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
000-107
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
MACHINISTS 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
DORA
Last Name
CERVANTES
P.O Box - Building and Room Number

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD
ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 30, 2017Telephone Number:301-967-4700Date:Mar 30, 2017Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2017
20. How many members did the labor organization have at the end of the reporting period?563,314
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees33.29perMONTH5.0066.58
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees10per1010
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-107

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $35,992,756$32,322,547
23. Accounts Receivable1$1,266,379$1,500,453
24. Loans Receivable2$2,154,040$1,772,535
25. U.S. Treasury Securities $1,833,452$4,430,895
26. Investments5$108,920,559$120,389,205
27. Fixed Assets6$24,252,461$23,663,529
28. Other Assets7$1,578,200$679,811
29. TOTAL ASSETS $175,997,847$184,758,975

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$262,647$241,620
31. Loans Payable9$727,287$460,435
32. Mortgages Payable $0$0
33. Other Liabilities10$2,623,811$2,769,558
34. TOTAL LIABILITIES $3,613,745$3,471,613
35. NET ASSETS$172,384,102$181,287,362
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $340,591
37. Per Capita Tax $134,554,785
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $659,633
40. Interest $1,061,354
41. Dividends $1,788,007
42. Rents $89,477
43. Sale of Investments and Fixed Assets3$17,841
44. Loans Obtained9$0
45. Repayments of Loans Made2$381,505
46. On Behalf of Affiliates for Transmittal to Them $26,218,881
47. From Members for Disbursement on Their Behalf $141,328
48. Other Receipts14$13,166,987
49. TOTAL RECEIPTS $178,420,389
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$51,051,144
51. Political Activities and Lobbying16$3,718,632
52. Contributions, Gifts, and Grants17$1,405,671
53. General Overhead18$19,917,504
54. Union Administration19$23,365,831
55. Benefits20$25,750,133
56. Per Capita Tax $3,876,971
57. Strike Benefits $938,550
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $924,835
60. Purchase of Investments and Fixed Assets4$13,553,065
61. Loans Made2$0
62. Repayment of Loans Obtained9$266,852
63. To Affiliates of Funds Collected on Their Behalf $26,214,824
64. On Behalf of Individual Members $141,528
65. Direct Taxes $11,953,282
  
66. Subtotal $183,078,822
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$23,349,327  
  67b. Less Total Disbursed$22,361,103  
  67c. Total Withheld But Not Disbursed $988,224
68. TOTAL DISBURSEMENTS $182,090,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,448,147$679,514$768,633$0
Totals from all other accounts receivable$52,306$42,240$10,065 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,500,453$721,754$778,698$0
IAM LOCAL LODGE 153$61,887$61,887$0$0
IAM LOCAL LODGE 368$17,617$17,617$0$0
IAM LOCAL LODGE 561$5,005$5,005$0$0
IAM LOCAL LODGE 1363$77,668$77,668$0$0
IAM LOCAL LODGE 2247$19,092$19,092$0$0
IAM LOCAL LODGE 2332$9,401$9,401$0$0
IAM NFFE LOCAL LODGE 34$9,194$9,194$0$0
IAM NFFE LOCAL LODGE 47$35,554$35,554$0$0
IAM NFFE LOCAL LODGE 60$6,824$6,824$0$0
IAM NFFE LOCAL LODGE 125$6,204$6,204$0$0
IAM NFFE LOCAL LODGE 251$17,311$17,311$0$0
IAM NFFE LOCAL LODGE 276$7,157$7,157$0$0
IAM NFFE LOCAL LODGE 376$8,023$8,023$0$0
IAM NFFE LOCAL LODGE 457$7,823$7,823$0$0
IAM NFFE LOCAL LODGE 466$18,624$18,624$0$0
IAM NFFE LOCAL LODGE 642$9,492$9,492$0$0
IAM NFFE LOCAL LODGE 1124$395,743$6,863$388,880$0
IAM NFFE LOCAL LODGE 1384$233,017$5,029$227,988$0
IAM NFFE LOCAL LODGE 1450$37,942$37,942$0$0
IAM NFFE LOCAL LODGE 1558$12,584$12,584$0$0
IAM NFFE LOCAL LODGE 1697$28,939$28,939$0$0
IAM NFFE LOCAL LODGE 1753$8,855$8,855$0$0
IAM NFFE LOCAL LODGE 1771$11,838$11,838$0$0
IAM NFFE LOCAL LODGE 1840$17,377$5,792$11,585$0
IAM NFFE LOCAL LODGE 1851$8,537$281$8,256$0
IAM NFFE LOCAL LODGE 1855$11,984$11,984$0$0
IAM NFFE LOCAL LODGE 1865$10,624$3,541$7,083$0
IAM NFFE LOCAL LODGE 1919$8,858$2,953$5,905$0
IAM NFFE LOCAL LODGE 1937$6,891$2,297$4,594$0
IAM NFFE LOCAL LODGE 1950$11,086$3,695$7,391$0
IAM NFFE LOCAL LODGE 1968$14,180$4,727$9,453$0
IAM NFFE LOCAL LODGE 1998$83,658$27,886$55,772$0
IAM NFFE LOCAL LODGE 2152$9,588$9,588$0$0
IAM NFFE LOCAL LODGE 2153$5,237$5,237$0$0
IAM NFFE LOCAL LODGE 2165$16,675$16,675$0$0
IAM NFFE LOCAL LODGE 2189$87,145$87,145$0$0
IAM NFFE LOCAL LODGE 2196$10,153$10,153$0$0
IAM NFFE LOCAL LODGE 2197$8,988$8,988$0$0
IAM NFFE LOCAL LODGE 2198$12,072$3,622$8,450$0
IAM NFFE LOCAL LODGE 2200$6,126$6,126$0$0
IAM NFFE LOCAL LODGE 5300$39,358$11,808$27,550$0
IAM WOODWORKER LOCAL LODGE 223$10,020$4,294$5,726$0
IAM WOODWORKER LOCAL LODGE 283$23,796$23,796$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

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$2,154,040$0$381,505$0$1,772,535
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: NAT'L UNION HEALTHCARE WORKERS
Purpose: AFFILIATION
Security: NONE
Terms of Repayment: ON DEMAND
$2,154,040$381,505$1,772,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$22,650,880$22,490,340$20,809,872$21,803,815
US TREASURY SECURITIES$798,954$798,954$806,747$806,747
MARKETABLE SECURITIES$16,893,080$16,893,080$17,484,608$17,484,608
OTHER INVESTMENTS$4,775,439$4,775,439$2,500,676$3,494,619
FURNITURE AND EQUIPMENT$143,066$13,622$2,341$2,341
AUTOMOBILE$40,341$9,245$15,500$15,500
Less Reinvestments$21,785,974
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$17,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$35,339,039$35,339,039$35,339,039
US TREASURY SECURITIES$3,396,397$3,396,397$3,396,397
MARKETABLE SECURITIES$29,441,403$29,441,403$29,441,403
OTHER INVESTMENTS$808,290$808,290$808,290
WYNFORD DR., TORONTO, CANADA$1,212,869$1,212,869$1,212,869
BUILDING IMPROVEMENTS$112,401$112,401$112,401
FURNITURE & EQUIPMENT$317,200$317,200$317,200
AUTOMOBILES$50,479$50,479$50,479
 Less Reinvestments$21,785,974
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$13,553,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$100,619,224
B. Total Book Value$99,782,762
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LOOMIS SAYLES STRATEGIC INCOME A
$9,697,680
  • LOOMIS SAYLES INVESTMENT GRADE BOND A
$6,629,382
Other Investments 
D. Total Cost$23,855,157
E. Total Book Value$20,606,443
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.  
  • TACTICAL DIVERSIFIED FUTURES FUND, LP
$2,227,464
  • CMF INSTITUTIONAL FUTURES, LP
$2,937,922
  • ORION A
$1,100,000
  • MS HPC OZ DP OFFSHORE II
$3,780,000
  • MS HP MILLENNIUM INT'L, LTD
$7,700,000
  • MS HP IVORY FLAGSHIP
$1,600,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $120,389,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,891,900
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$2,987,300
Land  3 :      JOLIET, IL$391,496 $391,496$163,737
Land  4 :      NEW JERSEY AVE, DC$226,183 $226,183$128,951
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,234,300$21,388,096$5,846,204$5,750,600
Building  2 :      ST. MARY'S COUNTY, MD$23,199,068$18,897,651$4,301,417$10,698,400
Building  3 :      JOLIET, IL$2,154,657$413,165$1,741,492$443,394
Building  4 :      NEW JERSEY AVE, DC$3,645,498$536,577$3,108,921$2,078,359
Building  5 :      WYNFORD DR., TORONTO, CANADA$1,212,869$13,370$1,199,499$1,007,774
Building  6 :      LEASEHOLD IMPROVEMENTS$30,101$27,432$2,669$2,669
C. Automobiles and Other Vehicles$664,540$604,885$59,655$59,655
D. Office Furniture and Equipment$15,961,851$14,258,765$1,703,086$1,703,086
E. Other Fixed Assets$8,542,118$7,688,994$853,124$853,124
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $87,492,464$63,828,935$23,663,529$29,768,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $679,811
PREPAID INSURANCE$262,292
PREPAID POSTAGE$149,679
INVENTORY$1,871,069
DEPOSITS$141,189
DUE FROM STAFF PENSION PLAN$28,117
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$1,772,535
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

