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
000-056
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
FOOD AND COMMERCIAL WKRS
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
ESTHER R.
 Last Name
LOPEZ
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Anthony M PerronePRESIDENT71. SIGNED:Esther R LopezTREASURER
Date:Mar 30, 2017Telephone Number:202-223-3111Date:Mar 30, 2017Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?1,256,441
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.04/20.15permonth15.0420.15
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $45,140,692$54,369,829
23. Accounts Receivable1$4,497,862$5,312,942
24. Loans Receivable2$1,235,272$1,012,423
25. U.S. Treasury Securities $23,244,603$47,622,272
26. Investments5$118,973,267$133,656,376
27. Fixed Assets6$8,052,761$8,983,608
28. Other Assets7$686,816$1,091,931
29. TOTAL ASSETS $201,831,273$252,049,381

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,973,143$5,335,870
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$566,690$612,894
34. TOTAL LIABILITIES $5,539,833$5,948,764
35. NET ASSETS$196,291,440$246,100,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $216,079,233
38. Fees, Fines, Assessments, Work Permits $1,900,563
39. Sale of Supplies $0
40. Interest $3,431,614
41. Dividends $78,197
42. Rents $3,275,905
43. Sale of Investments and Fixed Assets3$19,286,001
44. Loans Obtained9$0
45. Repayments of Loans Made2$205,500
46. On Behalf of Affiliates for Transmittal to Them $6,280,880
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$20,781,245
49. TOTAL RECEIPTS $271,319,138
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$54,987,630
51. Political Activities and Lobbying16$5,968,455
52. Contributions, Gifts, and Grants17$1,889,912
53. General Overhead18$24,878,809
54. Union Administration19$7,026,893
55. Benefits20$85,432,859
56. Per Capita Tax $11,806,842
57. Strike Benefits $258,649
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $25,001
60. Purchase of Investments and Fixed Assets4$59,279,528
61. Loans Made2$238,258
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,308,870
64. On Behalf of Individual Members $0
65. Direct Taxes $4,058,116
  
