245 SPEERS ROAD
OAKVILLE ON
00
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
Contribution03/28/2016$5,000
Name and Address
(A)
PARLIAMENTARY INTERNSHIP PROGRAMME

260 DALHOUSIE ST, STE 204
OTTAWA ON
00
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/16/2016$10,000
Name and Address
(A)
WALKER OUTDOORS LLC

1179 E. MOODY ROAD
RENSSELAER
IN
47978
Type or Classification
(B)
SPORTSMAN PROGRAMMING
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
Contribution01/07/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$8,758
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Maintenance05/12/2016$6,360
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET, N.E. 11TH
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,046
Total of All Transactions with this Payee/Payer for This Schedule$26,046
Name and Address
(A)
HILLANDALE HOA INC

3414 MORNINGWOOD DRIVE
OLNEY
MD
20832
Type or Classification
(B)
HOMEOWNERS ASSN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Maintenance-Owned Residence12/22/2016$7,140
Name and Address
(A)
JAYSTAR GROUP INC

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,068
LM 2 Consulting04/14/2016$7,350
LM 2 Consulting11/18/2016$7,718
Name and Address
(A)
JONES LANG LASALLE MANAGEMENT INC

71700 TREASURY CENTER
CHICAGO
IL
60694-1700
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,856
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$410,856
Commission07/26/2016$205,428
Commission11/02/2016$205,428
Name and Address
(A)
KORE INSURANCE HOLDINGS LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,717
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$569,186
Union Insurance04/14/2016$6,783
Union Insurance04/14/2016$5,302
Union Insurance04/14/2016$15,300
Union Insurance04/14/2016$32,867
Union Insurance04/26/2016$9,766
Union Insurance04/27/2016$5,261
Union Insurance05/25/2016$7,500
Union Insurance09/27/2016$6,740
Union Insurance12/22/2016$157,446
Union Insurance12/22/2016$313,752
Name and Address
(A)
M. L. CLARK REAL ESTATE

1 WINDER COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
REALTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$205,428
Commission07/26/2016$102,714
Commission11/02/2016$102,714
Name and Address
(A)
PEPCO

701 NINTH STREET, NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,596
Utility - Electricity01/20/2016$9,844
Utility - Electricity02/11/2016$10,791
Utility - Electricity03/04/2016$10,442
Utility - Electricity04/08/2016$10,889
Utility - Electricity05/11/2016$10,940
Utility - Electricity06/03/2016$9,809
Utility - Electricity07/19/2016$13,174
Utility - Electricity08/18/2016$15,312
Utility - Electricity09/02/2016$14,602
Utility - Electricity10/07/2016$15,586
Utility - Electricity11/18/2016$11,997
Utility - Electricity12/08/2016$10,210
Name and Address
(A)
PREMIER PLANTSCAPES
PO BOX 188
3838 BELL RD
BURTONSVILLE
MD
20866
Type or Classification
(B)
OFFICE PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,481
Total of All Transactions with this Payee/Payer for This Schedule$33,481
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,875
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Name and Address
(A)
US PREMIUM FINANCE

280 TECHNOLOGY PKWY SUIT 20
NORCROSS
GA
30092
Type or Classification
(B)
FINANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$481,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$481,500
Insurance Policy Payment02/08/2016$48,150
Insurance Policy Payment03/08/2016$48,150
Insurance Policy Payment04/08/2016$48,150
Insurance Policy Payment05/08/2016$48,150
Insurance Policy Payment06/08/2016$48,150
Insurance Policy Payment07/08/2016$48,150
Insurance Policy Payment08/08/2016$48,150
Insurance Policy Payment09/08/2016$48,150
Insurance Policy Payment10/08/2016$48,150
Insurance Policy Payment11/08/2016$48,150
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,681
Total of All Transactions with this Payee/Payer for This Schedule$26,681
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$14,490
Name and Address
(A)
WASTE MANAGEMENT OF MD

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,418
Total of All Transactions with this Payee/Payer for This Schedule$9,418
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,221
Total Non-Itemized Transactions with this Payee/Payer$7,553
Total of All Transactions with this Payee/Payer for This Schedule$183,774
Advisory Fee02/18/2016$35,763
Advisory Fee02/18/2016$10,968
Advisory Fee05/13/2016$11,015
Advisory Fee05/13/2016$36,155
Advisory Fee08/15/2016$36,784
Advisory Fee11/17/2016$37,707
Advisory Fee11/17/2016$7,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
21 CLUB

21 W 52ND ST
NEW YORK
NY
10019
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,423
Total Non-Itemized Transactions with this Payee/Payer$4,496
Total of All Transactions with this Payee/Payer for This Schedule$10,919
Meals05/25/2016$6,423
Name and Address
(A)
ADP LLC

1851 N RESLER DR MS-100
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,494
Total of All Transactions with this Payee/Payer for This Schedule$19,494
Name and Address
(A)
AIR CANADA AIRLINE
PO BOX 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,589
Total of All Transactions with this Payee/Payer for This Schedule$12,589
Name and Address
(A)
AMER RESEARCH EDUC ASSOC

1718 M ST., NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Research Support01/31/2016$25,000
Research Support02/29/2016$25,000
Research Support04/30/2016$25,000
Research Support06/30/2016$25,000
Research Support07/31/2016$25,000
Research Support08/31/2016$25,000
Research Support10/31/2016$25,000
Research Support11/30/2016$25,000
Name and Address
(A)
AMERICAN AIRLINES
P. O. BOX 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
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$100,129
Total of All Transactions with this Payee/Payer for This Schedule$100,129
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,890
Total of All Transactions with this Payee/Payer for This Schedule$10,890
Name and Address
(A)
AT& T
P. O. BOX 830017

BALTIMORE
MD
21283-0017
Type or Classification
(B)
UTILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,139
Total of All Transactions with this Payee/Payer for This Schedule$9,139
Name and Address
(A)
ATT
P. O. BOX 78114

PHOENIX
AZ
85062-8114
Type or Classification
(B)
UTILITY CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
BNA

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
INFORMATION SERVICE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,812
Total Non-Itemized Transactions with this Payee/Payer$3,236
Total of All Transactions with this Payee/Payer for This Schedule$19,048
Educational Materials07/25/2016$15,812
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,579
Auditing and Accounting03/08/2016$10,177
Auditing and Accounting08/03/2016$80,434
Auditing and Accounting12/22/2016$29,968
Name and Address
(A)
CANADIAN OPERATING ENGINEERS JATC
PO BOX 636

MORRISBURG ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,864
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,864
Equip Rental02/03/2016$10,322
Equip Rental02/24/2016$10,322
Equip Rental03/28/2016$10,322
Equip Rental05/05/2016$10,322
Equip Rental05/16/2016$10,322
Equip Rental06/20/2016$10,322
Equip Rental07/18/2016$10,322
Equip Rental08/18/2016$10,322
Equip Rental09/28/2016$10,322
Equip Rental10/19/2016$10,322
Equip Rental11/18/2016$10,322
Equip Rental12/22/2016$10,322
Name and Address
(A)
CAPITAL HILTON

1001 SIXTEENTH STREET, N.W.
WASHINGTON
DC
20036
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$7,572
Total of All Transactions with this Payee/Payer for This Schedule$7,572
Name and Address
(A)
CDW DIRECT LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C)
Date
(D)
Amount
(E)
Tota