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$241,620$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $241,620$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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$727,287$0$266,852$0$460,435
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
SUNTRUST - JOILET, IL$727,287$0$266,852$0$460,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,769,558
PAYROLL WITHHOLDINGS$167,578
AIR CANADA SETTLEMENT$2,257,301
DUE TO PENSION FUND$329,001
SALES AND USE TAX$11,264
DISASTER FUND$454
VOLUNTARY CONTRIBUTIONS$3,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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
ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C
$229,067$18,050$25,984$2,806$275,907
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
BABINEAUX ,  DIANE   M
GENERAL VICE PRESIDENT
C
$229,067$18,350$27,698$3,201$278,316
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C
$229,067$18,650$20,950$5,842$274,509
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
N
$202,503$24,505$41,938$4,754$273,700
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
CERVANTES ,  DORA   H
GENERAL SECRETRYTREAS
C
$251,235$19,075$21,600$0$291,910
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
C
$229,067$18,328$38,177$3,159$288,731
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
GRUBER ,  PHILIP   J
GENERAL VICE PRESIDENT
C
$229,067$21,125$26,925$11,929$289,046
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
14 % Schedule 19
Administration
72 %
A
B
C
MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C
$266,013$27,950$42,097$6,317$342,377
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
48 %
A
B
C
PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C
$229,067$19,797$51,758$4,237$304,859
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
60 %
A
B
C
PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
N
$204,086$17,746$40,594$3,369$265,795
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
RITCHIE ,  DAVE   L
GENERAL VICE PRESIDENT
P
$158,291$5,806$29,974$41,604$235,675
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
TUCKER ,  LYNN   D
GENERAL VICE PRESIDENT
P
$202,636$13,975$5,812$61,365$283,788
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
1 % Schedule 19
Administration
15 %
A
B
C
WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
N
$239,067$31,305$38,405$7,656$316,433
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
48 %
A
B
C
BUFFENBARGER ,  ROBERT   T
INTERNATIONAL PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
45 %
Total Officer Disbursements$2,898,233$254,662$411,912$156,239$3,721,046
Less Deductions    $1,148,995
Net Disbursements    $2,572,051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(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
AL-ABBADI ,  SALMA   M
ACCOUNTING TECH CLERK I
N/A
$86,692$0$16$0$86,708
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
ALMAZAN SR. ,  JAVIER  
GRAND LODGE REPRESENT
N/A
$125,518$13,200$31,883$3,407$174,008
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
ALMEROTH ,  LOREN   J
SENIOR RESEARCH ECONOMIST
N/A
$121,999$6,080$17,278$0$145,357
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
ANDERSON ,  BILLY   J
GRAND LODGE REPRESENT
N/A
$125,518$12,240$24,629$982$163,369
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  BOYSEN   D
AUTOMOTIVE COORDINATOR
N/A
$176,704$13,120$54,088$7,472$251,384
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ANDERSON ,  DEMA   M
HOUSEPERSON
N/A
$46,176$0$0$0$46,176
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
ANDERSON ,  ROBERT   E
GRAND LODGE REPRESENT
N/A
$125,518$13,380$28,320$1,953$169,171
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
ANTHONY ,  GARY   L
GRAND LODGE REPRESENT
N/A
$125,518$10,650$26,762$1,164$164,094
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
ARSENAULT ,  RICHARD   J
GRAND LODGE REPRESENT
N/A
$125,518$15,881$46,903$1,753$190,055
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
15 %
A
B
C
BAGWELL ,  HENRY   L
EDUCATIONAL REP
N/A
$112,966$1,880$1,185$0$116,031
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
BAIRD ,  TIMOTHY  
ENGINEER
N/A
$97,637$0$66$0$97,703
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
BALES ,  HELEN   C
JUNIOR SECRETARY
N/A
$54,932$0$75$0$55,007
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BANKS ,  MARVIN   D
GUARD
N/A
$46,990$0$16$0$47,006
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
BAPTISTE ,  AMANDA   N
ADMIN SECRETARY
N/A
$67,138$0$320$0$67,458
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
BARKER ,  DONALD   J
DIRECTOR ORGANIZING DEPT
N/A
$157,147$13,878$47,956$6,683$225,664
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BARNES ,  TONYA   M
OFFICE SYST ADMINISTRATOR
N/A
$57,927$0$23$0$57,950
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BARNWELL ,  ROBERT   E
SPECIAL REPRESENTATIVE
N/A
$69,246$7,310$12,980$294$89,830
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
BATTAGLIA ,  JONATHAN  
COMMUNICATIONS SPECIALIST
N/A
$117,204$3,710$7,685$0$128,599
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
BECKHAM ,  GREGORY   A
GRAND LODGE REPRESENT
N/A
$137,587$3,380$9,986$851$151,804
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
BECKLES ,  IAN   C
GUARD
N/A
$13,512$0$0$0$13,512
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
BELL ,  KIM   C
ADMINISTRATIVE STAFF SEC
N/A
$67,669$60$113$0$67,842
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BENNETT ,  ANGELA   S
CONFIDENTIAL SECRETARY
N/A
$96,294$1,160$6,971$0$104,425
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
BENNETT ,  JODY  
COORD AEROSPACE DEPT
N/A
$138,069$15,910$42,739$1,873$198,591
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
BLAKER ,  ASHLEY   E
HOUSEPERSON
N/A
$37,795$0$42$0$37,837
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
BLEVINS ,  TONY   W
COORD AEROSPACE DEPT
N/A
$138,069$30,640$58,494$131$227,334
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
BLUMENFELD ,  EVE   J
CONFIDENTIAL SECRETARY
N/A
$84,042$0$110$0$84,152
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
BORRERO ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A
$30,371$0$17$0$30,388
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
40 %
A
B
C
BOWLES ,  BONNIE   K
KITCHEN LEADPERSON
N/A
$47,922$0$0$0$47,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BRADLEY ,  JANICE   M
IT SPECIALIST II
N/A
$90,419$0$0$0$90,419
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRADY ,  KAYLEH   D
ADMIN SECRETARY
N/A
$67,056$200$438$0$67,694
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
BRAUCH ,  THOMAS   G
IT SPECIALIST III
N/A
$123,452$0$0$0$123,452
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
BRICK ,  THOMAS   J
IT SUPPORT SPECIALIST
N/A
$65,930$0$97$0$66,027
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
BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A
$96,294$4,320$6,057$0$106,671
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
19 % Schedule 19
Administration
61 %
A
B
C
BUFFENBARGER ,  ANDREW   R
SPECIAL ASSIST TO THE IP
N/A
$180,298$9,430$11,750$10,937$212,415
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
CAMORLINGA ,  MACARIO  
GRAND LODGE REPRESENT
N/A
$125,518$10,480$27,377$654$164,029
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAMP ,  GWENDOLYN   A
RESEARCH ECONOMIST
N/A
$112,963$3,370$7,905$0$124,238
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
CAMPBELL ,  MELISSA   D
EDUCATIONAL REP
N/A
$93,108$22,590$40,672$2,614$158,984
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
CANNING ,  LISA   C
CONFIDENTIAL SECRETARY
N/A
$96,294$2,490$1,070$0$99,854
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
95 %
A
B
C
CANNING ,  TERESA   S
RESEARCH ANALYST
N/A
$99,421$2,890$5,279$0$107,590
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAPOEN ,  AMANDA   R
ADMIN SECRETARY
N/A
$73,667$0$47$0$73,714
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
CAREY ,  TAMMY   Y
LEADPERSON
N/A
$40,628$0$118$0$40,746
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
CARLSON ,  JAMES  
COMMUNICATIONS REP
N/A
$125,707$12,665$33,081$3,214$174,667
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
CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A
$72,632$0$0$0$72,632
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
CARPENTER ,  WANDA   J
GUARD
N/A
$46,346$0$0$0$46,346
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
CARR ,  JOHN   B
COMMUNICATIONS REP
N/A
$112,963$7,470$13,011$3,742$137,186
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
CARTER ,  MATTHEW   T
GROUNDS KEEPER ASSISTANT
N/A
$55,231$0$0$0$55,231
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
CASHION JR ,  WILLIAM   B
GRAND LODGE AUDITOR
N/A
$124,220$15,690$33,545$1,573$175,028
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
CASTRILLO ,  ALEJANDRO   A
GRAND LODGE AUDITOR
N/A
$124,220$16,260$31,303$1,522$173,305
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
CATTERTON-LOGUE ,  JODY   L
ADMIN SECRETARY
N/A
$65,647$0$349$0$65,996
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
CHARTRAND ,  DAVID   A
COORDINATOR OF QUEBEC
N/A
$138,069$11,470$32,720$5,826$188,085
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
CHRISTIE ,  SUSAN   M
CHIEF OF STAFF
N/A
$157,147$6,780$7,019$8,438$179,384
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
28 % Schedule 19
Administration
60 %
A
B
C
CICALA ,  JOSEPH   K
SPECIAL REPRESENTATIVE
N/A
$110,290$12,540$35,108$1,646$159,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CLARK II ,  CHRISTOPHER   S
LABORER
N/A
$41,288$0$0$0$41,288
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
COCHRAN ,  VALANA   L
COMMUNICATIONS REP
N/A
$112,963$4,630$10,768$0$128,361
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
COLBURN ,  JAIME   M
ADMINISTRATIVE STAFF SEC
N/A
$76,344$1,530$2,154$0$80,028
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
COLLETT ,  JOCELYNE   L
CONFIDENTIAL SECRETARY
N/A
$96,294$1,225$5,496$0$103,015
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
COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A
$127,157$3,220$12,372$0$142,749
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
COOPER ,  STEVE  
GRAND LODGE REPRESENT
N/A
$125,518$18,380$48,893$3,401$196,192
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
COSTANTINO ,  ANTOINETTE   L
ADMINISTRATIVE STAFF SEC
N/A
$85,015$1,650$327$0$86,992
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
CRAMER ,  DAVID   R
CONTROLLER
N/A
$180,372$4,240$2,724$5,229$192,565
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CRAMER ,  WENDY   S
SUPERVISOR
N/A
$96,586$0$0$0$96,586
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
CRUTCHFIELD ,  THERESA   A
OFFICE ASSISTANT
N/A
$75,646$20$131$0$75,797
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
CUMMINGS ,  KEVIN   T
GRAND LODGE REPRESENT
N/A
$125,518$15,180$43,424$666$184,788
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
DA COSTA ,  CARLOS   A
AIRLINE COORDINATOR
N/A
$138,069$8,874$52,113$2,299$201,355
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
DALBELLO ,  BRANDY   E
JUNIOR ASSIST BOOKKEEPER
N/A
$30,916$0$0$0$30,916
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
DALE ,  ROBERT   M
MANAGER OF FACILIT & SERV
N/A
$138,065$4,680$17,728$2,035$162,508
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
DANE ,  ANNALISA  
ADMIN SECRETARY
N/A
$58,637$0$110$0$58,747
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
DAVIS ,  DIEDRE   C
HOUSEPERSON
N/A
$38,156$0$46$0$38,202
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
DAYE ,  TAMMY   L
OFFICE SYST ADMINISTRATOR
N/A
$19,128$0$0$0$19,128
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DE GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A
$72,772$0$0$0$72,772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DE LA FUENTE ,  RICK   L
DIRECTOR OF MNPL
N/A
$180,298$15,530$47,626$3,868$247,322
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
DELAHAY ,  JOHN   R
LEAD GROUNDSKEEPER
N/A
$68,576$0$16$0$68,592
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
DELAPORTE JR ,  EDWARD   N
GRAND LODGE AUDITOR
N/A
$125,518$15,617$57,812$959$199,906
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DELIO ,  MARY   K
DIR MEMBERSHIP RECORDS
N/A
$206,100$6,830$5,798$10,659$229,387
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
DEMENT ,  STEWART   W
GUARD
N/A
$54,825$0$0$0$54,825
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
DENFORD ,  SOPHIA   L
REPORTS TECHNOLOGY CLERK
N/A
$72,133$20$81$0$72,234
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
DENT ,  CHERYL   E
COOK ASSISTANT
N/A
$44,054$0$0$0$44,054
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
DIAZ ,  PORFIRIO   J
GRAND LODGE AUDITOR
N/A
$119,282$18,340$51,593$723$189,938
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
DIDOSHAK ,  ANTHONY  
SPECIAL REPRESENTATIVE
N/A
$115,862$10,466$33,790$2,509$162,627
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
7 %
A
B
C
DIXON ,  PAULA   G
OFFICE UTILITY WORKER
N/A
$43,332$0$24$0$43,356
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
DOLINA ,  LISA   M
IT SPECIALIST I
N/A
$68,641$80$215$0$68,936
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
DOLINA ,  TRACEY   M
IT SPECIALIST II
N/A
$94,186$220$583$0$94,989
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
DUNMORE ,  CORNEL   L
COMMUNICATIONS REP
N/A
$41,707$0$0$0$41,707
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DURYEA ,  MARION   E
GRAND LODGE REPRESENT
N/A
$142,897$17,710$35,711$509$196,827
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A
$27,607$0$24$0$27,631
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
DYKES ,  LISA  
ADMIN SECRETARY
N/A
$78,314$0$92$0$78,406
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
EGWUEKWE-SMITH ,  LATOYA   A
COMMUNICATIONS REP
N/A
$115,134$13,830$22,311$4,756$156,031
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
ELDRIDGE ,  JUAN  
SPECIAL REPRESENTATIVE
N/A
$107,676$12,090$26,300$781$146,847
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
ELLIOTT ,  LINDSEY   B
ADMINISTRATIVE STAFF SEC
N/A
$78,675$1,120$526$0$80,321
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
EMMART ,  TERESA   L
SERVICE MANAGER
N/A
$130,861$1,890$854$0$133,605
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
EMMART ,  THOMAS   H
IT SPECIALIST III
N/A
$117,690$200$59$0$117,949
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
ERLICHMAN ,  LOUIS  
DIR OF CANADIAN RESEARCH
N/A
$65,848$1,681$7,142$0$74,671
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
EVANS ,  MICHAEL   L
GRAND LODGE REPRESENT
N/A
$125,518$23,340$55,978$753$205,589
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
EXUM ,  RICARDO   M
HOUSEPERSON
N/A
$26,979$0$42$0$27,021
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
FABRIZIO ,  DAWN   L
MAID
N/A
$39,194$0$0$0$39,194
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
FALCONER ,  GORDON  
CHIEF OF STAFF
N/A
$146,807$12,252$46,304$1,995$207,358
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
65 % Schedule 19
Administration
5 %
A
B
C
FARLOW ,  ELIZABETH   A
JUNIOR EXECUTIVE SEC
N/A
$44,537$0$14$0$44,551
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
FERGUSON ,  SCOTT  
GRAND LODGE AUDITOR
N/A
$125,518$17,100$32,361$491$175,470
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
FISCHER ,  RICHARD   M
GRAND LODGE AUDITOR
N/A
$125,518$14,680$37,889$1,520$179,607
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FISHER ,  LINDA   F
ASSISTANT CONTROLLER
N/A
$145,169$2,320$1,131$0$148,620
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
FITZGERALD ,  BRIDGET   P
SPECIAL REPRESENTATIVE
N/A
$107,676$9,370$22,166$5,200$144,412
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
50 %
A
B
C
FONTAINE ,  RONALD   L
GRAND LODGE REPRESENT
N/A
$125,518$8,881$49,746$1,437$185,582
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
FORD ,  NANCY   K
CLERICAL RECEPTIONIST
N/A
$44,719$0$0$0$44,719
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
FRASER ,  EDISON   O
GRAND LODGE REPRESENT
N/A
$125,518$22,130$59,221$1,324$208,193
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FRASER ,  ORANTEZ  
INTERN
N/A
$11,701$0$0$0$11,701
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
FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A
$72,652$0$0$0$72,652
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
FREITAG ,  JERRY   L
IT SPECIALIST II
N/A
$81,001$60$102$0$81,163
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
FRIETCHEN ,  JULIE   A
EDUCATIONAL REP
N/A
$112,966$1,830$9,956$0$124,752
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
GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A
$74,108$60$56$0$74,224
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
GALLOWAY ,  STEVEN   M
CHIEF OF STAFF
N/A
$128,194$15,410$37,424$2,773$183,801
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
11 % Schedule 19
Administration
38 %
A
B
C
GARCIA ,  CRYSTAL  
ADMIN SECRETARY
N/A
$65,264$0$0$0$65,264
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GARCIA ,  RAMON   A
GRAND LODGE REPRESENT
N/A
$125,518$10,190$17,350$6,697$159,755
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
GARDNER ,  REGINA   E
ACCOUNTING TECH CLERK I
N/A
$83,969$0$0$0$83,969
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
GARDNER ,  SANDRA   J
SPECIAL REPRESENTATIVE
N/A
$125,518$16,290$34,779$0$176,587
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
GARNER ,  GARY   A
GUARD
N/A
$44,243$0$0$0$44,243
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
GEORGALLAS ,  ANNA  
ADMIN SECRETARY
N/A
$65,643$20$0$0$65,663
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
30 %
A
B
C
GEORGALLAS ,  DONNA  
ASSIST DIR COM PUBLIC REL
N/A
$188,223$4,030$8,209$0$200,462
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GEORGALLAS ,  LAMBROS  
REPORTS TECHNOLOGY CLERK
N/A
$72,652$0$0$0$72,652
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
GEORGEN ,  SANDRA   E
ADMIN SECRETARY
N/A
$63,703$360$121$0$64,184
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
GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A
$96,975$180$325$0$97,480
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
GITTLEN ,  RUSSELL   A
COORDNATR GDA
N/A
$71,903$7,870$29,527$1,892$111,192
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GLADSTEIN ,  NEIL   S
DIR OF STRATEGIC RESOURCE
N/A
$180,298$8,480$13,385$6,335$208,498
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GOBLE ,  KRISTEN   L
SENIOR SECRETARY
N/A
$34,139$0$73$0$34,212
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
GODDARD ,  JON   M
GRAND LODGE REPRESENT
N/A
$125,518$21,960$48,773$279$196,530
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A
$125,518$12,460$21,058$2,419$161,455
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
GORDON ,  ANN   E
ADMINISTRATIVE STAFF SEC
N/A
$73,048$540$111$0$73,699
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRAHAM ,  BONNIE   M
MAID
N/A
$40,153$0$0$0$40,153
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
GRANADO ,  ALFREDO   S
GRAND LODGE REPRESENT
N/A
$127,449$15,720$33,323$988$177,480
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
GRAY ,  BRIDGETTE   R
HOUSEPERSON
N/A
$41,717$0$0$0$41,717
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRAY ,  DONTE   M
MAIL/STOCKROOM CLERK
N/A
$42,673$0$10$0$42,683
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
GREASER ,  JOSEPH   S
GRAND LODGE REPRESENT
N/A
$125,518$21,460$37,261$1,230$185,469
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A
$121,999$3,660$4,969$0$130,628
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
GREENE ,  JULIE   A
COOK ASSISTANT
N/A
$42,041$0$0$0$42,041
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
GREENIDGE ,  ARLENE   D
GRAND LODGE AUDITOR
N/A
$125,518$16,910$35,826$1,658$179,912
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
GREGORY ,  BRIANNA   M
SPECIAL REPRESENTATIVE
N/A
$128,646$18,200$24,965$2,832$174,643
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
GRESHAM ,  DONALD   D
GRAND LODGE REPRESENT
N/A
$121,656$13,850$28,949$3,299$167,754
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
GRIFFIN ,  DAVID   S
MAINTENANCE MECHANIC
N/A
$49,090$0$15$0$49,105
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
GUYER ,  JERRY   M
BUS DRIVER UTILITY WORKER
N/A
$55,563$1,530$425$0$57,518
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
HAHN ,  MICHAEL   A
GRAND LODGE REPRESENT
N/A
$125,518$12,110$16,173$2,301$156,102
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A
$141,350$5,760$3,976$0$151,086
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
HANNA ,  LINDA   M
ADMINISTRATIVE STAFF SEC
N/A
$76,322$0$83$0$76,405
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HANNAH ,  KRIS   A
GRAND LODGE REPRESENT
N/A
$125,518$15,820$36,851$1,154$179,343
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
HANNIGAN ,  FRANK  
GRAND LODGE REPRESENT
N/A
$125,518$13,820$28,159$1,038$168,535
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARDWICK ,  JASON   R
COMMUNICATIONS REP
N/A
$114,796$8,600$12,020$8,550$143,966
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARDY ,  CINDY   T
COOK ASSISTANT
N/A
$43,661$0$0$0$43,661
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
HARTFORD ,  DALE   E
COORDNATR GDA
N/A
$232,727$16,340$54,789$436$304,292
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARTZ ,  ANNETTE   M
IT SPECIALIST III
N/A
$114,889$0$30$0$114,919
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
HASEL ,  MICHAEL   L
IT SPECIALIST III
N/A
$109,418$0$36$0$109,454
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
HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A
$115,223$2,900$713$0$118,836
I
Schedule 15
Representational Activities
39 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
8 % Schedule 19
Administration
48 %
A
B
C
HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A
$125,518$15,010$26,417$1,150$168,095
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HECKMAN ,  JOSEPH   M
ASSIST DIR OF INFO SYS
N/A
$139,728$3,120$4,047$0$146,895
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
HEMLER ,  ANGELA   M
INFORMATION TECH CLERK
N/A
$74,323$0$13$0$74,336
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
HENDRIX ,  ERIC   J
IT SPECIALIST I
N/A
$73,176$60$96$0$73,332
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
HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A
$112,963$490$915$0$114,368
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HEROD ,  CHARLES   M
SPECIAL REPRESENTATIVE
N/A
$110,290$12,890$24,078$1,708$148,966
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
HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A
$199,510$15,536$8,925$10,334$234,305
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
HILL ,  ANDREW   B
LABORER
N/A
$46,905$0$0$0$46,905
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
HILL ,  ANGELA   G
CONFIDENTIAL SECRETARY
N/A
$99,607$180$386$0$100,173
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
HILL ,  CHARLES   M
GRAND LODGE AUDITOR
N/A
$125,518$14,790$28,448$1,713$170,469
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
HILL ,  JOSEPH  
OFFICE LEADPERSON
N/A
$42,946$0$26$0$42,972
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
HILL ,  RHONDA   S
OFFICE SYST ADMINISTRATOR
N/A
$51,502$0$23$0$51,525
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
HOELSCHER ,  CYNTHIA   L
ADMIN SECRETARY
N/A
$88,288$0$616$0$88,904
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
HOFFMAN ,  KRISTIN   L
EXECUTIVE SECRETARY
N/A
$114,675$3,500$2,486$0$120,661
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
HOFFMAN ,  RODNEY   L
AEROSPACE COORDINATOR
N/A
$167,147$21,650$27,969$522$217,288
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
2 % Schedule 19
Administration
30 %
A
B
C
HOLLIBUSH ,  MARK  
SPECIAL REPRESENTATIVE
N/A
$99,931$17,180$50,190$128$167,429
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLLOWAY ,  DARRYL   K
ASSIST BUILDING FAC
N/A
$85,159$0$42$0$85,201
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
HONOHAN ,  ROBERT   B
DIRECTOR OF MAINTENANCE
N/A
$85,344$5,280$1,251$0$91,875
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
HOUGH ,  TIMOTHY   J
SPECIAL REPRESENTATIVE
N/A
$121,605$18,280$28,399$185$168,469
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
2 % Schedule 19
Administration
45 %
A
B
C
HOUNSHELL ,  ANDREW   J
COMMUNICATIONS REP
N/A
$104,771$10,430$13,657$0$128,858
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HUDSON ,  DONNA   M
LEAD COOK
N/A
$49,900$0$0$0$49,900
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HUMPHERYS ,  SHAWN   L
GRAND LODGE REPRESENT
N/A
$125,316$17,540$40,874$1,388$185,118
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
HUNNELL ,  DEBBIE   M
HOUSEPERSON
N/A
$39,733$0$36$0$39,769
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
HUNNELL ,  JOSEPH   R
GUARD
N/A
$18,428$0$0$0$18,428
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
HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A
$121,999$3,970$6,556$0$132,525
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A
$112,963$6,940$14,013$0$133,916
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HYDE ,  LISA   J
PENSION ADMIN MANAGER
N/A
$128,827$2,430$5,355$0$136,612
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A
$125,518$18,242$38,529$1,223$183,512
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
IKOLA ,  SHELLEY   R
SENIOR CLERK TYPIST
N/A
$54,981$0$0$0$54,981
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 ,  SCOTT   R
GRAND LODGE REPRESENT
N/A
$125,518$14,102$34,562$390$174,572
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
JENKINS ,  DELIA   A
JUNIOR CLERK TYPIST
N/A
$18,616$0$14$0$18,630
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
JENKINS ,  JEFFREY   A
JUNIOR CLERK TYPIST
N/A
$46,532$0$5$0$46,537
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
JOHNSEN ,  RICHARD   D
GRAND LODGE REPRESENT
N/A
$125,518$13,670$33,028$852$173,068
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A
$72,263$0$0$0$72,263
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 ,  KERRI   L
OFFICE ASSISTANT
N/A
$75,585$0$80$0$75,665
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
JOHNSON ,  MARK   B
COORD AEROSPACE DEPT
N/A
$138,069$11,330$44,757$2,407$196,563
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
JOHNSON-HOLLOWAY ,  CYNTHIA  
HOUSEPERSON
N/A
$42,293$0$45$0$42,338
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
JONES ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A
$104,325$1,050$3,113$0$108,488
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
10 %
A
B
C
KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS SPECIALIST
N/A
$118,116$7,010$14,683$0$139,809
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
KASULKE ,  SUSAN   B
IT SPECIALIST II
N/A
$87,125$0$19$0$87,144
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
KELLEY ,  HEATHER  
GRAND LODGE REPRESENT
N/A
$125,518$11,777$42,904$2,629$182,828
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
KENDALL ,  PAUL  
CHIEF OF STAFF TO THE GST
N/A
$136,101$17,380$59,557$1,728$214,766
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
KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A
$75,922$0$70$0$75,992
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
KENNEDY ,  DON   E
DIRECTOR OF HPWO
N/A
$161,966$9,600$17,712$483$189,761
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
KEYS ,  BLAINE   S
ENGINEER
N/A
$97,577$0$58$0$97,635
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
KINNEY ,  PAMELA   K
OFFICE LEADPERSON
N/A
$47,752$0$23$0$47,775
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
KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A
$138,069$17,430$53,377$2,634$211,510
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
KLINAKIS ,  ANTHONY   S
GRAND LODGE REPRESENT
N/A
$125,518$4,240$2,725$8,481$140,964
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
KNOTT ,  PATRICIA   M
IT SPECIALIST II
N/A
$94,186$200$8,030$0$102,416
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
KOBILIS ,  PAMELA   M
ACCOUNTING TECH CLERK I
N/A
$87,172$0$0$0$87,172
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KOLODITCH ,  VERONICA   M
CONFIDENTIAL SECRETARY
N/A
$96,294$1,500$466$0$98,260
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
60 %
A
B
C
KOURPIAS ,  JOHN   F
MAIL/STOCKROOM CLERK
N/A
$55,735$0$0$0$55,735
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
KUSS ,  EDWARD   J
GRAND LODGE REPRESENT
N/A
$125,518$9,980$18,510$3,369$157,377
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAGANA ,  BRANDON   J
IT SPECIALIST I
N/A
$67,525$0$0$0$67,525
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LAPORTE ,  CRAIG   R
COPILOT
N/A
$95,842$16,650$1,703$0$114,195
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LARKIN ,  FRANCIS   G
DIR OF COMM/MANAGING ED
N/A
$241,970$8,620$11,976$8,095$270,661
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEAPLEY ,  JANINE  
REPORTS TECHNOLOGY CLERK
N/A
$70,266$40$415$0$70,721
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
LEE ,  SARA   C
REPORTS TECHNOLOGY CLERK
N/A
$67,687$0$0$0$67,687
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
LETT ,  JOHN   S
COMMUNICATIONS REP
N/A
$112,963$4,150$9,751$0$126,864
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LEWIS ,  PATRICIA   A
MANAGER OF POLITICAL ACCT
N/A
$139,766$2,400$2,592$0$144,758
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
LIENDO ,  FABIAN  
SPECIAL REPRESENTATIVE
N/A
$107,676$18,910$47,362$1,190$175,138
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
LINDSEY ,  BARBARA   M
CONFIDENTIAL SECRETARY
N/A
$89,380$0$330$0$89,710
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
LITTLE ,  JAMES   R
SPECIAL REPRESENTATIVE
N/A
$115,933$17,030$27,485$3,160$163,608
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
LLOYD ,  AGNES   D
COOK ASSISTANT
N/A
$40,193$0$0$0$40,193
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
LOCKS ,  AMY   A
ADMIN CLERK TYPIST
N/A
$67,328$0$9$0$67,337
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
LOVE ,  MARK   R
GRAND LODGE REPRESENT
N/A
$125,518$11,650$26,214$543$163,925
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LOWE ,  CHARLES   D
GROUND KEEPER
N/A
$54,980$0$0$0$54,980
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
LOWERY ,  RUTH   J
OFFICE SYST ADMINISTRATOR
N/A
$54,051$0$23$0$54,074
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
LUCIANI ,  RICHARD   L
COMMUNICATIONS REP
N/A
$109,835$4,610$9,507$0$123,952
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
LUMPKINS ,  SHIRLEY   A
COOK
N/A
$47,666$0$0$0$47,666
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
MAHONEY ,  STEPHANIE   J
HOUSEPERSON
N/A
$12,898$0$0$0$12,898
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
MAMARIL ,  LAURA   A
JUNIOR CLERK TYPIST
N/A
$28,028$0$10$0$28,038
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
MANCINI ,  MICHAEL  
COMMUNICATIONS REP
N/A
$109,921$3,160$6,126$0$119,207
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MANEKAS ,  LINDA   A
LIBRARY SYS ADMINISTRATOR
N/A
$52,029$0$0$0$52,029
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
MANHART ,  EDWARD   M
DIR OF COMM SERV&OLDER
N/A
$148,069$17,300$21,828$7,176$194,373
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
67 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
24 % Schedule 19
Administration
9 %
A
B
C
MANZO ,  MICHAEL  
SPECIAL REPRESENTATIVE
N/A
$125,518$13,380$31,200$2,769$172,867
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARTIN ,  RALPH   E
GRAND LODGE REPRESENT
N/A
$125,518$13,977$43,327$397$183,219
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
MARTINEZ ,  ALEXIS   N
CONFIDENTIAL SECRETARY
N/A
$96,294$0$0$0$96,294
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
25 % Schedule 19
Administration
45 %
A
B
C
MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A
$157,147$12,760$38,447$6,752$215,106
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
MARTINEZ III ,  ROBERT   G
SPECIAL REPRESENTATIVE
N/A
$107,676$10,000$28,353$2,434$148,463
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINI ,  DANIEL   C
IT SPECIALIST III
N/A
$123,231$0$0$0$123,231
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
MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A
$125,518$16,770$39,195$2,613$184,096
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
MCCAW ,  KENNY  
CHIEF ENGINEER
N/A
$120,119$0$58$0$120,177
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
MCCAW ,  PATRICK   K
IT SPECIALIST III
N/A
$99,838$5,770$6,082$0$111,690
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
MCHUGH ,  MARY   I
ASSIST DIR PLACID HARBOR
N/A
$142,002$3,220$3,844$0$149,066
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
MCKINNON ,  MATTHEW   R
GRAND LODGE REPRESENT
N/A
$125,518$15,310$45,673$4,111$190,612
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
MCMANNIS ,  MARLA   D
ADMIN CLERK TYPIST
N/A
$62,448$0$0$0$62,448
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
MCMULLEN ,  REBECCA   A
ASSISTANT DIR OF MEMB
N/A
$123,116$1,950$832$0$125,898
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
MEANS ,  BARBARA   E
MAID
N/A
$40,362$0$0$0$40,362
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
MICKSCHL ,  RICK   A
GRAND LODGE REPRESENT
N/A
$135,518$23,590$23,369$767$183,244
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A
$125,518$25,520$43,353$2,662$197,053
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
MISKOLCZI ,  DAVID   H
EDUCATIONAL REP
N/A
$112,966$2,080$2,585$0$117,631
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
MODDERMAN ,  COLIN   M
IT SPECIALIST II
N/A
$77,225$60$121$0$77,406
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
MODLIN ,  JAMES   E
IT SPECIALIST III
N/A
$114,889$100$65$0$115,054
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOFFATT ,  RAYMOND   B
COORD AEROSPACE DEPT
N/A
$185,812$10,500$32,019$1,412$229,743
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A
$77,584$0$0$0$77,584
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
MORGAN ,  COLLEEN   M
ASSIST DIR OF INFO SYS
N/A
$139,728$260$6,353$0$146,341
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
MORLAND ,  IAN   J
GRAND LODGE REPRESENT
N/A
$20,759$200$2,743$0$23,702
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
MORRISSETT ,  KATHERINE  
JUNIOR ASSIST BOOKKEEPER
N/A
$29,698$0$0$0$29,698
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
MURCH ,  KEVIN  
SPECIAL REPRESENTATIVE
N/A
$102,020$26,740$36,403$1,867$167,030
I
Schedule 15
Representational Activities
2 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A
$77,585$180$0$0$77,765
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
MURRAY ,  GREGORY   R
EDUCATIONAL REP
N/A
$112,966$2,710$6,633$0$122,309
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
NEIGUS ,  DAVID   L
ASSOCIATE GENERAL COUNSEL
N/A
$156,830$7,360$11,019$0$175,209
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
NICHOLS III ,  WILLIAM   M
GUARD
N/A
$48,824$0$0$0$48,824
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
NICKEL ,  STEVE   L
GRAND LODGE REPRESENT
N/A
$125,518$16,310$40,993$0$182,821
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
6 %
A
B
C
NORMAN ,  CRAIG   J
DIR OF COLLECTIVE BARGNIG
N/A
$140,091$23,210$51,835$6,388$221,524
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
NUNLEY ,  ANGELA   G
INFORMATION TECH CLERK
N/A
$67,585$490$516$0$68,591
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
O'HERON ,  THOMAS   A
DIR OF COLLECTIVE BARGNIG
N/A
$159,437$11,480$27,912$3,029$201,858
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
OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A
$54,157$0$0$0$54,157
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
OLSSON ,  BRUCE  
ASSISTANT DIR OF MNPL
N/A
$135,823$11,080$25,600$4,229$176,732
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
OSORIO ,  DENISE   A
JUNIOR STAFF SECRETARY
N/A
$25,385$0$60$0$25,445
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
OSORIO ,  EDMUNDO   A
EDUCATIONAL REP
N/A
$92,546$1,970$1,567$0$96,083
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
OSORIO ,  EDMUNDO   E
GUARD
N/A
$15,314$0$0$0$15,314
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
OSTROSKI ,  DAVID   E
JUNIOR CLERK TYPIST
N/A
$54,542$0$20$0$54,562
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
PACHUCKI ,  CHRISTOPHER   P
ADMIN CLERK TYPIST
N/A
$57,038$0$0$0$57,038
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
PAGE ,  DARLENE   M
JUNIOR STAFF ACCOUNTANT
N/A
$106,339$20$82$0$106,441
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
PAGRACH ,  LOU  
SPECIAL REPRESENTATIVE
N/A
$73,862$6,349$16,703$1,389$98,303
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
PANTOJA ,  RICHARD  
RESEARCH ECONOMIST
N/A
$109,392$9,863$24,339$1,519$145,113
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
PARENT ,  KEITH   B
PILOT
N/A
$104,436$13,110$19,036$0$136,582
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
PARKER ,  JAMES   D
GRAND LODGE REPRESENT
N/A
$125,518$14,920$29,340$1,907$171,685
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
18 %
A
B
C
PATCH ,  CORA   E
ADMIN SECRETARY
N/A
$21,732$0$0$0$21,732
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
PAYNE ,  MARGARET   M
JUNIOR EXECUTIVE SEC
N/A
$108,315$20$65$0$108,400
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
PEEK ,  KAREN   M
CONFIDENTIAL SECRETARY
N/A
$96,294$2,340$8,876$0$107,510
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PERINETTI ,  DONNA   J
EDUCATIONAL REP
N/A
$112,966$22,330$47,806$0$183,102
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
40 %
A
B
C
PETERS ,  RACHEL   M
ADMIN CLERK TYPIST
N/A
$62,460$0$616$0$63,076
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
PETERSEN ,  KATHY   S
SPECIAL REPRESENTATIVE
N/A
$114,645$16,290$32,704$469$164,108
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
PETERSON ,  KELLY   L
ADMINISTRATIVE STAFF SEC
N/A
$84,002$1,170$556$0$85,728
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
PHILLIPS ,  DELORES   E
HOUSEPERSON
N/A
$42,266$0$0$0$42,266
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PICKTHALL ,  DONNA  
INTERN
N/A
$25,896$0$166$0$26,062
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
PINETTE ,  BRYAN   A
GRAND LODGE AUDITOR
N/A
$119,694$16,180$34,328$2,667$172,869
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PITTMAN ,  DON   S
RESEARCH ANALYST
N/A
$99,421$2,790$5,370$0$107,581
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A
$66,142$0$54$0$66,196
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
15 %
A
B
C
POLAND ,  ELAINE   E
MGR OF MAT DEV & MESS
N/A
$96,342$0$23$0$96,365
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
PORTER ,  DAVID   L
GRAND LODGE REPRESENT
N/A
$125,518$13,280$24,289$2,360$165,447
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
PRICE JR.. ,  JAMES   E
DIR OF GOVERNMENT EMP
N/A
$138,069$9,440$20,455$6,629$174,593
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
REGAN ,  THOMAS   J
GRAND LODGE REPRESENT
N/A
$125,518$18,950$47,167$3,436$195,071
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
REID ,  JAMES   A
DIR APPR EMPTRNG&REHAB
N/A
$138,069$10,530$17,245$6,577$172,421
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
25 % Schedule 19
Administration
10 %
A
B
C
RICHER ,  MICHEL  
SPECIAL REPRESENTATIVE
N/A
$125,518$9,993$25,920$8,134$169,565
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
ROBERTS ,  TONI   L
HOUSEPERSON
N/A
$41,178$0$0$0$41,178
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
ROBESON ,  MISTY   L
ADMINISTRATIVE STAFF SEC
N/A
$85,356$60$155$0$85,571
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROBINSON ,  JULIE   A
IT SPECIALIST III
N/A
$114,889$1,670$380$0$116,939
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
RODRIGUEZ ,  VALERIE   J
SPECIAL REPRESENTATIVE
N/A
$123,365$21,720$32,900$2,085$180,070
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
RODY ,  WILLIAM   G
GRAND LODGE REPRESENT
N/A
$125,518$18,270$42,018$1,579$187,385
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
ROEPER ,  MARIA   A
DIR AND COUNSEL FOR HR
N/A
$157,147$6,190$4,557$9,339$177,233
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
ROGANO ,  GABRIELLE   N
SPECIAL REPRESENTATIVE
N/A
$110,290$25,180$58,611$1,125$195,206
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
ROGERS ,  RHONDA   S
EDUCATIONAL REP
N/A
$112,966$3,800$11,217$0$127,983
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
ROSE ,  BRENDAN   M
ADMIN. ASST. BOOKEEPER
N/A
$63,859$0$6$0$63,865
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSE ,  MICHAEL   G
CHIEF OF STAFF
N/A
$157,147$21,655$100,881$119$279,802
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
ROTHER ,  LAWRENCE   E
COMMUNICATIONS REP
N/A
$44,474$4,615$13,866$2,270$65,225
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
ROWLEY ,  TAMMY   L
MAID
N/A
$40,182$0$0$0$40,182
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROWLEY ,  TONI   L
REPORTS TECHNOLOGY CLERK
N/A
$73,013$20$36$0$73,069
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
RUDIS ,  WILLIAM  
GRAND LODGE REPRESENT
N/A
$125,518$11,910$23,326$807$161,561
I
Schedule 15
Representational Activities
56 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
1 % Schedule 19
Administration
40 %
A
B
C
RUYTER ,  JESSICA   M
JUNIOR CLERK TYPIST
N/A
$30,605$0$22$0$30,627
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
SAN MIGUEL JR. ,  CARLOS   H
DIRECTOR OFFICE SERVICES
N/A
$138,069$10,800$23,043$1,935$173,847
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
SANTIAGO ,  ANTHONY   G
JUNIOR STAFF ACCOUNTANT
N/A
$107,638$0$0$0$107,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A
$125,518$8,260$24,629$2,985$161,392
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAPTEL ,  BONAVENTURE   F
COMMUNICATIONS REP
N/A
$112,966$10,765$33,968$1,878$159,577
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SARRABEZOLLES ,  AURELIE  
DIR OF CANADIAN RESEARCH
N/A
$75,314$6,665$10,944$0$92,923
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A
$125,518$9,316$25,200$1,846$161,880
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
SCHICK ,  KENNETH   R
IT SPECIALIST II
N/A
$87,125$3,280$5,247$0$95,652
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
SCHMELZER ,  BRAD  
DIR OF INFORMATION SYSTEM
N/A
$180,293$10,090$17,543$9,572$217,498
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
SCHMIDT ,  KATHLEEN   M
ADMIN SECRETARY
N/A
$11,333$0$0$0$11,333
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
SCHNEIDER ,  MARK   D
GENERAL LEGAL COUNSEL
N/A
$190,643$10,740$20,525$11,938$233,846
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
10 % Schedule 19
Administration
45 %
A
B
C
SCOTT ,  BRIAN   A
GUARD
N/A
$48,294$0$0$0$48,294
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
SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A
$125,518$12,760$23,923$7,212$169,413
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
SHEPHERD ,  KIMBERLY   R
OFFICE ASSISTANT
N/A
$76,185$400$1,287$0$77,872
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
SHEPPARD ,  JOYCE   L
COMMUNICATIONS REP
N/A
$112,963$520$937$0$114,420
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A
$165,675$6,820$8,594$7,466$188,555
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
SILBAS ,  MONICA   L
LEGISLATIVE REPRESENT
N/A
$125,518$10,000$16,121$6,656$158,295
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
SIMMONS ,  TAMAR   C
ADMIN SECRETARY
N/A
$59,885$450$725$0$61,060
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
SIZEMORE ,  DOUGLAS  
SPECIAL REPRESENTATIVE
N/A
$114,193$11,510$21,757$2,639$150,099
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
SLATON ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A
$125,518$6,250$17,480$1,828$151,076
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
15 % Schedule 19
Administration
15 %
A
B
C
SMITH ,  BRIAN   A
HOUSEPERSON
N/A
$40,713$0$16$0$40,729
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
SMITH ,  JAMES   D
CHIEF OF STAFF
N/A
$174,092$13,110$32,546$1,226$220,974
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
35 %
A
B
C
SMITH ,  JEFFERY   M
CHIEF OF STAFF
N/A
$157,147$11,800$20,792$6,551$196,290
I
Schedule 15
Representational Activities
26 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
25 % Schedule 19
Administration
45 %
A
B
C
SMITH ,  RODNEY   B
JUNIOR CLERK TYPIST
N/A
$50,458$0$0$0$50,458
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
SMITH ,  TERESA   A
IT SPECIALIST II
N/A
$81,001$1,000$582$0$82,583
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
SMITH ,  TERRY   L
COORD AEROSPACE DEPT
N/A
$138,069$15,020$53,427$2,650$209,166
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
SMITH ,  VERNITA   Y
SUPERVISOR
N/A
$96,586$2,280$2,033$0$100,899
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
SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A
$125,518$17,370$37,419$842$181,149
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
SOLIS ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A
$125,518$11,660$34,968$1,578$173,724
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SOLOMON ,  HASAN   R
DIRECTOR OF LEGISLATIVE
N/A
$180,298$17,810$82,249$2,330$282,687
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
SPALDING ,  BRUCE   R
GRAND LODGE AUDITOR
N/A
$125,518$18,220$46,924$2,374$193,036
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
STASSI ,  JOSEPH   P
SPECIAL REPRESENTATIVE
N/A
$118,578$15,010$30,099$2,578$166,265
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
STONE ,  ALEX  
IT SPECIALIST I
N/A
$67,814$400$716$0$68,930
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
STOWMAN ,  DAVID   L
GROUND KEEPER
N/A
$57,905$0$15$0$57,920
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
STUCKER ,  SHANNON  
SPECIAL REPRESENTATIVE
N/A
$115,520$12,500$23,408$2,060$153,488
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK I
N/A
$83,953$0$0$0$83,953
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
ST. PETERS ,  MARTIN  
GRAND LODGE REPRESENT
N/A
$125,518$16,110$31,260$1,731$174,619
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
60 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A
$125,518$10,160$33,485$3,412$172,575
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SULLIVAN ,  DAVID  
SPECIAL REPRESENTATIVE
N/A
$84,483$8,457$46,808$333$140,081
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
40 %
A
B
C
TACKETT ,  JANE   M
DIR OF AUDITING SERVICES
N/A
$125,113$4,470$5,459$4,709$139,751
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
TAYLOR ,  MELANIE   D
ADMIN SECRETARY
N/A
$65,545$0$0$0$65,545
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
TAYLOR ,  MICHAEL   E
ADMIN CLERK TYPIST
N/A
$56,094$0$0$0$56,094
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
TAYMAN ,  RAQUEL   L
CONFIDENTIAL SECRETARY
N/A
$85,448$20$97$0$85,565
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
2 % Schedule 19
Administration
4 %
A
B
C
TETTIMER ,  PATRICIA   E
ADMIN SECRETARY
N/A
$66,042$0$0$0$66,042
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
THOMAS JR. ,  WILLIAM   A
IT SPECIALIST III
N/A
$106,749$1,950$1,063$0$109,762
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
THOMPSON ,  WILLIAM   L
JUNIOR CLERK TYPIST
N/A
$54,983$0$0$0$54,983
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
TIBERI ,  JOSEPH   M
CHIEF OF STAFF
N/A
$157,147$16,275$54,940$2,946$231,308
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
TRAYNHAM ,  LINDSEY  
REPORTS TECHNOLOGY CLERK
N/A
$66,624$0$0$0$66,624
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
TRBOVICH ,  BILL  
DIR OF CANADIAN COMM
N/A
$138,069$7,651$20,643$0$166,363
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TREMBLAY ,  GERALD  
GRAND LODGE REPRESENT
N/A
$125,518$9,993$31,612$3,270$170,393
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
TRUE ,  JACQUELINE   A
EXECUTIVE SECRETARY
N/A
$115,223$5,170$10,620$0$131,013
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A
$72,646$0$0$0$72,646
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
TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A
$64,896$0$0$0$64,896
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
ULLOA ,  GENY   R
SPECIAL REPRESENTATIVE
N/A
$108,973$21,810$50,746$691$182,220
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
URBANCZYK ,  PAUL  
GRAND LODGE REPRESENT
N/A
$147,242$13,870$25,728$1,659$188,499
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
5 % Schedule 19
Administration
12 %
A
B
C
VALENCIA ,  PATRICIA   A
CONFIDENTIAL SECRETARY
N/A
$24,071$0$110$0$24,181
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
VALLANDINGHAM ,  DOROTHY   L
COOK ASSISTANT
N/A
$44,121$0$0$0$44,121
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
VAN CLEAVE ,  JO   L
GRAND LODGE AUDITOR
N/A
$168,966$14,950$32,573$731$217,220
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
WADE III ,  JAMES   E
MAID
N/A
$33,492$0$0$0$33,492
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
WAGONER ,  CHRIS   J
DIR OF WWW CENTER
N/A
$180,298$11,030$22,596$6,153$220,077
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
WALLS ,  ROBERT   D
SPECIAL REPRESENTATIVE
N/A
$112,030$18,010$64,598$328$194,966
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
WARD ,  MARK   A
GRAND LODGE REPRESENT
N/A
$125,518$12,760$30,572$796$169,646
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
WARDLE ,  MICHAEL  
GRAND LODGE REPRESENT
N/A
$125,518$8,170$24,034$360$158,082
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
10 %
A
B
C
WATSON ,  JAMES   E
SPECIAL REPRESENTATIVE
N/A
$19,894$1,160$2,682$411$24,147
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
WEBB ,  ELAINE   M
RESEARCH ANALYST
N/A
$92,920$180$325$0$93,425
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
WEEMS ,  DEBORA   A
HOUSEKEEPING LEADPERSON
N/A
$33,587$0$0$0$33,587
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
WEITZ ,  DAVID   K
CHIEF PILOT
N/A
$142,806$14,290$30,774$0$187,870
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
WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A
$125,518$17,720$35,939$1,507$180,684
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A
$62,457$0$14$0$62,471
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
WHITE ,  DAVID   B
ASSISTANT DIR OF RESEARCH
N/A
$135,554$6,610$14,660$0$156,824
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  HAROLD   D
SERVICE MANAGER
N/A
$134,185$1,980$1,589$0$137,754
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
WIBLE ,  JOHN  
MASTER MECHANIC
N/A
$58,001$0$0$0$58,001
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
WIBLE ,  RONALD   M
LEADMAN MAINT&TRANSPRTN
N/A
$56,378$0$0$0$56,378
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
WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK I
N/A
$83,165$0$56$0$83,221
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
WILLIAMS ,  CINDY   S
ADMINISTRATIVE STAFF SEC
N/A
$95,610$690$12,199$0$108,499
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
98 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  LUTHER  
GRAND LODGE REPRESENT
N/A
$125,518$17,570$34,838$2,728$180,654
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
45 %
A
B
C
WILLS ,  OLIVER   A
GUARD
N/A
$58,928$0$0$0$58,928
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
WINDSOR ,  JULIE  
OFFICE ASSISTANT
N/A
$75,943$0$247$0$76,190
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
WINDSOR ,  LEONORA   A
JUNIOR EXECUTIVE SEC
N/A
$104,325$0$0$0$104,325
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WIRTH ,  CHARLES  
SPECIAL REPRESENTATIVE
N/A
$121,193$23,430$40,784$1,070$186,477
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WOOD ,  ROBERT   E
GRAND LODGE REPRESENT
N/A
$116,577$20,420$38,869$1,807$177,673
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
WOODBURN ,  PAULA   M
COOK
N/A
$46,293$0$0$0$46,293
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
WOODWARD ,  JASON   T
SPECIAL REPRESENTATIVE
N/A
$115,963$7,320$11,367$9,428$144,078
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
WYVILL ,  MICHELLE   L
ADMIN SECRETARY
N/A
$66,008$0$332$0$66,340
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
30 %
A
B
C
YOUNG ,  JOSHUA   E
MAID
N/A
$38,559$0$0$0$38,559
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,500$360$46$0$70,906
I Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
14 % Schedule 19
Administration
86 %
Total Employee Disbursements$37,626,794$2,355,211$5,381,610$437,267$45,800,882
Less Deductions    $22,200,332
Net Disbursements    $23,600,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 563,314 
Agency Fee Payers*7,938
Total Members/Fee Payers571,252 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS329,529Yes
RETIRED MEMBERS143,244Yes
LIFE MEMBERS52,991Yes
EXEMPT MEMBERS24,581Yes
UNEMPLOYED MEMBERS12,742Yes
MEMBERS ON STRIKE227Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,575,267
2. Named Payer Non-itemized Receipts$98,084
3. All Other Receipts$493,636
4. Total Receipts$13,166,987
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$515,743
2. Named Payee Non-itemized Disbursements$90,585
3. To Officers$50,252
4. To Employees$596,824
5. All Other Disbursements$152,267
6. Total Disbursements$1,405,671
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,932,021
2. Named Payee Non-itemized Disbursements$2,324,162
3. To Officers$1,639,070
4. To Employees$20,657,521
5. All Other Disbursements$498,370
6. Total Disbursements$51,051,144
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,063,412
2. Named Payee Non-itemized Disbursements$1,244,961
3. To Officers$237,949
4. To Employees$9,632,589
5. All Other Disbursements$1,738,593
6. Total Disbursements$19,917,504
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$620,203
2. Named Payee Non-itemized Disbursements$98,844
3. To Officers$188,683
4. To Employees$2,672,291
5. All Other Disbursements$138,611
6. Total Disbursements$3,718,632
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,094,913
2. Named Payee Non-itemized Disbursements$1,499,189
3. To Officers$1,605,093
4. To Employees$12,241,667
5. All Other Disbursements$924,969
6. Total Disbursements$23,365,831
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
1733 PARK LLC