66. Subtotal $262,159,822
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,306,463  
  67b. Less Total Disbursed$14,236,642  
  67c. Total Withheld But Not Disbursed $69,821
68. TOTAL DISBURSEMENTS $262,090,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$4,972,324$1,497,507$2,026,941$2,294,427
Totals from all other accounts receivable$340,618$896$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,312,942$1,498,403$2,026,941$2,294,427
Express Scripts$2,752,280$688,070$1,376,140$0
AFL-CIO$1,521,015$598,556$384,547$0
Centers for Medicare & Medicaid Services$81,223$24,367$32,489$0
UFCW Local No. 86D$0$0$0$157,814
UFCW Local No. 350I$96,711$7,454$82,561$0
UFCW Local No. 297T$0$0$0$6,072
UFCW Local No. 108RW$446,984$148,536$147,434$0
UFCW Local No. 116RW$0$0$0$2,130,541
UFCW Local No. 531RW$14,823$6,308$0$0
UFCW Local No. 550RW$16,475$6,119$3,770$0
RWDSU District Council of the UFCW$42,813$18,097$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,235,272$238,258$205,500$255,607$1,012,423
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$405,688$0$19,500$0$386,188
Name: Local Union No. 400
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$76,500$0$49,000$0$27,500
Name: Alabama & Mid-South Council
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$210,000$0$8,000$0$202,000
Name: Local Union No. 1994
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$136,370$0$90,000$0$46,370
Name: Local Union No. 480
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$157,692$0$39,000$0$118,692
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$243,222$238,258$0$249,807$231,673
Name: Local Union No. 0086D
Purpose: Strike Assistance
Security: None
Terms of Repayment: End of Strike
$5,800$0$0$5,800$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$91,045,806$91,045,806$91,458,313$91,458,313
US Treasury Securities$53,700,187$53,700,187$53,779,272$53,779,272
Other Government Agency Obligations$12,006,116$12,006,116$11,954,484$11,954,484
Common Stocks$8,420,582$8,420,582$9,209,654$9,209,654
Corporate Bonds and Notes$12,426,024$12,426,024$12,275,660$12,275,660
Mutual Funds/Pooled Investments$3,667,858$3,667,858$3,500,000$3,500,000
Common Collective Trusts$14,981$14,981$20,000$20,000
Other Investments$804,837$804,837$707,346$707,346
Other Fixed Assets$5,221$5,221$11,897$11,897
Less Reinvestments$72,172,312
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$19,286,001
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$131,451,840$131,451,840$131,451,840
US Treasury Securities$78,077,856$78,077,856$78,077,856
Other Government Agency Obligations$13,283,504$13,283,504$13,283,504
Common Stocks$9,792,886$9,792,886$9,792,886
Corporate Bonds and Notes$24,517,860$24,517,860$24,517,860
Mutual Funds/Pooled Investments$3,123,219$3,123,219$3,123,219
Other Investments$656,828$656,828$656,828
Furniture and Equipment$284,351$284,351$284,351
Building and Leasehold Improvements$1,637,651$1,637,651$1,637,651
Other Fixed Assets$77,685$77,685$77,685
 Less Reinvestments$72,172,312
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$59,279,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$135,162,605
B. Total Book Value$133,590,959
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$12,273,889
Other Investments 
D. Total Cost$65,417
E. Total Book Value$65,417
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.  
  • ULLICO Stock
$65,417
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $133,656,376
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$210,740
Land  3 :      Akron, OH Land (2)$438,975 $438,975$307,280
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$24,390,010$21,163,858$3,226,152$21,379,630
Building  2 :      Akron, OH Building (1)$3,139,768$2,861,758$278,010$1,789,260
Building  3 :      Akron, OH Building (2)$1,151,881$356,935$794,946$445,700
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,069,206$8,859,848$1,209,358$1,209,358
E. Other Fixed Assets$1,100,322$733,576$366,746$366,746
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $42,959,583$33,975,975$8,983,608$62,687,914
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,091,931
Security Deposits for Regional Office Leases$49,979
Postage Deposits$7,232
Deposits - Convention/Other$290,417
Supplies Inventory$141,338
Deferred Leasing Cost$602,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$120,420$24,200$51,506$0
Total from all other accounts payable$5,215,450$10,635$12,562$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,335,870$34,835$64,068$0
Civis Analytics, Inc$36,400$18,200$0$0
Datawatch Systems, Inc.$7,800$0$7,800$0
National Institute on Retirement Security$6,000$6,000$0$0
UFCW Local No. 324$70,220$0$43,706$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $612,894
Tenant Security Deposits$146,323
Deferred Income$238,386
Payroll Deductions$221,747
Defunct Locals Escrow$6,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		ABONDOLO ,  RICHARD  
Non-Dir Intl VP
N		$19,231$0$0$0$19,231
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 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$140$0$140
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Vice Pres/Org Dir
C		$284,565$2,500$44,526$197,403$528,994
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		BOTH ,  BRUCE   W
Non-Dir Intl VP
P		$6,923$0$0$0$6,923
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 		BOYD ,  KENNETH   R
Non-Dir Intl VP
C		$20,000$0$277$0$20,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARKE ,  THOMAS   P
Int'l Vice President
N		$176,585$0$30,202$164$206,951
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		CONGER ,  GREG   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROSBY ,  TODD   S
Non-Dir Intl VP
N		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$176,585$0$32,747$1,043$210,375
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		27 %
A
B
C 		DELEON-LOPRESTI ,  GEMMA   C
Non-Dir Intl VP
C		$20,000$0$280$0$20,280
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 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$46$0$20,046
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$401$0$20,401
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 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$14,662$0$0$0$14,662
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$14,662$0$0$0$14,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$539$0$20,539
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 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$14,662$0$0$0$14,662
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 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ICAZA ,  RICARDO   F
Non-Dir Intl VP
C		$20,000$0$226$0$20,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  MILTON   L
Int'l Vice President
C		$176,585$0$7,102$17,771$201,458
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		KASPARIAN ,  MICHAEL   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
N		$176,585$0$26,582$0$203,167
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$191,585$0$85,540$0$277,125
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$64$0$20,064
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 		LOPEZ ,  ESTHER   R
Int'l Secy-Treasurer
C		$242,121$0$31,654$14,530$288,305
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$20$0$20,020
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 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$819$0$20,819
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 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$166,193$0$40,094$0$206,287
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		17 %
A
B
C 		NEFF ,  CHRISTYNE   L
Int'l Vice President
P		$244,038$0$6,608$10,769$261,415
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'HALLORAN ,  DOUG   G
Non-Dir Intl VP
C		$14,662$0$0$0$14,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'NEILL ,  PATRICK   J
Intl Secretary-Treasurer
P		$182,628$2,500$79$123,010$308,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$176,585$0$34,005$0$210,590
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,003$0$39,939$16,626$354,568
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		58 %
A
B
C 		PLUMB ,  LAWRENCE   G
Int'l Vice President
C		$176,585$0$28,450$0$205,035
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		16 %
A
B
C 		PLUMB ,  THOMAS   A
Retired Intl VP
P		$0$2,500$0$28,572$31,072
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 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  RONALD   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$176,585$0$35,213$20,036$231,834
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$140$0$20,140
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 		ROBINSON ,  ROGER   D
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$280$0$20,280
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 		SAWYER ,  PEARL   L
Non-Dir Intl VP
C		$14,662$0$0$0$14,662
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
N		$17,693$0$0$0$17,693
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 		THOMSON ,  EDWARD   D
Int'l Vice President
C		$176,585$0$32,112$28,038$236,735
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		23 %
A
B
C 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$176,585$0$17,314$0$193,899
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		24 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$13,126$0$33,126
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		WILKINSON ,  THOMAS   A
Non-Dir Intl VP
N		$20,769$0$337$0$21,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBIN   P
Int'l Vice President
N		$173,289$0$27,724$0$201,013
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		3 %
A
B
C 		WILLIAMSON ,  KEVIN   E
Int'l VP/Dir Coll Barg
C		$226,585$0$35,910$22,167$284,662
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		20 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$10,988$0$10,988
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		21 %
A
B
C 		WYATT ,  LENNIE   M
Non-Dir Intl VP
P		$5,308$0$200$0$5,508
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 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$4,239,506$7,500$583,684$480,129$5,310,819
Less Deductions    $1,695,347
Net Disbursements    $3,615,472
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$78,355$0$183$0$78,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		AGER ,  FALLON   D
Exec Asst to Region Dir
UFCW LOCAL 338RW		$113,840$0$17,532$0$131,372
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		AGUBRETU ,  JAZMIN   M
General Organizer
NONE		$64,939$0$26,175$0$91,114
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$64,003$0$0$0$64,003
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		53 %
A
B
C 		ALBRITTON ,  DENNIS   W
Collective Bargaining Rep
NONE		$107,998$0$20,314$0$128,312
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALFARO ,  JESSY  
Organizer
NONE		$54,390$0$25,370$0$79,760
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$52,824$0$0$0$52,824
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 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$83,981$0$18,729$0$102,710
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALMONY ,  DANYIEL   A
Admin Asst to the Pres.
NONE		$119,122$0$588$0$119,710
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		55 %
A
B
C 		ALTMAN ,  DAVID   L
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALTON ,  DAVID  
Production Control Coord
NONE		$32,406$0$0$0$32,406
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 		AMBRIZ ESPINOZA ,  HEVILY  
General Organizer
NONE		$66,736$0$22,671$0$89,407
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$73,886$0$584$0$74,470
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 		ANDRZEJEWSKI ,  SUSAN   O
Research Associate
NONE		$58,380$0$1,581$0$59,961
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 		APPLEGATE ,  MICHAEL   A
Campaign Assistant
NONE		$56,784$0$5,068$0$61,852
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$53,615$0$0$0$53,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$41,437$0$116$0$41,553
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		ARIAS ,  OMAR   A
Organizer
NONE		$26,318$0$15,975$0$42,293
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ARISTON ,  CARL  
Exec Asst to Region Dir
NONE		$117,703$0$26,966$0$144,669
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 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$59,949$0$0$0$59,949
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		ARREOLA ,  JOSE   T
Intl Representative
NONE		$79,248$0$30,884$0$110,132
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$83,993$0$24,453$0$108,446
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  JOSHUA   D
Organizer
NONE		$47,631$0$34,482$0$82,113
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 		BAKO ,  GABRIEL   I
National Representative C
NONE		$52,525$0$27,465$0$79,990
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 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$83,993$0$14,240$0$98,233
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$65,997$0$20,444$0$86,441
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 		BARAHONA ,  CAROLINA   B
Confidential Secretary
NONE		$64,080$0$0$0$64,080
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		54 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative A
NONE		$65,997$0$12,362$0$78,359
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 		BARNETT ,  ANDRE   M
Intl Representative
UFCW LOCAL 1208		$83,298$0$34,326$0$117,624
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		BELLIEL ,  RANDY   J
Non-Dir RW Board
RWDSU		$10,000$0$12,754$0$22,754
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$49,987$2,500$195$1,223$53,905
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 		BENLEMOUDDEN ,  OTHMAN  
National Representative A
NONE		$65,997$0$13,687$0$79,684
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 		BENNETT ,  LOIS   J
Accounting Clerk
NONE		$43,565$0$0$0$43,565
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 		BEROID ,  TIFFANY   L
Organizer
NONE		$41,280$0$22,308$0$63,588
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIGLOW ,  HOLLY   L
State Legislative Rep
NONE		$55,318$0$13,062$0$68,380
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 		BINGHAM ,  CAROLYN  
Intl Representative
NONE		$13,808$0$2,300$13,418$29,526
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 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$66,497$0$2,888$0$69,385
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 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$51,044$0$0$0$51,044
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 		BLADO ,  AMBER   L
Audit Analyst
NONE		$58,469$0$0$0$58,469
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 		BLAKE ,  BERYL   D
General Office Clerk II
NONE		$48,912$0$0$0$48,912
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 		BLAU ,  JAMES   E
Department Director
NONE		$151,118$0$8,711$10,196$170,025
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		BLUMBERG ,  ABBIE   L
General Organizer
NONE		$63,506$0$20,992$0$84,498
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$65,946$0$8,324$0$74,270
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		BOLEY ,  DANA   M
Associate Director
NONE		$127,741$6,000$0$0$133,741
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 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$48,956$0$17$0$48,973
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 		BORDIERI ,  KENNETH  
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWSER ,  RENEE   L
Assistant General Counsel
NONE		$160,462$0$8,497$0$168,959
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$107,998$0$50,964$0$158,962
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 		BRENNER ,  AARON   M
Assistant Director
NONE		$107,685$0$10,412$0$118,097
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BRIDE ,  MICHAEL   T
Deputy Organizing Dir
NONE		$64,773$0$4,466$0$69,239
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$41,911$0$0$0$41,911
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 		BUENO ,  ANTHONY  
Organizer
NONE		$52,673$0$24,734$0$77,407
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 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$67,486$0$4,781$0$72,267
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 		BUMBRAY JR. ,  SIDNEY   R
Printing Clerk
NONE		$48,951$0$0$0$48,951
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 		BUONAUGURIO ,  MARIA  
Non-Dir RW Board
RWDSU		$10,000$0$140$0$10,140
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 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$83,821$0$926$0$84,747
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		55 %
A
B
C 		BURCH ,  LINDSEY   F
Floater I
NONE		$44,207$0$0$0$44,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGESS ,  MORICKA   G
Asst. t/t Natl Field Dir
NONE		$105,023$6,000$4,586$0$115,609
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 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$91,742$0$24,958$0$116,700
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BURTON ,  DENNIS   R
Intl Representative
NONE		$83,993$7,150$6,537$0$97,680
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$91,742$0$22,738$0$114,480
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BYER ,  NOELLE  
Bilingual Secretary
NONE		$41,302$0$0$0$41,302
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$148,429$0$197$0$148,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  IAN   C
Department Director
NONE		$92,587$2,769$436$0$95,792
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
NONE		$66,341$0$0$0$66,341
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		CARROZZINO ,  VICTOR   H
Exec Asst to Natl Pres.
NONE		$100,117$0$25,990$0$126,107
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		CARROZZINO ,  GAIL   J
National Representative A
NONE		$21,916$0$6,623$0$28,539
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
Department Support Staff
NONE		$46,663$0$366$0$47,029
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		CASTILLO ,  FRANCISCO  
General Organizer
UFCW LOCAL 75		$62,128$0$29,440$0$91,568
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CECENA ,  MARICRUZ  
Intl Representative
NONE		$80,397$0$21,119$0$101,516
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$65,997$0$11,805$0$77,802
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 		CHAMBERS ,  GREG   O
Intl Representative
NONE		$83,993$0$50,452$0$134,445
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 		CHANCE ,  JASON   A
Asst Network Admin
NONE		$44,703$0$0$0$44,703
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 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$62,014$0$47,593$0$109,607
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CISTERNINO ,  JOHN   J
Intl Representative
NONE		$72,353$0$37,109$0$109,462
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 ,  NICHOLAS   W
General Counsel
NONE		$226,585$0$4,709$14,983$246,277
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$83,822$0$20$0$83,842
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$84,597$0$2,704$0$87,301
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$83,240$0$21,823$0$105,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		COLAMATTEO ,  KIMBERLY   M
Region Office Secretary
NONE		$56,606$0$0$0$56,606
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$110,359$0$178$0$110,537
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 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$104,357$0$30,555$0$134,912
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$35,874$0$0$0$35,874
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		CORTES ,  ANDREW   J
General Organizer
NONE		$58,469$0$31,652$0$90,121
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		COSTELLO ,  ANNA   V
Membership Proc Spec.II
NONE		$55,100$0$0$0$55,100
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 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$95,680$0$389$0$96,069
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 		COX, III ,  WILLIAM   I
General Organizer
NONE		$62,340$0$31,194$0$93,534
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$40,525$0$229$0$40,754
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		CZERWINSKI ,  SANDRA   J
Secretary to Region Dir.
NONE		$63,994$0$0$0$63,994
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		DAVIS ,  MARK   E
Assistant to the Director
NONE		$84,892$0$0$0$84,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$73,801$0$0$0$73,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, JR. ,  DOUGLAS   A
Intl Representative
NONE		$73,969$0$30,372$0$104,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, SR. ,  WILLIAM   C
Utility Clerk
NONE		$41,910$0$0$0$41,910
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$80,535$0$16,556$0$97,091
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$44,685$0$0$0$44,685
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 		DECALL ,  ALBERT   L
Data Analytics Strategist
NONE		$62,644$0$12,437$0$75,081
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 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$51,106$0$955$0$52,061
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		DELL ,  MILLIE-MARIE  
Legislative Director
NONE		$121,765$0$14,858$0$136,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DELOACH ,  THURMAN   E
Intl Representative
NONE		$83,993$0$35,622$0$119,615
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 		DENBY ,  PHYLLIS   A
Department Director
NONE		$124,943$0$321$0$125,264
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 		DENNIS ,  CHRISTOPHER   A
National Representative A
NONE		$63,507$0$15,893$0$79,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNY ,  CHARLES   F
Intl Representative
NONE		$89,193$7,150$44,414$0$140,757
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		DENTON ,  ERIN   M
Administrative Secretary
NONE		$56,456$0$0$0$56,456
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 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$109,615$0$29,245$0$138,860
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$80,276$0$23,876$0$104,152
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Sec-Treas/Council Dir
NONE		$117,142$7,150$19,315$0$143,607
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		DIVISH ,  JANETTE   L
Organizer
NONE		$44,119$0$21,639$0$65,758
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$82,556$0$34,838$0$117,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DORE ,  LYNE  
Secretary, UFCW Canada
NONE		$15,662$0$0$0$15,662
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		8 %
A
B
C 		DUDLEY ,  DONALD   F
Director, Field Training
NONE		$71,096$0$12,444$0$83,540
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 		DULEY ,  TERESA   A
Sr Research Specialist
NONE		$55,220$0$0$0$55,220
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 		DUPREE ,  SHARON   V
Accounting Clerk I
NONE		$52,931$0$0$0$52,931
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 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$65,997$0$26,642$0$92,639
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 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$73,218$0$1,029$0$74,247
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 		EDDY ,  RICK   N
Council Regional Director
NONE		$109,615$0$9,561$0$119,176
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		EDWARDS ,  BRADLEY   L
Exec Asst to Region Dir
NONE		$134,887$0$53,032$0$187,919
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$11,253$0$0$0$11,253
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$56,983$0$186$0$57,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		ELBORNETTI ,  LOIS  
Organizing Coordinator
NONE		$94,043$0$38,552$0$132,595
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 		ELLIS ,  MARIA   E
General Organizer
NONE		$59,985$0$26,375$0$86,360
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		ENRIQUEZ ,  BERNARDO  
Organizing Coordinator
UFCW LOCAL 324		$95,011$0$18,325$0$113,336
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 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$117,703$0$32,481$0$150,184
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 		EVERHART ,  SUSAN   K
Secretary
NONE		$50,437$0$0$0$50,437
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		6 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$144,453$0$56,942$0$201,395
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$182,222$0$14,981$11,228$208,431
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		4 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$15,335$0$25,335
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$65,997$0$17,992$0$83,989
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 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$0$0$10,934$0$10,934
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Sr Fleet Administrator
NONE		$74,074$0$0$0$74,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  PETER   J
Assistant General Counsel
NONE		$160,461$0$2,301$0$162,762
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		2 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$76,825$0$31,130$0$107,955
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$71,096$0$9,421$0$80,517
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 		FUNK ,  MARVIN   P
Education Director
NONE		$80,535$0$15,901$0$96,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		34 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$60,853$0$634$0$61,487
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$38,990$1,892$4,244$0$45,126
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Sr Records Manager
NONE		$73,012$0$0$0$73,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		GASSAWAY ,  GLORIA   J
Sr Research Specialist
NONE		$55,838$0$0$0$55,838
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 		GAYDOS ,  DEBORAH   J
Assistant General Counsel
NONE		$160,461$0$4,043$0$164,504
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		28 %
A
B
C 		GAYLORD ,  TYLER   L
Organizer
NONE		$53,469$0$23,122$0$76,591
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 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$94,043$0$44,117$0$138,160
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 		GILBERT ,  BARBARA   M
Exec Asst t/t Dept Dir
NONE		$140,337$3,000$1,189$0$144,526
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$20,332$0$4,202$0$24,534
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 		GODOY ,  PABLO  
National Representative A
NONE		$65,997$0$28,001$0$93,998
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 		GOLDHABER ,  JEFFREY   D
Organizer
NONE		$31,919$0$10,384$0$42,303
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 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$83,977$0$45,948$0$129,925
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 		GONZALEZ-IRIZARR ,  ANGEL   F
Field Campaign Coord/Trnr
NONE		$121,945$0$46,566$0$168,511
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GORDON ,  WINSTON   I
National Representative A
NONE		$19,177$0$3,220$25,444$47,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Special Asst to Director
NONE		$107,998$0$15,048$10,334$133,380
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 		GOSSI ,  DOROTHY  
National Representative A
NONE		$65,997$0$10,865$0$76,862
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GRASER ,  SCOTT   J
Executive Asst. t/t Dir.
NONE		$134,111$0$20,666$7,065$161,842
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		14 %
A
B
C 		GRAVES ,  ROLONDA   B
Secretary Level I
NONE		$27,843$0$0$0$27,843
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 		GRAY ,  AMY   L
Sr. Communications Spec.
NONE		$14,560$0$368$0$14,928
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 		GREEN ,  CARL   L
Organizing Coordinator
NONE		$104,907$0$26,534$0$131,441
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 		GREENE ,  JEFFERY   L
Collective Bargaining Rep
NONE		$107,997$0$37,036$0$145,033
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$13,125$0$23,125
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$105,911$0$31,941$0$137,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HACHT ,  CARMEN   D
Safety/Health Field Spec.
NONE		$83,523$0$11,185$0$94,708
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$45,098$0$20$0$45,118
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 		HALL ,  SONYA  
Administrative Assistant
NONE		$56,983$0$0$0$56,983
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		91 %
A
B
C 		HAMILTON ,  ROY   J
Chief Engineer
NONE		$117,174$0$0$0$117,174
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 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$62,389$0$0$0$62,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		4 %
A
B
C 		HANN ,  DAVID  
National Representative A
NONE		$65,997$0$27,996$0$93,993
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 		HARBANS ,  ENVER   C
National Representative A
NONE		$65,997$0$6,534$0$72,531
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 		HARRIS ,  SHANNON   M
Office Manager
NONE		$74,592$0$293$0$74,885
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 		HARRIS ,  COLBY   E
Organizer
NONE		$44,119$0$19,988$0$64,107
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$65,011$0$0$0$65,011
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 		HEASLEY ,  LANCE   E
General Organizer
NONE		$69,690$0$35,871$0$105,561
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 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$89,427$0$22,906$0$112,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$62,696$0$0$0$62,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		HERNANDEZ ,  JOE   L
Organizing Coordinator
UFCW LOCAL 324		$96,888$0$16,691$0$113,579
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$83,993$0$53,094$0$137,087
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  ANGEL   L
General Organizer
NONE		$57,352$0$23,562$0$80,914
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 		HERRERA ,  ELVER   R
General Organizer
NONE		$62,322$0$36,178$0$98,500
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$57,033$0$22,506$0$79,539
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 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$160,461$0$1,719$0$162,180
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$37,201$0$0$0$37,201
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 		HOAG ,  CASEY   A
Asst Communications Dir
NONE		$72,630$0$4,491$0$77,121
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$74,075$0$0$0$74,075
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 		HONEYSUCKER ,  LAQUITA   V
Sr. Legislative Rep.
NONE		$92,021$0$19,042$0$111,063
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 		HORN ,  MATTHEW   M
Assistant to the Director
NONE		$83,169$0$47,093$0$130,262
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$83,017$0$7,239$0$90,256
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		42 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$65,997$0$21,975$0$87,972
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUBBARD ,  FAYE   A
Senior Programmer Analyst
NONE		$75,422$0$1,343$0$76,765
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 		HURLEY ,  MICHAEL  
National Representative B
NONE		$59,090$0$9,528$0$68,618
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$109,615$0$40,208$0$149,823
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Information Mgmt Spec.
NONE		$66,699$0$0$0$66,699
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 		JACKSON ,  KAREN   A
Senior Accountant
NONE		$84,892$0$0$0$84,892
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 ,  JANET   C
Executive Secretary
NONE		$96,262$0$292$0$96,554
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		54 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$65,652$0$353$0$66,005
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		JACKSON ,  TAMMY   D
Record Secretary
NONE		$51,592$0$0$0$51,592
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 ,  CAROLYN  
Account Coordinator
NONE		$65,284$0$0$0$65,284
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 ,  TYLER   M
Intern
NONE		$13,410$0$0$0$13,410
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 		JAIN ,  TANVI   N
Sr Benefits Assistant
NONE		$49,263$0$0$0$49,263
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 		JAIN ,  KRITI   T
Benefits Assistant
NONE		$40,566$0$0$0$40,566
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 		JAMES ,  AMY   L
Accounting Clerk I
NONE		$50,396$0$0$0$50,396
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 		JAREMKO ,  TERRY   L
Intl Representative
RWDSU		$0$0$12,926$0$12,926
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 		JESSOP ,  MARGARET   A
Secretary, UFCW Canada
NONE		$40,525$0$72$0$40,597
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		13 %
A
B
C 		JOHNSON ,  ANDRE   T
Floater II
NONE		$50,072$0$400$0$50,472
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 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$89,427$0$14,365$0$103,792
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		28 %
A
B
C 		JONES ,  WANDEIRA   C
Admin Coordinator
NONE		$79,433$0$0$0$79,433
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 ,  JESSICA   M
Expense Mgmt Administr
NONE		$69,331$0$391$0$69,722
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$65,997$0$9,463$0$75,460
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$91,842$0$18,793$0$110,635
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 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$63,994$0$0$687$64,681
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		KNAAK ,  LYNN   M
Intl Representative
NONE		$83,993$0$31,423$0$115,416
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		KNUTI ,  ERIKKA   S
Department Director
NONE		$113,112$4,431$3,319$0$120,862
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		8 %
A
B
C 		KOKIKO ,  ANDREW   M
Intl Representative
NONE		$83,993$0$21,152$0$105,145
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$104,920$5,769$6,967$0$117,656
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 		KUCHINSKY ,  MICHELLE   E
Research Associate
NONE		$39,340$0$0$0$39,340
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KUKOVICA ,  ERIC  
National Representative A
NONE		$65,997$0$15,880$0$81,877
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 		LALONDE-PELLETIE ,  CATHERINE  
Receptionist
NONE		$18,179$0$433$0$18,612
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 		LANDSMAN ,  JONATHAN   A
General Organizer
NONE		$63,335$0$19,391$0$82,726
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$65,997$0$11,793$0$77,790
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAURITSEN ,  THERON   J
Assistant to Regional Dir
NONE		$98,922$0$25,851$0$124,773
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$109,615$0$27,206$0$136,821
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		26 %
A
B
C 		LAWRENCE ,  ANGELA   M
Benefits Asst Director
NONE		$91,518$0$0$0$91,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAWSON ,  DEIDRA  
Admin Support Coordinator
NONE		$70,894$0$0$0$70,894
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		LEANDER ,  MARK   A
IT Department Director
NONE		$162,146$0$913$8,080$171,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LEVIN ,  JESSICA   L
Asst/Dep Comm Dir
NONE		$100,876$0$345$0$101,221
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		LEVY ,  BRITTANY   J
Secretary, Grade 2
NONE		$50,104$0$0$0$50,104
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 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$77,574$0$0$0$77,574
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 		LINDEN ,  DANIEL   D
Senior Web Developer
NONE		$72,430$0$0$0$72,430
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 		LIRA ,  JOSE   P
Spec Asst to Region Dir
UFCW LOCAL 1208		$18,837$0$3,621$0$22,458
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  MARSHA   L
Asst to the President
NONE		$142,991$0$0$8,185$151,176
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ-BASTOS ,  EMMANUELLE  
National Representative A
NONE		$70,512$0$16,592$0$87,104
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		LOWE ,  NORMAN   A
Chief Auditor
NONE		$66,792$0$3,220$0$70,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		LOWREY ,  ROBERT   W
Assistant General Counsel
NONE		$127,751$0$5,287$0$133,038
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		25 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$63,994$0$0$0$63,994
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$65,238$0$0$0$65,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LYNCH ,  EDWIN   H
Spec Asst to Region Dir
NONE		$58,583$0$7,520$0$66,103
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 		LYONS ,  JONATHAN   J
Sr Tech Support Spec.
NONE		$56,939$0$1,921$0$58,860
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 		MACEDA ,  ZENEE MAY  
National Representative C
NONE		$52,525$0$12,665$0$65,190
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 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$49,809$0$14,533$0$64,342
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 		MACURDY ,  BETH   A
Assistant IT Director
NONE		$120,366$6,000$0$0$126,366
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		MAHAN ,  BRUCE   W
Instructor
NONE		$26,828$0$0$0$26,828
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 		MALINSKI ,  MARY ANN  
Intl Representative
NONE		$83,993$0$16,228$0$100,221
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 		MALLEY ,  REGINALD   E
Chief Auditor
NONE		$91,596$0$2,018$0$93,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		MARRONE ,  JOHN   J
Collective Bargaining Rep
NONE		$89,672$0$8,828$0$98,500
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$83,993$0$52,804$0$136,797
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$134,886$0$5,321$0$140,207
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 		MARTINEZ ,  FELIX   A
National Representative C
NONE		$52,525$0$20,499$0$73,024
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 		MARTINEZ ,  OMAR   A
Sr Bilingual Campaign Com
NONE		$41,425$0$1,526$2,000$44,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DEONNA   R
Spec Asst to Council Pres
NONE		$53,616$0$1,146$0$54,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		2 %
A
B
C 		MATTHEWS ,  BRIAN   J
Staff Accountant II
NONE		$63,796$0$0$0$63,796
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 		MATTOCK ,  RONALD   F
National Field Director
NONE		$86,154$2,500$1,268$149,705$239,627
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		13 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative B
NONE		$59,090$0$18,238$0$77,328
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 		MAYNE II ,  GENE   A
Intl Representative
RWDSU		$0$0$11,604$0$11,604
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCALLISTER ,  ROY   S
Instructor
NONE		$50,093$0$7,648$0$57,741
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 		MCGILL ,  CYNTHIA   S
Executive Secretary
NONE		$98,054$0$227$0$98,281
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		91 %
A
B
C 		MECKLER ,  KATHLEEN   K
Executive Asst. t/t Dir.
NONE		$144,453$0$7,600$7,738$159,791
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		MEDINA ,  BRENDA   L
Organizer
NONE		$49,739$0$24,695$0$74,434
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst to Region Dir
UFCW LOCAL 2013		$13,495$0$2,382$0$15,877
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEHTA ,  NAVEEN   P
Spec Asst to Nat'l Pres.
NONE		$113,410$0$17,046$0$130,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$59,771$0$0$0$59,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$81,510$0$26,977$0$108,487
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$59,906$0$27,018$0$86,924
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 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		4 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$65,997$0$11,557$0$77,554
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Political Director
NONE		$121,817$0$21,155$0$142,972
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 		MILLER ,  DEBORAH   L
Programmer/Analyst
NONE		$66,098$0$0$0$66,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MINOR ,  DONALD  
Intl Representative
NONE		$83,993$0$32,182$0$116,175
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$79,017$0$16,971$0$95,988
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOCK-WILLIAMS ,  SIMONE   Y
Organizer
NONE		$45,181$0$13,084$0$58,265
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MODENESSI ,  A. ELIZABETH  
Bldg/Facilities Director
NONE		$110,543$0$106$0$110,649
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 		MONTGOMERY ,  JOHN   D
Exec Asst to Region Dir
NONE		$115,593$0$11,481$0$127,074
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		MOO ,  KEH   B
General Organizer
NONE		$58,469$0$42,469$0$100,938
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MOODY ,  ROSELYN  
Asst to Benefits Dir
NONE		$74,324$0$0$0$74,324
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 		MOORE ,  RONALD   C
Int'l Representative
NONE		$83,993$0$37,158$0$121,151
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 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$88,517$7,150$9,237$0$104,904
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$83,993$0$23,161$0$107,154
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$83,993$0$28,027$0$112,020
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Organizing Coordinator
NONE		$86,094$0$15,384$0$101,478
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 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$65,997$0$10,395$0$76,392
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 		MUNDY ,  MICHAEL   K
Field Training Coordinato
NONE		$71,096$0$15,481$0$86,577
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 		MURDOCH ,  KEITH   A
National Representative A
NONE		$65,997$0$30,152$0$96,149
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 		MURPHY ,  JOSEPH   P
Political Coordinator
UFCW LOCAL 99		$35,204$2,500$11,742$0$49,446
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 		MYERS ,  BILLY   R
Collective Bargaining Rep
UFCW LOCAL 655		$81,793$0$20,294$0$102,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  JOEL   G
General Organizer
NONE		$58,788$0$34,878$0$93,666
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEMITZ ,  MARK   A
Special Asst to Director
NONE		$107,997$0$44,712$0$152,709
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		16 %
A
B
C 		NETZER ,  RACHELLE   B
Deputy Political Director
NONE		$89,245$0$33,636$0$122,881
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 		NEWCOMB ,  GREG   A
Intl Representative
NONE		$83,993$0$38,097$0$122,090
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  JANICE   L
Executive Secretary
NONE		$83,822$0$0$0$83,822
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		NICHOLS ,  DAVID   C
General Office Clerk II
NONE		$30,925$0$0$0$30,925
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 		NOBLE-STULL ,  SANDRA   L
Info Svcs Coord.
NONE		$88,034$0$0$0$88,034
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 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$98,845$0$126$0$98,971
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 		ODOM ,  LULA   B
Instructor
NONE		$71,096$0$7,976$0$79,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
NONE		$120,290$0$6,545$0$126,835
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$74,185$0$13,897$0$88,082
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$65,997$0$18,779$0$84,776
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 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$81,244$0$21,256$0$102,500
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  GEORGE   A
Organizing Coordinator
NONE		$93,343$0$15,956$0$109,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$59,500$0$695$0$60,195
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$57,077$0$0$0$57,077
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 		PACKMAN ,  IRIS   G
Assistant General Counsel
NONE		$115,107$0$2,780$0$117,887
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		PALERME ,  FRANCIS  
National Representative C
NONE		$20,648$0$10,195$0$30,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$65,997$0$9,589$0$75,586
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 		PARRAZ ,  RANDY   A
Campaign Director
NONE		$127,991$8,038$9,935$25,264$171,228
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
A
B
C 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$83,993$0$24,247$0$108,240
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PASCUCCI ,  JAY   P
Database Support Coord
NONE		$70,163$0$822$0$70,985
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 		PAYER ,  SETH   M
Research Coordinator
NONE		$62,223$0$633$0$62,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  LISA   D
Asst & Special Counsel
NONE		$176,585$0$2,489$13,619$192,693
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		91 %
A
B
C 		PEMBERTON ,  CHAD   N
Field Campaign Coordinato
NONE		$121,945$0$28,447$9,538$159,930
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 		PENA ,  EDUARDO   R
Exec Asst to Region Dir
NONE		$128,191$0$38,519$26,565$193,275
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		10 %
A
B
C 		PEREIRA ,  JOE   E
National Representative B
NONE		$59,090$0$12,914$0$72,004
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 		PERKINS ,  STACY   L
Membership Liaison Asst
NONE		$48,795$0$0$0$48,795
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 		PERRONE ,  DONNA   D
Executive Secretary
NONE		$51,590$0$0$0$51,590
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		4 %
A
B
C 		PERRY ,  MIA   C
Sr Online Comm Spec.
NONE		$56,300$0$1,080$0$57,380
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 		PERSAUD ,  RUDY   A
National Representative C
NONE		$55,524$0$10,654$0$66,178
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		PHALER ,  BRENDA   J
Executive Secretary
NONE		$80,659$0$0$0$80,659
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$83,993$0$58,635$0$142,628
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$96,262$0$81$0$96,343
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		13 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$83,993$0$31,628$0$115,621
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 		PINNEY ,  ROMMY   L
General Organizer
NONE		$70,059$0$24,171$0$94,230
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 		POINTER ,  BETHANIE   D
Exec Asst to Region Dir
NONE		$115,593$0$21,868$0$137,461
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		POLING ,  TRACY   M
Senior Legal Secretary
NONE		$54,086$0$1,130$0$55,216
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		6 %
A
B
C 		POND ,  MAURA   B
Web Editor in Chief
NONE		$74,250$0$541$0$74,791
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		PORTA ,  DEBRA   L
Secretary to Region Dir.
NONE		$73,372$0$0$0$73,372
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$95,136$0$15,995$0$111,131
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative C
NONE		$52,525$0$18,613$0$71,138
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 		PROULX ,  CHANTAL  
National Representative C
NONE		$31,926$0$155$7,024$39,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIRING ,  NANCY   A
Collective Bargaining Rep
NONE		$82,556$0$30,180$0$112,736
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		RADER ,  CHARLES   H
Asst to Neg Bene Dir
NONE		$131,559$0$14,288$0$145,847
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		25 %
A
B
C 		RAMIREZ ,  JESSICA   E
General Organizer
NONE		$66,794$0$11,778$0$78,572
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAPER ,  STANLEY   D
National Representative A
NONE		$65,997$0$20,144$0$86,141
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		6 %
A
B
C 		REICHELT ,  MARK   A
Field Assistant
NONE		$95,178$0$42,751$0$137,929
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		REID ,  ERICA   K
Receptionist
NONE		$41,297$0$0$0$41,297
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 		RENTZ ,  CAROL   A
Comptroller
NONE		$176,585$0$141$13,646$190,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		32 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$83,993$0$30,117$0$114,110
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		REZAC ,  JOSEPH   C
Industrial Engineer
NONE		$70,417$0$29,405$0$99,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$86,900$0$15$0$86,915
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RITCHIE ,  MEREDITH   L
Sr Communications Spec.
NONE		$62,574$0$679$0$63,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$116,590$0$12,060$0$128,650
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		ROBERTSON ,  MARGIE   E
Law Clerk
NONE		$11,357$0$0$0$11,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA ,  SERGIO  
General Organizer
NONE		$63,695$0$44,172$0$107,867
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$83,993$0$54,349$0$138,342
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Intl Representative
NONE		$83,720$0$27,276$0$110,996
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROMANOV ,  MIKHAIL  
Research Associate
NONE		$58,786$0$33$0$58,819
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 		RONAYNE ,  LISA   M
General Organizer
NONE		$57,336$0$38,896$0$96,232
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 		ROSA ,  MARY   E
Region Office Secretary
NONE		$53,661$0$0$0$53,661
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		ROSENSTEIN ,  DEBORAH   G
Field Education Coord.
NONE		$85,568$0$5,349$0$90,917
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		ROSILES ,  LUIS   M
General Organizer
NONE		$65,085$0$30,284$0$95,369
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
General Organizer
NONE		$62,013$0$24,489$0$86,502
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSSOUKH ,  AMANDA   F
Senior Accountant II
NONE		$84,598$0$0$0$84,598
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 		RUSSOW ,  MICHAEL   T
Assistant to Regional Dir
NONE		$98,923$0$58,843$0$157,766
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAENZ ,  OSCAR   R
Executive Assistant
NONE		$144,453$0$25,066$7,598$177,117
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		22 %
A
B
C 		SAINI ,  RAVINDER   S
Network Support Admin II
NONE		$66,733$0$0$0$66,733
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 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$140,148$0$16,813$0$156,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		SALDANA ,  GABRIEL  
Intl Representative
NONE		$83,322$0$19,701$0$103,023
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SALSMAN ,  KEVIN   M
General Organizer
NONE		$66,279$0$30,336$0$96,615
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAUKA ,  JAMES   R
Systems Integration Spec.
NONE		$49,989$0$410$0$50,399
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 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$115,684$0$37,227$0$152,911
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		17 %
A
B
C 		SCHMIDT ,  KIMBERLY   A
Administrative Assistant
NONE		$91,597$0$0$0$91,597
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		12 %
A
B
C 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$38,363$0$11,561$0$49,924
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 		SCOLNIK ,  JONATHAN   M
Asst to Retail Dir
NONE		$11,671$0$167$0$11,838
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SEEBERG ,  SHELLEY   K
Campaign Director
NONE		$81,694$0$13,469$0$95,163
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SEN ,  BASAV  
Research Coordinator
NONE		$79,240$0$298$0$79,538
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 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$60,571$0$0$0$60,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$56,607$0$0$0$56,607
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$109,615$0$26,205$0$135,820
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		17 %
A
B
C 		SHAFFER ,  BRIAN   D
Engineer
NONE		$86,041$0$95$0$86,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHARMA ,  NEHA  
Receptionist
NONE		$34,244$0$0$0$34,244
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 		SHEEDY ,  GRACE   C
Senior Research Associate
NONE		$65,381$0$19$0$65,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$65,997$0$11,941$0$77,938
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 		SIDARI ,  VICTORIA   A
Senior Accountant
NONE		$84,864$0$0$0$84,864
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 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$55,318$0$24,486$0$79,804
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 		SINAKHONE ,  JOYCE   K
Organizer
NONE		$18,047$0$9,206$0$27,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Asst to the President
NONE		$137,500$0$515$0$138,015
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		22 %
A
B
C 		SMITH ,  CHARDAN   M
Administrative Secretary
NONE		$52,499$0$676$0$53,175
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		SOUCY ,  MARIETTE   M
National Representative A
NONE		$65,997$0$18,073$0$84,070
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$60,325$0$0$0$60,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		SPARKS ,  AMBER   N
Asst Comm Director
NONE		$95,318$0$1,243$0$96,561
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 		STEWART ,  EMILY   K
Spec Asst to Org Director
NONE		$93,745$0$5,284$0$99,029
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		STEWART ,  SEAN   M
General Organizer
NONE		$59,446$0$26,801$0$86,247
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  PAUL   L
Asst to Field Support Dir
NONE		$77,263$0$9,463$0$86,726
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 		SULLIVAN ,  KEVIN   J
Director of Finance
NONE		$176,585$0$5,058$16,285$197,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$83,993$0$15,588$0$99,581
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  FERNANDO  
Labor Safety/Health Trnr
NONE		$67,290$0$6,726$0$74,016
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		17 %
A
B
C 		TAPIA TORRES ,  ANAHI  
Organizer
NONE		$16,880$0$7,385$0$24,265
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TESH ,  LISA   G
Sr Research Specialist
NONE		$55,473$0$0$0$55,473
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 		THIELEN ,  BELINDA   D
Assistant Director
NONE		$91,120$0$25,632$0$116,752
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
NONE		$46,809$0$816$0$47,625
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 ,  DIANNE   C
Associate Director
NONE		$81,461$0$0$0$81,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIFFEY ,  RANDY   K
Organizing Coordinator
NONE		$107,997$0$29,603$0$137,600
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOAL ,  MICHAEL   P
National Representative A
NONE		$31,380$0$9,025$0$40,405
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  MARCIA   E
Office Director
NONE		$158,410$6,600$1,332$0$166,342
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 		TOTTY ,  DEJESUS   E
Intl Representative
UFCW LOCAL 876		$83,152$0$28,299$0$111,451
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Intl Representative
NONE		$79,308$0$46,079$0$125,387
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 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$115,592$0$21,820$0$137,412
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$50,856$0$7,370$0$58,226
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 		TROYAN ,  ALAN   M
Development Database Admi
NONE		$66,847$0$2,529$0$69,376
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 		TUCKER-PALMER ,  ANGELA   R
Staff Accountant
NONE		$59,925$0$0$0$59,925
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 		TURNER ,  TURCORES   G
Senior Benefits Clerk
NONE		$28,196$0$0$0$28,196
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 		TURNER ,  CHAUNTESE   E
Building Assistant
NONE		$12,966$0$0$0$12,966
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 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$71,318$0$4,025$0$75,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		VANG ,  SUE  
General Organizer
NONE		$58,469$0$32,345$0$90,814
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		VAZQUEZ ,  LUIS   A
Education Coordinator
NONE		$65,625$0$8,809$0$74,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$121,949$0$6,474$0$128,423
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
A
B
C 		VERA ,  MARIA   S
Apps/Database Coordinator
NONE		$63,275$0$0$0$63,275
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 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$75,563$0$0$0$75,563
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 		VINSON ,  SCOTT   A
Exec Asst t/t CB Director
NONE		$144,453$0$22,529$0$166,982
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		13 %
A
B
C 		VOGT ,  KAREN   M
Secretary to the Director
NONE		$59,537$0$0$0$59,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		VOLCY ,  JUNIOR   V
General Organizer
NONE		$62,014$0$24,104$0$86,118
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  NANCY   A
Organizing Coordinator
NONE		$88,631$0$20,438$0$109,069
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Translator/Secy
NONE		$54,777$0$53$0$54,830
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		13 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$65,997$0$19,122$0$85,119
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 		WALTON ,  DAVEDA   C
Administrative Secretary
NONE		$53,706$0$1,040$0$54,746
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		WARD ,  ERIN   L
Administrative Secretary
NONE		$54,785$0$900$0$55,685
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
NONE		$63,594$0$0$0$63,594
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		7 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$59,853$0$0$0$59,853
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 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$50,418$0$0$0$50,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID   P
Department Director
NONE		$72,331$0$453$0$72,784
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		WERNER ,  LORI   A
Asst t/t Pres: Bene. Dir
NONE		$184,469$0$2,748$14,546$201,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		WESTMORELAND ,  SHARON   K
Office Director
NONE		$106,443$0$23,720$0$130,163
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$83,993$0$29,385$0$113,378
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 		WHITTEN ,  STEPHANIE   R
Accounting Clerk II
NONE		$54,537$0$0$0$54,537
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 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$56,606$0$0$0$56,606
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		WILSON ,  RICKY   L
Intl Representative
RWDSU		$0$0$12,877$0$12,877
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WIMBUSH ,  RYAN   C
Account Coordinator
NONE		$62,168$0$0$0$62,168
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 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$176,585$6,000$5,997$0$188,582
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		WOODRUFF ,  KATHLEEN   K
General Organizer
NONE		$40,427$0$11,409$0$51,836
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$83,993$0$32,771$0$116,764
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WYANT ,  J. KEVIN  
Senior Programmer Analyst
NONE		$51,304$0$0$0$51,304
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 		WYNN ,  BRYAN   E
Region Director
NONE		$173,372$2,500$39,535$66,504$281,911
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAURA   E
General Organizer
NONE		$61,962$0$22,637$0$84,599
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 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$75,763$0$193$0$75,956
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 		YOUNG ,  KEITH   R
Account Coordinator
NONE		$59,881$0$6$0$59,887
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 		YOUNG ,  DAVID   T
Spc Asst t/t President
NONE		$154,585$0$23,360$0$177,945
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		8 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$84,893$0$15$0$84,908
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$137,390$0$54,830$0$192,220
I Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		8 %
Total Employee Disbursements$32,082,036$95,099$5,321,899$470,875$37,969,909
Less Deductions    $12,574,443
Net Disbursements    $25,395,466
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,256,441 
Agency Fee Payers*8,529
Total Members/Fee Payers1,264,970 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,254,388Yes
Affiliate Members1,006No
Paid-Life Members1,047No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$18,235,236
2. Named Payer Non-itemized Receipts$1,594,997
3. All Other Receipts$951,012
4. Total Receipts$20,781,245
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,596,453
2. Named Payee Non-itemized Disbursements$55,500
3. To Officers$2,050
4. To Employees$39,388
5. All Other Disbursements$196,521
6. Total Disbursements$1,889,912
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,640,693
2. Named Payee Non-itemized Disbursements$3,637,586
3. To Officers$2,682,783
4. To Employees$23,262,365
5. All Other Disbursements$764,203
6. Total Disbursements$54,987,630
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,471,734
2. Named Payee Non-itemized Disbursements$2,492,439
3. To Officers$977,345
4. To Employees$10,256,327
5. All Other Disbursements$680,964
6. Total Disbursements$24,878,809
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,706,461
2. Named Payee Non-itemized Disbursements$267,178
3. To Officers$188,961
4. To Employees$1,633,486
5. All Other Disbursements$172,369
6. Total Disbursements$5,968,455
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,597,361
2. Named Payee Non-itemized Disbursements$78,569
3. To Officers$1,459,681
4. To Employees$2,778,356
5. All Other Disbursements$112,926
6. Total Disbursements$7,026,893
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,273
REFUND OF A DISBURSEMENT04/06/2016$6,214
REFUND OF A DISBURSEMENT12/20/2016$20,059
Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,636
Total of All Transactions with this Payee/Payer for This Schedule$39,636
Name and Address
(A)
AFL-CIO