2000 S BATAVIA AVENUE
GENEVA
IL
60134
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,100
REFUND DEPOSIT09/20/2016$6,100
Name and Address
(A)
AMERICAN EXPRESS


FT. LAUDERDALE
FL
33336-0001
Type or Classification
(B)
CREDIT CARD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$7,793
REIMBURSE CREDIT07/27/2016$6,560
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,190
REIMBURSE CONVENTION PRODUCTS11/03/2016$11,190
Name and Address
(A)
ARIZONA STATE COUNCIL

18118 W LYNWOOD STREET
GOODYEAR
AZ
85395
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL EDUCATION CONTRIBUTION10/25/2016$10,000
Name and Address
(A)
COMMUNICATION WORKERS OF AMERICA

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,942
REIMBURSE LEGAL FEES05/19/2016$72,942
Name and Address
(A)
DAKOTA PT&R

1590 HIGHWAY 55
HASTINGS
MN
55033
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,265
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$9,370
REFUND TAXES06/29/2016$9,265
Name and Address
(A)
DARWIN NATIONAL ASSURANCE

1690 NEW BRITAIN AVENUE
FARMINGTON
CT
06032
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,312
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$175,425
CLAIMS PAYMENT03/22/2016$14,519
CLAIMS PAYMENT05/27/2016$45,442
CLAIMS PAYMENT06/02/2016$74,751
CLAIMS PAYMENT06/28/2016$37,600
Name and Address
(A)
FEINSTEIN DOYLE PANE

429 FORBES AVENUE 17TH FL
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,711
REIMBURSE BOEING SETTLEMENT03/22/2016$133,711
Name and Address
(A)
FORD MOTOR COMPANY

P.O. BOX 6230
DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,382
Total Non-Itemized Transactions with this Payee/Payer$16,540
Total of All Transactions with this Payee/Payer for This Schedule$30,922
REBATES05/05/2016$8,650
REBATES10/05/2016$5,732
Name and Address
(A)
HAMMOND ZONGKER

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,180
REIMBURSE LEGAL FEES09/28/2016$95,180
Name and Address
(A)
IAM 2016 CONVENTION FUND



00
Type or Classification
(B)
CONVENTION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,939
REIMBURSE EXPENSES08/15/2016$285,980
REIMBURSE EXPENSES08/16/2016$17,134
REIMBURSE EXPENSES12/14/2016$12,825
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBOR
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,128
Total of All Transactions with this Payee/Payer for This Schedule$35,128
Name and Address
(A)
IAM-L0154


NASHVILLE
TN
37229
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
DISBANDED LODGE10/19/2016$13,300
Name and Address
(A)
IAM-L0447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,570
MNPL EDUCATION CONTRIBUTION05/09/2016$6,570
Name and Address
(A)
IAM-L0559

627 NEW PORTLAND HILL RD
NEW PORTLAND
ME
04961
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
IAM-L0839


WICHITA
KS
67210
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,174
REIMBURSE LEGAL FEES08/24/2016$32,174
Name and Address
(A)
IAM-L1826


OMAHA
NE
68107
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,034
Total Non-Itemized Transactions with this Payee/Payer$4,692
Total of All Transactions with this Payee/Payer for This Schedule$29,726
DISBANDED LODGE10/03/2016$5,034
DISBANDED LODGE10/03/2016$20,000
Name and Address
(A)
IAM-LD0001

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,248
MNPL EDUCATION CONTRIBUTION01/19/2016$5,000
MNPL EDUCATION CONTRIBUTION01/19/2016$18,248
Name and Address
(A)
IAM-LD0019


DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,191
LL0584 DISBANDMENT01/27/2016$16,191
Name and Address
(A)
IAM-LD0070


WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
REIMBURSE SUBSIDY EXPENSES01/28/2016$19,200
Name and Address
(A)
IAM-LD0075

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
IAM-LD0725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,974
MNPL EDUCATION CONTRIBUTION08/26/2016$5,974
Name and Address
(A)
IAM-LD0751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,426
SCHOLARSHIP CONTRIBUTION03/31/2016$16,500
MNPL EDUCATION CONTRIBUTION06/22/2016$32,926
Name and Address
(A)
IAM-LD0776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,293
MNPL EDUCATION CONTRIBUTION05/24/2016$6,293
Name and Address
(A)
IAM-LW0401



00
Type or Classification
(B)
DISBANDED LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$5,436
DISBANDED LODGE02/05/2016$5,087
Name and Address
(A)
IAM-NFFE FD0001

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$32,785
MNPL EDUCATION CONTRIBUTION03/07/2016$14,726
REIMBURSE EXPENSES04/05/2016$9,376
REIMBURSE EXPENSES11/10/2016$5,398
Name and Address
(A)
JOHNSON CONTROLS

P.O. BOX 23192
NEWARK
NJ
07189
Type or Classification
(B)
MANUFACTURING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,180
REIMBURSE INCORRECT DEPOSIT05/23/2016$20,180
Name and Address
(A)
LIBERTY MUTUAL

100 LIBERTY WAY

00
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
MAINE LOBSTERING UNION

698 LISBON STREET
LISBON FALLS
ME
04252
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,681
REIMBURSE DUES10/06/2016$39,681
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$785,857
REIMBURSE LEGAL FEES02/19/2016$785,857
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,125,003
REIMBURSE PENSION ADMIN01/12/2016$13,470
REIMBURSE PENSION W/T01/28/2016$730,627
REIMBURSE PENSION ADMIN02/05/2016$20,511
REIMBURSE PENSION W/T02/25/2016$727,559
REIMBURSE PENSION ADMIN03/09/2016$26,911
REIMBURSE PENSION W/T03/29/2016$730,179
REIMBURSE PENSION ADMIN04/13/2016$30,603
REIMBURSE PENSION W/T04/26/2016$730,071
REIMBURSE PENSION ADMIN05/10/2016$27,673
REIMBURSE PENSION W/T05/27/2016$735,954
REIMBURSE PENSION ADMIN06/07/2016$28,133
REIMBURSE PENSION W/T06/29/2016$726,900
REIMBURSE PENSION ADMIN07/13/2016$28,206
REIMBURSE PENSION W/T07/28/2016$742,111
REIMBURSE PENSION ADMIN08/09/2016$26,853
REIMBURSE PENSION W/T08/30/2016$737,648
REIMBURSE PENSION ADMIN09/12/2016$28,763
REIMBURSE PENSION W/T09/26/2016$744,557
REIMBURSE PENSION ADMIN10/17/2016$28,207
REIMBURSE PENSION W/T10/27/2016$737,069
REIMBURSE PENSION ADMIN11/03/2016$26,841
REIMBURSE PENSION W/T11/30/2016$733,349
REIMBURSE PENSION ADMIN12/08/2016$28,191
REIMBURSE PENSION W/T12/16/2016$734,617
Name and Address
(A)
QUEBEC DEPARTMENT OF REVENUE

1006292875 RS 0001

00
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,962
REFUND TAXES06/16/2016$5,962
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$823,993
ROYALTIES02/05/2016$68,518
ROYALTIES03/04/2016$77,124
ROYALTIES03/31/2016$80,443
ROYALTIES04/13/2016$6,020
ROYALTIES04/13/2016$10,092
ROYALTIES05/05/2016$68,098
ROYALTIES06/06/2016$68,015
ROYALTIES07/15/2016$68,473
ROYALTIES08/02/2016$68,229
ROYALTIES08/30/2016$68,094
ROYALTIES09/21/2016$18,319
ROYALTIES10/05/2016$68,252
ROYALTIES11/03/2016$68,070
ROYALTIES11/16/2016$17,978
ROYALTIES12/08/2016$68,268
Name and Address
(A)
STATE OF MARYLAND

300 E JOPPA ROAD
TOWSON
MD
21286
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,366
EASEMENT ACQUISITION05/24/2016$119,400
EASEMENT ACQUISITION05/27/2016$23,966
Name and Address
(A)
SUNTRUST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,912
REBATES02/09/2016$35,912
Name and Address
(A)
SYNCOM SPACE SERVICES



00
Type or Classification
(B)
MANUFACTURING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$353,434
PENSION FUNDS RECEIVED IN ERR06/09/2016$353,434
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,720
Total Non-Itemized Transactions with this Payee/Payer$16,677
Total of All Transactions with this Payee/Payer for This Schedule$115,397
REIMBURSE EXPENSES03/08/2016$6,070
MNPL EDUCATION CONTRIBUTION05/09/2016$5,000
REIMBURSE EXPENSES05/20/2016$32,529
REIMBURSE EXPENSES07/13/2016$8,707
REIMBURSE EXPENSES10/13/2016$20,382
REIMBURSE TCU UNION LIABILITY11/30/2016$7,350
REIMBURSE EXPENSES12/07/2016$18,682
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,581
ROYALTIES03/16/2016$53,581
Name and Address
(A)
ZURICH NORTH AMERICA

P.O. BOX 66946
CHICAGO
IL
60666
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CLAIMS PAYMENT11/03/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADAMS OUTDOOR ADVERTISING

9509 HAMBURG RD
LADSON
SC
29456
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ADVERTISING - ORGANIZING12/07/2016$10,000
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1025
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,016
Total of All Transactions with this Payee/Payer for This Schedule$13,016
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,816
Total of All Transactions with this Payee/Payer for This Schedule$24,816
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,013
Total of All Transactions with this Payee/Payer for This Schedule$15,013
Name and Address
(A)
APEX BROADCASTING

PO BOX 60819
CHARLESTON
SC
29419
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,200
Total Non-Itemized Transactions with this Payee/Payer$30,101
Total of All Transactions with this Payee/Payer for This Schedule$53,301
ADVERTISING - ORGANIZING01/14/2016$6,315
ADVERTISING - ORGANIZING02/05/2016$6,215
ADVERTISING - ORGANIZING04/12/2016$5,450
ADVERTISING - ORGANIZING05/13/2016$5,220
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,317
Total of All Transactions with this Payee/Payer for This Schedule$21,317
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,083
Total of All Transactions with this Payee/Payer for This Schedule$46,083
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,556
Total of All Transactions with this Payee/Payer for This Schedule$47,556
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,941
Total of All Transactions with this Payee/Payer for This Schedule$20,941
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,950
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$57,319
LEGAL FEES CASE #05207504/18/2016$14,777
LEGAL FEES CASE #05207506/02/2016$24,291
LEGAL FEES CASE #05215108/30/2016$5,213
LEGAL FEES CASE #05207509/06/2016$6,669
Name and Address
(A)
BUILDING AND CONSTRUCTION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,329
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$21,329
PROFESSIONAL FEES01/13/2016$6,084
PROFESSIONAL FEES04/08/2016$5,089
PROFESSIONAL FEES07/12/2016$5,156
Name and Address
(A)
BUSINESS WIRE INC.

P.O. BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,491
Total of All Transactions with this Payee/Payer for This Schedule$16,491
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,569
POSTAGE12/01/2016$31,569
Name and Address
(A)
CARLSON JAMES A

383 S. PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
CASSIDY COGAN SHAPELL &

1413 EOFF STREET
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,344
Total of All Transactions with this Payee/Payer for This Schedule$6,344
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,615
Total Non-Itemized Transactions with this Payee/Payer$16,003
Total of All Transactions with this Payee/Payer for This Schedule$45,618
LEGAL FEES CASE #05206901/20/2016$8,275
LEGAL FEES CASE #05196603/08/2016$12,295
LEGAL FEES CASE #05126603/30/2016$9,045
Name and Address
(A)
CENTER COAST

1600 SMITH ST
HOUSTON
TX
77002
Type or Classification
(B)
INVESTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,468
Total Non-Itemized Transactions with this Payee/Payer$9,222
Total of All Transactions with this Payee/Payer for This Schedule$22,690
INVESTMENT MANAGEMENT07/31/2016$6,768
INVESTMENT MANAGEMENT11/30/2016$6,700
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

P.O. BOX 75222
BALTIMORE
MD
21275-5222
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,807
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$7,300
LEASE EQUIPMENT MAINTENANCE10/01/2016$6,807
Name and Address
(A)
COHEN WEISS AND SIMON LLP

330 WEST 42ND STREET
NEW YORK
NY
10336-6976
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,614
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$34,281
LEGAL FEES CASE #05199504/20/2016$33,614
Name and Address
(A)
COOK & LOGOTHETIS LLC

22 WEST NINTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,945
Total Non-Itemized Transactions with this Payee/Payer$1,924
Total of All Transactions with this Payee/Payer for This Schedule$38,869
LEGAL FEES CASE #05213302/12/2016$9,058
LEGAL FEES CASE #05213306/17/2016$27,887
Name and Address
(A)
CORPORATE PRODUCTIONS INC.

3316 W. VICTORY BLVD.
BURBANK
CA
91505
Type or Classification
(B)
VIDEO PRODUCTION & CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
CUMULUS - CHARLESTON

3635 MOMENTUM PLACE
CHICAGO
IL
60689-5336
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,274
Total of All Transactions with this Payee/Payer for This Schedule$38,274
Name and Address
(A)
DELAWARE

P.O. BOX 951232
CLEVELAND
OH
44193
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,862
Total of All Transactions with this Payee/Payer for This Schedule$14,862
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,197
Total of All Transactions with this Payee/Payer for This Schedule$9,197
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,294
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$41,684
INVESTMENT MANAGEMENT02/09/2016$8,247
INVESTMENT MANAGEMENT05/11/2016$8,355
INVESTMENT MANAGEMENT08/09/2016$8,528
INVESTMENT MANAGEMENT11/08/2016$9,164
Name and Address
(A)
DOWD BLOCH BENNETT CERVONE

8 SOUTH MICHIGAN AVE
CHICAGO
IL
60603-3315
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,408
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$26,877
LEGAL FEES CASE #05213909/22/2016$5,827
LEGAL FEES CASE #05213912/13/2016$9,581
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 75918
CHICAGO
IL
60675-5918
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$11,382
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES

P.O. BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,889
BOOKS PERIODICALS & SUBS01/23/2016$7,889
Name and Address
(A)
EVANS MICHAEL L

15 GRIFFIN ROAD
GRANBY
CT
06035
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,861
Total of All Transactions with this Payee/Payer for This Schedule$7,861
Name and Address
(A)
FEINSTEIN DOYLE PANE

429 FORBES AVENUE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
FREEMAN CO

9900 BUSINESS PARKWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,158
STAFF CONERENCE BANNERS04/23/2016$9,158
Name and Address
(A)
GO CREATIVE LLC

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,122
Total Non-Itemized Transactions with this Payee/Payer$7,738
Total of All Transactions with this Payee/Payer for This Schedule$32,860
OFFICERS REPORT DESIGN LAYOUT08/16/2016$18,550
ORGANIZING BOOKLET DESIGN10/20/2016$6,572
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS &

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,633
Total Non-Itemized Transactions with this Payee/Payer$12,454
Total of All Transactions with this Payee/Payer for This Schedule$72,087
LEGAL FEES CASE #05104503/30/2016$19,775
LEGAL FEES CASE #05214707/05/2016$5,047
LEGAL FEES CASE #05214709/22/2016$19,894
LEGAL FEES CASE #05189010/25/2016$8,726
LEGAL FEES CASE #05189011/10/2016$6,191
Name and Address
(A)
HOUNSHELL ANDREW

600 BOYLSTON STREET
MIDDLETON
OH
45044
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
IAM-L0010

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,750
50% BUSINESS AGENT SUBSIDY01/11/2016$5,220
50% BUSINESS AGENT SUBSIDY02/10/2016$5,230
50% BUSINESS AGENT SUBSIDY03/10/2016$5,230
50% BUSINESS AGENT SUBSIDY04/11/2016$5,230
50% BUSINESS AGENT SUBSIDY05/10/2016$5,230
50% BUSINESS AGENT SUBSIDY06/10/2016$5,230
50% BUSINESS AGENT SUBSIDY07/11/2016$5,230
50% BUSINESS AGENT SUBSIDY08/10/2016$5,230
50% BUSINESS AGENT SUBSIDY09/10/2016$5,230
50% BUSINESS AGENT SUBSIDY10/11/2016$5,230
50% BUSINESS AGENT SUBSIDY11/10/2016$5,230
50% BUSINESS AGENT SUBSIDY12/09/2016$5,230
Name and Address
(A)
IAM-L0340

P.O. BOX 302268
CHARLOTTE AMA
VI
00803
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
IAM-L0447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$509,737
Total Non-Itemized Transactions with this Payee/Payer$5,116
Total of All Transactions with this Payee/Payer for This Schedule$514,853
50% BUSINESS AGENT SUBSIDY01/11/2016$38,418
SERVICING SUBSIDY01/28/2016$8,000
50% BUSINESS AGENT SUBSIDY02/10/2016$36,595
SERVICING SUBSIDY02/26/2016$8,000
50% BUSINESS AGENT SUBSIDY03/10/2016$36,595
SERVICING SUBSIDY03/30/2016$8,000
50% BUSINESS AGENT SUBSIDY04/11/2016$36,595
SERVICING SUBSIDY04/28/2016$8,000
50% BUSINESS AGENT SUBSIDY05/10/2016$36,595
SERVICING SUBSIDY05/27/2016$8,000
50% BUSINESS AGENT SUBSIDY06/10/2016$36,595
SERVICING SUBSIDY06/29/2016$8,000
50% BUSINESS AGENT SUBSIDY07/11/2016$36,595
SERVICING SUBSIDY07/28/2016$8,000
50% BUSINESS AGENT SUBSIDY08/10/2016$36,595
SERVICING SUBSIDY08/30/2016$8,000
50% BUSINESS AGENT SUBSIDY09/10/2016$31,580
SERVICING SUBSIDY09/29/2016$8,000
50% BUSINESS AGENT SUBSIDY10/11/2016$31,580
SERVICING SUBSIDY10/28/2016$8,000
50% BUSINESS AGENT SUBSIDY11/10/2016$31,997
SERVICING SUBSIDY11/29/2016$8,000
50% BUSINESS AGENT SUBSIDY12/09/2016$31,997
Name and Address
(A)
IAM-L0623

1903 4TH ST N
ST CLOUD
MN
56303
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,913
Total of All Transactions with this Payee/Payer for This Schedule$41,913
Name and Address
(A)
IAM-L0660

161 N SHAMROCK ST
EAST ALTON
IL
62024
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,478
ORGANIZING REIMBURSEMENT02/24/2016$23,956
ORGANIZING REIMBURSEMENT05/23/2016$26,301
ORGANIZING REIMBURSEMENT08/17/2016$25,407
ORGANIZING REIMBURSEMENT10/07/2016$24,814
Name and Address
(A)
IAM-L0698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,316
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$172,316
50% BUSINESS AGENT SUBSIDY01/11/2016$12,810
50% BUSINESS AGENT SUBSIDY02/10/2016$12,834
50% BUSINESS AGENT SUBSIDY03/10/2016$12,834
50% BUSINESS AGENT SUBSIDY04/11/2016$12,834
50% BUSINESS AGENT SUBSIDY05/10/2016$12,834
50% BUSINESS AGENT SUBSIDY06/10/2016$12,834
50% BUSINESS AGENT SUBSIDY07/11/2016$8,556
50% BUSINESS AGENT SUBSIDY08/10/2016$8,556
50% BUSINESS AGENT SUBSIDY09/10/2016$8,556
50% BUSINESS AGENT SUBSIDY10/11/2016$8,556
50% BUSINESS AGENT SUBSIDY11/10/2016$8,556
50% BUSINESS AGENT SUBSIDY12/09/2016$8,556
Name and Address
(A)
IAM-L0701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,980
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$693,980
50% BUSINESS AGENT SUBSIDY01/11/2016$44,840
ORGANIZING REIMBURSEMENT01/21/2016$7,319
ORGANIZING REIMBURSEMENT01/21/2016$5,966
ORGANIZING REIMBURSEMENT02/04/2016$7,055
50% BUSINESS AGENT SUBSIDY02/10/2016$43,984
50% BUSINESS AGENT SUBSIDY03/10/2016$43,984
ORGANIZING REIMBURSEMENT03/23/2016$21,562
50% BUSINESS AGENT SUBSIDY04/11/2016$44,245
ORGANIZING REIMBURSEMENT05/04/2016$11,919
50% BUSINESS AGENT SUBSIDY05/10/2016$44,245
50% BUSINESS AGENT SUBSIDY06/10/2016$44,245
ORGANIZING REIMBURSEMENT06/22/2016$16,998
50% BUSINESS AGENT SUBSIDY07/11/2016$42,579
ORGANIZING REIMBURSEMENT07/19/2016$18,248
50% BUSINESS AGENT SUBSIDY08/10/2016$42,840
ORGANIZING REIMBURSEMENT08/19/2016$12,645
50% BUSINESS AGENT SUBSIDY09/10/2016$42,840
50% BUSINESS AGENT SUBSIDY10/11/2016$34,026
ORGANIZING REIMBURSEMENT10/13/2016$16,027
50% BUSINESS AGENT SUBSIDY11/10/2016$51,573
50% BUSINESS AGENT SUBSIDY12/09/2016$42,840
Name and Address
(A)
IAM-L0709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,965
Total Non-Itemized Transactions with this Payee/Payer$2,703
Total of All Transactions with this Payee/Payer for This Schedule$192,668
50% BUSINESS AGENT SUBSIDY01/11/2016$14,377
50% BUSINESS AGENT SUBSIDY02/10/2016$15,702
50% BUSINESS AGENT SUBSIDY03/10/2016$15,702
50% BUSINESS AGENT SUBSIDY04/11/2016$15,915
50% BUSINESS AGENT SUBSIDY05/10/2016$16,033
50% BUSINESS AGENT SUBSIDY06/10/2016$16,033
50% BUSINESS AGENT SUBSIDY07/11/2016$16,033
50% BUSINESS AGENT SUBSIDY08/10/2016$16,034
50% BUSINESS AGENT SUBSIDY09/10/2016$16,034
50% BUSINESS AGENT SUBSIDY10/11/2016$16,034
50% BUSINESS AGENT SUBSIDY11/10/2016$16,034
50% BUSINESS AGENT SUBSIDY12/09/2016$16,034
Name and Address
(A)
IAM-L0778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,807
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$117,367
50% BUSINESS AGENT SUBSIDY01/11/2016$9,135
50% BUSINESS AGENT SUBSIDY02/10/2016$9,152
50% BUSINESS AGENT SUBSIDY03/10/2016$9,152
50% BUSINESS AGENT SUBSIDY04/11/2016$9,152
50% BUSINESS AGENT SUBSIDY05/10/2016$9,152
50% BUSINESS AGENT SUBSIDY06/10/2016$9,152
50% BUSINESS AGENT SUBSIDY07/11/2016$9,152
50% BUSINESS AGENT SUBSIDY08/10/2016$9,152
50% BUSINESS AGENT SUBSIDY09/10/2016$9,152
50% BUSINESS AGENT SUBSIDY10/11/2016$9,152
50% BUSINESS AGENT SUBSIDY11/10/2016$9,152
50% BUSINESS AGENT SUBSIDY12/09/2016$9,152
Name and Address
(A)
IAM-L0794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,530
Total Non-Itemized Transactions with this Payee/Payer$26,750
Total of All Transactions with this Payee/Payer for This Schedule$84,280
50% BUSINESS AGENT SUBSIDY02/10/2016$5,230
50% BUSINESS AGENT SUBSIDY03/10/2016$5,230
50% BUSINESS AGENT SUBSIDY04/11/2016$5,230
50% BUSINESS AGENT SUBSIDY05/10/2016$5,230
50% BUSINESS AGENT SUBSIDY06/10/2016$5,230
50% BUSINESS AGENT SUBSIDY07/11/2016$5,230
50% BUSINESS AGENT SUBSIDY08/10/2016$5,230
50% BUSINESS AGENT SUBSIDY09/10/2016$5,230
50% BUSINESS AGENT SUBSIDY10/11/2016$5,230
50% BUSINESS AGENT SUBSIDY11/10/2016$5,230
50% BUSINESS AGENT SUBSIDY12/09/2016$5,230
Name and Address
(A)
IAM-L0845