815 -16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,143,162
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,143,162
ROYALTY REVENUE01/14/2016$178,030
ROYALTY REVENUE02/09/2016$178,309
ROYALTY REVENUE03/08/2016$178,621
ROYALTY REVENUE04/01/2016$175,151
ROYALTY REVENUE04/13/2016$15,877
ROYALTY REVENUE04/14/2016$22,114
ROYALTY REVENUE05/06/2016$148,878
ROYALTY REVENUE06/07/2016$151,321
ROYALTY REVENUE07/13/2016$151,546
ROYALTY REVENUE08/03/2016$151,417
ROYALTY REVENUE09/01/2016$159,758
ROYALTY REVENUE10/05/2016$178,213
ROYALTY REVENUE10/07/2016$61,806
ROYALTY REVENUE11/02/2016$178,839
ROYALTY REVENUE11/15/2016$60,652
ROYALTY REVENUE12/07/2016$152,630
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,527
REFUND RECEIPT05/18/2016$5,527
Name and Address
(A)
Alabama and Mid-South Council
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,033
Total of All Transactions with this Payee/Payer for This Schedule$19,033
Name and Address
(A)
AM&RFSE Local 342 Welfare Fund

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,606
Total Non-Itemized Transactions with this Payee/Payer$1,387
Total of All Transactions with this Payee/Payer for This Schedule$80,993
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$6,901
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$8,231
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$13,191
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$7,999
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$12,661
RETIREE HEALTH PREMIUMS/OTHER09/13/2016$8,025
RETIREE HEALTH PREMIUMS/OTHER10/12/2016$15,421
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$7,177
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,404
Total Non-Itemized Transactions with this Payee/Payer$30,990
Total of All Transactions with this Payee/Payer for This Schedule$46,394
REFUND OF A DISBURSEMENT11/04/2016$15,404
Name and Address
(A)
AMERICAN UNITED LIFE INSURANCE CO

ONE AMERICAN SQ. BOX 368
INDIANAPOLIS
IN
46206
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,478
REFUND OVERPAYMENT08/10/2016$7,478
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,982
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$384,210
CREDITS-RETR OF LEASED VEHICLE01/11/2016$14,249
CREDITS-RETR OF LEASED VEHICLE02/04/2016$45,476
CREDITS-RETR OF LEASED VEHICLE03/08/2016$9,404
CREDITS-RETR OF LEASED VEHICLE04/06/2016$28,188
CREDITS-RETR OF LEASED VEHICLE05/10/2016$39,219
CREDITS-RETR OF LEASED VEHICLE06/10/2016$67,387
CREDITS-RETR OF LEASED VEHICLE07/14/2016$43,441
INSURANCE REIMBURSEMENT08/01/2016$10,397
CREDITS-RETR OF LEASED VEHICLE08/10/2016$12,655
CREDITS-RETR OF LEASED VEHICLE09/13/2016$34,849
CREDITS-RETR OF LEASED VEHICLE10/12/2016$22,517
CREDITS-RETR OF LEASED VEHICLE11/10/2016$22,802
CREDITS-RETR OF LEASED VEHICLE12/08/2016$33,398
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$16,150
REIMBURSEMENT RECEIPT04/05/2016$5,119
Name and Address
(A)
BRUCE W. BOTH

27 CANTERBURY LANE
NESCONSET
NY
11767
Type or Classification
(B)
RETIRED OFFICER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,224
RETIREE HEALTH PREMIUMS/OTHER12/08/2016$11,224
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICAID SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,850,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,850,122
RETIREE DRUG SUBSIDY01/31/2016$1,347,610
RETIREE DRUG SUBSIDY05/31/2016$345,447
RETIREE DRUG SUBSIDY06/30/2016$94,613
RETIREE DRUG SUBSIDY07/31/2016$12,295
RETIREE DRUG SUBSIDY12/31/2016$1,050,157
Name and Address
(A)
COALITION OF KAISER
PERMANENTE UNIONS
8484 GEORGIA AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,200
REIMBURSEMENT RECEIPT08/12/2016$12,563
SECURITY DEPOSIT09/28/2016$21,637
Name and Address
(A)
COHEN WEISS AND SIMON

330 WEST 42ND STREET
NEW YORK
NY
10036-6979
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$467,186
REIMB ATTORNEYS FEES-LEGAL SETTLEMENT06/23/2016$467,186
Name and Address
(A)
COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,066,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,066,840
RETIREE HEALTH PREMIUMS/OTHER01/31/2016$73,456
RETIREE HEALTH PREMIUMS/OTHER02/29/2016$92,880
RETIREE HEALTH PREMIUMS/OTHER03/31/2016$91,821
RETIREE HEALTH PREMIUMS/OTHER04/30/2016$89,722
RETIREE HEALTH PREMIUMS/OTHER05/31/2016$88,433
RETIREE HEALTH PREMIUMS/OTHER06/30/2016$87,359
RETIREE HEALTH PREMIUMS/OTHER07/31/2016$89,400
RETIREE HEALTH PREMIUMS/OTHER08/31/2016$90,582
RETIREE HEALTH PREMIUMS/OTHER09/30/2016$91,119
RETIREE HEALTH PREMIUMS/OTHER11/30/2016$180,197
RETIREE HEALTH PREMIUMS/OTHER12/31/2016$91,871
Name and Address
(A)
CONTINENTAL CASUALTY COMPANY

POST OFFICE BOX 8317
CHICAGO
IL
60604
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,748
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$11,978
WORKERS COMP REIMB.09/14/2016$6,748
Name and Address
(A)
CPX OLYMPIC BUILDING II LLC

425 WALNUT ST, STE 1200
CINCINNATI
OH
45202
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,228
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Name and Address
(A)
DANIEL J. RUSH

468 W MACARTHUR BOULEVARD
OAKLAND
CA
94609
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,401
Total of All Transactions with this Payee/Payer for This Schedule$20,401
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,386
REFUND OVERPAYMENT02/09/2016$14,076
REFUND OVERPAYMENT03/11/2016$18,310
Name and Address
(A)
ELAINE M. PETRONELLA