1057 WHITNEY RANCH RD
HENDERSON
NV
89014
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
SERVICING SUBSIDY06/30/2016$7,500
SERVICING SUBSIDY07/28/2016$7,500
SERVICING SUBSIDY08/30/2016$7,500
SERVICING SUBSIDY09/29/2016$7,500
SERVICING SUBSIDY10/28/2016$7,500
SERVICING SUBSIDY11/29/2016$7,500
Name and Address
(A)
IAM-L0850

P.O. BOX 95816
OKLAHOMA CITY
OK
73143
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SERVICING SUBSIDY09/06/2016$10,000
Name and Address
(A)
IAM-L0933

1991 E AJO WAY
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,846
Total of All Transactions with this Payee/Payer for This Schedule$42,846
Name and Address
(A)
IAM-L1120

1200 WALSH ST W
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
IAM-L1243

P.O. BOX 1221
HOOKS
TX
75561
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,205
SERVICING SUBSIDY05/23/2016$9,205
Name and Address
(A)
IAM-L1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,500
50% BUSINESS AGENT SUBSIDY01/11/2016$10,440
50% BUSINESS AGENT SUBSIDY02/10/2016$10,460
50% BUSINESS AGENT SUBSIDY03/10/2016$10,460
50% BUSINESS AGENT SUBSIDY04/11/2016$10,460
50% BUSINESS AGENT SUBSIDY05/10/2016$10,460
50% BUSINESS AGENT SUBSIDY06/10/2016$10,460
50% BUSINESS AGENT SUBSIDY07/11/2016$10,460
50% BUSINESS AGENT SUBSIDY08/10/2016$10,460
50% BUSINESS AGENT SUBSIDY09/10/2016$10,460
50% BUSINESS AGENT SUBSIDY10/11/2016$10,460
50% BUSINESS AGENT SUBSIDY11/10/2016$10,460
50% BUSINESS AGENT SUBSIDY12/09/2016$10,460
Name and Address
(A)
IAM-L1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,032
50% BUSINESS AGENT SUBSIDY01/11/2016$7,074
ORGANIZING SUBSIDY01/28/2016$9,000
50% BUSINESS AGENT SUBSIDY02/10/2016$7,074
ORGANIZING SUBSIDY02/26/2016$9,000
50% BUSINESS AGENT SUBSIDY03/10/2016$7,101
ORGANIZING SUBSIDY03/30/2016$9,000
50% BUSINESS AGENT SUBSIDY04/11/2016$7,087
ORGANIZING SUBSIDY04/28/2016$9,000
50% BUSINESS AGENT SUBSIDY05/10/2016$7,087
ORGANIZING SUBSIDY05/27/2016$9,000
50% BUSINESS AGENT SUBSIDY06/10/2016$7,087
ORGANIZING SUBSIDY06/29/2016$9,000
50% BUSINESS AGENT SUBSIDY07/11/2016$7,087
ORGANIZING SUBSIDY07/28/2016$9,000
50% BUSINESS AGENT SUBSIDY08/10/2016$7,087
ORGANIZING SUBSIDY08/30/2016$9,000
50% BUSINESS AGENT SUBSIDY09/10/2016$7,087
ORGANIZING SUBSIDY09/29/2016$9,000
50% BUSINESS AGENT SUBSIDY10/11/2016$7,087
ORGANIZING SUBSIDY10/28/2016$9,000
50% BUSINESS AGENT SUBSIDY11/10/2016$7,087
ORGANIZING SUBSIDY11/29/2016$9,000
50% BUSINESS AGENT SUBSIDY12/09/2016$7,087
Name and Address
(A)
IAM-L1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,466
Total of All Transactions with this Payee/Payer for This Schedule$40,466
Name and Address
(A)
IAM-L2009

9961 E. TEXAS DRIVE
PRESCOTT VLY
AZ
86314
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$50,004
Total of All Transactions with this Payee/Payer for This Schedule$100,004
SERVICING SUBSIDY01/28/2016$10,000
SERVICING SUBSIDY02/26/2016$10,000
SERVICING SUBSIDY03/30/2016$10,000
SERVICING SUBSIDY04/28/2016$10,000
SERVICING SUBSIDY05/27/2016$10,000
Name and Address
(A)
IAM-L2282

8638 S AVENUE 5 E
YUMA
AZ
85365
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SERVICING SUBSIDY03/09/2016$40,000
Name and Address
(A)
IAM-L2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,413
Total of All Transactions with this Payee/Payer for This Schedule$43,413
Name and Address
(A)
IAM-L2725

P.O. BOX 265
TRUJILLO ALTO
PR
00977
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
SERVICING SUBSIDY01/28/2016$5,000
SERVICING SUBSIDY02/16/2016$5,000
SERVICING SUBSIDY03/30/2016$5,000
SERVICING SUBSIDY04/28/2016$5,000
SERVICING SUBSIDY05/27/2016$5,000
SERVICING SUBSIDY06/29/2016$5,000
SERVICING SUBSIDY07/28/2016$5,000
SERVICING SUBSIDY08/30/2016$5,000
SERVICING SUBSIDY09/29/2016$5,000
SERVICING SUBSIDY10/28/2016$5,000
SERVICING SUBSIDY11/29/2016$5,000
Name and Address
(A)
IAM-LD0001

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$424,143
Total Non-Itemized Transactions with this Payee/Payer$15,355
Total of All Transactions with this Payee/Payer for This Schedule$439,498
50% BUSINESS AGENT SUBSIDY01/11/2016$18,959
SERVICING SUBSIDY01/28/2016$9,000
ORGANIZING SUBSIDY01/28/2016$7,000
ORGANIZING REIMBURSEMENT02/03/2016$7,749
50% BUSINESS AGENT SUBSIDY02/10/2016$18,969
ORGANIZING REIMBURSEMENT02/23/2016$7,685
SERVICING SUBSIDY02/26/2016$9,000
ORGANIZING SUBSIDY02/26/2016$7,000
50% BUSINESS AGENT SUBSIDY03/10/2016$18,969
SERVICING SUBSIDY03/30/2016$9,000
ORGANIZING SUBSIDY03/30/2016$7,000
ORGANIZING REIMBURSEMENT04/05/2016$5,596
50% BUSINESS AGENT SUBSIDY04/11/2016$18,969
ORGANIZING SUBSIDY04/28/2016$7,000
SERVICING SUBSIDY04/28/2016$9,000
50% BUSINESS AGENT SUBSIDY05/10/2016$19,157
SERVICING SUBSIDY05/27/2016$9,000
ORGANIZING SUBSIDY05/27/2016$7,000
50% BUSINESS AGENT SUBSIDY06/10/2016$18,870
ORGANIZING SUBSIDY06/29/2016$7,000
50% BUSINESS AGENT SUBSIDY07/11/2016$18,870
SERVICING SUBSIDY07/20/2016$9,000
SERVICING SUBSIDY07/28/2016$9,000
ORGANIZING SUBSIDY07/28/2016$7,000
50% BUSINESS AGENT SUBSIDY08/10/2016$18,870
ORGANIZING SUBSIDY08/30/2016$7,000
SERVICING SUBSIDY08/30/2016$9,000
50% BUSINESS AGENT SUBSIDY09/10/2016$18,870
ORGANIZING SUBSIDY09/29/2016$7,000
SERVICING SUBSIDY09/29/2016$9,000
50% BUSINESS AGENT SUBSIDY10/11/2016$18,870
SERVICING SUBSIDY10/28/2016$9,000
ORGANIZING SUBSIDY10/28/2016$7,000
50% BUSINESS AGENT SUBSIDY11/10/2016$18,870
ORGANIZING SUBSIDY11/29/2016$7,000
SERVICING SUBSIDY11/29/2016$9,000
50% BUSINESS AGENT SUBSIDY12/09/2016$18,870
Name and Address
(A)
IAM-LD0004

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$534,800
50% BUSINESS AGENT SUBSIDY01/11/2016$27,001
SERVICING SUBSIDY01/28/2016$11,000
50% BUSINESS AGENT SUBSIDY02/10/2016$27,001
SERVICING SUBSIDY02/26/2016$11,000
50% BUSINESS AGENT SUBSIDY03/10/2016$27,001
SERVICING SUBSIDY03/30/2016$11,000
50% BUSINESS AGENT SUBSIDY04/11/2016$27,001
SERVICING SUBSIDY04/28/2016$11,000
50% BUSINESS AGENT SUBSIDY05/10/2016$27,001
SERVICING SUBSIDY05/27/2016$11,000
50% BUSINESS AGENT SUBSIDY06/10/2016$33,239
SERVICING SUBSIDY06/29/2016$11,000
50% BUSINESS AGENT SUBSIDY07/11/2016$25,926
SERVICING SUBSIDY07/28/2016$11,000
50% BUSINESS AGENT SUBSIDY08/10/2016$25,926
SERVICING SUBSIDY08/30/2016$11,000
50% BUSINESS AGENT SUBSIDY09/10/2016$25,926
ORGANIZING SUBSIDY09/16/2016$90,000
SERVICING SUBSIDY09/29/2016$11,000
50% BUSINESS AGENT SUBSIDY10/11/2016$25,926
SERVICING SUBSIDY10/28/2016$11,000
50% BUSINESS AGENT SUBSIDY11/10/2016$25,926
SERVICING SUBSIDY11/29/2016$11,000
50% BUSINESS AGENT SUBSIDY12/09/2016$25,926
Name and Address
(A)
IAM-LD0005

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,836
Total Non-Itemized Transactions with this Payee/Payer$43,152
Total of All Transactions with this Payee/Payer for This Schedule$85,988
ORGANIZING REIMBURSEMENT01/07/2016$33,897
ORGANIZING REIMBURSEMENT04/04/2016$8,939
Name and Address
(A)
IAM-LD0006

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,540
50% BUSINESS AGENT SUBSIDY01/11/2016$24,597
50% BUSINESS AGENT SUBSIDY02/10/2016$24,643
50% BUSINESS AGENT SUBSIDY03/10/2016$24,760
50% BUSINESS AGENT SUBSIDY04/11/2016$24,832
50% BUSINESS AGENT SUBSIDY05/10/2016$24,832
50% BUSINESS AGENT SUBSIDY06/10/2016$24,832
50% BUSINESS AGENT SUBSIDY07/11/2016$25,020
50% BUSINESS AGENT SUBSIDY08/10/2016$19,790
50% BUSINESS AGENT SUBSIDY09/10/2016$23,259
50% BUSINESS AGENT SUBSIDY10/11/2016$23,325
50% BUSINESS AGENT SUBSIDY11/10/2016$23,325
50% BUSINESS AGENT SUBSIDY12/09/2016$23,325
Name and Address
(A)
IAM-LD0008

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,958
50% BUSINESS AGENT SUBSIDY01/11/2016$28,397
50% BUSINESS AGENT SUBSIDY02/10/2016$28,451
50% BUSINESS AGENT SUBSIDY03/10/2016$28,451
50% BUSINESS AGENT SUBSIDY04/11/2016$28,451
50% BUSINESS AGENT SUBSIDY05/10/2016$28,451
50% BUSINESS AGENT SUBSIDY06/10/2016$28,974
50% BUSINESS AGENT SUBSIDY07/11/2016$28,974
50% BUSINESS AGENT SUBSIDY08/10/2016$28,974
50% BUSINESS AGENT SUBSIDY09/10/2016$28,974
50% BUSINESS AGENT SUBSIDY10/11/2016$29,287
50% BUSINESS AGENT SUBSIDY11/10/2016$29,287
50% BUSINESS AGENT SUBSIDY12/09/2016$29,287
Name and Address
(A)
IAM-LD0009

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$584,659
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$634,159
50% BUSINESS AGENT SUBSIDY01/11/2016$49,146
50% BUSINESS AGENT SUBSIDY02/10/2016$47,592
50% BUSINESS AGENT SUBSIDY03/10/2016$47,592
50% BUSINESS AGENT SUBSIDY04/11/2016$47,827
50% BUSINESS AGENT SUBSIDY05/10/2016$48,298
50% BUSINESS AGENT SUBSIDY06/10/2016$48,298
50% BUSINESS AGENT SUBSIDY07/11/2016$48,769
50% BUSINESS AGENT SUBSIDY08/10/2016$49,239
50% BUSINESS AGENT SUBSIDY09/10/2016$49,239
50% BUSINESS AGENT SUBSIDY10/11/2016$49,239
50% BUSINESS AGENT SUBSIDY11/10/2016$49,710
50% BUSINESS AGENT SUBSIDY12/09/2016$49,710
Name and Address
(A)
IAM-LD0010

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,337
50% BUSINESS AGENT SUBSIDY01/11/2016$33,156
50% BUSINESS AGENT SUBSIDY02/10/2016$33,432
50% BUSINESS AGENT SUBSIDY03/10/2016$33,432
50% BUSINESS AGENT SUBSIDY04/11/2016$33,432
50% BUSINESS AGENT SUBSIDY05/10/2016$33,647
50% BUSINESS AGENT SUBSIDY06/10/2016$33,647
50% BUSINESS AGENT SUBSIDY07/11/2016$33,647
50% BUSINESS AGENT SUBSIDY08/10/2016$33,647
50% BUSINESS AGENT SUBSIDY09/10/2016$33,647
50% BUSINESS AGENT SUBSIDY10/11/2016$26,356
50% BUSINESS AGENT SUBSIDY11/10/2016$33,647
50% BUSINESS AGENT SUBSIDY12/09/2016$33,647
Name and Address
(A)
IAM-LD0011

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,944
Total Non-Itemized Transactions with this Payee/Payer$13,380
Total of All Transactions with this Payee/Payer for This Schedule$356,324
50% BUSINESS AGENT SUBSIDY01/11/2016$29,982
50% BUSINESS AGENT SUBSIDY02/10/2016$30,039
50% BUSINESS AGENT SUBSIDY03/10/2016$30,039
50% BUSINESS AGENT SUBSIDY04/11/2016$30,039
50% BUSINESS AGENT SUBSIDY05/10/2016$30,039
50% BUSINESS AGENT SUBSIDY06/10/2016$24,976
50% BUSINESS AGENT SUBSIDY07/11/2016$30,039
50% BUSINESS AGENT SUBSIDY08/10/2016$25,229
50% BUSINESS AGENT SUBSIDY09/10/2016$25,229
50% BUSINESS AGENT SUBSIDY10/11/2016$31,305
50% BUSINESS AGENT SUBSIDY11/10/2016$28,014
50% BUSINESS AGENT SUBSIDY12/09/2016$28,014
Name and Address
(A)
IAM-LD0014

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,250
50% BUSINESS AGENT SUBSIDY01/11/2016$15,660
50% BUSINESS AGENT SUBSIDY02/10/2016$15,690
50% BUSINESS AGENT SUBSIDY03/10/2016$15,690
50% BUSINESS AGENT SUBSIDY04/11/2016$15,690
50% BUSINESS AGENT SUBSIDY05/10/2016$15,690
50% BUSINESS AGENT SUBSIDY06/10/2016$15,690
50% BUSINESS AGENT SUBSIDY07/11/2016$15,690
50% BUSINESS AGENT SUBSIDY08/10/2016$15,690
50% BUSINESS AGENT SUBSIDY09/10/2016$15,690
50% BUSINESS AGENT SUBSIDY10/11/2016$15,690
50% BUSINESS AGENT SUBSIDY11/10/2016$15,690
50% BUSINESS AGENT SUBSIDY12/09/2016$15,690
Name and Address
(A)
IAM-LD0015

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,937
Total Non-Itemized Transactions with this Payee/Payer$17,537
Total of All Transactions with this Payee/Payer for This Schedule$660,474
50% BUSINESS AGENT SUBSIDY01/11/2016$44,575
SERVICING SUBSIDY01/28/2016$7,500
50% BUSINESS AGENT SUBSIDY02/10/2016$44,634
SERVICING SUBSIDY02/26/2016$7,500
50% BUSINESS AGENT SUBSIDY03/10/2016$44,634
SERVICING SUBSIDY03/30/2016$7,500
50% BUSINESS AGENT SUBSIDY04/11/2016$44,634
SERVICING SUBSIDY04/28/2016$7,500
50% BUSINESS AGENT SUBSIDY05/10/2016$47,674
SERVICING SUBSIDY05/27/2016$7,500
50% BUSINESS AGENT SUBSIDY06/10/2016$45,394
SERVICING SUBSIDY06/29/2016$7,500
50% BUSINESS AGENT SUBSIDY07/11/2016$45,394
SERVICING SUBSIDY07/28/2016$7,500
50% BUSINESS AGENT SUBSIDY08/10/2016$45,394
SERVICING SUBSIDY08/30/2016$7,500
50% BUSINESS AGENT SUBSIDY09/10/2016$49,526
SERVICING SUBSIDY09/29/2016$7,500
50% BUSINESS AGENT SUBSIDY10/11/2016$49,526
SERVICING SUBSIDY10/28/2016$7,500
50% BUSINESS AGENT SUBSIDY11/10/2016$49,526
SERVICING SUBSIDY11/29/2016$7,500
50% BUSINESS AGENT SUBSIDY12/09/2016$49,526
Name and Address
(A)
IAM-LD0019

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,337
Total Non-Itemized Transactions with this Payee/Payer$12,876
Total of All Transactions with this Payee/Payer for This Schedule$810,213
50% BUSINESS AGENT SUBSIDY01/11/2016$67,904
50% BUSINESS AGENT SUBSIDY02/10/2016$68,027
50% BUSINESS AGENT SUBSIDY03/10/2016$68,027
50% BUSINESS AGENT SUBSIDY04/11/2016$68,027
50% BUSINESS AGENT SUBSIDY05/10/2016$68,027
50% BUSINESS AGENT SUBSIDY06/10/2016$68,027
50% BUSINESS AGENT SUBSIDY07/11/2016$68,027
50% BUSINESS AGENT SUBSIDY08/10/2016$68,027
50% BUSINESS AGENT SUBSIDY09/10/2016$57,832
50% BUSINESS AGENT SUBSIDY10/11/2016$62,930
50% BUSINESS AGENT SUBSIDY11/10/2016$62,930
LEGAL FEES CASE #05206112/01/2016$6,622
50% BUSINESS AGENT SUBSIDY12/09/2016$62,930
Name and Address
(A)
IAM-LD0026

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$470,530
50% BUSINESS AGENT SUBSIDY01/11/2016$34,567
ORGANIZING SUBSIDY01/28/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$34,633
ORGANIZING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$34,633
ORGANIZING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$34,633
ORGANIZING SUBSIDY04/28/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$34,633
ORGANIZING SUBSIDY05/27/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$34,633
ORGANIZING SUBSIDY06/29/2016$5,000
50% BUSINESS AGENT SUBSIDY07/11/2016$34,633
ORGANIZING SUBSIDY07/28/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$34,633
ORGANIZING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$34,633
ORGANIZING SUBSIDY09/29/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$34,633
ORGANIZING SUBSIDY10/28/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$34,633
ORGANIZING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$34,633
Name and Address
(A)
IAM-LD0027

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$38,378
Total of All Transactions with this Payee/Payer for This Schedule$43,853
50% BUSINESS AGENT SUBSIDY05/10/2016$5,475
Name and Address
(A)
IAM-LD0034

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,948
50% BUSINESS AGENT SUBSIDY01/11/2016$14,720
50% BUSINESS AGENT SUBSIDY02/10/2016$14,748
50% BUSINESS AGENT SUBSIDY03/10/2016$14,748
50% BUSINESS AGENT SUBSIDY04/11/2016$14,748
50% BUSINESS AGENT SUBSIDY05/10/2016$14,748
50% BUSINESS AGENT SUBSIDY06/10/2016$14,748
50% BUSINESS AGENT SUBSIDY07/11/2016$14,748
50% BUSINESS AGENT SUBSIDY08/10/2016$14,748
50% BUSINESS AGENT SUBSIDY09/10/2016$14,748
50% BUSINESS AGENT SUBSIDY10/11/2016$14,748
50% BUSINESS AGENT SUBSIDY11/10/2016$14,748
50% BUSINESS AGENT SUBSIDY12/09/2016$14,748
Name and Address
(A)
IAM-LD0037

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,339
Total of All Transactions with this Payee/Payer for This Schedule$41,339
Name and Address
(A)
IAM-LD0054

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,208
Total Non-Itemized Transactions with this Payee/Payer$42,492
Total of All Transactions with this Payee/Payer for This Schedule$481,700
50% BUSINESS AGENT SUBSIDY01/11/2016$38,236
ORGANIZING REIMBURSEMENT02/03/2016$24,651
50% BUSINESS AGENT SUBSIDY02/10/2016$34,211
50% BUSINESS AGENT SUBSIDY03/10/2016$34,211
50% BUSINESS AGENT SUBSIDY04/11/2016$34,211
50% BUSINESS AGENT SUBSIDY05/10/2016$34,211
50% BUSINESS AGENT SUBSIDY06/10/2016$34,211
50% BUSINESS AGENT SUBSIDY07/11/2016$34,211
50% BUSINESS AGENT SUBSIDY08/10/2016$34,211
50% BUSINESS AGENT SUBSIDY09/10/2016$34,211
50% BUSINESS AGENT SUBSIDY10/11/2016$34,211
50% BUSINESS AGENT SUBSIDY11/10/2016$34,211
50% BUSINESS AGENT SUBSIDY12/09/2016$34,211
Name and Address
(A)
IAM-LD0060

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,920
Total Non-Itemized Transactions with this Payee/Payer$34,977
Total of All Transactions with this Payee/Payer for This Schedule$61,897
50% BUSINESS AGENT SUBSIDY09/10/2016$5,230
50% BUSINESS AGENT SUBSIDY10/11/2016$5,230
50% BUSINESS AGENT SUBSIDY11/10/2016$5,230
50% BUSINESS AGENT SUBSIDY12/09/2016$5,230
SERVICING SUBSIDY10/20/2016$6,000
Name and Address
(A)
IAM-LD0065

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,624
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$289,624
50% BUSINESS AGENT SUBSIDY01/11/2016$18,501
ORGANIZING REIMBURSEMENT02/04/2016$11,577
50% BUSINESS AGENT SUBSIDY02/10/2016$18,537
50% BUSINESS AGENT SUBSIDY03/10/2016$18,537
ORGANIZING REIMBURSEMENT03/29/2016$10,937
50% BUSINESS AGENT SUBSIDY04/11/2016$18,594
50% BUSINESS AGENT SUBSIDY05/10/2016$18,594
50% BUSINESS AGENT SUBSIDY06/10/2016$18,594
50% BUSINESS AGENT SUBSIDY07/11/2016$18,594
50% BUSINESS AGENT SUBSIDY08/10/2016$18,594
50% BUSINESS AGENT SUBSIDY09/10/2016$18,594
50% BUSINESS AGENT SUBSIDY10/11/2016$18,657
50% BUSINESS AGENT SUBSIDY11/10/2016$18,657
50% BUSINESS AGENT SUBSIDY12/09/2016$18,657
Name and Address
(A)
IAM-LD0066

1307 MARKET ST.
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,213
Total of All Transactions with this Payee/Payer for This Schedule$48,213
Name and Address
(A)
IAM-LD0070

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,624
50% BUSINESS AGENT SUBSIDY01/11/2016$30,788
50% BUSINESS AGENT SUBSIDY02/10/2016$30,846
50% BUSINESS AGENT SUBSIDY03/10/2016$30,846
50% BUSINESS AGENT SUBSIDY04/11/2016$30,846
50% BUSINESS AGENT SUBSIDY06/10/2016$41,034
50% BUSINESS AGENT SUBSIDY07/11/2016$26,544
50% BUSINESS AGENT SUBSIDY08/10/2016$26,544
50% BUSINESS AGENT SUBSIDY09/10/2016$26,544
50% BUSINESS AGENT SUBSIDY10/11/2016$26,544
50% BUSINESS AGENT SUBSIDY11/10/2016$26,544
50% BUSINESS AGENT SUBSIDY12/09/2016$26,544
Name and Address
(A)
IAM-LD0073

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,063
50% BUSINESS AGENT SUBSIDY01/11/2016$8,668
50% BUSINESS AGENT SUBSIDY02/10/2016$8,945
50% BUSINESS AGENT SUBSIDY03/10/2016$8,945
50% BUSINESS AGENT SUBSIDY04/11/2016$8,945
50% BUSINESS AGENT SUBSIDY05/10/2016$8,945
50% BUSINESS AGENT SUBSIDY06/10/2016$8,945
50% BUSINESS AGENT SUBSIDY07/11/2016$8,945
50% BUSINESS AGENT SUBSIDY08/10/2016$8,945
50% BUSINESS AGENT SUBSIDY09/10/2016$8,945
50% BUSINESS AGENT SUBSIDY10/11/2016$8,945
50% BUSINESS AGENT SUBSIDY11/10/2016$8,945
50% BUSINESS AGENT SUBSIDY12/09/2016$8,945
Name and Address
(A)
IAM-LD0074

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,465
Total of All Transactions with this Payee/Payer for This Schedule$44,465
Name and Address
(A)
IAM-LD0075

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$476,543
Total Non-Itemized Transactions with this Payee/Payer$9,723
Total of All Transactions with this Payee/Payer for This Schedule$486,266
50% BUSINESS AGENT SUBSIDY01/11/2016$36,326
50% BUSINESS AGENT SUBSIDY02/10/2016$36,395
50% BUSINESS AGENT SUBSIDY03/10/2016$36,395
50% BUSINESS AGENT SUBSIDY04/11/2016$36,395
ORGANIZING REIMBURSEMENT05/05/2016$39,872
50% BUSINESS AGENT SUBSIDY05/10/2016$36,395
50% BUSINESS AGENT SUBSIDY06/10/2016$36,395
50% BUSINESS AGENT SUBSIDY07/11/2016$36,395
50% BUSINESS AGENT SUBSIDY08/10/2016$36,395
50% BUSINESS AGENT SUBSIDY09/10/2016$36,395
50% BUSINESS AGENT SUBSIDY10/11/2016$36,395
50% BUSINESS AGENT SUBSIDY11/10/2016$36,395
50% BUSINESS AGENT SUBSIDY12/09/2016$36,395
Name and Address
(A)
IAM-LD0077

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,214
ORGANIZING REIMBURSEMENT01/07/2016$7,447
50% BUSINESS AGENT SUBSIDY01/11/2016$12,398
ORGANIZING REIMBURSEMENT01/15/2016$9,057
50% BUSINESS AGENT SUBSIDY02/10/2016$12,421
ORGANIZING REIMBURSEMENT02/24/2016$9,591
50% BUSINESS AGENT SUBSIDY03/10/2016$12,421
ORGANIZING REIMBURSEMENT03/29/2016$11,361
50% BUSINESS AGENT SUBSIDY04/11/2016$12,421
ORGANIZING REIMBURSEMENT04/12/2016$11,889
50% BUSINESS AGENT SUBSIDY05/10/2016$12,421
ORGANIZING REIMBURSEMENT05/17/2016$10,255
50% BUSINESS AGENT SUBSIDY06/10/2016$12,421
ORGANIZING REIMBURSEMENT06/29/2016$8,135
50% BUSINESS AGENT SUBSIDY07/11/2016$12,421
ORGANIZING REIMBURSEMENT07/14/2016$9,501
50% BUSINESS AGENT SUBSIDY08/10/2016$12,171
ORGANIZING REIMBURSEMENT08/12/2016$10,293
50% BUSINESS AGENT SUBSIDY09/10/2016$12,171
ORGANIZING REIMBURSEMENT09/16/2016$10,415
50% BUSINESS AGENT SUBSIDY10/11/2016$12,171
ORGANIZING REIMBURSEMENT10/12/2016$7,856
ORGANIZING REIMBURSEMENT11/09/2016$7,635
50% BUSINESS AGENT SUBSIDY11/10/2016$12,171
50% BUSINESS AGENT SUBSIDY12/09/2016$12,171
Name and Address
(A)
IAM-LD0078