21 LINDEN STREET, UNIT 18
NORWALK
CT
06851
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
ERICA KENDEL

5110 REVERE AVENUE NW
MASSILLON
OH
44647
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,941
Total of All Transactions with this Payee/Payer for This Schedule$14,941
Name and Address
(A)
Fulton Fish Market Welfare Fund

90 John Street
New York
NY
10038-2012
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$6,452
Name and Address
(A)
GENE FAUCELLA

11 PINEWOOD RD
EAST HILLS
NY
11576
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,127
Total of All Transactions with this Payee/Payer for This Schedule$7,127
Name and Address
(A)
HEALTH & HUMAN SERVICES
(HHS PAYMENT)
200 CONSTITUTION AVE, RM N3
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,525
GRANT REIMBURSEMENT01/27/2016$22,857
GRANT REIMBURSEMENT04/30/2016$15,433
GRANT REIMBURSEMENT08/01/2016$20,925
GRANT REIMBURSEMENT10/28/2016$21,310
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$8,445
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
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
REFUND OF A DISBURSEMENT04/19/2016$10,000
Name and Address
(A)
Intl Chemical Wrkrs Union Council
of the UFCW
1655 West Market St 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,455,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,455,099
GRANT REIMBURSEMENT01/07/2016$120,541
GRANT REIMBURSEMENT03/08/2016$224,198
SURETY BOND PREMIUMS/OTHER04/19/2016$7,424
GRANT REIMBURSEMENT05/06/2016$104,309
GRANT REIMBURSEMENT05/06/2016$152,033
GRANT REIMBURSEMENT06/08/2016$115,069
GRANT REIMBURSEMENT07/07/2016$106,097
GRANT REIMBURSEMENT08/04/2016$110,545
GRANT REIMBURSEMENT09/08/2016$109,066
GRANT REIMBURSEMENT09/15/2016$10,140
GRANT REIMBURSEMENT10/06/2016$162,295
GRANT REIMBURSEMENT11/14/2016$119,524
GRANT REIMBURSEMENT12/08/2016$113,858
Name and Address
(A)
INTL UNION OF OPERATING
ENGINEERS
1125 SEVENTEENTH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,011
REIMBURSEMENT RECEIPT05/13/2016$5,011
Name and Address
(A)
INTL UNION OF PAINTERS AND
ALLIED TRADES
1775 K STREET SUITE 280
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,142
SECURITY DEPOSIT07/08/2016$5,142
Name and Address
(A)
JCC ENERGY-SOLUTIONS, LLC

606 HASKELL DRIVE
AKRON
OH
44333
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,996
REFUND OF A DISBURSEMENT11/30/2016$5,996
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,727
REFUND OF A DISBURSEMENT08/09/2016$142,727
Name and Address
(A)
LAW OFFICES OF J DOUGLAS
KORNEY STE 200
32300 NORTHWESTERN HWY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,759
REFUND OF A DISBURSEMENT01/06/2016$5,759
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,201
Total Non-Itemized Transactions with this Payee/Payer$2,387
Total of All Transactions with this Payee/Payer for This Schedule$47,588
HOME RELOCATION PRGM PROCEEDS04/08/2016$45,201
Name and Address
(A)
LISA A FURNARI

5 DUCHESS COURT
MATAWAN
NJ
07747-9739
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
Michigan UFCW Unions & Employers
Adminstrator, LLC
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,982
Total of All Transactions with this Payee/Payer for This Schedule$28,982
Name and Address
(A)
New England Joint Board RWDSU

14 Manning Avenue #302
Leominster
MA
01453
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,983
Total of All Transactions with this Payee/Payer for This Schedule$36,983
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,089
RETIREE HEALTH PREMIUMS/OTHER01/27/2016$15,019
RETIREE HEALTH PREMIUMS/OTHER03/08/2016$17,699
RETIREE HEALTH PREMIUMS/OTHER04/05/2016$16,418
RETIREE HEALTH PREMIUMS/OTHER04/06/2016$13,489
RETIREE HEALTH PREMIUMS/OTHER06/08/2016$21,067
RETIREE HEALTH PREMIUMS/OTHER07/07/2016$16,040
RETIREE HEALTH PREMIUMS/OTHER07/07/2016$15,079
RETIREE HEALTH PREMIUMS/OTHER08/03/2016$19,850
RETIREE HEALTH PREMIUMS/OTHER09/13/2016$20,306
RETIREE HEALTH PREMIUMS/OTHER11/02/2016$15,122
Name and Address
(A)
RWHWP

P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,515
Total of All Transactions with this Payee/Payer for This Schedule$15,515
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,745
REFUND OVERPAYMENT04/06/2016$7,745
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,793
Total of All Transactions with this Payee/Payer for This Schedule$24,793
Name and Address
(A)
THOMAS M. LAZUR

5616 QUAKAKE ROAD
WEATHERLY
PA
18255
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster, BC CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,055
Total Non-Itemized Transactions with this Payee/Payer$1,099
Total of All Transactions with this Payee/Payer for This Schedule$6,154
SURETY BOND PREMIUMS/OTHER02/04/2016$5,055
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,221
Total of All Transactions with this Payee/Payer for This Schedule$10,221
Name and Address
(A)
UFCW Canada Local 401

46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,474
Total of All Transactions with this Payee/Payer for This Schedule$29,474
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,617
Total of All Transactions with this Payee/Payer for This Schedule$7,617
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,246
REIMBURSEMENT RECEIPT07/26/2016$77,246
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY &
NJ ORGANIZING ACCOUNT
245 PATTERSON AVE
LITTLE FALLS
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$46,106
REFUND OF A DISBURSEMENT05/13/2016$46,000
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKFORT
IL
60423-6000
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,234
Total of All Transactions with this Payee/Payer for This Schedule$13,234
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Drive
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,251
Total of All Transactions with this Payee/Payer for This Schedule$23,251
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,941
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$109,031
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$8,015
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$15,722
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$7,665
RETIREE HEALTH PREMIUMS/OTHER04/12/2016$7,931
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$9,939
RETIREE HEALTH PREMIUMS/OTHER06/10/2016$8,010
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$8,089
RETIREE HEALTH PREMIUMS/OTHER08/08/2016$9,824
RETIREE HEALTH PREMIUMS/OTHER09/09/2016$7,887
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$7,951
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$9,926
RETIREE HEALTH PREMIUMS/OTHER12/09/2016$7,982
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,987
HEALTH PREMIUMS/OTHER01/12/2016$26,680
HEALTH PREMIUMS/OTHER02/11/2016$27,551
HEALTH PREMIUMS/OTHER03/11/2016$22,618
HEALTH PREMIUMS/OTHER04/12/2016$29,656
HEALTH PREMIUMS/OTHER05/11/2016$25,830
HEALTH PREMIUMS/OTHER06/13/2016$25,831
HEALTH PREMIUMS/OTHER07/12/2016$30,366
HEALTH PREMIUMS/OTHER08/11/2016$24,021
HEALTH PREMIUMS/OTHER09/12/2016$30,195
HEALTH PREMIUMS/OTHER10/11/2016$31,535
HEALTH PREMIUMS/OTHER11/10/2016$25,427
HEALTH PREMIUMS/OTHER12/12/2016$25,277
Name and Address
(A)
UFCW Local No. 1034

550 State Road, Suite 101
Bensalem
PA
19020
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,337
Total Non-Itemized Transactions with this Payee/Payer$5,477
Total of All Transactions with this Payee/Payer for This Schedule$78,814
RETIREE HEALTH PREMIUMS/OTHER01/12/2016$11,339
SURETY BOND PREMIUMS/OTHER02/11/2016$9,740
RETIREE HEALTH PREMIUMS/OTHER04/12/2016$10,935
RETIREE HEALTH PREMIUMS/OTHER05/11/2016$5,219
RETIREE HEALTH PREMIUMS/OTHER06/13/2016$6,203
RETIREE HEALTH PREMIUMS/OTHER07/12/2016$5,191
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$5,007
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$6,127
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$13,576
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Avenue
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,535
HEALTH PREMIUMS/OTHER01/05/2016$12,809
HEALTH PREMIUMS/OTHER02/10/2016$13,466
HEALTH PREMIUMS/OTHER03/08/2016$11,377
HEALTH PREMIUMS/OTHER05/04/2016$12,668
HEALTH PREMIUMS/OTHER05/31/2016$12,470
HEALTH PREMIUMS/OTHER07/12/2016$11,471
HEALTH PREMIUMS/OTHER09/08/2016$11,148
HEALTH PREMIUMS/OTHER10/19/2016$10,961
HEALTH PREMIUMS/OTHER11/29/2016$11,165
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,307
Total Non-Itemized Transactions with this Payee/Payer$21,230
Total of All Transactions with this Payee/Payer for This Schedule$42,537
RETIREE HEALTH PREMIUMS/OTHER02/17/2016$7,710
RETIREE HEALTH PREMIUMS/OTHER04/19/2016$6,554
RETIREE HEALTH PREMIUMS/OTHER10/12/2016$7,043
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,076
Total Non-Itemized Transactions with this Payee/Payer$35,115
Total of All Transactions with this Payee/Payer for This Schedule$58,191
HEALTH PREMIUMS/OTHER09/13/2016$5,988
HEALTH PREMIUMS/OTHER10/18/2016$5,706
HEALTH PREMIUMS/OTHER12/19/2016$5,446
HEALTH PREMIUMS/OTHER12/19/2016$5,936
Name and Address
(A)
UFCW Local No. 1161

Post Office Box 183
Worthington
MN
56187
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,022
Total Non-Itemized Transactions with this Payee/Payer$1,754
Total of All Transactions with this Payee/Payer for This Schedule$89,776
RETIREE HEALTH PREMIUMS/OTHER01/07/2016$6,897
SURETY BOND PREMIUMS/OTHER02/08/2016$11,225
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$6,931
RETIREE HEALTH PREMIUMS/OTHER04/05/2016$5,507
RETIREE HEALTH PREMIUMS/OTHER05/06/2016$5,492
RETIREE HEALTH PREMIUMS/OTHER06/06/2016$5,935
REFUND OF A DISBURSEMENT06/16/2016$5,743
RETIREE HEALTH PREMIUMS/OTHER07/05/2016$7,748
RETIREE HEALTH PREMIUMS/OTHER08/04/2016$5,957
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$7,098
RETIREE HEALTH PREMIUMS/OTHER11/04/2016$11,799
RETIREE HEALTH PREMIUMS/OTHER12/05/2016$7,690
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,042
Total Non-Itemized Transactions with this Payee/Payer$29,936
Total of All Transactions with this Payee/Payer for This Schedule$41,978
RETIREE HEALTH PREMIUMS/OTHER01/12/2016$6,267
RETIREE HEALTH PREMIUMS/OTHER02/02/2016$5,775
Name and Address
(A)
UFCW Local No. 1208

14400 87 West
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,431
HEALTH PREMIUMS/OTHER01/08/2016$7,035
HEALTH PREMIUMS/OTHER01/08/2016$8,503
HEALTH PREMIUMS/OTHER02/12/2016$7,271
HEALTH PREMIUMS/OTHER03/08/2016$8,051
HEALTH PREMIUMS/OTHER03/30/2016$7,328
HEALTH PREMIUMS/OTHER05/11/2016$6,383
HEALTH PREMIUMS/OTHER06/13/2016$7,223
HEALTH PREMIUMS/OTHER07/12/2016$6,383
HEALTH PREMIUMS/OTHER08/11/2016$6,908
HEALTH PREMIUMS/OTHER09/12/2016$7,241
HEALTH PREMIUMS/OTHER10/11/2016$6,383
HEALTH PREMIUMS/OTHER11/10/2016$6,383
HEALTH PREMIUMS/OTHER12/12/2016$7,339
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,680
Total Non-Itemized Transactions with this Payee/Payer$1,310
Total of All Transactions with this Payee/Payer for This Schedule$132,990
HEALTH PREMIUMS/OTHER01/08/2016$11,682
HEALTH PREMIUMS/OTHER02/11/2016$9,720
HEALTH PREMIUMS/OTHER03/11/2016$11,420
HEALTH PREMIUMS/OTHER04/12/2016$10,197
HEALTH PREMIUMS/OTHER05/11/2016$10,421
HEALTH PREMIUMS/OTHER06/13/2016$8,988
HEALTH PREMIUMS/OTHER07/12/2016$12,047
HEALTH PREMIUMS/OTHER08/11/2016$10,415
HEALTH PREMIUMS/OTHER09/12/2016$13,085
HEALTH PREMIUMS/OTHER10/11/2016$10,200
HEALTH PREMIUMS/OTHER11/10/2016$11,639
HEALTH PREMIUMS/OTHER12/12/2016$11,866
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,753
Total Non-Itemized Transactions with this Payee/Payer$1,069
Total of All Transactions with this Payee/Payer for This Schedule$169,822
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$13,323
RETIREE HEALTH PREMIUMS/OTHER02/08/2016$15,574
RETIREE HEALTH PREMIUMS/OTHER03/04/2016$12,813
RETIREE HEALTH PREMIUMS/OTHER04/07/2016$12,698
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$17,334
RETIREE HEALTH PREMIUMS/OTHER06/06/2016$15,704
RETIREE HEALTH PREMIUMS/OTHER08/05/2016$24,128
RETIREE HEALTH PREMIUMS/OTHER09/07/2016$15,661
RETIREE HEALTH PREMIUMS/OTHER10/05/2016$12,957
RETIREE HEALTH PREMIUMS/OTHER11/07/2016$16,000
RETIREE HEALTH PREMIUMS/OTHER12/06/2016$12,561
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,993
Total Non-Itemized Transactions with this Payee/Payer$22,905
Total of All Transactions with this Payee/Payer for This Schedule$66,898
RETIREE HEALTH PREMIUMS/OTHER02/05/2016$10,784
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$10,861
RETIREE HEALTH PREMIUMS/OTHER06/03/2016$5,244
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$6,427
RETIREE HEALTH PREMIUMS/OTHER09/07/2016$5,394
RETIREE HEALTH PREMIUMS/OTHER12/05/2016$5,283
Name and Address
(A)
UFCW Local No. 1360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,413
Total Non-Itemized Transactions with this Payee/Payer$25,347
Total of All Transactions with this Payee/Payer for This Schedule$38,760
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$8,185
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$5,228
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer$31,354
Total of All Transactions with this Payee/Payer for This Schedule$36,402
RETIREE HEALTH PREMIUMS/OTHER02/09/2016$5,048
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$19,494
Total of All Transactions with this Payee/Payer for This Schedule$30,969
SURETY BOND PREMIUMS/OTHER02/11/2016$5,628
RETIREE HEALTH PREMIUMS/OTHER05/11/2016$5,847
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Boule
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,420
Total of All Transactions with this Payee/Payer for This Schedule$23,420
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,604
Total Non-Itemized Transactions with this Payee/Payer$37,075
Total of All Transactions with this Payee/Payer for This Schedule$60,679
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$7,335
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$5,655
RETIREE HEALTH PREMIUMS/OTHER09/08/2016$5,267
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$5,347
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,225
Total of All Transactions with this Payee/Payer for This Schedule$24,225
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,132
Total of All Transactions with this Payee/Payer for This Schedule$36,132
Name and Address
(A)
UFCW Local No. 1496

501 West Northern Lights Bo
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,576
Total of All Transactions with this Payee/Payer for This Schedule$11,576
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,773
HEALTH PREMIUMS/OTHER01/12/2016$53,833
HEALTH PREMIUMS/OTHER02/11/2016$62,589
HEALTH PREMIUMS/OTHER03/11/2016$55,571
HEALTH PREMIUMS/OTHER04/11/2016$61,643
HEALTH PREMIUMS/OTHER05/10/2016$55,922
HEALTH PREMIUMS/OTHER06/10/2016$45,497
HEALTH PREMIUMS/OTHER07/11/2016$56,401
HEALTH PREMIUMS/OTHER08/10/2016$64,682
HEALTH PREMIUMS/OTHER09/12/2016$50,577
HEALTH PREMIUMS/OTHER10/11/2016$66,895
HEALTH PREMIUMS/OTHER11/10/2016$50,592
HEALTH PREMIUMS/OTHER12/13/2016$56,571
Name and Address
(A)
UFCW Local No. 152

701 Route 50
Mays Landing
NJ
08830
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,129
RETIREE HEALTH PREMIUMS/OTHER01/05/2016$6,407
RETIREE HEALTH PREMIUMS/OTHER02/02/2016$9,774
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$7,503
RETIREE HEALTH PREMIUMS/OTHER03/28/2016$6,308
RETIREE HEALTH PREMIUMS/OTHER05/06/2016$6,044
RETIREE HEALTH PREMIUMS/OTHER05/27/2016$7,503
RETIREE HEALTH PREMIUMS/OTHER07/01/2016$6,087
RETIREE HEALTH PREMIUMS/OTHER08/01/2016$6,147
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$7,999
RETIREE HEALTH PREMIUMS/OTHER09/30/2016$5,957
RETIREE HEALTH PREMIUMS/OTHER10/27/2016$7,403
RETIREE HEALTH PREMIUMS/OTHER12/02/2016$5,997
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,728
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$149,928
HEALTH PREMIUMS/OTHER01/11/2016$16,152
HEALTH PREMIUMS/OTHER02/09/2016$8,788
HEALTH PREMIUMS/OTHER03/07/2016$12,061
HEALTH PREMIUMS/OTHER04/12/2016$14,882
HEALTH PREMIUMS/OTHER05/06/2016$12,459
HEALTH PREMIUMS/OTHER06/06/2016$12,162
HEALTH PREMIUMS/OTHER07/11/2016$12,754
HEALTH PREMIUMS/OTHER08/08/2016$10,528
HEALTH PREMIUMS/OTHER09/06/2016$9,366
HEALTH PREMIUMS/OTHER10/05/2016$9,794
HEALTH PREMIUMS/OTHER11/04/2016$18,311
HEALTH PREMIUMS/OTHER12/05/2016$12,471
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,536
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$84,916
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$12,046
RETIREE HEALTH PREMIUMS/OTHER02/09/2016$11,113
RETIREE HEALTH PREMIUMS/OTHER03/09/2016$5,807
RETIREE HEALTH PREMIUMS/OTHER04/08/2016$5,807
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$7,162
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$5,735
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$5,905
RETIREE HEALTH PREMIUMS/OTHER09/09/2016$12,887
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$5,625
RETIREE HEALTH PREMIUMS/OTHER11/10/2016$6,882
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$5,567
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,113
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,789
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$220,976
HEALTH PREMIUMS/OTHER01/08/2016$18,960
HEALTH PREMIUMS/OTHER02/10/2016$20,904
HEALTH PREMIUMS/OTHER03/07/2016$18,986
HEALTH PREMIUMS/OTHER04/08/2016$19,016
HEALTH PREMIUMS/OTHER05/09/2016$14,410
HEALTH PREMIUMS/OTHER06/08/2016$19,714
HEALTH PREMIUMS/OTHER07/11/2016$18,000
HEALTH PREMIUMS/OTHER08/05/2016$15,132
HEALTH PREMIUMS/OTHER09/07/2016$18,430
HEALTH PREMIUMS/OTHER10/07/2016$19,413
HEALTH PREMIUMS/OTHER11/02/2016$19,337
HEALTH PREMIUMS/OTHER12/05/2016$17,487
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Road - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,820
Total Non-Itemized Transactions with this Payee/Payer$265
Total of All Transactions with this Payee/Payer for This Schedule$137,085
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$21,884
RETIREE HEALTH PREMIUMS/OTHER02/08/2016$13,991
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$9,207
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$9,446
RETIREE HEALTH PREMIUMS/OTHER05/06/2016$9,128
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$13,506
RETIREE HEALTH PREMIUMS/OTHER07/08/2016$9,055
RETIREE HEALTH PREMIUMS/OTHER09/08/2016$9,136
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$18,388
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$13,812
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$9,267
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Avenue, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,161
Total Non-Itemized Transactions with this Payee/Payer$47,448
Total of All Transactions with this Payee/Payer for This Schedule$52,609
HEALTH PREMIUMS/OTHER02/10/2016$5,161
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,104
Total of All Transactions with this Payee/Payer for This Schedule$9,104
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,723
HEALTH PREMIUMS/OTHER01/11/2016$18,277
HEALTH PREMIUMS/OTHER02/10/2016$17,460
HEALTH PREMIUMS/OTHER03/09/2016$19,162
HEALTH PREMIUMS/OTHER04/11/2016$14,260
HEALTH PREMIUMS/OTHER05/10/2016$17,664
HEALTH PREMIUMS/OTHER06/10/2016$16,763
HEALTH PREMIUMS/OTHER07/12/2016$19,200
HEALTH PREMIUMS/OTHER08/11/2016$20,800
HEALTH PREMIUMS/OTHER09/12/2016$18,752
HEALTH PREMIUMS/OTHER10/11/2016$20,447
HEALTH PREMIUMS/OTHER11/10/2016$18,345
HEALTH PREMIUMS/OTHER12/12/2016$19,593
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,594
HEALTH PREMIUMS/OTHER01/11/2016$20,556
HEALTH PREMIUMS/OTHER02/08/2016$22,585
HEALTH PREMIUMS/OTHER03/07/2016$20,584
HEALTH PREMIUMS/OTHER04/06/2016$20,767
HEALTH PREMIUMS/OTHER05/06/2016$21,250
HEALTH PREMIUMS/OTHER06/06/2016$20,709
HEALTH PREMIUMS/OTHER07/08/2016$20,752
HEALTH PREMIUMS/OTHER08/08/2016$20,808
HEALTH PREMIUMS/OTHER09/06/2016$20,385
HEALTH PREMIUMS/OTHER10/11/2016$21,329
HEALTH PREMIUMS/OTHER11/03/2016$18,282
HEALTH PREMIUMS/OTHER12/05/2016$22,587
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,886
Total Non-Itemized Transactions with this Payee/Payer$2,269
Total of All Transactions with this Payee/Payer for This Schedule$77,155
RETIREE HEALTH PREMIUMS/OTHER02/11/2016$14,242
RETIREE HEALTH PREMIUMS/OTHER03/11/2016$5,993
RETIREE HEALTH PREMIUMS/OTHER04/12/2016$7,234
RETIREE HEALTH PREMIUMS/OTHER05/11/2016$6,064
RETIREE HEALTH PREMIUMS/OTHER06/13/2016$5,991
RETIREE HEALTH PREMIUMS/OTHER07/12/2016$7,234
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$5,922
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$5,025
RETIREE HEALTH PREMIUMS/OTHER11/10/2016$6,196
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$10,985
Name and Address
(A)
UFCW Local No. 1D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$5,606
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,660
Total of All Transactions with this Payee/Payer for This Schedule$25,660
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,566
Total Non-Itemized Transactions with this Payee/Payer$37,655
Total of All Transactions with this Payee/Payer for This Schedule$52,221
RETIREE HEALTH PREMIUMS/OTHER02/05/2016$8,425
RETIREE HEALTH PREMIUMS/OTHER08/03/2016$6,141
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,096
HEALTH PREMIUMS/OTHER01/08/2016$13,683
HEALTH PREMIUMS/OTHER02/08/2016$14,931
HEALTH PREMIUMS/OTHER03/03/2016$13,852
HEALTH PREMIUMS/OTHER04/04/2016$13,789
HEALTH PREMIUMS/OTHER05/04/2016$12,411
HEALTH PREMIUMS/OTHER06/03/2016$12,677
HEALTH PREMIUMS/OTHER07/05/2016$11,024
HEALTH PREMIUMS/OTHER08/03/2016$11,026
HEALTH PREMIUMS/OTHER09/06/2016$11,280
HEALTH PREMIUMS/OTHER10/06/2016$11,048
HEALTH PREMIUMS/OTHER11/03/2016$10,033
HEALTH PREMIUMS/OTHER12/06/2016$12,342
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,753
Total Non-Itemized Transactions with this Payee/Payer$451
Total of All Transactions with this Payee/Payer for This Schedule$301,204
HEALTH PREMIUMS/OTHER01/07/2016$22,371
HEALTH PREMIUMS/OTHER02/08/2016$21,630
HEALTH PREMIUMS/OTHER03/14/2016$25,287
HEALTH PREMIUMS/OTHER04/12/2016$21,439
HEALTH PREMIUMS/OTHER05/11/2016$22,028
HEALTH PREMIUMS/OTHER06/13/2016$24,833
HEALTH PREMIUMS/OTHER07/12/2016$25,526
HEALTH PREMIUMS/OTHER08/11/2016$25,528
HEALTH PREMIUMS/OTHER09/12/2016$28,950
HEALTH PREMIUMS/OTHER10/11/2016$25,198
HEALTH PREMIUMS/OTHER11/10/2016$29,425
HEALTH PREMIUMS/OTHER12/12/2016$28,538
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,641
Total Non-Itemized Transactions with this Payee/Payer$41,443
Total of All Transactions with this Payee/Payer for This Schedule$63,084
HEALTH PREMIUMS/OTHER01/04/2016$5,187
HEALTH PREMIUMS/OTHER04/06/2016$5,240
HEALTH PREMIUMS/OTHER07/18/2016$5,624
HEALTH PREMIUMS/OTHER10/26/2016$5,590
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,779
Total Non-Itemized Transactions with this Payee/Payer$759
Total of All Transactions with this Payee/Payer for This Schedule$178,538
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$13,044
SURETY BOND PREMIUMS/OTHER02/12/2016$10,539
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$47,641
RETIREE HEALTH PREMIUMS/OTHER05/06/2016$13,036
RETIREE HEALTH PREMIUMS/OTHER06/03/2016$12,907
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$12,704
RETIREE HEALTH PREMIUMS/OTHER08/08/2016$12,825
RETIREE HEALTH PREMIUMS/OTHER09/07/2016$18,180
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$24,033
RETIREE HEALTH PREMIUMS/OTHER12/07/2016$12,870
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Road
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,846
Total Non-Itemized Transactions with this Payee/Payer$4,982
Total of All Transactions with this Payee/Payer for This Schedule$67,828
HEALTH PREMIUMS/OTHER02/10/2016$6,994
HEALTH PREMIUMS/OTHER03/08/2016$5,570
HEALTH PREMIUMS/OTHER04/06/2016$5,603
HEALTH PREMIUMS/OTHER05/09/2016$5,016
HEALTH PREMIUMS/OTHER06/06/2016$6,925
HEALTH PREMIUMS/OTHER07/11/2016$6,337
HEALTH PREMIUMS/OTHER08/05/2016$5,016
HEALTH PREMIUMS/OTHER09/09/2016$5,603
HEALTH PREMIUMS/OTHER10/06/2016$5,016
HEALTH PREMIUMS/OTHER11/10/2016$5,750
HEALTH PREMIUMS/OTHER12/12/2016$5,016
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,584
Total Non-Itemized Transactions with this Payee/Payer$21,803
Total of All Transactions with this Payee/Payer for This Schedule$59,387
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$8,260
SURETY BOND PREMIUMS/OTHER02/05/2016$8,493
RETIREE HEALTH PREMIUMS/OTHER06/13/2016$5,175
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$10,123
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$5,533
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,792
Total Non-Itemized Transactions with this Payee/Payer$21,687
Total of All Transactions with this Payee/Payer for This Schedule$59,479
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$13,115
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$7,176
RETIREE HEALTH PREMIUMS/OTHER08/04/2016$9,640
RETIREE HEALTH PREMIUMS/OTHER12/05/2016$7,861
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,523
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$128,155
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$9,288
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$9,221
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$9,069
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$9,229
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$9,524
REFUND OF A DISBURSEMENT05/24/2016$18,513
RETIREE HEALTH PREMIUMS/OTHER06/10/2016$9,383
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$9,380
SURETY BOND PREMIUMS/OTHER08/10/2016$6,946
RETIREE HEALTH PREMIUMS/OTHER09/09/2016$9,148
RETIREE HEALTH PREMIUMS/OTHER10/07/2016$18,380
RETIREE HEALTH PREMIUMS/OTHER12/09/2016$9,442
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Avenue
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,652
HEALTH PREMIUMS/OTHER01/11/2016$16,883
HEALTH PREMIUMS/OTHER02/09/2016$16,698
HEALTH PREMIUMS/OTHER03/08/2016$14,340
HEALTH PREMIUMS/OTHER04/08/2016$15,636
HEALTH PREMIUMS/OTHER05/09/2016$17,422
HEALTH PREMIUMS/OTHER06/02/2016$15,755
HEALTH PREMIUMS/OTHER07/05/2016$14,610
HEALTH PREMIUMS/OTHER08/08/2016$15,791
HEALTH PREMIUMS/OTHER09/07/2016$15,976
HEALTH PREMIUMS/OTHER10/06/2016$15,933
HEALTH PREMIUMS/OTHER11/08/2016$13,102
HEALTH PREMIUMS/OTHER12/07/2016$15,506
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Long Island City
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Avenue
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,771
Total of All Transactions with this Payee/Payer for This Schedule$11,771
Name and Address
(A)
UFCW Local No. 312

100 Wood Avenue South
Iselin
NJ
08830
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,840
HEALTH PREMIUMS/OTHER01/07/2016$8,602
HEALTH PREMIUMS/OTHER02/09/2016$8,602
HEALTH PREMIUMS/OTHER03/07/2016$8,675
HEALTH PREMIUMS/OTHER04/08/2016$8,725
HEALTH PREMIUMS/OTHER05/11/2016$9,364
HEALTH PREMIUMS/OTHER06/10/2016$8,737
HEALTH PREMIUMS/OTHER07/08/2016$8,739
HEALTH PREMIUMS/OTHER08/08/2016$8,740
HEALTH PREMIUMS/OTHER09/07/2016$8,920
HEALTH PREMIUMS/OTHER10/07/2016$7,420
HEALTH PREMIUMS/OTHER11/02/2016$6,365
HEALTH PREMIUMS/OTHER12/08/2016$5,951
Name and Address
(A)
UFCW Local No. 312 Affiliated Fund

100 Wood Avenue South
Iselin
NJ
08830-0000
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,123
Total Non-Itemized Transactions with this Payee/Payer$43,165
Total of All Transactions with this Payee/Payer for This Schedule$53,288
HEALTH PREMIUMS/OTHER05/11/2016$5,005
HEALTH PREMIUMS/OTHER11/02/2016$5,118
Name and Address
(A)
UFCW Local No. 324

Post Office Box 5004
Buena Park
CA
90622-5004
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,343
Total Non-Itemized Transactions with this Payee/Payer$1,237
Total of All Transactions with this Payee/Payer for This Schedule$167,580
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$14,780
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$20,479
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$12,149
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$14,820
RETIREE HEALTH PREMIUMS/OTHER05/13/2016$12,102
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$11,935
RETIREE HEALTH PREMIUMS/OTHER07/07/2016$15,221
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$22,704
RETIREE HEALTH PREMIUMS/OTHER10/07/2016$14,789
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$12,411
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$14,953
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,089
Total Non-Itemized Transactions with this Payee/Payer$33,383
Total of All Transactions with this Payee/Payer for This Schedule$56,472
RETIREE HEALTH PREMIUMS/OTHER02/08/2016$9,008
RETIREE HEALTH PREMIUMS/OTHER10/05/2016$8,895
RETIREE HEALTH PREMIUMS/OTHER11/03/2016$5,186
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,954
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$87,629
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$7,951
RETIREE HEALTH PREMIUMS/OTHER02/09/2016$9,991
RETIREE HEALTH PREMIUMS/OTHER03/08/2016$7,501
RETIREE HEALTH PREMIUMS/OTHER04/07/2016$7,510
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$9,266
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$13,762
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$7,256
RETIREE HEALTH PREMIUMS/OTHER09/13/2016$7,256
RETIREE HEALTH PREMIUMS/OTHER10/07/2016$8,987
RETIREE HEALTH PREMIUMS/OTHER11/09/2016$7,474
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,369
Total Non-Itemized Transactions with this Payee/Payer$15,818
Total of All Transactions with this Payee/Payer for This Schedule$62,187
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$6,032
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$8,124
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$5,717
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$9,206
RETIREE HEALTH PREMIUMS/OTHER09/13/2016$6,431
RETIREE HEALTH PREMIUMS/OTHER10/12/2016$10,859
Name and Address
(A)
UFCW Local No. 34D

1335 Linden Avenue
Arbutus
MD
21227
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,588
DISSOLVED LOCAL FUNDS RECEIVED03/03/2016$8,588
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,323
Total of All Transactions with this Payee/Payer for This Schedule$25,323
Name and Address
(A)
UFCW Local No. 368A

Post Office Box 1574
Pocatello
ID
83204-1574
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
UFCW Local No. 371

290 Post Road West
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,127
Total Non-Itemized Transactions with this Payee/Payer$47,779
Total of All Transactions with this Payee/Payer for This Schedule$56,906
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$9,127
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,115
Total Non-Itemized Transactions with this Payee/Payer$49,125
Total of All Transactions with this Payee/Payer for This Schedule$63,240
TRAINING PROGRAM REIMB/OTHER03/07/2016$8,929
HEALTH PREMIUMS/OTHER12/30/2016$5,186
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,016,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,016,471
HEALTH PREMIUMS/OTHER01/08/2016$80,490
HEALTH PREMIUMS/OTHER02/09/2016$94,085
HEALTH PREMIUMS/OTHER03/10/2016$86,488
HEALTH PREMIUMS/OTHER04/08/2016$85,944
HEALTH PREMIUMS/OTHER05/11/2016$73,617
HEALTH PREMIUMS/OTHER06/10/2016$101,362
HEALTH PREMIUMS/OTHER07/08/2016$86,305
HEALTH PREMIUMS/OTHER08/10/2016$82,088
HEALTH PREMIUMS/OTHER09/13/2016$85,900
HEALTH PREMIUMS/OTHER10/11/2016$83,280
HEALTH PREMIUMS/OTHER11/14/2016$73,636
HEALTH PREMIUMS/OTHER12/12/2016$83,276
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,457
HEALTH PREMIUMS/OTHER01/12/2016$9,950
HEALTH PREMIUMS/OTHER02/11/2016$11,887
HEALTH PREMIUMS/OTHER03/11/2016$11,545
HEALTH PREMIUMS/OTHER04/12/2016$11,801
HEALTH PREMIUMS/OTHER05/11/2016$11,780
HEALTH PREMIUMS/OTHER06/13/2016$12,164
HEALTH PREMIUMS/OTHER07/12/2016$11,811
HEALTH PREMIUMS/OTHER08/11/2016$11,779
HEALTH PREMIUMS/OTHER09/12/2016$10,850
HEALTH PREMIUMS/OTHER10/11/2016$10,508
HEALTH PREMIUMS/OTHER11/10/2016$10,871
HEALTH PREMIUMS/OTHER12/12/2016$10,511
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,519
Total of All Transactions with this Payee/Payer for This Schedule$5,519
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,896
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$71,272
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$10,348
RETIREE HEALTH PREMIUMS/OTHER03/09/2016$6,205
RETIREE HEALTH PREMIUMS/OTHER04/08/2016$9,695
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$11,081
RETIREE HEALTH PREMIUMS/OTHER08/10/2016$5,189
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$5,127
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$6,330
RETIREE HEALTH PREMIUMS/OTHER11/09/2016$5,584
RETIREE HEALTH PREMIUMS/OTHER12/09/2016$6,337
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,183
Total Non-Itemized Transactions with this Payee/Payer$1,904
Total of All Transactions with this Payee/Payer for This Schedule$122,087
RETIREE HEALTH PREMIUMS/OTHER01/05/2016$8,080
RETIREE HEALTH PREMIUMS/OTHER02/03/2016$16,549
RETIREE HEALTH PREMIUMS/OTHER03/03/2016$8,080
RETIREE HEALTH PREMIUMS/OTHER04/04/2016$8,080
RETIREE HEALTH PREMIUMS/OTHER05/02/2016$9,870
RETIREE HEALTH PREMIUMS/OTHER06/02/2016$8,374
REFUND OF A DISBURSEMENT06/27/2016$10,897
RETIREE HEALTH PREMIUMS/OTHER07/05/2016$8,080
RETIREE HEALTH PREMIUMS/OTHER08/01/2016$9,870
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$8,080
RETIREE HEALTH PREMIUMS/OTHER12/05/2016$24,223
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,345
Total of All Transactions with this Payee/Payer for This Schedule$19,345
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,624
Total of All Transactions with this Payee/Payer for This Schedule$6,624
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
San Jose
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,767
Total Non-Itemized Transactions with this Payee/Payer$566
Total of All Transactions with this Payee/Payer for This Schedule$170,333
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$13,166
RETIREE HEALTH PREMIUMS/OTHER02/11/2016$19,855
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$13,806
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$11,388
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$11,723
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$14,364
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$11,637
RETIREE HEALTH PREMIUMS/OTHER08/10/2016$11,817
RETIREE HEALTH PREMIUMS/OTHER09/09/2016$14,396
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$22,222
RETIREE HEALTH PREMIUMS/OTHER12/09/2016$25,393
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST-LEONARD,QC,CQN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,788
Total of All Transactions with this Payee/Payer for This Schedule$5,788
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,752
Total Non-Itemized Transactions with this Payee/Payer$28,970
Total of All Transactions with this Payee/Payer for This Schedule$39,722
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$5,668
RETIREE HEALTH PREMIUMS/OTHER12/07/2016$5,084
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,396
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$98,837
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$6,101
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$14,208
RETIREE HEALTH PREMIUMS/OTHER04/05/2016$5,976
RETIREE HEALTH PREMIUMS/OTHER05/04/2016$7,755
REIMBURSE OVERPAYMENT05/26/2016$7,360
RETIREE HEALTH PREMIUMS/OTHER06/06/2016$6,545
RETIREE HEALTH PREMIUMS/OTHER07/07/2016$7,254
RETIREE HEALTH PREMIUMS/OTHER08/03/2016$11,315
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$7,350
RETIREE HEALTH PREMIUMS/OTHER10/06/2016$9,462
RETIREE HEALTH PREMIUMS/OTHER12/05/2016$15,070
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,355
Total of All Transactions with this Payee/Payer for This Schedule$8,355
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$20,357
Total of All Transactions with this Payee/Payer for This Schedule$25,752
RETIREE HEALTH PREMIUMS/OTHER11/28/2016$5,395
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,545
Total Non-Itemized Transactions with this Payee/Payer$16,086
Total of All Transactions with this Payee/Payer for This Schedule$34,631
SURETY BOND PREMIUMS/OTHER02/11/2016$6,720
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$6,665
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$5,160
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,977
Total Non-Itemized Transactions with this Payee/Payer$27,667
Total of All Transactions with this Payee/Payer for This Schedule$50,644
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$7,684
SURETY BOND PREMIUMS/OTHER02/08/2016$8,430
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$6,863
Name and Address
(A)
UFCW Local No. 670