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,737
Total Non-Itemized Transactions with this Payee/Payer$5,904
Total of All Transactions with this Payee/Payer for This Schedule$274,641
50% BUSINESS AGENT SUBSIDY01/11/2016$17,142
SERVICING SUBSIDY01/28/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$13,801
SERVICING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$13,801
SERVICING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$23,921
SERVICING SUBSIDY04/28/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$17,174
SERVICING SUBSIDY05/27/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$17,174
SERVICING SUBSIDY06/29/2016$5,000
50% BUSINESS AGENT SUBSIDY07/11/2016$17,174
SERVICING SUBSIDY07/28/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$17,174
SERVICING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$17,174
SERVICING SUBSIDY09/29/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$17,174
SERVICING SUBSIDY10/28/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$17,174
SERVICING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$17,174
ORGANIZING REIMBURSEMENT12/13/2016$7,680
Name and Address
(A)
IAM-LD0090

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,961
50% BUSINESS AGENT SUBSIDY01/11/2016$11,447
50% BUSINESS AGENT SUBSIDY02/10/2016$11,774
50% BUSINESS AGENT SUBSIDY03/10/2016$11,774
50% BUSINESS AGENT SUBSIDY04/11/2016$11,774
50% BUSINESS AGENT SUBSIDY05/10/2016$11,774
50% BUSINESS AGENT SUBSIDY06/10/2016$11,774
50% BUSINESS AGENT SUBSIDY07/11/2016$11,774
50% BUSINESS AGENT SUBSIDY08/10/2016$11,774
50% BUSINESS AGENT SUBSIDY09/10/2016$11,774
50% BUSINESS AGENT SUBSIDY10/11/2016$11,774
50% BUSINESS AGENT SUBSIDY11/10/2016$11,774
50% BUSINESS AGENT SUBSIDY12/09/2016$11,774
Name and Address
(A)
IAM-LD0098

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,087
Total Non-Itemized Transactions with this Payee/Payer$5,757
Total of All Transactions with this Payee/Payer for This Schedule$485,844
50% BUSINESS AGENT SUBSIDY01/11/2016$27,561
SERVICING SUBSIDY01/28/2016$5,000
ORGANIZING SUBSIDY02/01/2016$5,000
ORGANIZING SUBSIDY02/01/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$27,614
ORGANIZING REIMBURSEMENT02/23/2016$5,844
ORGANIZING REIMBURSEMENT02/23/2016$9,063
SERVICING SUBSIDY02/26/2016$5,000
ORGANIZING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$27,614
SERVICING SUBSIDY03/30/2016$5,000
ORGANIZING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$27,614
ORGANIZING REIMBURSEMENT04/21/2016$6,484
SERVICING SUBSIDY04/28/2016$5,000
ORGANIZING SUBSIDY04/28/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$28,085
SERVICING SUBSIDY05/27/2016$5,000
ORGANIZING SUBSIDY05/27/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$28,085
ORGANIZING REIMBURSEMENT06/10/2016$14,996
ORGANIZING REIMBURSEMENT06/21/2016$10,451
ORGANIZING SUBSIDY06/29/2016$5,000
SERVICING SUBSIDY06/29/2016$5,000
50% BUSINESS AGENT SUBSIDY07/11/2016$28,085
ORGANIZING SUBSIDY07/28/2016$5,000
SERVICING SUBSIDY07/28/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$23,325
ORGANIZING SUBSIDY08/30/2016$5,000
SERVICING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$23,325
ORGANIZING SUBSIDY09/29/2016$5,000
SERVICING SUBSIDY09/29/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$23,325
ORGANIZING SUBSIDY10/19/2016$6,966
ORGANIZING SUBSIDY10/28/2016$5,000
SERVICING SUBSIDY10/28/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$23,325
SERVICING SUBSIDY11/29/2016$5,000
ORGANIZING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$23,325
Name and Address
(A)
IAM-LD0110

IAMAW P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,909
Total of All Transactions with this Payee/Payer for This Schedule$41,909
Name and Address
(A)
IAM-LD0112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,146
Total Non-Itemized Transactions with this Payee/Payer$51,961
Total of All Transactions with this Payee/Payer for This Schedule$157,107
50% BUSINESS AGENT SUBSIDY01/11/2016$8,892
50% BUSINESS AGENT SUBSIDY02/10/2016$8,959
50% BUSINESS AGENT SUBSIDY03/10/2016$8,959
50% BUSINESS AGENT SUBSIDY04/11/2016$8,959
SERVICING SUBSIDY04/28/2016$6,000
50% BUSINESS AGENT SUBSIDY05/10/2016$8,959
50% BUSINESS AGENT SUBSIDY06/10/2016$8,959
50% BUSINESS AGENT SUBSIDY07/11/2016$8,959
50% BUSINESS AGENT SUBSIDY08/10/2016$7,300
50% BUSINESS AGENT SUBSIDY09/10/2016$7,300
50% BUSINESS AGENT SUBSIDY10/11/2016$7,300
50% BUSINESS AGENT SUBSIDY11/10/2016$7,300
50% BUSINESS AGENT SUBSIDY12/09/2016$7,300
Name and Address
(A)
IAM-LD0131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,096
Total Non-Itemized Transactions with this Payee/Payer$38,308
Total of All Transactions with this Payee/Payer for This Schedule$126,404
ORGANIZING SUBSIDY01/28/2016$5,000
ORGANIZING SUBSIDY02/26/2016$5,000
ORGANIZING SUBSIDY03/30/2016$5,000
ORGANIZING SUBSIDY04/28/2016$5,000
ORGANIZING SUBSIDY05/27/2016$5,000
ORGANIZING SUBSIDY06/29/2016$5,000
ORGANIZING SUBSIDY07/28/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$8,096
ORGANIZING SUBSIDY08/18/2016$25,000
ORGANIZING SUBSIDY08/30/2016$5,000
ORGANIZING SUBSIDY09/29/2016$5,000
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING SUBSIDY11/29/2016$5,000
Name and Address
(A)
IAM-LD0140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$818,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$818,412
50% BUSINESS AGENT SUBSIDY01/11/2016$56,757
SERVICING SUBSIDY01/28/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$86,923
SERVICING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$63,087
SERVICING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$63,188
SERVICING SUBSIDY04/28/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$68,361
SERVICING SUBSIDY05/27/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$63,188
SERVICING SUBSIDY06/29/2016$5,000
50% BUSINESS AGENT SUBSIDY07/11/2016$58,063
SERVICING SUBSIDY07/28/2016$5,000
ORGANIZING REIMBURSEMENT08/08/2016$9,340
50% BUSINESS AGENT SUBSIDY08/10/2016$58,901
SERVICING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$58,901
SERVICING SUBSIDY09/29/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$58,901
SERVICING SUBSIDY10/28/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$58,901
SERVICING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$58,901
Name and Address
(A)
IAM-LD0141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,483,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,483,430
50% BUSINESS AGENT SUBSIDY01/11/2016$122,852
50% BUSINESS AGENT SUBSIDY02/10/2016$132,306
50% BUSINESS AGENT SUBSIDY03/10/2016$127,591
50% BUSINESS AGENT SUBSIDY04/11/2016$127,591
50% BUSINESS AGENT SUBSIDY05/10/2016$127,591
50% BUSINESS AGENT SUBSIDY06/10/2016$127,591
50% BUSINESS AGENT SUBSIDY07/11/2016$127,591
50% BUSINESS AGENT SUBSIDY08/10/2016$127,591
50% BUSINESS AGENT SUBSIDY09/10/2016$124,243
50% BUSINESS AGENT SUBSIDY10/11/2016$124,243
50% BUSINESS AGENT SUBSIDY11/10/2016$88,569
50% BUSINESS AGENT SUBSIDY12/09/2016$125,671
Name and Address
(A)
IAM-LD0142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,273,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,273,766
50% BUSINESS AGENT SUBSIDY01/11/2016$90,156
ORGANIZING SUBSIDY01/28/2016$7,500
SERVICING SUBSIDY01/28/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$90,327
ORGANIZING SUBSIDY02/26/2016$7,500
SERVICING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$90,327
ORGANIZING SUBSIDY03/30/2016$7,500
SERVICING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$90,327
SERVICING SUBSIDY04/28/2016$5,000
ORGANIZING SUBSIDY04/28/2016$7,500
50% BUSINESS AGENT SUBSIDY05/10/2016$90,327
ORGANIZING SUBSIDY05/16/2016$50,000
ORGANIZING REIMBURSEMENT05/17/2016$23,432
SERVICING SUBSIDY05/27/2016$5,000
ORGANIZING SUBSIDY05/27/2016$7,500
50% BUSINESS AGENT SUBSIDY06/10/2016$90,327
SERVICING SUBSIDY06/29/2016$5,000
ORGANIZING SUBSIDY06/29/2016$7,500
50% BUSINESS AGENT SUBSIDY07/11/2016$90,327
ORGANIZING SUBSIDY07/28/2016$7,500
SERVICING SUBSIDY07/28/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$90,327
ORGANIZING SUBSIDY08/30/2016$7,500
SERVICING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$90,327
SERVICING SUBSIDY09/29/2016$5,000
ORGANIZING SUBSIDY09/29/2016$7,500
50% BUSINESS AGENT SUBSIDY10/11/2016$90,327
ORGANIZING SUBSIDY10/28/2016$7,500
SERVICING SUBSIDY10/28/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$74,638
ORGANIZING SUBSIDY11/29/2016$7,500
SERVICING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$85,097
Name and Address
(A)
IAM-LD0154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,697
Total of All Transactions with this Payee/Payer for This Schedule$50,697
Name and Address
(A)
IAM-LD0160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,229
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$528,729
50% BUSINESS AGENT SUBSIDY01/11/2016$39,867
50% BUSINESS AGENT SUBSIDY02/10/2016$39,942
50% BUSINESS AGENT SUBSIDY03/10/2016$39,942
50% BUSINESS AGENT SUBSIDY04/11/2016$39,942
50% BUSINESS AGENT SUBSIDY05/10/2016$39,942
50% BUSINESS AGENT SUBSIDY06/10/2016$39,942
50% BUSINESS AGENT SUBSIDY07/11/2016$39,942
50% BUSINESS AGENT SUBSIDY08/10/2016$39,942
50% BUSINESS AGENT SUBSIDY09/10/2016$39,942
50% BUSINESS AGENT SUBSIDY10/11/2016$39,942
50% BUSINESS AGENT SUBSIDY11/10/2016$39,942
50% BUSINESS AGENT SUBSIDY12/09/2016$39,942
Name and Address
(A)
IAM-LD0161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,750
50% BUSINESS AGENT SUBSIDY01/11/2016$5,220
50% BUSINESS AGENT SUBSIDY02/10/2016$5,230
50% BUSINESS AGENT SUBSIDY03/10/2016$5,230
50% BUSINESS AGENT SUBSIDY04/11/2016$5,230
50% BUSINESS AGENT SUBSIDY05/10/2016$5,230
50% BUSINESS AGENT SUBSIDY06/10/2016$5,230
50% BUSINESS AGENT SUBSIDY07/11/2016$5,230
50% BUSINESS AGENT SUBSIDY08/10/2016$5,230
50% BUSINESS AGENT SUBSIDY09/10/2016$5,230
50% BUSINESS AGENT SUBSIDY10/11/2016$5,230
50% BUSINESS AGENT SUBSIDY11/10/2016$5,230
50% BUSINESS AGENT SUBSIDY12/09/2016$5,230
Name and Address
(A)
IAM-LD0166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,306
Total Non-Itemized Transactions with this Payee/Payer$49,313
Total of All Transactions with this Payee/Payer for This Schedule$207,619
50% BUSINESS AGENT SUBSIDY01/11/2016$15,660
50% BUSINESS AGENT SUBSIDY02/10/2016$15,690
50% BUSINESS AGENT SUBSIDY03/10/2016$15,690
50% BUSINESS AGENT SUBSIDY04/11/2016$10,460
50% BUSINESS AGENT SUBSIDY05/10/2016$10,460
50% BUSINESS AGENT SUBSIDY06/10/2016$10,460
ORGANIZING REIMBURSEMENT07/06/2016$17,126
50% BUSINESS AGENT SUBSIDY07/11/2016$10,460
50% BUSINESS AGENT SUBSIDY08/10/2016$10,460
50% BUSINESS AGENT SUBSIDY09/10/2016$10,460
50% BUSINESS AGENT SUBSIDY10/11/2016$10,460
50% BUSINESS AGENT SUBSIDY11/10/2016$10,460
50% BUSINESS AGENT SUBSIDY12/09/2016$10,460
Name and Address
(A)
IAM-LD0171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,790
ORGANIZING SUBSIDY01/01/2016$5,000
50% BUSINESS AGENT SUBSIDY01/11/2016$7,553
ORGANIZING SUBSIDY02/01/2016$5,000
50% BUSINESS AGENT SUBSIDY02/10/2016$7,567
ORGANIZING SUBSIDY03/01/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$7,567
ORGANIZING SUBSIDY04/01/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$7,567
ORGANIZING SUBSIDY05/01/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$7,567
ORGANIZING SUBSIDY06/01/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$7,567
ORGANIZING SUBSIDY07/01/2016$5,000
50% BUSINESS AGENT SUBSIDY07/11/2016$7,567
ORGANIZING SUBSIDY08/01/2016$5,000
50% BUSINESS AGENT SUBSIDY08/10/2016$7,567
ORGANIZING SUBSIDY09/01/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$7,567
ORGANIZING SUBSIDY10/01/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$7,567
ORGANIZING SUBSIDY11/01/2016$5,000
50% BUSINESS AGENT SUBSIDY11/10/2016$7,567
ORGANIZING SUBSIDY12/01/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$7,567
Name and Address
(A)
IAM-LD0181

203 - 1311 PORTAGE AVE
WINNIPEG
00
R3G-0V3
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,089
Total of All Transactions with this Payee/Payer for This Schedule$70,089
Name and Address
(A)
IAM-LD0190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,143,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,143,253
50% BUSINESS AGENT SUBSIDY01/11/2016$88,739
SERVICING SUBSIDY01/28/2016$10,000
50% BUSINESS AGENT SUBSIDY02/10/2016$88,759
SERVICING SUBSIDY02/26/2016$10,000
50% BUSINESS AGENT SUBSIDY03/10/2016$88,759
SERVICING SUBSIDY03/30/2016$10,000
50% BUSINESS AGENT SUBSIDY04/11/2016$88,759
SERVICING SUBSIDY04/28/2016$10,000
50% BUSINESS AGENT SUBSIDY05/10/2016$88,759
SERVICING SUBSIDY05/27/2016$10,000
50% BUSINESS AGENT SUBSIDY06/10/2016$88,759
SERVICING SUBSIDY06/29/2016$10,000
50% BUSINESS AGENT SUBSIDY07/11/2016$88,759
SERVICING SUBSIDY07/28/2016$10,000
50% BUSINESS AGENT SUBSIDY08/10/2016$88,759
SERVICING SUBSIDY08/30/2016$10,000
50% BUSINESS AGENT SUBSIDY09/10/2016$92,006
50% BUSINESS AGENT SUBSIDY10/11/2016$87,065
50% BUSINESS AGENT SUBSIDY11/10/2016$87,065
50% BUSINESS AGENT SUBSIDY12/09/2016$87,065
Name and Address
(A)
IAM-LD0250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$406,584
50% BUSINESS AGENT SUBSIDY01/11/2016$29,664
ORGANIZING SUBSIDY01/29/2016$50,000
50% BUSINESS AGENT SUBSIDY02/10/2016$29,720
50% BUSINESS AGENT SUBSIDY03/10/2016$29,720
50% BUSINESS AGENT SUBSIDY04/11/2016$29,720
50% BUSINESS AGENT SUBSIDY05/10/2016$29,720
50% BUSINESS AGENT SUBSIDY06/10/2016$29,720
50% BUSINESS AGENT SUBSIDY07/11/2016$29,720
50% BUSINESS AGENT SUBSIDY08/10/2016$29,720
50% BUSINESS AGENT SUBSIDY09/10/2016$29,720
50% BUSINESS AGENT SUBSIDY10/11/2016$29,720
50% BUSINESS AGENT SUBSIDY11/10/2016$29,720
50% BUSINESS AGENT SUBSIDY12/09/2016$29,720
Name and Address
(A)
IAM-LD0711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,313
ORGANIZING REIMBURSEMENT01/07/2016$6,574
50% BUSINESS AGENT SUBSIDY01/11/2016$22,655
50% BUSINESS AGENT SUBSIDY02/10/2016$22,698
50% BUSINESS AGENT SUBSIDY03/10/2016$22,698
ORGANIZING REIMBURSEMENT03/15/2016$9,772
50% BUSINESS AGENT SUBSIDY04/11/2016$22,959
50% BUSINESS AGENT SUBSIDY05/10/2016$22,959
ORGANIZING REIMBURSEMENT05/13/2016$11,975
50% BUSINESS AGENT SUBSIDY06/10/2016$23,221
50% BUSINESS AGENT SUBSIDY07/11/2016$23,318
ORGANIZING REIMBURSEMENT07/13/2016$17,054
50% BUSINESS AGENT SUBSIDY08/10/2016$23,286
50% BUSINESS AGENT SUBSIDY09/10/2016$23,286
50% BUSINESS AGENT SUBSIDY10/11/2016$23,286
50% BUSINESS AGENT SUBSIDY11/10/2016$23,286
50% BUSINESS AGENT SUBSIDY12/09/2016$23,286
Name and Address
(A)
IAM-LD0725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$809,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$809,482
50% BUSINESS AGENT SUBSIDY01/11/2016$50,283
ORGANIZING SUBSIDY01/28/2016$20,000
50% BUSINESS AGENT SUBSIDY02/10/2016$50,379
ORGANIZING SUBSIDY02/26/2016$20,000
50% BUSINESS AGENT SUBSIDY03/10/2016$50,379
ORGANIZING SUBSIDY03/30/2016$20,000
50% BUSINESS AGENT SUBSIDY04/11/2016$50,379
ORGANIZING SUBSIDY04/28/2016$20,000
50% BUSINESS AGENT SUBSIDY05/10/2016$50,379
ORGANIZING SUBSIDY05/27/2016$20,000
50% BUSINESS AGENT SUBSIDY06/10/2016$50,379
ORGANIZING SUBSIDY06/29/2016$20,000
50% BUSINESS AGENT SUBSIDY07/11/2016$50,379
ORGANIZING SUBSIDY07/28/2016$20,000
50% BUSINESS AGENT SUBSIDY08/10/2016$50,379
ORGANIZING SUBSIDY08/30/2016$20,000
50% BUSINESS AGENT SUBSIDY09/10/2016$50,379
ORGANIZING SUBSIDY09/29/2016$20,000
50% BUSINESS AGENT SUBSIDY10/11/2016$43,543
ORGANIZING SUBSIDY10/28/2016$20,000
50% BUSINESS AGENT SUBSIDY11/10/2016$46,312
ORGANIZING SUBSIDY11/29/2016$20,000
50% BUSINESS AGENT SUBSIDY12/09/2016$46,312
Name and Address
(A)
IAM-LD0751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,044,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,044,899
50% BUSINESS AGENT SUBSIDY01/11/2016$88,647
50% BUSINESS AGENT SUBSIDY02/10/2016$88,796
50% BUSINESS AGENT SUBSIDY03/10/2016$88,796
50% BUSINESS AGENT SUBSIDY04/11/2016$88,796
50% BUSINESS AGENT SUBSIDY05/10/2016$88,796
50% BUSINESS AGENT SUBSIDY06/10/2016$88,796
50% BUSINESS AGENT SUBSIDY07/11/2016$88,796
50% BUSINESS AGENT SUBSIDY08/10/2016$83,566
50% BUSINESS AGENT SUBSIDY09/10/2016$83,576
50% BUSINESS AGENT SUBSIDY10/11/2016$88,978
50% BUSINESS AGENT SUBSIDY11/10/2016$83,678
50% BUSINESS AGENT SUBSIDY12/09/2016$83,678
Name and Address
(A)
IAM-LD0776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$821,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$821,174
50% BUSINESS AGENT SUBSIDY01/11/2016$52,200
ORGANIZING SUBSIDY01/28/2016$5,000
ORGANIZING REIMBURSEMENT01/29/2016$11,057
ORGANIZING REIMBURSEMENT02/05/2016$10,836
50% BUSINESS AGENT SUBSIDY02/10/2016$52,299
ORGANIZING SUBSIDY02/26/2016$5,000
50% BUSINESS AGENT SUBSIDY03/10/2016$52,299
ORGANIZING REIMBURSEMENT03/29/2016$12,748
ORGANIZING SUBSIDY03/30/2016$5,000
50% BUSINESS AGENT SUBSIDY04/11/2016$52,299
ORGANIZING REIMBURSEMENT04/20/2016$15,280
ORGANIZING SUBSIDY04/28/2016$5,000
50% BUSINESS AGENT SUBSIDY05/10/2016$52,299
ORGANIZING REIMBURSEMENT05/17/2016$13,343
ORGANIZING SUBSIDY05/27/2016$5,000
50% BUSINESS AGENT SUBSIDY06/10/2016$52,299
ORGANIZING SUBSIDY06/29/2016$5,000
ORGANIZING REIMBURSEMENT06/29/2016$11,964
ORGANIZING REIMBURSEMENT07/07/2016$14,586
50% BUSINESS AGENT SUBSIDY07/11/2016$52,299
ORGANIZING SUBSIDY07/28/2016$5,000
ORGANIZING REIMBURSEMENT08/10/2016$10,720
50% BUSINESS AGENT SUBSIDY08/10/2016$52,299
ORGANIZING SUBSIDY08/30/2016$5,000
50% BUSINESS AGENT SUBSIDY09/10/2016$52,299
ORGANIZING REIMBURSEMENT09/16/2016$17,960
ORGANIZING SUBSIDY09/29/2016$5,000
50% BUSINESS AGENT SUBSIDY10/11/2016$52,299
ORGANIZING REIMBURSEMENT10/12/2016$9,125
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING REIMBURSEMENT11/09/2016$11,066
50% BUSINESS AGENT SUBSIDY11/10/2016$52,299
ORGANIZING SUBSIDY11/29/2016$5,000
50% BUSINESS AGENT SUBSIDY12/09/2016$52,299
Name and Address
(A)
IAM-LD0837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,169
50% BUSINESS AGENT SUBSIDY01/11/2016$14,909
50% BUSINESS AGENT SUBSIDY02/10/2016$14,937
50% BUSINESS AGENT SUBSIDY03/10/2016$14,937
50% BUSINESS AGENT SUBSIDY04/11/2016$14,937
50% BUSINESS AGENT SUBSIDY05/10/2016$14,937
50% BUSINESS AGENT SUBSIDY06/10/2016$14,937
50% BUSINESS AGENT SUBSIDY07/11/2016$14,937
50% BUSINESS AGENT SUBSIDY08/10/2016$14,937
50% BUSINESS AGENT SUBSIDY09/10/2016$14,937
50% BUSINESS AGENT SUBSIDY10/11/2016$14,937
50% BUSINESS AGENT SUBSIDY11/10/2016$14,937
50% BUSINESS AGENT SUBSIDY12/09/2016$14,937
ORGANIZING REIMBURSEMENT12/14/2016$5,953
Name and Address
(A)
IAM-LD0947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$764,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$764,141
50% BUSINESS AGENT SUBSIDY01/11/2016$35,991
SERVICING SUBSIDY01/28/2016$30,000
50% BUSINESS AGENT SUBSIDY02/10/2016$36,059
SERVICING SUBSIDY02/26/2016$30,000
50% BUSINESS AGENT SUBSIDY03/10/2016$36,087
SERVICING SUBSIDY03/30/2016$30,000
50% BUSINESS AGENT SUBSIDY04/11/2016$36,220
SERVICING SUBSIDY04/28/2016$30,000
50% BUSINESS AGENT SUBSIDY05/10/2016$36,220
SERVICING SUBSIDY05/27/2016$30,000
50% BUSINESS AGENT SUBSIDY06/10/2016$36,597
SERVICING SUBSIDY06/29/2016$30,000
50% BUSINESS AGENT SUBSIDY07/11/2016$36,576
SERVICING SUBSIDY07/28/2016$30,000
50% BUSINESS AGENT SUBSIDY08/10/2016$36,576
SERVICING SUBSIDY08/30/2016$30,000
50% BUSINESS AGENT SUBSIDY09/10/2016$36,768
SERVICING SUBSIDY09/29/2016$30,000
50% BUSINESS AGENT SUBSIDY10/11/2016$36,885
SERVICING SUBSIDY10/28/2016$30,000
50% BUSINESS AGENT SUBSIDY11/10/2016$36,885
SERVICING SUBSIDY11/29/2016$30,000
50% BUSINESS AGENT SUBSIDY12/09/2016$33,277
Name and Address
(A)
IAM-LDW002

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,248
50% BUSINESS AGENT SUBSIDY01/11/2016$8,604
50% BUSINESS AGENT SUBSIDY02/10/2016$8,604
50% BUSINESS AGENT SUBSIDY03/10/2016$8,604
50% BUSINESS AGENT SUBSIDY04/11/2016$8,604
50% BUSINESS AGENT SUBSIDY05/10/2016$8,604
50% BUSINESS AGENT SUBSIDY06/10/2016$8,604
50% BUSINESS AGENT SUBSIDY07/11/2016$8,604
50% BUSINESS AGENT SUBSIDY08/10/2016$8,604
50% BUSINESS AGENT SUBSIDY09/10/2016$8,604
50% BUSINESS AGENT SUBSIDY10/11/2016$8,604
50% BUSINESS AGENT SUBSIDY11/10/2016$8,604
50% BUSINESS AGENT SUBSIDY12/09/2016$8,604
Name and Address
(A)
IAM-LDW003

718 GRAND AVE
SCHOFIELD
WI
54476
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,410
50% BUSINESS AGENT SUBSIDY01/11/2016$8,468
50% BUSINESS AGENT SUBSIDY02/10/2016$8,722
50% BUSINESS AGENT SUBSIDY03/10/2016$8,722
50% BUSINESS AGENT SUBSIDY04/11/2016$8,722
50% BUSINESS AGENT SUBSIDY05/10/2016$8,722
50% BUSINESS AGENT SUBSIDY06/10/2016$8,722
50% BUSINESS AGENT SUBSIDY07/11/2016$8,722
50% BUSINESS AGENT SUBSIDY08/10/2016$8,722
50% BUSINESS AGENT SUBSIDY09/10/2016$8,722
50% BUSINESS AGENT SUBSIDY10/11/2016$8,722
50% BUSINESS AGENT SUBSIDY11/10/2016$8,722
50% BUSINESS AGENT SUBSIDY12/09/2016$8,722
Name and Address
(A)
IAM-LDW024

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$788,243
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$788,403
50% BUSINESS AGENT SUBSIDY01/11/2016$59,738
50% BUSINESS AGENT SUBSIDY02/10/2016$45,152
ORGANIZING REIMBURSEMENT02/24/2016$46,316
50% BUSINESS AGENT SUBSIDY03/10/2016$53,840
50% BUSINESS AGENT SUBSIDY04/11/2016$53,840
ORGANIZING REIMBURSEMENT04/27/2016$39,580
50% BUSINESS AGENT SUBSIDY05/10/2016$53,840
50% BUSINESS AGENT SUBSIDY06/10/2016$53,840
50% BUSINESS AGENT SUBSIDY07/11/2016$53,840
ORGANIZING REIMBURSEMENT07/26/2016$31,910
50% BUSINESS AGENT SUBSIDY08/10/2016$49,412
50% BUSINESS AGENT SUBSIDY09/10/2016$49,412
50% BUSINESS AGENT SUBSIDY10/11/2016$49,412
ORGANIZING REIMBURSEMENT10/19/2016$41,317
50% BUSINESS AGENT SUBSIDY11/10/2016$53,397
50% BUSINESS AGENT SUBSIDY12/09/2016$53,397
Name and Address
(A)
IAM-LSC711

4416 DOVER STRAIGHT ST
LAS VEGAS
NV
89115
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SERVICING SUBSIDY07/28/2016$10,000
Name and Address
(A)
IAM-NFFD 1

1225 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$430,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$430,850
50% BUSINESS AGENT SUBSIDY01/11/2016$35,895
50% BUSINESS AGENT SUBSIDY02/10/2016$35,905
50% BUSINESS AGENT SUBSIDY03/10/2016$35,905
50% BUSINESS AGENT SUBSIDY04/11/2016$35,905
50% BUSINESS AGENT SUBSIDY05/10/2016$35,905
50% BUSINESS AGENT SUBSIDY06/10/2016$35,905
50% BUSINESS AGENT SUBSIDY07/11/2016$35,905
50% BUSINESS AGENT SUBSIDY08/10/2016$35,905
50% BUSINESS AGENT SUBSIDY09/10/2016$35,905
50% BUSINESS AGENT SUBSIDY10/11/2016$35,905
50% BUSINESS AGENT SUBSIDY11/10/2016$35,905
50% BUSINESS AGENT SUBSIDY12/09/2016$35,905
Name and Address
(A)
IAM-NFFE FD0001

805 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
IAM/TCU

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,542,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,542,296
50% BUSINESS AGENT SUBSIDY01/28/2016$104,598
GLR SUBSIDY01/28/2016$106,989
GLR SUBSIDY02/26/2016$106,989
50% BUSINESS AGENT SUBSIDY02/26/2016$104,598
50% BUSINESS AGENT SUBSIDY03/30/2016$104,598
GLR SUBSIDY03/30/2016$106,989
GLR SUBSIDY04/28/2016$106,989
50% BUSINESS AGENT SUBSIDY04/28/2016$104,598
GLR SUBSIDY05/27/2016$106,989
50% BUSINESS AGENT SUBSIDY05/27/2016$104,598
50% BUSINESS AGENT SUBSIDY06/29/2016$104,598
GLR SUBSIDY06/29/2016$106,989
GLR SUBSIDY07/28/2016$106,989
50% BUSINESS AGENT SUBSIDY07/28/2016$104,598
GLR SUBSIDY08/30/2016$106,989
50% BUSINESS AGENT SUBSIDY08/30/2016$104,598
GLR SUBSIDY09/29/2016$106,989
50% BUSINESS AGENT SUBSIDY09/29/2016$104,598
GLR SUBSIDY10/28/2016$106,989
50% BUSINESS AGENT SUBSIDY10/28/2016$104,598
GLR SUBSIDY11/29/2016$106,989
50% BUSINESS AGENT SUBSIDY11/29/2016$104,598
50% BUSINESS AGENT SUBSIDY12/16/2016$105,937
GLR SUBSIDY12/16/2016$108,902
Name and Address
(A)
IHEARTMEDIA CHARLESTON

P.O. BOX 406337
ATLANTA
GA
30384-6337
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,143
Total Non-Itemized Transactions with this Payee/Payer$19,362
Total of All Transactions with this Payee/Payer for This Schedule$24,505
BOEING CAMPAIGN ADVERTISING05/13/2016$5,143
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
INVENTORY SUPPIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,291
Total of All Transactions with this Payee/Payer for This Schedule$13,291
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,836
Total of All Transactions with this Payee/Payer for This Schedule$5,836
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF

MIDDLETON C/O IBEW
WASHINGTON
DC
20001
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,861
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$29,846
LEGAL FEES CASE #05214205/03/2016$7,188
LEGAL FEES CASE #05214205/03/2016$5,288
LEGAL FEES CASE #05214205/04/2016$8,385
Name and Address
(A)
JLS MARKETING

9916 DOUBLETREE COURT
POTOMAC
MD
20854
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,244
Total of All Transactions with this Payee/Payer for This Schedule$9,244
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,740
Total Non-Itemized Transactions with this Payee/Payer$9,564
Total of All Transactions with this Payee/Payer for This Schedule$230,304
PRINTING04/01/2016$42,839
PRINTING06/08/2016$152,137
PRINTING11/17/2016$25,764
Name and Address
(A)
KIRKMAN BROADCASTING INC.