299 Broadway, Suite 1000
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,846
Total of All Transactions with this Payee/Payer for This Schedule$15,846
Name and Address
(A)
UFCW Local No. 700

3950 Priority Way South Dr
Indianapolis
IN
46240
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$311,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$311,398
HEALTH PREMIUMS/OTHER01/11/2016$29,830
HEALTH PREMIUMS/OTHER02/10/2016$29,307
HEALTH PREMIUMS/OTHER03/10/2016$26,013
HEALTH PREMIUMS/OTHER04/11/2016$28,840
HEALTH PREMIUMS/OTHER05/10/2016$25,602
HEALTH PREMIUMS/OTHER06/10/2016$24,779
HEALTH PREMIUMS/OTHER07/11/2016$26,116
HEALTH PREMIUMS/OTHER08/10/2016$26,680
HEALTH PREMIUMS/OTHER09/09/2016$20,603
HEALTH PREMIUMS/OTHER10/11/2016$26,053
HEALTH PREMIUMS/OTHER11/10/2016$24,102
HEALTH PREMIUMS/OTHER12/12/2016$23,473
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,384
Total Non-Itemized Transactions with this Payee/Payer$25,297
Total of All Transactions with this Payee/Payer for This Schedule$30,681
SURETY BOND PREMIUMS/OTHER02/11/2016$5,384
Name and Address
(A)
UFCW Local No. 727T

402 N Broad Street
West Hazelton
PA
18202
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,666
DISSOLVED LOCAL FUNDS RECEIVED04/06/2016$5,666
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,746
Total Non-Itemized Transactions with this Payee/Payer$1,284
Total of All Transactions with this Payee/Payer for This Schedule$99,030
RETIREE HEALTH PREMIUMS/OTHER02/11/2016$21,353
RETIREE HEALTH PREMIUMS/OTHER03/11/2016$9,167
RETIREE HEALTH PREMIUMS/OTHER04/12/2016$8,788
RETIREE HEALTH PREMIUMS/OTHER05/11/2016$9,128
RETIREE HEALTH PREMIUMS/OTHER06/13/2016$6,550
RETIREE HEALTH PREMIUMS/OTHER07/12/2016$6,788
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$6,797
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$7,186
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$7,533
RETIREE HEALTH PREMIUMS/OTHER11/10/2016$7,445
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$7,011
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
Hollywood
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,260
Total Non-Itemized Transactions with this Payee/Payer$1,807
Total of All Transactions with this Payee/Payer for This Schedule$243,067
RETIREE HEALTH PREMIUMS/OTHER02/02/2016$30,131
RETIREE HEALTH PREMIUMS/OTHER02/29/2016$18,014
RETIREE HEALTH PREMIUMS/OTHER05/02/2016$38,005
RETIREE HEALTH PREMIUMS/OTHER05/31/2016$18,075
RETIREE HEALTH PREMIUMS/OTHER06/30/2016$17,904
RETIREE HEALTH PREMIUMS/OTHER07/25/2016$21,761
RETIREE HEALTH PREMIUMS/OTHER08/29/2016$17,809
RETIREE HEALTH PREMIUMS/OTHER09/27/2016$22,121
RETIREE HEALTH PREMIUMS/OTHER11/04/2016$17,923
RETIREE HEALTH PREMIUMS/OTHER11/28/2016$17,738
RETIREE HEALTH PREMIUMS/OTHER12/30/2016$21,779
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,390
Total of All Transactions with this Payee/Payer for This Schedule$25,390
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,704
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$12,374
SURETY BOND PREMIUMS/OTHER02/08/2016$22,039
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$10,828
RETIREE HEALTH PREMIUMS/OTHER04/04/2016$9,663
RETIREE HEALTH PREMIUMS/OTHER05/06/2016$9,209
RETIREE HEALTH PREMIUMS/OTHER06/06/2016$10,639
RETIREE HEALTH PREMIUMS/OTHER07/01/2016$5,964
RETIREE HEALTH PREMIUMS/OTHER08/03/2016$8,757
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$10,943
RETIREE HEALTH PREMIUMS/OTHER10/07/2016$8,759
RETIREE HEALTH PREMIUMS/OTHER11/07/2016$10,755
RETIREE HEALTH PREMIUMS/OTHER12/01/2016$8,774
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,493
Total Non-Itemized Transactions with this Payee/Payer$26,025
Total of All Transactions with this Payee/Payer for This Schedule$57,518
SURETY BOND PREMIUMS/OTHER02/01/2016$11,640
RETIREE HEALTH PREMIUMS/OTHER05/11/2016$5,502
RETIREE HEALTH PREMIUMS/OTHER08/11/2016$5,478
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$8,873
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,495
Total of All Transactions with this Payee/Payer for This Schedule$14,495
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,891
Total Non-Itemized Transactions with this Payee/Payer$33,908
Total of All Transactions with this Payee/Payer for This Schedule$60,799
SURETY BOND PREMIUMS/OTHER02/08/2016$12,250
RETIREE HEALTH PREMIUMS/OTHER09/06/2016$8,593
RETIREE HEALTH PREMIUMS/OTHER11/04/2016$6,048
Name and Address
(A)
UFCW Local No. 881

10400 West Higgins Road
Rosemont
IL
60018-3705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,121
Total Non-Itemized Transactions with this Payee/Payer$2,306
Total of All Transactions with this Payee/Payer for This Schedule$134,427
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$10,038
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$14,817
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$11,993
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$9,642
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$10,552
RETIREE HEALTH PREMIUMS/OTHER06/09/2016$11,734
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$10,194
RETIREE HEALTH PREMIUMS/OTHER08/10/2016$9,971
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$11,738
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$9,945
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$12,041
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$9,456
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,014
Total Non-Itemized Transactions with this Payee/Payer$25,326
Total of All Transactions with this Payee/Payer for This Schedule$58,340
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$8,047
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$7,631
RETIREE HEALTH PREMIUMS/OTHER04/08/2016$8,079
RETIREE HEALTH PREMIUMS/OTHER09/09/2016$9,257
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,051
Total Non-Itemized Transactions with this Payee/Payer$1,245
Total of All Transactions with this Payee/Payer for This Schedule$209,296
RETIREE HEALTH PREMIUMS/OTHER01/11/2016$16,160
SURETY BOND PREMIUMS/OTHER02/10/2016$8,361
RETIREE HEALTH PREMIUMS/OTHER03/10/2016$32,312
RETIREE HEALTH PREMIUMS/OTHER04/11/2016$15,816
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$15,801
RETIREE HEALTH PREMIUMS/OTHER06/10/2016$18,162
RETIREE HEALTH PREMIUMS/OTHER07/11/2016$16,002
RETIREE HEALTH PREMIUMS/OTHER08/10/2016$18,358
RETIREE HEALTH PREMIUMS/OTHER10/11/2016$32,568
RETIREE HEALTH PREMIUMS/OTHER11/10/2016$18,755
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$15,756
Name and Address
(A)
UFCW Local No. 9

Austin Labor Center
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,503
HEALTH PREMIUMS/OTHER01/05/2016$19,459
HEALTH PREMIUMS/OTHER02/10/2016$18,120
HEALTH PREMIUMS/OTHER03/09/2016$17,048
HEALTH PREMIUMS/OTHER04/06/2016$16,499
HEALTH PREMIUMS/OTHER05/10/2016$16,499
HEALTH PREMIUMS/OTHER06/08/2016$17,140
HEALTH PREMIUMS/OTHER07/06/2016$16,481
HEALTH PREMIUMS/OTHER08/11/2016$16,570
HEALTH PREMIUMS/OTHER09/09/2016$12,687
HEALTH PREMIUMS/OTHER10/07/2016$17,654
HEALTH PREMIUMS/OTHER11/08/2016$15,449
HEALTH PREMIUMS/OTHER12/07/2016$14,897
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,619
Total Non-Itemized Transactions with this Payee/Payer$1,494
Total of All Transactions with this Payee/Payer for This Schedule$94,113
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$6,755
RETIREE HEALTH PREMIUMS/OTHER02/11/2016$16,470
RETIREE HEALTH PREMIUMS/OTHER03/11/2016$6,954
RETIREE HEALTH PREMIUMS/OTHER04/08/2016$6,833
RETIREE HEALTH PREMIUMS/OTHER05/09/2016$6,679
RETIREE HEALTH PREMIUMS/OTHER06/10/2016$6,673
RETIREE HEALTH PREMIUMS/OTHER08/04/2016$15,790
RETIREE HEALTH PREMIUMS/OTHER09/12/2016$6,778
RETIREE HEALTH PREMIUMS/OTHER10/07/2016$6,667
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$6,502
RETIREE HEALTH PREMIUMS/OTHER12/12/2016$6,518
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,359
RETIREE HEALTH PREMIUMS/OTHER01/08/2016$6,998
RETIREE HEALTH PREMIUMS/OTHER02/10/2016$10,713
REFUND OF A DISBURSEMENT03/02/2016$7,636
RETIREE HEALTH PREMIUMS/OTHER03/07/2016$7,003
RETIREE HEALTH PREMIUMS/OTHER04/08/2016$7,048
RETIREE HEALTH PREMIUMS/OTHER05/10/2016$7,052
RETIREE HEALTH PREMIUMS/OTHER06/07/2016$10,196
RETIREE HEALTH PREMIUMS/OTHER07/07/2016$7,476
RETIREE HEALTH PREMIUMS/OTHER08/09/2016$7,109
RETIREE HEALTH PREMIUMS/OTHER09/08/2016$7,038
RETIREE HEALTH PREMIUMS/OTHER10/06/2016$6,856
RETIREE HEALTH PREMIUMS/OTHER11/08/2016$6,907
RETIREE HEALTH PREMIUMS/OTHER12/07/2016$9,327
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$572,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$572,608
MONTHLY COST ALLOCATION01/11/2016$71,624
MONTHLY COST ALLOCATION02/05/2016$71,624
MONTHLY COST ALLOCATION05/05/2016$46,964
MONTHLY COST ALLOCATION06/09/2016$54,628
MONTHLY COST ALLOCATION07/13/2016$54,628
MONTHLY COST ALLOCATION08/09/2016$54,628
MONTHLY COST ALLOCATION09/09/2016$54,628
MONTHLY COST ALLOCATION10/18/2016$54,628
MONTHLY COST ALLOCATION11/10/2016$54,628
MONTHLY COST ALLOCATION12/14/2016$54,628
Name and Address
(A)
UFCW Region 6 - Mid-Western

20 North Martingale Road
Schaumburg
IL
60173-2412
Type or Classification
(B)
CHARTERED BODY
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
HARDSHIP DONATION02/01/2016$20,000
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,199
Total of All Transactions with this Payee/Payer for This Schedule$17,199
Name and Address
(A)
UFCW WORKING FAMILIES
ADVOCACY
1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,670
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$186,652
REIMB FOR TRAVEL EXPENSES10/31/2016$11,180
REIMB FOR TRAVEL EXPENSES12/21/2016$87,444
REIMB FOR TRAVEL EXPENSES12/28/2016$87,046
Name and Address
(A)
UNI GLOBAL UNION

8-10 AVENUE REVERDIL
SWITZERLAND
00
0
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,756
REIMBURSEMENT RECEIPT10/12/2016$36,756
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,691
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$188,191
REIMB FOR STAFF ASSIGNED03/18/2016$185,691
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,680
Total Non-Itemized Transactions with this Payee/Payer$7,993
Total of All Transactions with this Payee/Payer for This Schedule$25,673
REFUND OF A DISBURSEMENT05/05/2016$17,680
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,497
Total of All Transactions with this Payee/Payer for This Schedule$11,497
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,368
INSURANCE REFUND02/04/2016$6,368
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
ORGANIZING CONSULTING09/16/2016$5,000
ORGANIZING CONSULTING09/30/2016$13,000
Name and Address
(A)
522 PRODUCTIONS, LLC

711 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,647
REPRESENTATIONAL - MEDIA / WEB10/24/2016$47,098
REPRESENTATIONAL - MEDIA / WEB12/05/2016$23,549
Name and Address
(A)
AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
APPRENTICE PROGRAM SUPPORT04/25/2016$120,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC, CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,634
Total Non-Itemized Transactions with this Payee/Payer$59,120
Total of All Transactions with this Payee/Payer for This Schedule$242,754
AIRFARE FOR REPRESENTATIONAL01/21/2016$10,038
AIRFARE FOR REPRESENTATIONAL02/25/2016$16,796
AIRFARE FOR REPRESENTATIONAL03/23/2016$22,072
AIRFARE FOR REPRESENTATIONAL03/24/2016$5,674
AIRFARE FOR REPRESENTATIONAL04/26/2016$15,390
AIRFARE FOR REPRESENTATIONAL05/20/2016$29,149
AIRFARE FOR REPRESENTATIONAL06/28/2016$12,593
AIRFARE FOR REPRESENTATIONAL07/22/2016$15,428
AIRFARE FOR REPRESENTATIONAL08/23/2016$17,193
AIRFARE FOR REPRESENTATIONAL09/20/2016$11,616
AIRFARE FOR REPRESENTATIONAL10/26/2016$14,468
AIRFARE FOR REPRESENTATIONAL11/30/2016$13,217
Name and Address
(A)
Alabama and Mid-South Council
RWDSU
1901 10th Avenue South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,413
Total of All Transactions with this Payee/Payer for This Schedule$61,413
ORGANIZING SUBSIDY01/21/2016$5,000
ORGANIZING SUBSIDY01/29/2016$5,000
ORGANIZING SUBSIDY02/29/2016$5,000
ORGANIZING SUBSIDY03/31/2016$5,000
ORGANIZING SUBSIDY04/29/2016$5,000
ORGANIZING SUBSIDY05/31/2016$5,000
ORGANIZING SUBSIDY06/30/2016$5,000
ORGANIZING SUBSIDY07/27/2016$5,000
ORGANIZING SUBSIDY08/30/2016$5,000
ORGANIZING SUBSIDY09/28/2016$5,000
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING SUBSIDY11/30/2016$5,000
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,541
Total Non-Itemized Transactions with this Payee/Payer$28,278
Total of All Transactions with this Payee/Payer for This Schedule$46,819
AIRFARE FOR REPRESENTATIONAL05/05/2016$5,965
AIRFARE FOR REPRESENTATIONAL06/08/2016$6,506
AIRFARE FOR REPRESENTATIONAL11/04/2016$6,070
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,392
Total Non-Itemized Transactions with this Payee/Payer$9,764
Total of All Transactions with this Payee/Payer for This Schedule$630,156
AIRFARE FOR REPRESENTATIONAL02/11/2016$42,734
AIRFARE FOR REPRESENTATIONAL03/14/2016$52,377
AIRFARE FOR REPRESENTATIONAL04/12/2016$58,457
AIRFARE FOR REPRESENTATIONAL05/05/2016$56,429
AIRFARE FOR REPRESENTATIONAL06/08/2016$67,021
AIRFARE FOR REPRESENTATIONAL07/07/2016$61,002
AIRFARE FOR REPRESENTATIONAL08/10/2016$55,300
AIRFARE FOR REPRESENTATIONAL09/07/2016$49,848
AIRFARE FOR REPRESENTATIONAL10/05/2016$48,270
AIRFARE FOR REPRESENTATIONAL11/04/2016$47,671
AIRFARE FOR REPRESENTATIONAL12/07/2016$40,279
AIRFARE FOR REPRESENTATIONAL12/27/2016$41,004
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
AND SCREEN PRINTING
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$410
Total of All Transactions with this Payee/Payer for This Schedule$18,410
ORGANIZING SUPPLIES12/27/2016$18,000
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,703
Total Non-Itemized Transactions with this Payee/Payer$30,307
Total of All Transactions with this Payee/Payer for This Schedule$36,010
TRAINFARE FOR REPRESENTATIONAL09/07/2016$5,703
Name and Address
(A)
APPELLATE SOLUTIONS PLLC

1501 N. UNIVERSITY AVENUE
LITTLE ROCK
AR
72207
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,464
Total Non-Itemized Transactions with this Payee/Payer$7,675
Total of All Transactions with this Payee/Payer for This Schedule$22,139
REPRESENTATIONAL LEGAL SERVICE02/18/2016$14,464
Name and Address
(A)
AQUARIUS CONSULTING

RAU VISCONDE DE PARNAIBA 33
BRAZIL
00
Type or Classification
(B)
CONSULTING FIRM
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
REPRESENTATIONAL CONSULTING01/05/2016$5,000
REPRESENTATIONAL CONSULTING02/03/2016$5,000
REPRESENTATIONAL CONSULTING03/03/2016$5,000
REPRESENTATIONAL CONSULTING04/01/2016$5,000
REPRESENTATIONAL CONSULTING05/03/2016$5,000
REPRESENTATIONAL CONSULTING06/01/2016$5,000
REPRESENTATIONAL CONSULTING07/01/2016$5,000
REPRESENTATIONAL CONSULTING08/03/2016$5,000
REPRESENTATIONAL CONSULTING09/07/2016$5,000
REPRESENTATIONAL CONSULTING10/06/2016$5,000
REPRESENTATIONAL CONSULTING11/01/2016$5,000
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,010
Total Non-Itemized Transactions with this Payee/Payer$3,564
Total of All Transactions with this Payee/Payer for This Schedule$169,574
TELEPHONE SERVICE/EQUIPMENT01/06/2016$21,949
TELEPHONE SERVICE/EQUIPMENT02/10/2016$14,750
TELEPHONE SERVICE/EQUIPMENT02/29/2016$20,088
TELEPHONE SERVICE/EQUIPMENT04/13/2016$20,429
TELEPHONE SERVICE/EQUIPMENT06/14/2016$11,251
TELEPHONE SERVICE/EQUIPMENT06/21/2016$12,935
TELEPHONE SERVICE/EQUIPMENT08/26/2016$12,476
TELEPHONE SERVICE/EQUIPMENT09/22/2016$12,234
TELEPHONE SERVICE/EQUIPMENT09/27/2016$11,579
TELEPHONE SERVICE/EQUIPMENT11/28/2016$15,302
TELEPHONE SERVICE/EQUIPMENT12/05/2016$13,017
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,435
Total Non-Itemized Transactions with this Payee/Payer$12,392
Total of All Transactions with this Payee/Payer for This Schedule$18,827
AUTO RENTAL - REPRESENTATIONAL08/18/2016$6,435
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,436
Total Non-Itemized Transactions with this Payee/Payer$26,824
Total of All Transactions with this Payee/Payer for This Schedule$79,260
AUTO RENTAL - REPRESENTATIONAL01/27/2016$6,426
AUTO RENTAL - REPRESENTATIONAL02/25/2016$5,824
AUTO RENTAL - REPRESENTATIONAL03/31/2016$6,323
AUTO RENTAL - REPRESENTATIONAL04/22/2016$9,933
AUTO RENTAL - REPRESENTATIONAL05/23/2016$9,488
AUTO RENTAL - REPRESENTATIONAL07/20/2016$8,589
AUTO RENTAL - REPRESENTATIONAL09/19/2016$5,853
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
REPRESENTATIONAL-SOFTWARE PGM02/12/2016$5,250
Name and Address
(A)
BEACON HOTEL AND CORPORATE
QUARTERS
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON, ON, CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,234
Total Non-Itemized Transactions with this Payee/Payer$34,761
Total of All Transactions with this Payee/Payer for This Schedule$49,995
REPRESENTATIONAL TELEPHONE06/14/2016$6,075
REPRESENTATIONAL TELEPHONE12/14/2016$9,159
Name and Address
(A)
BELL WORLD EXCELL COMMUNICATIONS

980 EGLINGTON AVE E.
MISSISSAUGA, ON, CAN
00
L42 1K3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$1,160
Total of All Transactions with this Payee/Payer for This Schedule$6,654
TELEPHONE SERVICE/EQUIPMENT01/27/2016$5,494
Name and Address
(A)
BERENBAUM WEINSHIENK PC

370 17TH STREET
DENVER
CO
80202-5698
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$10,989
Name and Address
(A)
BLITZSTEIN CONSULTING LLC

17439 CHEROKEE LANE
OLNEY
MD
20832
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,324
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$21,324
PROFESSIONAL SERVICES01/07/2016$10,000
PROFESSIONAL SERVICES05/31/2016$7,324
Name and Address
(A)
BLUE STATE DIGITAL

101 AVENUE OF THE AMERICAS
NEW YORK
NY
10013
Type or Classification
(B)
DIGITAL STRATEGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,732
Total of All Transactions with this Payee/Payer for This Schedule$21,732
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,179
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$32,452
AUTO RENTAL - REPRESENTATIONAL01/27/2016$5,157
AUTO RENTAL - REPRESENTATIONAL02/23/2016$5,953
AUTO RENTAL - REPRESENTATIONAL03/31/2016$5,069
Name and Address
(A)
BYROM CADE MASSEY

2129 DELANCEY PLACE
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNIVERSITY PROFESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,708
REPRESENTATIONAL PROF SERVICES05/31/2016$12,708
Name and Address
(A)
CANDLEWOOD SUITES

3005 FRAKLIN BLVD
EUGENE
OR
97403
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$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
CAPITAL HILL PUBLISHING CORP.

1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,183
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,183
REPRESENTATIONAL-MEDIA/WEB07/12/2016$7,183
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO, ON, CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,134
Total Non-Itemized Transactions with this Payee/Payer$8,129
Total of All Transactions with this Payee/Payer for This Schedule$15,263
CONFERENCE-REPRESENTATIONAL10/06/2016$7,134
Name and Address
(A)
CHATEAU LACOMBE HOTEL

10111 BELLAMY HILL
EDMONTON, AB, CAN
00
T5J 1N7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,469
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$14,957
REPRESENTATIONAL HOTEL11/09/2016$10,469
Name and Address
(A)
COHEN WEISS AND SIMON

330 WEST 42ND STREET
NEW YORK
NY
10036-6979
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,599
Total Non-Itemized Transactions with this Payee/Payer$15,698
Total of All Transactions with this Payee/Payer for This Schedule$210,297
REPRESENTATIONAL LEGAL SERVICE02/16/2016$13,753
REPRESENTATIONAL LEGAL SERVICE02/18/2016$25,887
REPRESENTATIONAL LEGAL SERVICE03/07/2016$34,658
REPRESENTATIONAL LEGAL SERVICE03/07/2016$19,217
REPRESENTATIONAL LEGAL SERVICE03/31/2016$8,723
REPRESENTATIONAL LEGAL SERVICE03/31/2016$32,919
REPRESENTATIONAL LEGAL SERVICE05/16/2016$17,421
REPRESENTATIONAL LEGAL SERVICE05/16/2016$8,374
REPRESENTATIONAL LEGAL SERVICE06/08/2016$5,895
REPRESENTATIONAL LEGAL SERVICE08/18/2016$5,493
REPRESENTATIONAL LEGAL SERVICE09/28/2016$6,084
REPRESENTATIONAL LEGAL SERVICE09/28/2016$16,175
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,994
CONFERENCES-REPRESENTATIONAL05/10/2016$41,849
CONFERENCES-REPRESENTATIONAL07/12/2016$15,436
CONFERENCES-REPRESENTATIONAL08/22/2016$11,709
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,685
PUBLICATION-REPRESENTATIONAL01/07/2016$5,237
PUBLICATION-REPRESENTATIONAL01/07/2016$5,205
PUBLICATION-REPRESENTATIONAL06/30/2016$10,157
PUBLICATION-REPRESENTATIONAL08/11/2016$10,040
PUBLICATION-REPRESENTATIONAL11/30/2016$10,046
Name and Address
(A)
COUNTRY INN & SUITES REGINA

3321 EASTGATE BAY
REGINA, SK, CAN
00
S4Z 1A4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,778
Total of All Transactions with this Payee/Payer for This Schedule$18,778
Name and Address
(A)
COURTYARD BOSTON STOUGHTON

200 TECHNOLOGY CENTER DR
STOUGHTON
MA
02072
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,206
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$345,261
AIRFARE FOR REPRESENTATIONAL02/11/2016$11,924
AIRFARE FOR REPRESENTATIONAL03/14/2016$22,684
AIRFARE FOR REPRESENTATIONAL04/12/2016$31,585
AIRFARE FOR REPRESENTATIONAL05/05/2016$33,419
AIRFARE FOR REPRESENTATIONAL06/08/2016$29,062
AIRFARE FOR REPRESENTATIONAL07/07/2016$27,450
AIRFARE FOR REPRESENTATIONAL08/10/2016$32,782
AIRFARE FOR REPRESENTATIONAL09/07/2016$29,257
AIRFARE FOR REPRESENTATIONAL10/05/2016$29,753
AIRFARE FOR REPRESENTATIONAL11/04/2016$35,508
AIRFARE FOR REPRESENTATIONAL12/07/2016$25,636
AIRFARE FOR REPRESENTATIONAL12/27/2016$35,146
Name and Address
(A)
DESIGN ACTION COLLECTIVE

1730 FRANKLIN STREET, #103
OAKLAND
CA
94612
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,800
PUBLICATION-REPRESENTATIONAL12/28/2016$17,800
Name and Address
(A)
DOUBLE NICKEL ADVISORS, LLC

777 S. FIGUEROA ST.
LOS ANGELES
CA
90017
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,668
REPRESENTATIONAL CONSULTING08/25/2016$5,668
Name and Address
(A)
DOUBLETREE HOTEL

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,595
Total Non-Itemized Transactions with this Payee/Payer$2,183
Total of All Transactions with this Payee/Payer for This Schedule$30,778
CONFERENCES-REPRESENTATIONAL04/18/2016$28,595
Name and Address
(A)
DOUBLETREE HOTEL CRYSTAL
CITY
300 ARMY NAVY DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$6,913
Name and Address
(A)
DOUBLETREE HOTEL WASHINGTON

1515 RHODE ISLAND AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Name and Address
(A)
EMBASSY SUITES HOTELS

1300 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,240
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$22,963
REPRESENTATIONAL HOTEL09/20/2016$21,240
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$92,679
ORGANIZING CONSULTING04/27/2016$10,000
ORGANIZING CONSULTING04/29/2016$10,000
ORGANIZING CONSULTING05/26/2016$10,000
ORGANIZING CONSULTING06/28/2016$10,000
ORGANIZING CONSULTING07/29/2016$10,000
ORGANIZING CONSULTING08/30/2016$10,000
ORGANIZING CONSULTING11/09/2016$10,000
ORGANIZING CONSULTING11/09/2016$10,000
ORGANIZING CONSULTING11/28/2016$10,000
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
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)
G. RICHARD SHELL

237 HEMLOCK ROAD
WYNNEWOOD
PA
19096
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,453
PROF SERVICES-TRAINING08/26/2016$25,453
Name and Address
(A)
GEORGE MEDINA

1338 LAS FLORES DRIVE
LOS ANGELES
CA
90041
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$5,927
Name and Address
(A)
HAMPTON INN

133 SOLDIER COLONY ROAD
CANTON
MS
39046
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$6,126
Total of All Transactions with this Payee/Payer for This Schedule$6,126
Name and Address
(A)
HAMPTON INN

4225 SW 40TH BLVD
GAINESVILLE
FL
32608
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$5,687
Total of All Transactions with this Payee/Payer for This Schedule$5,687
Name and Address
(A)
HAMPTON INN

510 SAW MILL ROAD
WESTHAVEN
CT
06516-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,582
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$21,663
REPRESENTATIONAL HOTEL04/12/2016$6,178
REPRESENTATIONAL HOTEL05/13/2016$5,404
Name and Address
(A)
HAMPTON INN

7745 ELM CREEK BLVD
MAPLE GROVE
MN
55369
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,944
Total of All Transactions with this Payee/Payer for This Schedule$15,944
Name and Address
(A)
HAMPTON INN - CHICAGO O'HARA

3939 N MANNHEIM RD
SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,628
Total of All Transactions with this Payee/Payer for This Schedule$12,628
Name and Address
(A)
HAMPTON INN - WATERLOO

2034 LA PORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,963
Total of All Transactions with this Payee/Payer for This Schedule$7,963
Name and Address
(A)
HAMPTON INN & SUITES

20 WEST IOWA AVENUE
MARSHALLTOWN
IA
50158
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,414
Total of All Transactions with this Payee/Payer for This Schedule$16,414
Name and Address
(A)
HAMPTON INN & SUITES

301 COLT HIGHWAY
FARMINGTON
CT
06032-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,512
REPRESENTATIONAL HOTEL04/12/2016$5,072
REPRESENTATIONAL HOTEL05/13/2016$8,440
Name and Address
(A)
HAMPTON INN & SUITES

1515 SOUTH MERIDIAN
PUYALLUP
WA
98372
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$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
HAMPTON INN & SUITES

2100 POST ROAD
WARWICK
RI
02886
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$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
HAMPTON INN & SUITES

510 HAWTHORNE AVENUE SE
SALEM
OR
97301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,379
Total Non-Itemized Transactions with this Payee/Payer$18,812
Total of All Transactions with this Payee/Payer for This Schedule$37,191
REPRESENTATIONAL HOTEL04/08/2016$6,405
REPRESENTATIONAL HOTEL05/11/2016$6,519
REPRESENTATIONAL HOTEL05/13/2016$5,455
Name and Address
(A)
HAMPTON INN & SUITES

4741 E SAM HOUSTON PARKWAY
PASADENA
TX
77505
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$5,986
Total of All Transactions with this Payee/Payer for This Schedule$5,986
Name and Address
(A)
HAMPTON INN & SUITES

945 DOUGLAS PIKE
SMITHFIELD
RI
02917
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,075
REPRESENTATIONAL HOTEL05/13/2016$8,075
Name and Address
(A)
HAMPTON INN & SUITES

315 SE OLYMPIA DRIVE
VANCOUVER
WA
98684
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,229
Total Non-Itemized Transactions with this Payee/Payer$3,303
Total of All Transactions with this Payee/Payer for This Schedule$95,532
REPRESENTATIONAL HOTEL07/13/2016$5,750
REPRESENTATIONAL HOTEL08/11/2016$19,681
REPRESENTATIONAL HOTEL09/12/2016$21,165
REPRESENTATIONAL HOTEL10/11/2016$20,798
REPRESENTATIONAL HOTEL11/08/2016$24,835
Name and Address
(A)
HAMPTON INN & SUITES

16418 E. INDIANA AVENUE
SPOKANE VALLEY
WA
99216
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,089
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$7,121
REPRESENTATIONAL HOTEL12/12/2016$5,089
Name and Address
(A)
HAMPTON INN CARSON

767 ALBERTONI STREET
CARSON
CA
90746
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$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
HAMPTON INN JACKSONVILLE

4681 LENOIR AVENUE
JACKSONVILLE
FL
32216
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$14,223
Total of All Transactions with this Payee/Payer for This Schedule$19,257
REPRESENTATIONAL HOTEL05/11/2016$5,034
Name and Address
(A)
HAMPTON INN JERICHO

120 JERICHO TURNPIKE
JERICHO
NY
11753
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,345
Total of All Transactions with this Payee/Payer for This Schedule$18,345
Name and Address
(A)
HARRAH'S NORTH KANSAS CITY

1 RIVERBOAT DRIVE
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
CONFERENCES-REPRESENTATIONAL10/12/2016$5,000
CONFERENCES-REPRESENTATIONAL12/09/2016$14,000
Name and Address
(A)
HARRAHS CHEROKEE CASINO
RESORT
777 CASINO DRIVE
CHEROKEE
NC
28719
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,454
REPRESENTATIONAL HOTEL08/11/2016$13,454
Name and Address
(A)
HEARTLAND WORKERS CENTER

4923 S. 24TH STREET, SUITE
OMAHA
NE
68107
Type or Classification
(B)
WORKER CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,002
CONTRIBUTION-WKR CENTER07/05/2016$16,667
CONTRIBUTION-WKR CENTER07/07/2016$16,667
CONTRIBUTION-WKR CENTER09/16/2016$16,667
CONTRIBUTION-WKR CENTER09/16/2016$16,667
CONTRIBUTION-WKR CENTER10/11/2016$6,667
CONTRIBUTION-WKR CENTER11/14/2016$6,667
CONTRIBUTION-WKR CENTER12/22/2016$20,000
Name and Address
(A)
HILTON

3001 ATLANTIC AVENUE
VIRGINIA BEACH
VA
23451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,494
Total Non-Itemized Transactions with this Payee/Payer$957
Total of All Transactions with this Payee/Payer for This Schedule$12,451
REPRESENTATIONAL HOTEL09/12/2016$11,494
Name and Address
(A)
HILTON GARDEN INN

14850 KRUSE OAKS DRIVE
LAKE OSWEGO
OR
97035
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,265
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$80,090
REPRESENTATIONAL HOTEL03/14/2016$6,191
REPRESENTATIONAL HOTEL04/08/2016$15,867
REPRESENTATIONAL HOTEL05/11/2016$17,078
REPRESENTATIONAL HOTEL06/10/2016$10,085
REPRESENTATIONAL HOTEL07/05/2016$10,648
REPRESENTATIONAL HOTEL07/13/2016$7,396
Name and Address
(A)
HILTON GARDEN INN

801 N VIA SAN CLEMENTE
MONTEBELLO
CA
90640
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,555
Total of All Transactions with this Payee/Payer for This Schedule$7,555
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,811
Total Non-Itemized Transactions with this Payee/Payer$3,313
Total of All Transactions with this Payee/Payer for This Schedule$85,124
REPRESENTATIONAL HOTEL05/11/2016$6,465
REPRESENTATIONAL HOTEL06/10/2016$11,767
REPRESENTATIONAL HOTEL07/13/2016$12,109
REPRESENTATIONAL HOTEL08/11/2016$14,168
REPRESENTATIONAL HOTEL09/12/2016$11,219
REPRESENTATIONAL HOTEL10/11/2016$11,310
REPRESENTATIONAL HOTEL11/08/2016$7,659
REPRESENTATIONAL HOTEL12/12/2016$7,114
Name and Address
(A)
HILTON GARDEN INN

1741 HARRISON ST NORTH
TWIN FALLS
ID
83301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,579
Total of All Transactions with this Payee/Payer for This Schedule$16,579
Name and Address
(A)
HILTON GARDEN INN

242 HIGHLAND PARK BLVD
WILKES-BARRE
PA
18702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,632
Total Non-Itemized Transactions with this Payee/Payer$12,617
Total of All Transactions with this Payee/Payer for This Schedule$24,249
REPRESENTATIONAL HOTEL05/11/2016$6,484
REPRESENTATIONAL HOTEL06/10/2016$5,148
Name and Address
(A)
HILTON GARDEN INN

14975 SHADY GROVE RD
ROCKVILLE
MD
20850
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,741
Total of All Transactions with this Payee/Payer for This Schedule$8,741
Name and Address
(A)
HILTON GARDEN INN

6530 S CICERO AVENUE
BEDFORD PARK
IL
60638
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,185
Total Non-Itemized Transactions with this Payee/Payer$17,075
Total of All Transactions with this Payee/Payer for This Schedule$25,260
REPRESENTATIONAL HOTEL02/12/2016$8,185
Name and Address
(A)
HILTON GARDEN INN - SUFFOLK

100 CONSTANCE ROAD
SUFFOLK
VA
23434
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$6,259
Total of All Transactions with this Payee/Payer for This Schedule$6,259
Name and Address
(A)
HOCKLEY VALLEY RESORT

793522 3RD LINE EHS
MONO, ON, CAN
00
L9W 5X7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,070
CONFERENCE-REPRESENTATIONAL10/24/2016$11,730
CONFERENCE-REPRESENTATIONAL11/23/2016$37,340
Name and Address
(A)
HOLIDAY INN

1 US HIGHWAY 46 WEST
TOTOWA
NJ
07512-2330
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$9,489
Total of All Transactions with this Payee/Payer for This Schedule$9,489
Name and Address
(A)
HOLIDAY INN

55 ARIADNE RD
DEDHAM
MA
02026-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,097
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$14,217
REPRESENTATIONAL HOTEL05/13/2016$8,097
Name and Address
(A)
HOLIDAY INN & SUITES

2202 RIVER ROAD
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$15,498
REPRESENTATIONAL HOTEL04/08/2016$6,050
Name and Address
(A)
HOLIDAY INN BURBANK MEDIA
CENTER
150 E ANGELENO
BURBANKS
CA
91502
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$6,449
Total of All Transactions with this Payee/Payer for This Schedule$6,449
Name and Address
(A)
HOLIDAY INN BWI AIRPORT

815 ELKRIDGE LANDING ROAD
LINTHICUM
MD
21090
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,560
Total of All Transactions with this Payee/Payer for This Schedule$8,560
Name and Address
(A)
HOLIDAY INN DOWNTOWN

701 GORDON DRIVE
SIOUX CITY
IA
51101-1724
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,167
Total Non-Itemized Transactions with this Payee/Payer$1,343
Total of All Transactions with this Payee/Payer for This Schedule$8,510
REPRESENTATIONAL HOTEL02/09/2016$7,167
Name and Address
(A)
HOLIDAY INN EXPRESS

9888 MIRA MESA ROAD
SAN DIEGO
CA
92131-1025
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$5,857
Total of All Transactions with this Payee/Payer for This Schedule$5,857
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