P.O. BOX 31626
CHARLESTON
SC
29417
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,705
Total of All Transactions with this Payee/Payer for This Schedule$27,705
Name and Address
(A)
KUGLER KANDESTIN LLP

1 PL. VILLE-MARIE
MONTREAL
00
H3B 2C6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,510
LEGAL FEES CASE #05214004/18/2016$7,503
LEGAL FEES CASE #05214004/18/2016$5,007
Name and Address
(A)
LAZARD

30 ROCKEFELLER PLAZA
NEW YORK
NY
10112
Type or Classification
(B)
INVESTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,207
Total Non-Itemized Transactions with this Payee/Payer$4,393
Total of All Transactions with this Payee/Payer for This Schedule$38,600
INVESTMENT MANAGEMENT01/31/2016$6,191
INVESTMENT MANAGEMENT05/31/2016$8,930
INVESTMENT MANAGEMENT07/31/2016$9,956
INVESTMENT MANAGEMENT11/30/2016$9,130
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,836
Total of All Transactions with this Payee/Payer for This Schedule$17,836
Name and Address
(A)
LEXISNEXIS

P.O. BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,900
Total of All Transactions with this Payee/Payer for This Schedule$33,900
Name and Address
(A)
LIMA KILO III LLC

P.O. BOX 517
MOUNT PLEASANT
SC
29465
Type or Classification
(B)
OFFICE SPACE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,556
BOEING CAMPAIGN OFFICE RENT01/14/2016$17,556
Name and Address
(A)
LYRIS TECHNOLOGIES INC.

4 N 2ND ST. SUITE 1100
SAN JOSE
CA
95113
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,537
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$25,713
IT SERVICES01/23/2016$7,507
IT SERVICES01/23/2016$8,287
IT SERVICES01/23/2016$8,743
Name and Address
(A)
MELANCON MARCEAU GRENIER ET


MONTREAL
00
H2L 4T3
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,903
Total Non-Itemized Transactions with this Payee/Payer$4,439
Total of All Transactions with this Payee/Payer for This Schedule$13,342
LEGAL FEES CASE #05218501/20/2016$8,903
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,425
Total Non-Itemized Transactions with this Payee/Payer$34,178
Total of All Transactions with this Payee/Payer for This Schedule$39,603
TRAVEL SERVICES02/08/2016$5,425
Name and Address
(A)
MOBILE AIRPORT

1891 NINTH STREET
MOBILE
AL
36615
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
AIRBUS CAMPAIGN SPONSORSHIP08/26/2016$10,000
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,566
Total Non-Itemized Transactions with this Payee/Payer$20,057
Total of All Transactions with this Payee/Payer for This Schedule$61,623
INVESTMENT MANAGEMENT02/23/2016$10,324
INVESTMENT MANAGEMENT06/06/2016$10,649
INVESTMENT MANAGEMENT08/26/2016$10,153
INVESTMENT MANAGEMENT11/09/2016$10,440
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,719
Total Non-Itemized Transactions with this Payee/Payer$14,848
Total of All Transactions with this Payee/Payer for This Schedule$39,567
LEGAL FEES CASE #05183306/27/2016$10,525
LEGAL FEES CASE #05175107/14/2016$8,560
LEGAL FEES CASE #05175109/22/2016$5,634
Name and Address
(A)
NEW DIGITAL

P.O. BOX 60819
CHARLESTON
SC
29419
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Name and Address
(A)
NGAM AVISORS

P.O. BOX 11839
NEWARK
NJ
07101
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,724
Total of All Transactions with this Payee/Payer for This Schedule$12,724
Name and Address
(A)
NORMAL CRAIG

6022 WENDRON WAY
ALEXANDRIA
VA
22315
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,627
Total of All Transactions with this Payee/Payer for This Schedule$5,627
Name and Address
(A)
PAGE ONE PHOTOGRAPHY INC.

2441 LINDEN LANE
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,747
Total Non-Itemized Transactions with this Payee/Payer$14,963
Total of All Transactions with this Payee/Payer for This Schedule$25,710
PROFESSIONAL FEES03/28/2016$10,747
Name and Address
(A)
PARIS HOTEL

3655 LAS VEGAS BLVD
LAS VEGAS
NV
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,868
Total of All Transactions with this Payee/Payer for This Schedule$5,868
Name and Address
(A)
PINK LARKIN

P.O. BOX 36036
HALIFAX
00
B3J 3S9
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,277
Total Non-Itemized Transactions with this Payee/Payer$5,811
Total of All Transactions with this Payee/Payer for This Schedule$11,088
LEGAL FEES CASE #05201203/08/2016$5,277
Name and Address
(A)
PORTENT INC.

P.O. BOX 101217
PASADENA
CA
91189-0005
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer$6,324
Total of All Transactions with this Payee/Payer for This Schedule$291,324
WEBSITE MAINTENANCE03/15/2016$45,000
WEBSITE MAINTENANCE04/11/2016$40,000
WEBSITE MAINTENANCE05/09/2016$40,000
WEBSITE MAINTENANCE07/13/2016$40,000
WEBSITE MAINTENANCE08/30/2016$40,000
WEBSITE MAINTENANCE08/30/2016$40,000
WEBSITE MAINTENANCE09/13/2016$40,000
Name and Address
(A)
POSTMASTER


UPPER MARLBOR
MD
20772
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,471
POSTAGE10/06/2016$60,471
Name and Address
(A)
RICHARD JOHN MILLER

7919 ORCHID LANE NORTH
MAPLE GROVE
MN
55311
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,097
LEGAL FEES CASE #05212309/29/2016$8,097
Name and Address
(A)
RIVEST SCHMIDT AVOCATS

7712 rue SAINT - HUBERT
MONTREAL
00
H2R 2N8
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,694
LEGAL FEES CASE #05193706/27/2016$40,694
Name and Address
(A)
RUNCO OFFICE SUPPLY

1655 ELMHURST ROAD
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,686
Total of All Transactions with this Payee/Payer for This Schedule$6,686
Name and Address
(A)
SHADOWSTONE

ONE ENTIN ROAD
CLIFTON
NJ
07014-1543
Type or Classification
(B)
STAGING AND LIGHTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,206
Total Non-Itemized Transactions with this Payee/Payer$213
Total of All Transactions with this Payee/Payer for This Schedule$40,419
STUDIO MAINTENANCE03/23/2016$40,206
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,622
Total of All Transactions with this Payee/Payer for This Schedule$20,622
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,685
Total of All Transactions with this Payee/Payer for This Schedule$52,685
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,722
Total Non-Itemized Transactions with this Payee/Payer$2,664
Total of All Transactions with this Payee/Payer for This Schedule$27,386
INVESTMENT MANAGEMENT02/23/2016$6,449
INVESTMENT MANAGEMENT06/09/2016$5,925
INVESTMENT MANAGEMENT08/26/2016$6,062
INVESTMENT MANAGEMENT11/09/2016$6,286
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGELEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,071
Total Non-Itemized Transactions with this Payee/Payer$32,011
Total of All Transactions with this Payee/Payer for This Schedule$49,082
LEGAL FEES CASE #05213002/11/2016$17,071
Name and Address
(A)
TERRY ANN RICKSON ESQ. INC.

102 WAPPOO CREEK DRIVE
CHARLESTON
SC
29412
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
THE LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$15,950
BILLBOARD ADVERTISING05/24/2016$11,100
Name and Address
(A)
THE POST AND COURIER LLC

134 COLUMBUS ST.
CHARLESTON
SC
29403-4800
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,863
Total Non-Itemized Transactions with this Payee/Payer$12,633
Total of All Transactions with this Payee/Payer for This Schedule$24,496
BOEING CAMPAIGN ADVERTISING01/07/2016$5,000
BOEING CAMPAIGN ADVERTISING05/17/2016$6,863
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101-0460
Type or Classification
(B)
ONLINE ADVOCACY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,750
BOOKS PERIODICALS & SUBS09/23/2016$12,750
Name and Address
(A)
THOMSON REUTERS - WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,746
Total of All Transactions with this Payee/Payer for This Schedule$9,746
Name and Address
(A)
THORNBURG

2300 NORTH RIDGETOP ROAD
SANTA FE
NM
Type or Classification
(B)
INVESTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,231
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$84,334
INVESTMENT MANAGEMENT01/31/2016$12,874
INVESTMENT MANAGEMENT05/31/2016$24,429
INVESTMENT MANAGEMENT07/31/2016$24,826
INVESTMENT MANAGEMENT11/30/2016$16,102
Name and Address
(A)
TIBERI JOSEPH

1105 SEVERN PINES WAY
SEVERN
MD
21144
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR

5726 MARLIN RD. STE 500
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$24,948
Total of All Transactions with this Payee/Payer for This Schedule$31,873
AIR TRAVEL05/31/2016$6,925
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,480
Total of All Transactions with this Payee/Payer for This Schedule$56,480
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,746
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$36,431
LEGAL FEES CASE #05214104/18/2016$5,856
LEGAL FEES CASE #05214106/02/2016$19,418
LEGAL FEES CASE #05214106/17/2016$9,472
Name and Address
(A)
WYBB-FM 98 ROCK

59 S WINDERMERE BLVD
CHARLESTON
SC
29407
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,102
Total of All Transactions with this Payee/Payer for This Schedule$44,102
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Name and Address
(A)
ZIEGLER

200 SOUTH WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
INVESTMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,991
INVESTMENT MANAGEMENT01/31/2016$7,804
INVESTMENT MANAGEMENT05/31/2016$7,604
INVESTMENT MANAGEMENT07/31/2016$7,995
INVESTMENT MANAGEMENT11/30/2016$8,588
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

P.O. BOX 2384
FLORISSANT
MO
63032
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
APRI POLITICAL COMMUNICATIONS08/25/2016$7,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$28,425
UNION VETERANS COUNCIL09/29/2016$15,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET N.W.
WASHINGTON
DC
20006-4103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ALLIANCE POLITICAL COMMUNICATIONS10/12/2016$20,000
Name and Address
(A)
BLACK YOUTH VOTE!

1050 CONNECTICUT AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
GOTV09/26/2016$6,000
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,707
Total Non-Itemized Transactions with this Payee/Payer$11,441
Total of All Transactions with this Payee/Payer for This Schedule$19,148
LEGAL FEES #05193705/20/2016$7,707
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
VOCUS PAC SOFTWARE03/02/2016$29,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOTV09/19/2016$5,000
Name and Address
(A)
DALLAS CENTRAL LABOR COUNCIL

1408 NORTH WASHINGTON
DALLAS
TX
75204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL CONTRIBUTION DLCC06/16/2016$5,000
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,762
NJ AVENUE TAXES03/04/2016$9,381
NJ AVENUE TAXES08/17/2016$9,381
Name and Address
(A)
GAYLORD NATIONAL RESORT AND CONVENTION

201 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,920
MNPL CONFERENCE06/23/2016$58,920
Name and Address
(A)
GENESIS SECURITY SYSTEMS LLC

20459 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,903
Total of All Transactions with this Payee/Payer for This Schedule$5,903
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,086
LEGISLATIVE CONFERENCE07/23/2016$171,086
Name and Address
(A)
IAM-L0778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,229
MNPL MEMBER EDUCATION PROGRAM12/13/2016$10,229
Name and Address
(A)
IAM-LD0009

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,347
MNPL MEMBER EDUCATION PROGRAM12/14/2016$26,347
Name and Address
(A)
IAM-LD0026

300 SAYBROOK ROAD
HIGGANUM
CT
06441
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,192
MNPL MEMBER EDUCATION PROGRAM05/17/2016$5,192
Name and Address
(A)
ILLINOIS AFL-CIO REGISTRATION

534 SOUTH SECOND
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,967
MNPL MEMBER EDUCATION PROGRAM04/13/2016$33,967
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC ADVANCEMENT

ATTN: GREGORY CENDANA
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOTV05/20/2016$7,000
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,907
IAM TSHIRTS FOR HILLARY05/23/2016$21,978
IAM HILLARY 2016 LAPEL PINS10/23/2016$9,539
MNPL PRODUCTS10/23/2016$68,390
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,812
Total Non-Itemized Transactions with this Payee/Payer$1,942
Total of All Transactions with this Payee/Payer for This Schedule$9,754
PRINT MNPL MEMBER COMMUNICATION05/05/2016$7,812
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MNPL MEMBER EDUCATION PROGRAM09/20/2016$7,000
Name and Address
(A)
MAINE AFL-CIO

21 GABRIEL DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM08/10/2016$5,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,505
Total of All Transactions with this Payee/Payer for This Schedule$9,505
Name and Address
(A)
NATIONAL COALITION ON BLACK

1050 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP VOTER PARTICIPATION DINNER09/19/2016$5,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL CONTRIBUTION SUPPORT DL 1505/17/2016$5,000
MNPL CONTRIBUTION SUPPORT DL 1510/12/2016$5,000
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR

2300 BUENA VISTA DRIVE
ALBEQUERQUE
NM
87106
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$7,900
MNPL MEMBER EDUCATION PROGRAM10/17/2016$5,300
Name and Address
(A)
OHIO STATE COUNCIL OF MACHINISTS

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,984
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$12,146
MNPL MEMBER EDUCATION PROGRAM11/29/2016$11,984
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$20,750
SUBSCRIPTION04/23/2016$15,750
Name and Address
(A)
RIVAS CLEANING SERVICES INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
RIVEST SCHMIDT AVOCATS

7712 RUE SAINT HUBERT
MONTREAL
00
H2R 2N8
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
ROBERT HEBDON

7960 RUE RHONE
BROUSSARD
00
J4X 2K8
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
LEGAL FEES #05199610/05/2016$8,000
Name and Address
(A)
SAN ANTONIO CENTRAL LABOR COUNCIL

231 WEST CYPRESS STREET
SAN ANTONIO
TX
78212
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,000
Name and Address
(A)
SPRINT

P.O. BOX 1769
NEWARK
NJ
07101-1769
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,854
Total of All Transactions with this Payee/Payer for This Schedule$5,854
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,240
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$18,827
MNPL MEMBER EDUCATION PROGRAM12/07/2016$18,240
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16th ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR 47TH NATIONAL EDUCATION CONFERENCE06/20/2016$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSOR ALLIANCE 2016 REGIONAL CONFERENCE02/22/2016$7,500
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
BILL PRESS PARTNERS LLC

217 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SPONSOR AMERICA'S WORK FORCE RADIO01/28/2016$5,000
SPONSOR BILL PRESS SHOW02/26/2016$5,000
SPONSOR BILL PRESS SHOW03/30/2016$5,000
SPONSOR BILL PRESS SHOW08/12/2016$15,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SPONSOR 36TH BSA GOLF TOURNAMENT02/08/2016$12,500
Name and Address
(A)
BOY SCOUTS OF AMERICA



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION GIFTS05/09/2016$10,000
Name and Address
(A)
BROADBENT INSTITUTE

321 CARLAW AVENUE
TORONTO
00
M4M 2S1
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
SPONSOR PROGRESS SUMMIT02/29/2016$5,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL DONATION CENTRE LABOUR MANAGEMENT RELATIONS04/27/2016$5,000
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA
00
K1V 8X7
Type or Classification
(B)
TRADE UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR PROGRESS SUMMIT06/30/2016$5,000
Name and Address
(A)
CANADIAN LABOUR INTERNATIONAL FILM FESTIVAL



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR CBTU GOLF TOURNAMENT01/31/2016$5,000
Name and Address
(A)
CBTU SCHOLARSHIP FUND

P.O. BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR WOMENS LEADERSHIP SKILLS CONFERENCE04/04/2016$5,000
Name and Address
(A)
CENTRE OF LABOUR MANAGEMENT



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SILVER SPONSORSHIP CLIFF01/01/2016$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT AGAINST DOMESTIC VIOLENCE AT WORK TRAINING10/21/2016$5,000
Name and Address
(A)
COURAGE CAMPAIGN

7119 W. SUNSET BLVD.
LOS ANGELES
CA
90046
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR CARA 13TH ANNIVERSARY CONVENTION04/28/2016$5,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP GUIDE DOG TRAINING02/24/2016$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
SUPPORT ECONOMIC POLICY INSTITUTE10/12/2016$45,000
Name and Address
(A)
GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL

4301 CONNECTICUT AVENUE
WASHINGTON
DC
20008
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR GSA SWEET SUCCESS EVENT03/23/2016$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,993
Total Non-Itemized Transactions with this Payee/Payer$18,079
Total of All Transactions with this Payee/Payer for This Schedule$77,072
SPONSOR GUIDE DOGS TOURNAMENT04/27/2016$5,000
GUIDE DOG PARTNERSHIP SPONSORSHIP08/22/2016$5,000
DL 250 GUIDE DOG GOLF TOURNAMENT SPONSOR08/23/2016$5,000
GUIDE DOG CALENDAR CONTRIBUTION10/06/2016$18,993
GDA CAMPUS FLAGPOLE SPONSORSHIP10/17/2016$25,000
Name and Address
(A)
IAM-L0099

SUITE #101 10471-178 ST
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBER SUPPORT05/16/2016$50,000
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW # 1001
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
SPONSOR LABOR RIGHTS FORUM02/23/2016$10,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONVENTION GIFTS08/22/2016$5,500
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SPONSOR JOBS WITH JUSTICE NATIONAL CONFERENCE01/21/2016$5,000
Name and Address
(A)
K & R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,411
Total of All Transactions with this Payee/Payer for This Schedule$46,411
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO JOBS TO MOVE AMERICA04/01/2016$10,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR

464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSOR GUIDE DOGS OF AMERICA TOURNAMENT10/27/2016$25,000
Name and Address
(A)
MARIA CABAN

23915 LEATHERGATE
SPRING
TX
77373
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBER LL2198 MEDICAL EMERGENCY09/08/2016$6,000
Name and Address
(A)
MEETING SERVICES INC.

3505 VERNON WOODS DRIVE
SUMMERFIELD
NC
27358
Type or Classification
(B)
MEETING PLANNER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR BSA INAUGURAL GALA06/30/2016$10,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR FMCS LABOR MANAGEMENT CONFERENCE08/05/2016$5,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO DEFEAT RIGHT TO WORK LEGISLATION03/17/2016$10,000
Name and Address
(A)
NEW MEXICO FEDERATION OF LABOR

2300 BUENA VISTA DRIVE
ALBEQUERQUE
NM
87106
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONSOR SOLIDARITY EVENT01/08/2016$25,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR USW NATIONAL POLICY CONFERENCE09/20/2016$5,000
Name and Address
(A)
SONS OF ITALY FOUNDATION

219 E STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
SPONSOR TVTLC/TVA LABOR MANAGEMENT CONFERENCE04/04/2016$9,000
Name and Address
(A)
THE DANIEL CHMELKO RETIREMENT CELEBRATION

PO BOX 638
SOMERS POINT
NJ
08244
Type or Classification
(B)
RETIRED MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1350 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CHARTER DUES10/12/2016$20,000
Name and Address
(A)
TVTLC-TENNESSEE VALLEY AUTHOR.

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR 40TH ANNIVERSARY GALA06/14/2016$5,000
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

3340 PERIMETER HILL DR.
NASHVILLE
TN
37211
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,250
TITLE SPONSORSHIP SHOOTING EVENT01/07/2016$43,750
SUPPORT UNION OF UNEMPLOYED04/07/2016$7,500
Name and Address
(A)
UNITE HERE

275 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT STRIKERS AT TAJ MAHAL07/14/2016$5,000
Name and Address
(A)
UNITED STEELWORKERS

234 EGLINTON AVENUE E.
TORONTO
00
M4P 1K7
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR 28TH ANNUAL NBLA GALA04/30/2016$5,000
Name and Address
(A)
VERIZON STRIKING FAMILIES SOLIDARITY FUND



00
Type or Classification
(B)
SOLIDARITY FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SUPPORT VERIZON STRIKING WORKERS05/27/2016$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
A & M GLASS COMPANY INC.

20105 POINT LOOOKOUT ROAD
GREAT MILLS
MD
20634
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$5,635
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,382
Total of All Transactions with this Payee/Payer for This Schedule$28,382
Name and Address
(A)
AMERICAN BANKERS INSURANCE

P.O. BOX 731178
DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,575
INSURANCE08/18/2016$5,575
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,190
INVENTORY ITEMS10/31/2016$11,190
Name and Address
(A)
APPLE COMPUTER INC.



00
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,610
Total of All Transactions with this Payee/Payer for This Schedule$8,610
Name and Address
(A)
ARLINGTON INDEPENDENT

C/O BEVERLY BLACKWELL
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,544
REGIONAL OFFICE RENT01/27/2016$7,712
REGIONAL OFFICE RENT02/25/2016$7,712
REGIONAL OFFICE RENT03/29/2016$7,712
REGIONAL OFFICE RENT04/27/2016$7,712
REGIONAL OFFICE RENT05/26/2016$7,712
REGIONAL OFFICE RENT06/28/2016$7,712
REGIONAL OFFICE RENT07/27/2016$7,712
REGIONAL OFFICE RENT08/29/2016$7,712
REGIONAL OFFICE RENT09/28/2016$7,712
REGIONAL OFFICE RENT10/27/2016$7,712
REGIONAL OFFICE RENT11/28/2016$7,712
REGIONAL OFFICE RENT12/16/2016$7,712
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
AT&T

P.O. BOX 5020
CAROL STREAM
IL
60197-5020
Type or Classification
(B)
PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,802
Total of All Transactions with this Payee/Payer for This Schedule$36,802
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,145
Total of All Transactions with this Payee/Payer for This Schedule$24,145
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,190
Total of All Transactions with this Payee/Payer for This Schedule$18,190
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,054
TELEPHONE04/15/2016$6,054
Name and Address
(A)
AVFUEL CORPORATION

P.O. BOX 67000
DETROIT
MI
48267-0135
Type or Classification
(B)
AIRCRAFT FUEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,250
Total of All Transactions with this Payee/Payer for This Schedule$22,250
Name and Address
(A)
BA CONSULTING INC.

1881 STEELES AVENUE WEST
TORONTO
00
M3H 0A1
Type or Classification
(B)
IT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,778
Total Non-Itemized Transactions with this Payee/Payer$4,817
Total of All Transactions with this Payee/Payer for This Schedule$11,595
NETWORK SERVER CONSULTING & MAINTENANCE11/03/2016$6,778
Name and Address
(A)
BLUE JEANS NETWORK INC.

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
CONFERENCING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,920
VIDEO PHONE WEB CONFERENCING03/23/2016$19,920
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

P.O. BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,532
Total Non-Itemized Transactions with this Payee/Payer$4,381
Total of All Transactions with this Payee/Payer for This Schedule$55,913
ANNUAL LEGAL SUBSCRIPTION08/23/2016$9,243
ANNUAL LEGAL SUBSCRIPTION09/23/2016$19,936
ANNUAL LEGAL SUBSCRIPTION10/23/2016$22,353
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,116
Total of All Transactions with this Payee/Payer for This Schedule$12,116
Name and Address
(A)
CAE SIMUFLITE INC.

LOCKBOX # 846135
DALLAS
TX
75284-6135
Type or Classification
(B)
AIRCRAFT TRAINING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,200
PILOT TRAINING08/23/2016$15,400
PILOT TRAINING08/23/2016$15,400
PILOT TRAINING08/23/2016$15,400
Name and Address
(A)
CAESARS ENTERTAINMENT

P.O. BOX 17010
LAS VEGAS
NV
89114-7010
Type or Classification
(B)
CONFERENCE FACILITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
TRANSPORTATION CONFERENCE DEPOSIT05/23/2016$25,000
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,437
ANNUAL AUDIT02/24/2016$40,000
ANNUAL AUDIT04/25/2016$15,000
ANNUAL AUDIT05/23/2016$5,000
ARBITRATION SUPPORT & AUP08/18/2016$6,937
FEE REDUCTION AUDITS10/14/2016$260,000
AGREED UPON PROCEDURES PROJECT12/09/2016$22,500
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,163
Total of All Transactions with this Payee/Payer for This Schedule$22,163
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,070
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Name and Address
(A)
CARMINES LAS VEGAS

3500 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,445
LEGAL FEES - #05215311/09/2016$6,445
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,426
Total of All Transactions with this Payee/Payer for This Schedule$22,426
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,331
Total Non-Itemized Transactions with this Payee/Payer$9,095
Total of All Transactions with this Payee/Payer for This Schedule$185,426
OFFICE EQUIPMENT MAINTENANCE01/23/2016$15,893
OFFICE EQUIPMENT MAINTENANCE01/23/2016$12,091
OFFICE EQUIPMENT MAINTENANCE01/23/2016$16,894
OFFICE EQUIPMENT MAINTENANCE02/23/2016$5,124
OFFICE EQUIPMENT MAINTENANCE03/23/2016$8,360
OFFICE EQUIPMENT MAINTENANCE06/23/2016$10,482
OFFICE EQUIPMENT MAINTENANCE06/23/2016$24,179
OFFICE EQUIPMENT MAINTENANCE08/23/2016$15,697
OFFICE EQUIPMENT MAINTENANCE10/01/2016$24,363
OFFICE EQUIPMENT MAINTENANCE10/23/2016$13,858
OFFICE EQUIPMENT MAINTENANCE10/23/2016$17,712
OFFICE EQUIPMENT MAINTENANCE12/23/2016$11,678
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
CITRIX SYSTEMS INC

851 WEST CYPRESS CREEK RD
FOEL LAUDERDALE
FL
33309
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,694
Total of All Transactions with this Payee/Payer for This Schedule$5,694
Name and Address
(A)
CONTINENTAL TECHNOLOGIES INC.

235 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
IT SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,709
SERVER MAINTENANCE03/23/2016$8,709
Name and Address
(A)
CORNELL UNIVERSITY ILR

P.O. BOX 6838
ITHICA
NY
14851
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,746
Total of All Transactions with this Payee/Payer for This Schedule$13,746
NATIONAL LABOR LEADER TRAINING01/08/2016$12,000
Name and Address
(A)
COSGROVE AIRCRAFT SERVICE INC.

P.O. BOX 18046
HAUPPAUGE
NY
11788-3883
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,694
Total of All Transactions with this Payee/Payer for This Schedule$14,694
Name and Address
(A)
CW PARKSHORE PLAZA LLC

P.O. BOX 845595
BOSTON
MA
02284-5595
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,576
REGIONAL OFFICE RENT01/27/2016$12,802
REGIONAL OFFICE RENT02/25/2016$11,897
REGIONAL OFFICE RENT03/29/2016$12,500
REGIONAL OFFICE RENT04/27/2016$8,877
REGIONAL OFFICE RENT05/26/2016$12,500
REGIONAL OFFICE RENT06/28/2016$12,500
REGIONAL OFFICE RENT07/27/2016$12,500
REGIONAL OFFICE RENT08/29/2016$12,500
REGIONAL OFFICE RENT09/28/2016$12,500
REGIONAL OFFICE RENT10/27/2016$12,500
REGIONAL OFFICE RENT11/28/2016$12,500
Name and Address
(A)
D & I ELECTRONICS INC.

24802 CATON FARM ROAD
PLAINFIELD
IL
60586-9214
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,660
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$15,419
ALARM INSTALLATION08/11/2016$14,660
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,381
Total of All Transactions with this Payee/Payer for This Schedule$19,381
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,400
ELECTRIC01/27/2016$15,619
ELECTRIC02/19/2016$15,495
ELECTRIC03/03/2016$15,288
ELECTRIC04/14/2016$15,785
ELECTRIC05/05/2016$15,744
ELECTRIC06/10/2016$14,501
ELECTRIC07/13/2016$18,105
ELECTRIC08/10/2016$19,253
ELECTRIC09/15/2016$19,633
ELECTRIC10/17/2016$20,605
ELECTRIC11/23/2016$18,221
ELECTRIC12/12/2016$15,151
Name and Address
(A)
DUNCAN AVIATION INC.

P.O. BOX 956153
ST. LOUIS
MO
63195-6153
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,903
AIRCRAFT MAINTENANCE01/21/2016$203,762
AIRCRAFT MAINTENANCE05/05/2016$30,141
Name and Address
(A)
EASTERN FIRE PROTECTION

P. O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,058
Total of All Transactions with this Payee/Payer for This Schedule$7,058
Name and Address
(A)
EQC PARKSHORE PLAZA PROPERTY

P.O. BOX 845595
BOSTON
MA
02284-5595
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REGIONAL OFFICE RENT12/16/2016$12,500
Name and Address
(A)
FRAME A LOT

40845 MERCHANTS LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
Name and Address
(A)
GENESIS SECURITY SYSTEMS LLC

20310 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,034
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$18,131
SECURITY SYSTEM MAINTENANCE01/11/2016$6,017
SECURITY SYSTEM MAINTENANCE05/23/2016$6,017
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS &

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,131
Total Non-Itemized Transactions with this Payee/Payer$2,219
Total of All Transactions with this Payee/Payer for This Schedule$55,350
LEGAL FEES - #05104508/15/2016$32,995
LEGAL FEES - #05104511/10/2016$20,136
Name and Address
(A)
GUIDANCE SOFTWARE

23741 NETWORK PLACE
CHICAGO
IL
60763-1213
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,234
Total Non-Itemized Transactions with this Payee/Payer$3,293
Total of All Transactions with this Payee/Payer for This Schedule$8,527
SOFTWARE MAINTENEANCE05/23/2016$5,234
Name and Address
(A)
GULFSTREAM AEROSPACE

500 GULFSTREAM ROAD
SAVANNAH
GA
31408
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,560
AIRCRAFT MAINTENANCE03/31/2016$6,560
Name and Address
(A)
HIGH END CLEANING

902 REDWOOD DR
ELWOOD
IL
60421
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
IAM-LD0004

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,681
DUES FROM MAINE LOBSTERING10/06/2016$39,681
Name and Address
(A)
IAM-LD0011

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
IAM-LD0070


WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,180
Total Non-Itemized Transactions with this Payee/Payer$3,475
Total of All Transactions with this Payee/Payer for This Schedule$23,655
REFUND DEPOSIT IN ERROR06/02/2016$20,180
Name and Address
(A)
IAM-LD0078

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,044
Total of All Transactions with this Payee/Payer for This Schedule$35,044
Name and Address
(A)
IAM-LD0947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,942
LEGAL FEE REIMBURSEMENT05/25/2016$72,942
Name and Address
(A)
IMMEDION LLC

78 GLOBAL DRIVE
GREENVILLE
SC
29607-7201
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,301
Total of All Transactions with this Payee/Payer for This Schedule$8,301
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,651
Total of All Transactions with this Payee/Payer for This Schedule$12,651
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,848
Total Non-Itemized Transactions with this Payee/Payer$9,743
Total of All Transactions with this Payee/Payer for This Schedule$32,591
SERVER HARD DRIVE04/23/2016$17,582
SERVER MAINTENANCE08/23/2016$5,266
Name and Address
(A)
JAKE ELECTRIC SERVICES INC.

25157 W. SHEPLEY RD.
SHOREWOOD
IL
60404
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,870
Total of All Transactions with this Payee/Payer for This Schedule$9,870
Name and Address
(A)
JOE ZANELLI

P.O. BOX 4225
JOLIET
IL
60434
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,078
Total of All Transactions with this Payee/Payer for This Schedule$12,078
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,180
Total Non-Itemized Transactions with this Payee/Payer$34,976
Total of All Transactions with this Payee/Payer for This Schedule$149,156
PRINTING ENVELOPES02/16/2016$8,252
POSTAGE FOR NOTICES10/28/2016$105,928
Name and Address
(A)
LANDOW AVIATION LIMITED

23800 WIND SOCK DRIVE
DULLES
VA
20166
Type or Classification
(B)
HANGAR RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,172
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$84,132
HANGAR RENTAL01/27/2016$6,345
HANGAR RENTAL02/25/2016$6,345
HANGAR RENTAL03/29/2016$6,345
HANGAR RENTAL04/27/2016$6,345
HANGAR RENTAL05/26/2016$6,599
HANGAR RENTAL06/28/2016$6,599
HANGAR RENTAL07/27/2016$6,599
HANGAR RENTAL08/29/2016$6,599
HANGAR RENTAL09/28/2016$6,599
HANGAR RENTAL10/27/2016$6,599
HANGAR RENTAL11/28/2016$6,599
HANGAR RENTAL12/16/2016$6,599
Name and Address
(A)
LEARJET INC.

2007 COLLECTION CENTER
CHICAGO
IL
60693-2007
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,943
AIRCRAFT MAINTENANCE01/19/2016$35,000
AIRCRAFT MAINTENANCE08/23/2016$6,952
AIRCRAFT MAINTENANCE10/23/2016$51,857
AIRCRAFT MAINTENANCE12/23/2016$136,280
AIRCRAFT MAINTENANCE12/23/2016$64,927
AIRCRAFT MAINTENANCE12/23/2016$64,927
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291-0182
Type or Classification
(B)
COMMUNICATIONS PROVDIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,669
Total of All Transactions with this Payee/Payer for This Schedule$13,669
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,236
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$12,521
HOLIDAY LUNCHEON12/13/2016$12,236
Name and Address
(A)
LEXIS-NEXIS

P. O. BOX 7247-7090
PHILADELPHIA
PA
19170-7090
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,058
Total of All Transactions with this Payee/Payer for This Schedule$24,058
Name and Address
(A)
LINKS UNLIMITED INC.

7050 LINKS DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,114
COMPUTER EQUIPMENT03/02/2016$303,114
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,877
Total Non-Itemized Transactions with this Payee/Payer$19,894
Total of All Transactions with this Payee/Payer for This Schedule$33,771
MAILING EQUIPMENT LEASE01/23/2016$7,620
MAILING EQUIPMENT LEASE11/23/2016$6,257
Name and Address
(A)
MEDAIRE INC.

1250 W. WASHINGTON STREET
TEMPE
AZ
85281
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
MEDICAL SAFETY PROGRAM05/23/2016$8,400
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$9,505
Total of All Transactions with this Payee/Payer for This Schedule$44,505
TRAVEL SERVICES04/01/2016$35,000
Name and Address
(A)
MICKSCHL, RICK

421 HICKORY STREET
ONALASKA
WI
54650
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,793
Total Non-Itemized Transactions with this Payee/Payer$8,154
Total of All Transactions with this Payee/Payer for This Schedule$155,947
SOFTWARE MAINTENANCE06/08/2016$26,382
SOFTWARE MAINTENANCE07/20/2016$121,411
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,346
Total Non-Itemized Transactions with this Payee/Payer$5,347
Total of All Transactions with this Payee/Payer for This Schedule$41,693
INVESTMENT MANAGEMENT02/23/2016$9,111
INVESTMENT MANAGEMENT06/06/2016$9,499
INVESTMENT MANAGEMENT08/25/2016$8,642
INVESTMENT MANAGEMENT11/09/2016$9,094
Name and Address
(A)
MR. GOODTOWER SERVICES

7400 COCA COLA DR
HANOVER
MD
21076
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,905
BUILDING MAINTENANCE07/23/2016$8,905
Name and Address
(A)
MTTC

887 SHEPPARD AVE
NORTH YORK
00
M3H 2T4
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
NATIONAL NEWS AGENCY INC.

4331 BLADENSBURG RD.
COLMAR MANOR
MD
20722-1900
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
NEOPOST USA INC.

25880 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,374
Total Non-Itemized Transactions with this Payee/Payer$3,002
Total of All Transactions with this Payee/Payer for This Schedule$45,376
MAILING EQUIPMENT LEASE08/23/2016$42,374
Name and Address
(A)
NFP PROPERTY & CASUALTY

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,145
Total Non-Itemized Transactions with this Payee/Payer$8,571
Total of All Transactions with this Payee/Payer for This Schedule$19,716
INSURANCE12/16/2016$11,145
Name and Address
(A)
OKLAHOMA STATE COUNCIL



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BOND LOSS11/04/2016$10,000
Name and Address
(A)
ONTFED BUILDING CO.

202-15 GERVAIS DR
TORONTO
00
M3C 1Y8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,412
REGIONAL OFFICE RENT01/31/2016$7,629
REGIONAL OFFICE RENT02/29/2016$7,629
REGIONAL OFFICE RENT03/31/2016$7,009
REGIONAL OFFICE RENT04/30/2016$7,629
REGIONAL OFFICE RENT05/31/2016$7,629
REGIONAL OFFICE RENT06/30/2016$7,629
REGIONAL OFFICE RENT08/31/2016$7,629
REGIONAL OFFICE RENT09/30/2016$7,629
Name and Address
(A)
ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAY
SOUTH BEND
IN
46628
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,551
Total of All Transactions with this Payee/Payer for This Schedule$49,551
Name and Address
(A)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,336
Total of All Transactions with this Payee/Payer for This Schedule$14,336
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,105
ELECTRIC01/05/2016$8,671
ELECTRIC02/05/2016$8,566
ELECTRIC03/03/2016$9,089
ELECTRIC04/04/2016$9,316
ELECTRIC05/05/2016$9,393
ELECTRIC06/03/2016$8,591
ELECTRIC06/30/2016$10,557
ELECTRIC08/11/2016$10,702
ELECTRIC09/07/2016$11,061
ELECTRIC10/13/2016$11,272
ELECTRIC11/10/2016$8,932
ELECTRIC12/02/2016$7,955
Name and Address
(A)
POSNER INDUSTRIES

8641 EDGEWORTH DRIVE
CAPITOL HEIGHTS
MD
20743-3798
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,625
AIRCRAFT MAINTENANCE12/23/2016$17,625
Name and Address
(A)
PRATT & WHITNEY CANADA CORP.

P.O. BOX 730011
DALLAS
TX
75373
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,605
AIRCRAFT MAINTENANCE01/05/2016$8,813
AIRCRAFT MAINTENANCE03/23/2016$9,868
AIRCRAFT MAINTENANCE04/23/2016$15,800
AIRCRAFT MAINTENANCE05/23/2016$18,025
AIRCRAFT MAINTENANCE06/23/2016$28,691
AIRCRAFT MAINTENANCE07/23/2016$7,986
AIRCRAFT MAINTENANCE08/23/2016$12,092
AIRCRAFT MAINTENANCE09/23/2016$5,305
AIRCRAFT MAINTENANCE11/23/2016$18,025
Name and Address
(A)
PRINCE GEORGE'S COUNTY MD

P.O. BOX 17578
BALTIMORE
MD
21297-1578
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,290
PERSONAL PROPERTY TAXES08/10/2016$93,575
PERSONAL PROPERTY TAXES08/17/2016$150,715
Name and Address
(A)
PYRAMID LANDSCAPING &

1654 CROFTON BLVD.
CROFTON
MD
21114
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,359
Total of All Transactions with this Payee/Payer for This Schedule$27,359
Name and Address
(A)
ROSENDIN ELECTRIC INC

P.O. BOX 49070
SAN JOSE
CA
95161
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
ROYAL BANK OF CANADA


TORONTO
00
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,124
Total of All Transactions with this Payee/Payer for This Schedule$14,124
Name and Address
(A)
S. FREEDMAN & SONS INC.

P.O. BOX 1418
LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$8,826
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,817
FIRE ALARM INSPECTION09/21/2016$9,817
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,931
Total of All Transactions with this Payee/Payer for This Schedule$6,931
Name and Address
(A)
SPELLING & ASSOCIATES INC.

4454 MAJESTIC LANE
FAIRFAX
VA
22033
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
NETWORK SURVELLANCE INSPECTION03/24/2016$5,000
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,320
Total of All Transactions with this Payee/Payer for This Schedule$25,320
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,557
SOFTWARE MAINTENANCE08/10/2016$6,557
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$71,725
Total of All Transactions with this Payee/Payer for This Schedule$76,961
SERVICE FEES05/31/2016$5,236
Name and Address
(A)
SYNCOM SPACE SERVICES



00
Type or Classification
(B)
MANUFACTURING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$353,434
REFUND DEPOSIT IN ERROR06/14/2016$353,434
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGELEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$5,406
LEGAL FEES - #05212806/27/2016$5,266
Name and Address
(A)
THOMSON REUTERS - WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,407
Total of All Transactions with this Payee/Payer for This Schedule$21,407
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,203
Total of All Transactions with this Payee/Payer for This Schedule$11,203
Name and Address
(A)
TOTALFUNDS BY HASLER

P.O. BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,093
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$326,093
POSTAGE01/07/2016$39,999
POSTAGE01/20/2016$60,600
POSTAGE01/29/2016$49,894
POSTAGE02/10/2016$20,000
POSTAGE04/13/2016$20,000
POSTAGE04/13/2016$40,000
POSTAGE05/12/2016$21,600
POSTAGE07/13/2016$20,000
POSTAGE10/11/2016$20,000
POSTAGE11/16/2016$20,000
Name and Address
(A)
TRAINING SERVICES DEPARTMENT

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,561
Total Non-Itemized Transactions with this Payee/Payer$3,113
Total of All Transactions with this Payee/Payer for This Schedule$100,674
LEGAL FEE REIMBURSEMENT03/21/2016$14,519
LEGAL FEE REIMBURSEMENT05/26/2016$45,442
LEGAL FEE REIMBURSEMENT06/28/2016$37,600
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$762,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$762,397
REIMBURSE MEMBERSHIP AGREEMENT01/07/2016$15,000
REIMBURSE MEMBERSHIP AGREEMENT01/29/2016$15,000
SALARY REIMBURSEMENT03/10/2016$5,665
SALARY REIMBURSEMENT03/10/2016$15,326
SALARY REIMBURSEMENT03/10/2016$5,665
SALARY REIMBURSEMENT03/10/2016$15,326
SALARY REIMBURSEMENT04/08/2016$5,665
SALARY REIMBURSEMENT04/08/2016$15,487
UNIONTRACK CONVERSION04/28/2016$500,000
SALARY REIMBURSEMENT05/05/2016$15,427
SALARY REIMBURSEMENT05/05/2016$5,665
REIMBURSE MEMBERSHIP AGREEMENT05/27/2016$15,000
SALARY REIMBURSEMENT06/06/2016$15,465
SALARY REIMBURSEMENT06/06/2016$5,665
SALARY REIMBURSEMENT07/15/2016$13,546
SALARY REIMBURSEMENT07/15/2016$5,665
SALARY REIMBURSEMENT08/10/2016$5,665
SALARY REIMBURSEMENT08/10/2016$13,546
SALARY REIMBURSEMENT09/12/2016$5,665
SALARY REIMBURSEMENT09/12/2016$13,546
SALARY REIMBURSEMENT10/07/2016$5,665
SALARY REIMBURSEMENT10/07/2016$12,928
SALARY REIMBURSEMENT11/14/2016$12,214
SALARY REIMBURSEMENT11/14/2016$5,665
SALARY REIMBURSEMENT12/09/2016$12,271
SALARY REIMBURSEMENT12/09/2016$5,665
Name and Address
(A)
TW TELECOM

P.O. BOX 172567
DENVER
CO
80217-2567
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,053
Total of All Transactions with this Payee/Payer for This Schedule$7,053
Name and Address
(A)
TYRRELLTECH

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,479
Total of All Transactions with this Payee/Payer for This Schedule$12,479
Name and Address
(A)
U. S. POSTAL SERVICE


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POST OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE01/14/2016$10,000
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,393,026
Total Non-Itemized Transactions with this Payee/Payer$34,079
Total of All Transactions with this Payee/Payer for This Schedule$1,427,105
INSURANCE01/13/2016$52,553
INSURANCE01/13/2016$26,737
INSURANCE01/13/2016$23,992
INSURANCE01/13/2016$68,125
INSURANCE01/13/2016$148,900
INSURANCE02/04/2016$11,145
INSURANCE02/04/2016$6,374
INSURANCE02/05/2016$40,554
INSURANCE02/10/2016$58,044
INSURANCE02/12/2016$6,315
INSURANCE02/26/2016$45,233
INSURANCE02/29/2016$14,700
INSURANCE03/15/2016$26,737
INSURANCE04/07/2016$23,992
INSURANCE04/20/2016$21,132
INSURANCE05/16/2016$65,666
INSURANCE05/16/2016$47,309
INSURANCE05/24/2016$139,174
INSURANCE06/08/2016$26,737
INSURANCE07/06/2016$23,992
INSURANCE07/11/2016$47,309
INSURANCE07/11/2016$66,821
INSURANCE08/05/2016$20,035
INSURANCE08/11/2016$70,322
INSURANCE08/11/2016$140,274
INSURANCE08/11/2016$5,995
INSURANCE09/08/2016$26,737
INSURANCE10/05/2016$23,992
INSURANCE10/11/2016$66,821
INSURANCE10/11/2016$47,309
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,000
SERVICE AGREEEMENT01/11/2016$80,000
SERVICE AGREEEMENT04/08/2016$80,000
SERVICE AGREEEMENT07/27/2016$80,000
SERVICE AGREEEMENT11/10/2016$80,000
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$16,300
Total of All Transactions with this Payee/Payer for This Schedule$22,948
AIR TRAVEL05/31/2016$6,648
Name and Address
(A)
UNITED LIGHTING & SUPPLY INC.

10321 FROSTY COURT
MANASSAS
VA
20109
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,330
Total of All Transactions with this Payee/Payer for This Schedule$7,330
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$103,247
Total of All Transactions with this Payee/Payer for This Schedule$103,247
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,208
Total of All Transactions with this Payee/Payer for This Schedule$25,208
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,549
Total of All Transactions with this Payee/Payer for This Schedule$5,549
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,552
Total Non-Itemized Transactions with this Payee/Payer$23,326
Total of All Transactions with this Payee/Payer for This Schedule$33,878
WATER & SEWER SERVICE08/10/2016$5,006
WATER & SEWER SERVICE09/07/2016$5,546
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,855
Total of All Transactions with this Payee/Payer for This Schedule$14,855
Name and Address
(A)
WILL COUNTY COLLECTOR

P.O. BOX 5000
JOLIET
IL
60434
Type or Classification
(B)
TAXING AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,375
REAL ESTATE TAXES05/09/2016$67,375
Name and Address
(A)
WOOD STONE SPRINGDALE LLC

83 S. BEDFORD ROAD
MT. KISCO
NY
10549
Type or Classification
(B)
LEASING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,198
REGIONAL OFFICE RENT01/27/2016$10,018
REGIONAL OFFICE RENT02/25/2016$10,018
REGIONAL OFFICE RENT03/29/2016$10,018
REGIONAL OFFICE RENT04/27/2016$10,018
REGIONAL OFFICE RENT05/26/2016$10,018
REGIONAL OFFICE RENT06/28/2016$10,018
REGIONAL OFFICE RENT07/27/2016$10,018
REGIONAL OFFICE RENT08/29/2016$10,018
REGIONAL OFFICE RENT09/28/2016$10,018
REGIONAL OFFICE RENT10/27/2016$10,018
REGIONAL OFFICE RENT11/28/2016$10,018
Name and Address
(A)
WORLD FUEL SERVICES

2458 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0024
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,332
Total Non-Itemized Transactions with this Payee/Payer$62,935
Total of All Transactions with this Payee/Payer for This Schedule$253,267
AIRCRAFT PARKING AND LANDING FEES02/11/2016$7,935
AIRCRAFT FUEL02/19/2016$6,058
AIRCRAFT PARKING AND LANDING FEES03/01/2016$8,464
AIRCRAFT PARKING AND LANDING FEES03/15/2016$9,125
AIRCRAFT FUEL03/30/2016$7,262
AIRCRAFT FUEL04/13/2016$7,378
AIRCRAFT PARKING AND LANDING FEES04/14/2016$14,707
AIRCRAFT FUEL04/27/2016$20,827
AIRCRAFT PARKING AND LANDING FEES05/13/2016$7,104
AIRCRAFT PARKING AND LANDING FEES05/25/2016$8,556
AIRCRAFT PARKING AND LANDING FEES07/21/2016$5,374
AIRCRAFT PARKING AND LANDING FEES08/15/2016$7,557
AIRCRAFT FUEL08/18/2016$9,693
AIRCRAFT PARKING AND LANDING FEES09/07/2016$12,122
AIRCRAFT PARKING AND LANDING FEES09/16/2016$11,837
AIRCRAFT PARKING AND LANDING FEES10/24/2016$9,150
AIRCRAFT PARKING AND LANDING FEES10/24/2016$10,945
AIRCRAFT PARKING AND LANDING FEES11/03/2016$6,184
AIRCRAFT FUEL11/03/2016$6,788
AIRCRAFT PARKING AND LANDING FEES11/16/2016$6,429
AIRCRAFT FUEL12/02/2016$6,837
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,833
Total of All Transactions with this Payee/Payer for This Schedule$43,833
Name and Address
(A)
ZYLAB NORTH AMERICA LLC

7918 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE MAINENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,034
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$7,104
SOFTWARE RENEWAL08/23/2016$7,034
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
ACCESS CHICAGO EVENTS

27 E MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
SECURITY PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,160
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$32,060
SECURITY SERVICES08/17/2016$11,970
SECURITY SERVICES08/17/2016$19,190
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,554
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$6,662
SOUTHERN TERRITORY POLOS09/14/2016$6,554
Name and Address
(A)
AFCO CARGO BWI II LLC

P.O. BOX 16860
WASHINGTON
DC
20041-6860
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,482
Total of All Transactions with this Payee/Payer for This Schedule$22,482
Name and Address
(A)
AIR CANADA


WINNIPEG
00
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
ALSCO

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,104
Total of All Transactions with this Payee/Payer for This Schedule$90,104
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,102
Total of All Transactions with this Payee/Payer for This Schedule$25,102
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,738
Total of All Transactions with this Payee/Payer for This Schedule$7,738
Name and Address
(A)
AMERICAN HOTEL REGISTER CO.

P.O. BOX NUMBER 94150
PALATINE
IL
60094-4150
Type or Classification
(B)
BUILDING SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,677
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$27,864
LINENS FOR DORM ROOMS10/23/2016$5,208
LINENS FOR DORM ROOMS12/23/2016$11,469
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,494
CONVENTION ITEMS03/23/2016$31,655
CONVENTION ITEMS05/23/2016$51,946
CONVENTION ITEMS05/23/2016$30,389
CONVENTION ITEMS07/23/2016$16,504
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,472
Total of All Transactions with this Payee/Payer for This Schedule$27,472
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,257
Total of All Transactions with this Payee/Payer for This Schedule$20,257
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,838
Total of All Transactions with this Payee/Payer for This Schedule$11,838
Name and Address
(A)
B & H PHOTO-VIDEO INC.

420 NINTH AVENUE
NEW YORK
NY
Type or Classification
(B)
ELECTRONIC SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
BARCODESINC.

P.O. BOX 0776
CHICAGO
IL
60690-0776
Type or Classification
(B)
BARCODING PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,247
LICENSE AND SUPPORT08/23/2016$6,247
Name and Address
(A)
BRADLEY ARANT BOULT

P.O. BOX 830709
BIRMINGHAM
AL
35283-0709
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,994
LEGAL FEES #05213603/24/2016$25,000
LEGAL FEES #05213605/23/2016$12,000
LEGAL FEES #05213606/02/2016$6,189
LEGAL FEES #05213607/29/2016$17,951
LEGAL FEES #05213608/15/2016$14,477
LEGAL FEES #05213609/22/2016$52,520
LEGAL FEES #05213610/07/2016$41,211
LEGAL FEES #05213610/25/2016$9,827
LEGAL FEES #05213611/29/2016$46,819
Name and Address
(A)
BREAKTHRU BEVERAGE MARYLAND

1413 TANGIER DRIVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,094
Total of All Transactions with this Payee/Payer for This Schedule$15,094
Name and Address
(A)
BURCH OIL CO. INC.

P.O. BOX 8
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,742
Total of All Transactions with this Payee/Payer for This Schedule$37,742
Name and Address
(A)
CAPTURE TECHNOLOGIES LLC

516 BLOY STREET
HILLSIDE
NJ
07205
Type or Classification
(B)
TECHNOLOGY SOLUTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,918
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$18,568
EQUIPMENT RENTAL07/23/2016$7,959
EQUIPMENT RENTAL11/23/2016$7,959
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$10,264
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,342
Total Non-Itemized Transactions with this Payee/Payer$24,643
Total of All Transactions with this Payee/Payer for This Schedule$72,985
OFFICE EQUIPMENT MAINTENANCE01/23/2016$9,810
OFFICE EQUIPMENT MAINTENANCE06/23/2016$8,403
OFFICE EQUIPMENT MAINTENANCE10/01/2016$5,969
OFFICE EQUIPMENT MAINTENANCE10/23/2016$6,945
OFFICE EQUIPMENT MAINTENANCE10/23/2016$10,211
OFFICE EQUIPMENT MAINTENANCE11/23/2016$7,004
Name and Address
(A)
CHADICK+KIMBALL

PO BOX 395
GAINESVILLE
VA
20156
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
CHARLES MICALLEF

24788 BLACKISTONE ROAD
HOLLYWOOD
MD
20636
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,486
Total of All Transactions with this Payee/Payer for This Schedule$25,486
Name and Address
(A)
CHICAGO CHOPHOUSE


CHICAGO
IL
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
CHICAGO EXPRESS DOCTORS

520 NORTH KINGSBURY ST
CHICAGO
IL
60654
Type or Classification
(B)
HEALTHCARE PROVIDERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
HEALTHCARE SERVICES - CONVENTION10/23/2016$5,000
Name and Address
(A)
CHICAGO NAPERVILLE


NAPERVILLE
IL
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,352
MEETING HOTEL02/29/2016$7,352
Name and Address
(A)
CHICAGO'S ESSEX INN

800 S. MICHIGAN AVENUE
CHICAGO
IL
60605
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,806
2016 GL CONVENTION HOTEL11/23/2016$36,806
Name and Address
(A)
CHRISTINE L. KELLY

P.O. BOX 642
LEONARDTOWN
MD
20650-0642
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,139
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$24,608
PERSONAL PROPERTY TAXES09/14/2016$19,139
Name and Address
(A)
COOK & LOGOTHETIS LLC

22 WEST NINTH STREET
CINCINNATI
OH
45202
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,786
Total Non-Itemized Transactions with this Payee/Payer$12,212
Total of All Transactions with this Payee/Payer for This Schedule$30,998
LEGAL FEES #05213303/15/2016$11,151
LEGAL FEES #05214809/06/2016$7,635
Name and Address
(A)
CORNELL UNIVERSITY ILR

P.O. BOX 6838
ITHICA
NY
14851
Type or Classification
(B)
UNIVERSITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,504
UNION COMMUNICATION01/23/2016$11,420
UNION COMMUNICATION02/23/2016$11,420
UNION COMMUNICATION04/23/2016$12,105
UNION COMMUNICATION06/23/2016$12,105
UNION COMMUNICATION09/23/2016$12,105
UNION COMMUNICATION11/23/2016$12,929
UNION COMMUNICATION12/23/2016$11,420
Name and Address
(A)
CORPORATE PRODUCTIONS INC.

3316 W. VICTORY BLVD.
BURBANK
CA
91505
Type or Classification
(B)
VIDEO PRODUCTION & CONSULTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,375
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$97,927
CONVENTION VIDEO PRODUCTION03/15/2016$10,041
CONVENTION VIDEO PRODUCTION03/15/2016$10,041
CONVENTION VIDEO PRODUCTION03/15/2016$10,041
CONVENTION VIDEO PRODUCTION05/10/2016$10,041
CONVENTION VIDEO PRODUCTION05/19/2016$10,041
CONVENTION VIDEO PRODUCTION07/13/2016$10,041
CONVENTION VIDEO PRODUCTION09/14/2016$30,129
Name and Address
(A)
CROP PRODUCTION SERVICES INC

8963 YELLOW BRICK ROAD
ROSEDALE
MD
21237
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
DANIEL GIGLIO

3233 WALBRIDGE PLACE NW
WASHINGTON
DC
20010
Type or Classification
(B)
TRANSLATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,605
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$17,149
TRANSLATION SERVICES03/07/2016$9,605
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$5,554
Name and Address
(A)
DEPEW GILLEN RATHBURN &

8301 EAST 21ST STREET N.
WICHITA
KS
67206-2936
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,848
LEGAL FEES #05212809/06/2016$15,829
LEGAL FEES #05212809/06/2016$15,829
LEGAL FEES #05212809/06/2016$15,095
LEGAL FEES #05212809/06/2016$15,095
Name and Address
(A)
E. J. HERRING & SONS

621 CENTRAL AVENUE E.
EDGEWATER
MD
21037
Type or Classification
(B)
HVAC SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,324
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$7,999
BUILDING MAINTENANCE06/23/2016$7,324
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,362
Total Non-Itemized Transactions with this Payee/Payer$9,465
Total of All Transactions with this Payee/Payer for This Schedule$19,827
BUILDING MAINTENANCE01/23/2016$10,362
Name and Address
(A)
EMBASSY SUITES CHARLESTON

5055 INTERNATIONAL BLVD
NORTH CHARLESTON
SC
29418
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,112
DEPARTMENT STAFF CONFERENCE05/23/2016$8,112
Name and Address
(A)
ERNEST DOW

315 PINE ST SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
BA SUPPORTED STAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$4,435
Name and Address
(A)
FELDESMAN TUCKER LEIFER

1129 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,743
Total Non-Itemized Transactions with this Payee/Payer$15,782
Total of All Transactions with this Payee/Payer for This Schedule$34,525
LEGAL FEES #05213609/22/2016$5,319
LEGAL FEES #05213610/25/2016$13,424
Name and Address
(A)
FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVE
WALDORF
MD
20602
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$6,003
Name and Address
(A)
GAYLORD NATIONAL RESORT AND CONVENTON

201 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,886
Total Non-Itemized Transactions with this Payee/Payer$1,624
Total of All Transactions with this Payee/Payer for This Schedule$321,510
GL STAFF CONFERENCE06/23/2016$175,003
STAFF CONFERENCE06/23/2016$144,883
Name and Address
(A)
GIOCO GICOCO


CHICAGO
IL
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
GO CREATIVE LLC

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,422
Total Non-Itemized Transactions with this Payee/Payer$13,103
Total of All Transactions with this Payee/Payer for This Schedule$139,525
CONVENTION GRAPHIC SERVICES03/08/2016$6,731
CONVENTION GRAPHIC SERVICES04/19/2016$6,148
CONVENTION GRAPHIC SERVICES05/10/2016$9,190
CONVENTION GRAPHIC SERVICES06/20/2016$12,535
CONVENTION GRAPHIC SERVICES07/14/2016$17,755
CONVENTION GRAPHIC SERVICES08/16/2016$17,755
CONVENTION GRAPHIC SERVICES09/20/2016$27,030
CONVENTION GRAPHIC SERVICES09/26/2016$29,278
Name and Address
(A)
GUERRIERI CLAYMAN BARTOS &

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,962
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$167,319
LEGAL FEES #05104503/01/2016$13,819
LEGAL FEES #05203003/30/2016$15,843
LEGAL FEES #05209704/18/2016$28,058
LEGAL FEES #05213606/10/2016$8,457
LEGAL FEES #05104507/15/2016$38,271
LEGAL FEES #05104509/22/2016$16,580
LEGAL FEES #05104510/25/2016$22,344
LEGAL FEES #05213611/10/2016$18,590
Name and Address
(A)
HAMMOND ZONGKER & FARRIS, LLC

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,735
Total Non-Itemized Transactions with this Payee/Payer$14,787
Total of All Transactions with this Payee/Payer for This Schedule$26,522
LEGAL FEES #05214405/23/2016$6,073
LEGAL FEES #05212809/22/2016$5,662
Name and Address
(A)
HARRAH'S ATLANTIC CITY

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,787
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$13,069
COUNCIL MEETING10/23/2016$7,787
Name and Address
(A)
HAVERFORD SYSTEMS INC.

152 ROBBINS ROAD
DOWNINGTOWN
PA
19335
Type or Classification
(B)
TECHNOLOGY SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,551
CLASS ROOM HARDWARE SOFTWARE06/23/2016$6,551
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,935,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,935,120
2106 GL CONVENTION DEPOSIT08/04/2016$125,000
2016 GL CONVENTION12/23/2016$1,810,120
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,815
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

P.O. BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,476
Total Non-Itemized Transactions with this Payee/Payer$17,343
Total of All Transactions with this Payee/Payer for This Schedule$36,819
COUNCIL MEETING04/23/2016$19,476
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,691
Total of All Transactions with this Payee/Payer for This Schedule$21,691
Name and Address
(A)
IAM CREST

9000 MACHINISTS PL RM 116
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE. N.W.
WASHINGTON
DC
20036-1711
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,702
Total Non-Itemized Transactions with this Payee/Payer$4,930
Total of All Transactions with this Payee/Payer for This Schedule$33,632
LEGAL CASE #05213607/21/2016$7,752
LEGAL CASE #05213609/06/2016$10,475
LEGAL CASE #05213609/06/2016$10,475
Name and Address
(A)
IAM-LD0019


DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,470
Total of All Transactions with this Payee/Payer for This Schedule$10,470
Name and Address
(A)
IAM-LD0054

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,796
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$10,334
REIMBURSE LEGAL FEES DUTY FAIR06/27/2016$9,796
Name and Address
(A)
IAM-LD0190

8201 CAPWELL DR
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,834
Total of All Transactions with this Payee/Payer for This Schedule$10,834
Name and Address
(A)
IAM-LD0751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,350
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$15,000
REIMBURSE MEETING EXPENSES05/31/2016$14,350
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,313
Total of All Transactions with this Payee/Payer for This Schedule$7,313
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,203
Total of All Transactions with this Payee/Payer for This Schedule$7,203
Name and Address
(A)
JARROD LEHMAN

312 WEST MAIN STREET
TORONTO
KS
66777
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,382
SETTLEMENT-BACK PAY07/14/2016$21,382
Name and Address
(A)
JOSEPH CAPRA

9404 GRANDVIEW ROAD
KANSAS CITY
MO
64132
Type or Classification
(B)
BA SUPPORTED STAFF
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
K & R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,675
Total Non-Itemized Transactions with this Payee/Payer$10,398
Total of All Transactions with this Payee/Payer for This Schedule$247,073
CONVENTION BAGS06/23/2016$112,486
CONVENTION GIVEAWAYS07/23/2016$55,152
CONVENTION GIVEAWAYS01/23/2016$7,409
CONVENTION GIVEAWAYS02/23/2016$12,766
CONVENTION GIVEAWAYS04/23/2016$6,081
CONVENTION GIVEAWAYS04/23/2016$22,847
CONVENTION GIVEAWAYS09/23/2016$19,934
Name and Address
(A)
KEHOE DESIGNS INC.

2555 S LEAVITT ST.
CHICAGO
IL
60608
Type or Classification
(B)
CONVENTION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,741
CONVENTION SERVICES08/16/2016$33,741
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,157
Total Non-Itemized Transactions with this Payee/Payer$8,452
Total of All Transactions with this Payee/Payer for This Schedule$153,609
PRINTING CONVENTION03/03/2016$8,785
PRINTING CONVENTION05/03/2016$6,837
PRINTING CONVENTION10/17/2016$40,438
PRINTING CONVENTION10/17/2016$9,010
PRINTING CONVENTION11/23/2016$13,135
CONVENTION SERVICES11/23/2016$36,015
PRINTING CONVENTION11/23/2016$10,459
PRINTING CONVENTION12/02/2016$5,353
CONVENTION SERVICES12/16/2016$15,125
Name and Address
(A)
LEHIGH VALLEY

5325 PORT ROYAL RD
SPRINGFIELD
VA
22151
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
LES TRADUCTIONS ST-FRANCOIS

195 CHEMIN DE CHAMBLY
LONGUEUIL
00
J4H 3L3
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,308
Total Non-Itemized Transactions with this Payee/Payer$30,699
Total of All Transactions with this Payee/Payer for This Schedule$42,007
TRANSLATION SERVICES01/31/2016$5,413
TRANSLATION SERVICES09/30/2016$5,895
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291-0182
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,667
Total of All Transactions with this Payee/Payer for This Schedule$13,667
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,866
Total of All Transactions with this Payee/Payer for This Schedule$32,866
Name and Address
(A)
LOWE'S COMPANIES INC.

P.O. BOX 4554 DEPT 79
CAROLSTREAM
IL
60197-4554
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,618
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$16,189
BUILDING MAINTENANCE03/23/2016$5,618
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
MALOY JENKINS PARKER

75 14TH STREET SUITE 2500
ATLANTA
GA
30309
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,296
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$25,896
LEGAL FEES #05213605/23/2016$12,186
LEGAL FEES #05213606/27/2016$8,110
Name and Address
(A)
MARSHALL FACILITY SOLUTIONS


MISSISSAUGA
00
L5N 2C4
Type or Classification
(B)
MOVING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,283
TERRITORY OFFICE MOVE11/29/2016$7,283
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,093
Total of All Transactions with this Payee/Payer for This Schedule$30,093
Name and Address
(A)
METROCAST COMMUNICATIONS

P.O. BOX 9254
CHELSEA
MA
02150-9254
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,904
Total of All Transactions with this Payee/Payer for This Schedule$17,904
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,703
Total Non-Itemized Transactions with this Payee/Payer$12,498
Total of All Transactions with this Payee/Payer for This Schedule$87,201
SERVICE FEES02/08/2016$8,129
SERVICE FEES03/11/2016$9,686
SERVICE FEES04/12/2016$9,442
SERVICE FEES05/18/2016$6,648
SERVICE FEES06/20/2016$7,540
SERVICE FEES08/12/2016$8,119
SERVICE FEES08/26/2016$7,668
SERVICE FEES11/14/2016$5,186
SERVICE FEES11/15/2016$12,285
Name and Address
(A)
MICHAEL UPCHURCH

43764 SAINT ANDREWS CHURCH
CALIFORNIA
MD
20619
Type or Classification
(B)
NEWSPAPER PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$3,840
Name and Address
(A)
MINUTEMAN PROMOTIONS

10 BERRYWOOD COURT
BOURNE
MA
02532
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,074
CONVENTION BADGES04/14/2016$7,414
CONVENTION BADGES04/14/2016$26,660
Name and Address
(A)
NATIONAL BUSINESS

770 SOUTH 70TH STREET
MILWAUKEE
WI
53214
Type or Classification
(B)
FURNITURE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,126
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Name and Address
(A)
OTTENBERG'S BAKERS INC.

P.O. BOX 37285
BALTIMORE
MD
21297-3285
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
PAGE ONE PHOTOGRAPHY INC.

10401 CONNECTICUT AVE FL4
KENSINGTON
MD
20895
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,537
Total Non-Itemized Transactions with this Payee/Payer$1,735
Total of All Transactions with this Payee/Payer for This Schedule$17,272
VIDEO PRODUCTION09/20/2016$15,537
Name and Address
(A)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,970
Total of All Transactions with this Payee/Payer for This Schedule$16,970
Name and Address
(A)
PARIS


LAS VEGAS
NV
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$6,496
Total of All Transactions with this Payee/Payer for This Schedule$6,496
Name and Address
(A)
PATRICK S. HALLEY

32 COTTAGE STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
CONSULTING - CONVENTION01/05/2016$7,000
CONSULTING - CONVENTION02/02/2016$7,000
CONSULTING - CONVENTION03/01/2016$7,000
CONSULTING - CONVENTION04/04/2016$7,000
CONSULTING - CONVENTION05/03/2016$7,000
CONSULTING - CONVENTION06/01/2016$7,000
CONSULTING - CONVENTION07/14/2016$7,000
CONSULTING - CONVENTION08/03/2016$7,000
CONSULTING - CONVENTION09/06/2016$7,000
Name and Address
(A)
PAUL A. FREER CAMERA

35 CARNFORTH DRIVE
BRAMPTON
00
L6Z 1T8
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$13,981
CONVENTION VIDEO SERVICE07/26/2016$7,188
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,422
Total of All Transactions with this Payee/Payer for This Schedule$14,422
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,759
Total of All Transactions with this Payee/Payer for This Schedule$71,759
Name and Address
(A)
POSTMASTER


LEONARDTOWN
MD
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,831
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$809,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$809,440
STAFF CONFERENCE04/06/2016$63,843
2016 GL CONVENTION SERVICES11/02/2016$98,561
2016 GL CONVENTION SERVICES11/02/2016$647,036
Name and Address
(A)
PRINTGLOBE INC.

5812 TRADE CENTER DRIVE
AUSTIN
TX
78744
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,965
Total Non-Itemized Transactions with this Payee/Payer$1,505
Total of All Transactions with this Payee/Payer for This Schedule$16,470
CONVENTION GIVEAWAYS08/23/2016$6,021
WWW CLASS MATERIALS09/23/2016$8,944
Name and Address
(A)
PROFESSOR ROBERT T. SIMMELKJAER

29 CHESTNUT STREET
HAWORTH
NJ
07641
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
ARBITRATION SERVICES05/20/2016$5,850
Name and Address
(A)
REVEREND DR. WILLIAM

P.O. BOX 335
DURHAM
NC
27702
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION SPEAKER08/30/2016$5,000
Name and Address
(A)
ROBBINS RUSSELL ENGLERT

1801 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,005
LEGAL FEES #05213612/07/2016$14,969
LEGAL FEES #05213612/13/2016$14,036
Name and Address
(A)
ROBIN CANTER

290 LOOP ROAD
BUNNLEVEL
NC
28323
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,100
CONSULTING SERVICES - CONVENTION09/26/2016$10,100
Name and Address
(A)
RYAN KASTENS

1500 TALL TREE ROAD
DERBY
KS
67037
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,213
SETTLEMENT-BACK PAY07/21/2016$35,213
Name and Address
(A)
SALTER & COMPANY LLC

4600 EAST-WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
LEGAL FEES #05213603/29/2016$6,240
Name and Address
(A)
SARDARI GROUP INC.

3009 WHITE BIRCH CT.
FAIRFAX
VA
22031
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,722
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$27,972
CONVENTION VIDEO PRODUCTION05/25/2016$11,558
CONVENTION VIDEO PRODUCTION09/26/2016$14,164
Name and Address
(A)
SERVPRO OF ST. MARY'S COUNTY

22690 THREE NOTCH ROAD
LEXINGTON PARK
MD
20653
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,295
Total Non-Itemized Transactions with this Payee/Payer$5,177
Total of All Transactions with this Payee/Payer for This Schedule$12,472
BUILDING MAINTENANCE11/23/2016$7,295
Name and Address
(A)
SHAW'S


CHICAGO
IL
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$11,016
Total of All Transactions with this Payee/Payer for This Schedule$16,330
2016 GL CONVENTION MEETING10/31/2016$5,314
Name and Address
(A)
SHERATON CENTRE TORONTO

123 QUEEN STREET WEST
TORONTO
00
M5H 2M9
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,733
Total Non-Itemized Transactions with this Payee/Payer$1,101
Total of All Transactions with this Payee/Payer for This Schedule$35,834
CANADIAN STAFF CONFERENCE07/23/2016$34,733
Name and Address
(A)
SHERATON CITY CENTER


PHILADELPHIA
PA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,789
Total of All Transactions with this Payee/Payer for This Schedule$5,789
Name and Address
(A)
SLEVIN & HART P.C.

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,029
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$234,400
ELECTRIC01/23/2016$10,922
ELECTRIC01/23/2016$6,663
ELECTRIC02/23/2016$12,960
ELECTRIC02/23/2016$7,516
ELECTRIC03/23/2016$8,739
ELECTRIC03/23/2016$15,384
ELECTRIC04/23/2016$8,563
ELECTRIC04/23/2016$15,727
ELECTRIC05/23/2016$13,284
ELECTRIC05/23/2016$7,111
ELECTRIC06/23/2016$10,146
ELECTRIC06/23/2016$5,764
ELECTRIC07/23/2016$11,041
ELECTRIC07/23/2016$6,780
ELECTRIC08/23/2016$6,598
ELECTRIC08/23/2016$12,763
ELECTRIC09/23/2016$7,141
ELECTRIC09/23/2016$13,447
ELECTRIC10/23/2016$7,169
ELECTRIC10/23/2016$13,850
ELECTRIC11/23/2016$8,557
ELECTRIC11/23/2016$5,305
ELECTRIC12/23/2016$5,124
ELECTRIC12/23/2016$8,475
Name and Address
(A)
SODEXO

5700 S. LAKE SHORE DRIVE
CHICAGO
IL
60637
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,308
2016 GL CONVENTION SERVICES08/18/2016$99,936
2016 GL CONVENTION SERVICES09/01/2016$111,011
2016 GL CONVENTION SERVICES10/23/2016$12,361
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,515
Total of All Transactions with this Payee/Payer for This Schedule$20,515
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,493
Total of All Transactions with this Payee/Payer for This Schedule$25,493
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,301
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,167
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Name and Address
(A)
SUMTOTAL SYSTEMS INC.

P.O. BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,717
SOFTWARE MAINTENEANCE01/23/2016$7,717
Name and Address
(A)
SYSCO EASTERN MARYLAND

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,015
Total Non-Itemized Transactions with this Payee/Payer$181,380
Total of All Transactions with this Payee/Payer for This Schedule$188,395
KITCHEN SUPPLIES06/23/2016$7,015
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,107
Total Non-Itemized Transactions with this Payee/Payer$17,284
Total of All Transactions with this Payee/Payer for This Schedule$40,391
LEGAL FEES #05212801/20/2016$7,433
LEGAL FEES #05214405/23/2016$9,162
LEGAL FEES #05212807/27/2016$6,512
Name and Address
(A)
TERMINIX PROCESSING CENTER

P.O. BOX 742592
CINCINNATI
OH
45274-2592
Type or Classification
(B)
PEST CONTROL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
THE MAYERSON FIRM PLLC

611 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
LEGAL FEES #05213402/22/2016$7,500
Name and Address
(A)
THE PALMER HOUSE HILTON

17 EAST MONROE STREET
CHICAGO
IL
60603
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$22,903
COUNCIL LAW COMMITTEE MEETING02/23/2016$13,743
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,289
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,289
ELECTION SERVICES12/14/2016$13,289
Name and Address
(A)
THOMSON REUTERS - WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$10,060
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,113
Total of All Transactions with this Payee/Payer for This Schedule$6,113
Name and Address
(A)
TOM HODGES AUTO SALES INC.

24177 TOM HODGES DRIVE
HOLLYWOOD
MD
20636
Type or Classification
(B)
AUTOMOTIVE SALES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
TOTALFUNDS BY HASLER

P.O. BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE METER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,179
Total Non-Itemized Transactions with this Payee/Payer$281
Total of All Transactions with this Payee/Payer for This Schedule$15,460
POSTAGE07/25/2016$5,010
POSTAGE11/11/2016$10,169
Name and Address
(A)
TOUCH LLC

6385 S RAINBOW BLVD
LAS VEGAS
NV
89118
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,874
TRANSPORTATION CONFERENCE10/13/2016$54,874
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,623
CONFERENCE REIMBURSEMENT05/10/2016$41,650
CONFERENCE REIMBURSEMENT07/05/2016$20,142
CONFERENCE REIMBURSEMENT08/17/2016$10,175
CONFERENCE REIMBURSEMENT12/31/2016$99,741
CONFERENCE REIMBURSEMENT12/31/2016$59,915
Name and Address
(A)
TW TELECOM

P.O. BOX 172567
DENVER
CO
80217-2567
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
U.S. FOODS INC.

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,352
Total of All Transactions with this Payee/Payer for This Schedule$83,352
Name and Address
(A)
U.S. POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,428
POSTAGE03/22/2016$100,428
Name and Address
(A)
UNDERCURRENTS LLC

5235 MILLBANK RD
GREENDALE
WI
53129
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,643
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,143
LEADERSHIP TRAINING01/12/2016$7,643
LEADERSHIP TRAINING02/17/2016$6,000
LEADERSHIP TRAINING03/15/2016$6,000
Name and Address
(A)
UNION COMMUNICATIONS

P.O. BOX 667
TORONTO
00
M4Y 2N6
Type or Classification
(B)
PRINTING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,030
IAM JOURNAL & SITE MAINTENANCE01/13/2016$7,006
IAM JOURNAL & SITE MAINTENANCE05/05/2016$7,006
IAM JOURNAL & SITE MAINTENANCE05/05/2016$7,006
IAM JOURNAL & SITE MAINTENANCE09/07/2016$7,006
IAM JOURNAL & SITE MAINTENANCE09/07/2016$7,006
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,877
Total Non-Itemized Transactions with this Payee/Payer$15,715
Total of All Transactions with this Payee/Payer for This Schedule$49,592
AIR TRANSPORTATION01/08/2016$14,169
AIR TRANSPORTATION05/31/2016$11,911
AIR TRANSPORTATION10/31/2016$7,797
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,144
Total of All Transactions with this Payee/Payer for This Schedule$14,144
Name and Address
(A)
UNITED UATP PROGRAM

P.O. BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$896,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$896,083
WWW CENTER AIR TRAVEL03/21/2016$116,157
WWW CENTER AIR TRAVEL03/21/2016$43,801
WWW CENTER AIR TRAVEL04/08/2016$132,829
WWW CENTER AIR TRAVEL05/17/2016$74,012
WWW CENTER AIR TRAVEL06/09/2016$116,567
WWW CENTER AIR TRAVEL08/09/2016$148,085
WWW CENTER AIR TRAVEL08/15/2016$144,996
WWW CENTER AIR TRAVEL10/12/2016$30,417
WWW CENTER AIR TRAVEL10/17/2016$13,165
WWW CENTER AIR TRAVEL11/10/2016$46,144
WWW CENTER AIR TRAVEL12/13/2016$29,910
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,264
Total of All Transactions with this Payee/Payer for This Schedule$41,264
Name and Address
(A)
WARD'S MARINE INC.

P.O. BOX 200
DOWELL
MD
20629
Type or Classification
(B)
MARINA MAINTENANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$19,000
DOCK MAINTENANCE12/09/2016$18,500
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,640
Total of All Transactions with this Payee/Payer for This Schedule$22,640
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$25,750,133
HEALTH, DENTAL, LIFE, VISION INSURANCENATIONAL BENEFIT TRUST$15,069,830
PENSIONGRAND LODGE PENSION FUND$9,536,307
MEDICARE PART B REIMBURSEMENTPENSIONERS$484,136
PENSIONNATIONAL PENSION FUND$321,489
WORKMEN'S COMPENSATION INSURANCEUNION INSURANCE GROUP$236,894
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$65,352
DEATH BENEFITSBENEFICIARIES$36,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 10: : NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 1300 CONNECTICUT AVENUE,NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): : : : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID#C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): : : : During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC in 2014. The financial activity of the LLC is included in this LM-2. The LLC was duly organized and exists under the laws of the State of Illinois.

Question 15: Depreciation of fixed assets for the year ended December 31, 2016 was $ 2,259,014.

Question 16: The December 31, 2016 note payable reported on

Schedule 9, Line 1 is unsecured with a negative pledge on the NJ Ave Building which has a book value of $3,108,921

Schedule 13, Row1:Active members employed in the trade, full dues paying members.

Schedule 13, Row2:Members retired from the trade, one time retirement fee, monthly dues optional.

Schedule 13, Row6:Members on sanctioned strike, no dues required.

Schedule 13, Row3:Retirees with more than 50 years in the trade, one time retirement fee, monthly dues optional.

Schedule 13, Row4:Active members with more than 30 years of continuous service, monthly dues optional.

Schedule 13, Row5:Currently separated from the trade, monthly dues of $2 per month.

General Information: Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2016. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $1,833,452 $87,272,629 $27,626,635 Purchases, at cost (schedule 4) 3,396,397 29,441,403 808,290 Sales Proceeds (schedule 3) (806,747) (17,484,608) (3,494,619) Gain/ (Loss) on sale of investments 7,793 591,528 (1,280,820) Receivable for unsettled investment sales, 12/31/16 - - - Receivable for unsettled investment sales, 12/31/15 - - 993,943 End of year, at cost $4,430,895 $99,820,952 $24,653,429

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2016: $24,252,461 Add: Purchases (schedule 4) 1,692,949 Less: Proceeds from sale of fixed assets (schedule 3) (17,841) Loss on sale of fixed assets (5,026) Depreciation Expense (2,259,014) Net Book Value Balance, December 31, 2016: $23,663,529

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).

Schedule 11, Column G: Includes payments made for the purchase of an automobile for retired

General Vice President Ritchie and Tucker during 2016. The automobile purchases are made in accordance with retirement benefits provided by the Grand Lodge to retiring officers and were appropriately approved.

Schedule 19:There are two settlement payments, in which the terms are confidential; therefore the disbursements have not been included as itemized pages in the Form LM-2,

Schedule 19. The total of both payments was $107,561 and was added to All Other Disbursements,

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