655 EAST 400 SOUTH #201
SALT LAKE CITY
UT
84102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,345
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$36,645
REPRESENTATIONAL HOTEL09/12/2016$7,058
REPRESENTATIONAL HOTEL10/11/2016$6,597
REPRESENTATIONAL HOTEL11/08/2016$8,567
REPRESENTATIONAL HOTEL12/31/2016$5,123
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4723 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,095
Total Non-Itemized Transactions with this Payee/Payer$2,565
Total of All Transactions with this Payee/Payer for This Schedule$21,660
REPRESENTATIONAL HOTEL02/12/2016$12,774
REPRESENTATIONAL HOTEL03/14/2016$6,321
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4500 LAKELAND PARK DRIVE
LAKELAND
FL
33809
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$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

611 S. WESTLAKE AVE
LOS ANGELES
CA
90057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,388
Total of All Transactions with this Payee/Payer for This Schedule$22,388
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3111 NORTH MAIN STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,072
Total Non-Itemized Transactions with this Payee/Payer$22,959
Total of All Transactions with this Payee/Payer for This Schedule$76,031
REPRESENTATIONAL HOTEL04/08/2016$6,819
REPRESENTATIONAL HOTEL05/11/2016$7,551
REPRESENTATIONAL HOTEL06/10/2016$6,126
REPRESENTATIONAL HOTEL10/11/2016$6,466
REPRESENTATIONAL HOTEL11/08/2016$8,510
REPRESENTATIONAL HOTEL12/12/2016$9,708
REPRESENTATIONAL HOTEL12/31/2016$7,892
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

2051 ADAMS STREET
MANKATO
MN
56001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,438
Total of All Transactions with this Payee/Payer for This Schedule$10,438
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1330 SAXON BLVD
ORANGE CITY
FL
32763
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$6,001
Total of All Transactions with this Payee/Payer for This Schedule$6,001
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

278 OLD GATE LANE
MILFORD
CT
06460
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$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
HOLIDAY INN EXPRESS AIRPORT

1955 SAN DIEGO AVE
SAN DIEGO
CA
92110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

4550 W. JOHN CARPENTER FRWY
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$5,480
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

1250 RYAN'S ROAD
WORTHINGTON
MN
56187
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,605
Total of All Transactions with this Payee/Payer for This Schedule$11,605
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

901 JEFFERSON BLVD
WARWICK
RI
02886-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,026
Total of All Transactions with this Payee/Payer for This Schedule$10,026
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

812 SOUTH HILL PARK DRIVE
PUYALLUP
WA
98373
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$5,297
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Name and Address
(A)
HOLIDAY INN GAITHERSBURG

2 MONTGOMERY VILLAGE AVE.
GAITHERSBURG
MD
20879
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,837
Total of All Transactions with this Payee/Payer for This Schedule$19,837
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$25,628
REPRESENTATIONAL HOTEL05/11/2016$5,598
REPRESENTATIONAL HOTEL06/10/2016$5,712
REPRESENTATIONAL HOTEL12/31/2016$5,940
Name and Address
(A)
HOLIDAY INN ITASCA

860 W. IRVING PARK ROAD
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,057
Total Non-Itemized Transactions with this Payee/Payer$4,246
Total of All Transactions with this Payee/Payer for This Schedule$12,303
REPRESENTATIONAL HOTEL02/12/2016$8,057
Name and Address
(A)
HOLIDAY INN OCEANSIDE MARINA

1401 CARMELO DRIVE
OCEANSIDE
CA
92054
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$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
HOME2 SUITES BY HILTON

2710 SOUTH SHACKLEFORD ROAD
LITTLE ROCK
AR
72205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,139
Total of All Transactions with this Payee/Payer for This Schedule$7,139
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1000 N PERIMETER RD
MANCHESTER
NH
03103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,242
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$9,322
REPRESENTATIONAL HOTEL12/12/2016$7,242
Name and Address
(A)
HOOTSUITE MEDIA INC

5 EAST 8TH AVENUE
VANCOUVER,BC,CAN
00
V5T 1R6
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,899
Total Non-Itemized Transactions with this Payee/Payer$137
Total of All Transactions with this Payee/Payer for This Schedule$17,036
REPRESENTATIONAL-MEDIA/WEB03/17/2016$16,899
Name and Address
(A)
HYATT REGENCY VANCOUVER

655 BURRAND STREET
VANCOUVER, BC, CAN
00
V6C 2R7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,925
REPRESENTATIONAL HOTEL07/13/2016$5,925
Name and Address
(A)
ILLINOIS COALITION FOR
IMMIGRANT & REFUGEE RIGHTS
55 EAST JACKSON BLVD, #2075
CHICAGO
IL
60604
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
TRAINING SEMINAR06/30/2016$5,000
Name and Address
(A)
INSTITUTE FOR GLOBAL LABOUR
AND HUMAN RIGHTS
5 GATEWAY CENTER, 6TH FL
PITTSBURGH
PA
15222
Type or Classification
(B)
ADVOCACY GROUP
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
CONTRIB-REPRESENTATIONAL01/05/2016$5,000
CONTRIB-REPRESENTATIONAL02/05/2016$5,000
Name and Address
(A)
J. DOUGLAS KORNEY

32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,759
REPRESENTATIONAL LEGAL SERVICE01/07/2016$5,759
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,729
Total of All Transactions with this Payee/Payer for This Schedule$15,729
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$101,900
CONTRIB-REPRESENTATIONAL02/11/2016$100,000
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,940
Total Non-Itemized Transactions with this Payee/Payer$5,273
Total of All Transactions with this Payee/Payer for This Schedule$734,213
REPRESENTATIONAL-MEDIA/WEB01/07/2016$50,000
REPRESENTATIONAL-MEDIA/WEB01/29/2016$10,000
REPRESENTATIONAL-MEDIA/WEB02/23/2016$6,800
REPRESENTATIONAL-MEDIA/WEB03/07/2016$200,000
REPRESENTATIONAL-MEDIA/WEB04/12/2016$116,000
REPRESENTATIONAL-MEDIA/WEB04/15/2016$97,500
REPRESENTATIONAL-MEDIA/WEB05/09/2016$5,000
REPRESENTATIONAL-MEDIA/WEB06/03/2016$9,890
REPRESENTATIONAL-MEDIA/WEB07/20/2016$89,250
REPRESENTATIONAL-MEDIA/WEB10/18/2016$25,000
REPRESENTATIONAL-MEDIA/WEB11/03/2016$12,500
REPRESENTATIONAL-MEDIA/WEB12/07/2016$25,000
REPRESENTATIONAL-MEDIA/WEB12/09/2016$75,000
REPRESENTATIONAL-MEDIA/WEB12/20/2016$7,000
Name and Address
(A)
JOHN FERNANDES

RUA VISCONDE DE PARNAIBA 33
SAO PAULO, BRAZIL
00
3045002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
ORGANIZING CONSULTING12/01/2016$5,000
Name and Address
(A)
JOHN LOGAN

2840 REGENT STREET
BERKELEY
CA
94705
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,048
ORGANIZING CONSULTING01/14/2016$13,875
ORGANIZING CONSULTING09/12/2016$5,173
Name and Address
(A)
JOHN SITTIG

PO BOX 45
BRANDON
SD
57005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,368
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$18,086
REPRESENTATIONAL CONSULTING05/18/2016$14,368
Name and Address
(A)
JOSE PEDRO LIRA

P.O. BOX 183
WORTHINGTON
MN
56187
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,485
Total of All Transactions with this Payee/Payer for This Schedule$14,485
Name and Address
(A)
JULIE EISENBERG

822 CRITTENDEN ST NW
WASHINGTON
DC
20011
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$29,300
Total of All Transactions with this Payee/Payer for This Schedule$29,300
Name and Address
(A)
KEITH D. SHUGARMAN

2874 RIVA ROAD
ANNAPOLIS
MD
21401
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,835
Total Non-Itemized Transactions with this Payee/Payer$4,257
Total of All Transactions with this Payee/Payer for This Schedule$169,092
REPRESENTATIONAL LEGAL SERVICE01/06/2016$18,810
REPRESENTATIONAL LEGAL SERVICE02/29/2016$8,811
REPRESENTATIONAL LEGAL SERVICE03/31/2016$13,365
REPRESENTATIONAL LEGAL SERVICE05/04/2016$17,325
REPRESENTATIONAL LEGAL SERVICE06/21/2016$23,760
REPRESENTATIONAL LEGAL SERVICE08/09/2016$19,503
REPRESENTATIONAL LEGAL SERVICE08/31/2016$18,414
REPRESENTATIONAL LEGAL SERVICE10/11/2016$23,463
REPRESENTATIONAL LEGAL SERVICE11/04/2016$21,384
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,477
Total of All Transactions with this Payee/Payer for This Schedule$19,477
Name and Address
(A)
LAWYERS CMTE FOR CIVIL
RIGHTS UNDER LAW
1401 NEW YORK AVE NW #400
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
TRAINING INITIATIVE09/12/2016$10,000
Name and Address
(A)
LIBERAL ART PRODUCTIONS LLC

12909 SHORT HILLS DR
CLARKSBURG
MD
20871
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,950
ORGANIZING-MEDIA/WEB11/14/2016$7,950
Name and Address
(A)
MANHATTAN BEACH MARRIOTT

1400 PARKVIEW AVENUE
MANHATTAN BEACH
CA
90266
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$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
MARVIN D. RUSSOW

12514 VALLEY PINE DRIVE
LOUISVILLE
KY
40299-4138
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$19,616
Total of All Transactions with this Payee/Payer for This Schedule$24,665
ORGANIZING CONSULTING07/18/2016$5,049
Name and Address
(A)
MEDIATION WORKS INC. (MWI)

10 LIBERTY SQUARE
BOSTON
MA
02109
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,757
Total of All Transactions with this Payee/Payer for This Schedule$33,757
Name and Address
(A)
MELINA MARTINEZ GOMEZ

1422 3RD AVENUE
WORTHINGTON
MN
56187
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,748
Total of All Transactions with this Payee/Payer for This Schedule$9,748
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,854
CONFERENCES-REPRESENTATIONAL04/06/2016$136,854
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,300
Total Non-Itemized Transactions with this Payee/Payer$11,874
Total of All Transactions with this Payee/Payer for This Schedule$32,174
REPRESENTATIONAL-MEDIA/WEB03/09/2016$5,000
REPRESENTATIONAL-MEDIA/WEB06/10/2016$5,000
REPRESENTATIONAL-MEDIA/WEB09/12/2016$5,075
REPRESENTATIONAL-MEDIA/WEB12/21/2016$5,225
Name and Address
(A)
MICROTEL INNS & SUITES BENTONVILLE

911 SE WALTON BLVD
BENTONVILLE
AR
72712
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,257
REPRESENTATIONAL HOTEL07/13/2016$5,257
Name and Address
(A)
MOTEL 6

2353 PACIFIC HWY
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,196
Total of All Transactions with this Payee/Payer for This Schedule$8,196
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

22 W. JEFFERSON STREET
ROCKVILLE
MD
20850
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$11,016
TRANSLATION SERVICE12/22/2016$5,482
Name and Address
(A)
NATIONALITIES SERVICE CENTER

1216 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
TRANSLATION SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,821
Total Non-Itemized Transactions with this Payee/Payer$4,004
Total of All Transactions with this Payee/Payer for This Schedule$13,825
TRANSLATION SERVICE06/17/2016$9,821
Name and Address
(A)
NATL ASSOCIATION OF CRIMINAL
DEFENSE LAWYERS
1660 L STREET NW 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
NATL PARTNERSHIP FOR NEW
AMERICANS
1818 S. PAULINA STREET
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$76,039
CONFERENCES-REPRESENTATIONAL05/12/2016$50,000
CONFERENCES-REPRESENTATIONAL10/05/2016$25,000
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
REPRESENTATIONAL DUES06/15/2016$27,500
Name and Address
(A)
New England Council

290 Post Road W PO Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING STREET
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,000
ORGANIZING SUBSIDY01/07/2016$9,000
ORGANIZING SUBSIDY02/05/2016$9,000
ORGANIZING SUBSIDY02/29/2016$9,000
ORGANIZING SUBSIDY03/31/2016$9,000
ORGANIZING SUBSIDY05/05/2016$9,000
ORGANIZING SUBSIDY05/31/2016$9,000
ORGANIZING SUBSIDY06/30/2016$9,000
ORGANIZING SUBSIDY07/05/2016$50,000
ORGANIZING SUBSIDY08/08/2016$9,000
ORGANIZING SUBSIDY08/30/2016$9,000
ORGANIZING SUBSIDY09/28/2016$9,000
ORGANIZING SUBSIDY11/08/2016$9,000
ORGANIZING SUBSIDY11/30/2016$9,000
Name and Address
(A)
NEW ORLEANS WORKERS CENTER

217 N. PRIEUR STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
WORKER CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION-WKR CENTER08/03/2016$250,000
CONTRIBUTION-WKR CENTER09/14/2016$250,000
Name and Address
(A)
NY & NJ RETAIL FOOD
ORGANIZING ACCOUNT
P.O. BOX 1245
LITTLE FALLS
NJ
07424
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,000
ORGANIZING SUBSIDY01/07/2016$18,000
ORGANIZING SUBSIDY02/05/2016$18,000
ORGANIZING SUBSIDY02/29/2016$18,000
ORGANIZING SUBSIDY03/31/2016$18,000
ORGANIZING SUBSIDY05/05/2016$18,000
ORGANIZING SUBSIDY05/13/2016$10,000
ORGANIZING SUBSIDY05/13/2016$18,000
ORGANIZING SUBSIDY05/13/2016$18,000
ORGANIZING SUBSIDY05/31/2016$18,000
ORGANIZING SUBSIDY06/30/2016$18,000
ORGANIZING SUBSIDY08/04/2016$18,000
ORGANIZING SUBSIDY08/30/2016$18,000
ORGANIZING SUBSIDY09/28/2016$18,000
ORGANIZING SUBSIDY11/08/2016$18,000
ORGANIZING SUBSIDY11/30/2016$18,000
Name and Address
(A)
O'BRIEN BELLAND & BUSHINSKY LLC

1526 BERLIN ROAD
CHERRY HILL
NJ
08003-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,531
REPRESENTATIONAL LEGAL SERVICE01/15/2016$14,531
Name and Address
(A)
OMNI HOTELS & RESORTS

310 MOUNT WASHINGTON HOTEL
BRETTON WOODS
NH
03575
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,014
REPRESENTATIONAL HOTEL08/11/2016$6,014
Name and Address
(A)
PANJIVA, INC

20 WEST 22ND STREET
NEW YORK
NY
10010
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,947
SUBSCRIPTIONS/PUBLICATIONS EXP12/21/2016$5,947
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,018,425
Total Non-Itemized Transactions with this Payee/Payer$16,408
Total of All Transactions with this Payee/Payer for This Schedule$1,034,833
REPRESENTATIONAL PROF SERVICES01/15/2016$75,000
REPRESENTATIONAL PROF SERVICES01/27/2016$75,000
REPRESENTATIONAL PROF SERVICES03/01/2016$9,859
REPRESENTATIONAL PROF SERVICES03/10/2016$75,000
REPRESENTATIONAL PROF SERVICES03/24/2016$75,000
REPRESENTATIONAL PROF SERVICES04/14/2016$75,000
REPRESENTATIONAL PROF SERVICES05/04/2016$75,000
REPRESENTATIONAL PROF SERVICES05/04/2016$9,701
REPRESENTATIONAL PROF SERVICES06/10/2016$75,000
REPRESENTATIONAL PROF SERVICES07/22/2016$75,000
REPRESENTATIONAL PROF SERVICES07/22/2016$15,924
REPRESENTATIONAL PROF SERVICES08/31/2016$75,000
REPRESENTATIONAL PROF SERVICES09/30/2016$75,000
REPRESENTATIONAL PROF SERVICES09/30/2016$7,941
REPRESENTATIONAL PROF SERVICES10/31/2016$75,000
REPRESENTATIONAL PROF SERVICES12/08/2016$75,000
REPRESENTATIONAL PROF SERVICES12/15/2016$75,000
Name and Address
(A)
PRO BONO NET, INC.

151 WEST 30TH STREET, 6TH F
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REPRESENTATIONAL-SOFTWARE PGM04/12/2016$12,000
Name and Address
(A)
PROVIDENCE BILTMORE HOTEL

11 DORRANCE STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,914
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$21,080
REPRESENTATIONAL HOTEL04/12/2016$8,586
REPRESENTATIONAL HOTEL05/13/2016$6,328
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR., SUITE 1
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
READY MADE STAFFING INC

1130 S. WABASH, #202
CHICAGO
IL
60605
Type or Classification
(B)
EMPLOYMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,131
TRANSLATION SERVICE06/06/2016$7,131
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

15200 BANGY ROAD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,126
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$28,077
REPRESENTATIONAL HOTEL02/12/2016$5,110
REPRESENTATIONAL HOTEL02/25/2016$5,082
REPRESENTATIONAL HOTEL03/14/2016$7,934
Name and Address
(A)
ROGUE REPAIRMAN PRODUCTIONS LLC

6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,757,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,757,803
REPRESENTATIONAL EXPENSE REIMB01/12/2016$1,020,839
REPRESENTATIONAL EXPENSE REIMB02/26/2016$921,081
REPRESENTATIONAL EXPENSE REIMB04/22/2016$952,161
REPRESENTATIONAL EXPENSE REIMB05/11/2016$932,696
REPRESENTATIONAL EXPENSE REIMB06/16/2016$777,932
REPRESENTATIONAL EXPENSE REIMB07/01/2016$783,863
REPRESENTATIONAL EXPENSE REIMB07/15/2016$960,482
REPRESENTATIONAL EXPENSE REIMB08/10/2016$754,037
REPRESENTATIONAL EXPENSE REIMB09/20/2016$762,181
REPRESENTATIONAL EXPENSE REIMB10/12/2016$881,863
REPRESENTATIONAL EXPENSE REIMB11/22/2016$783,620
REPRESENTATIONAL EXPENSE REIMB12/15/2016$1,227,048
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP

1300 EAST NINTH STREET
CLEVELAND
OH
44114
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,278
Total Non-Itemized Transactions with this Payee/Payer$15,295
Total of All Transactions with this Payee/Payer for This Schedule$55,573
REPRESENTATIONAL LEGAL SERVICE02/16/2016$20,795
REPRESENTATIONAL LEGAL SERVICE04/06/2016$6,566
REPRESENTATIONAL LEGAL SERVICE11/21/2016$5,358
REPRESENTATIONAL LEGAL SERVICE11/23/2016$7,559
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD

18 WEST MERCER ST STE 400
SEATTLE
WA
98119
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,409
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$42,647
REPRESENTATIONAL LEGAL SERVICE02/16/2016$9,581
REPRESENTATIONAL LEGAL SERVICE02/29/2016$9,289
REPRESENTATIONAL LEGAL SERVICE04/06/2016$6,648
REPRESENTATIONAL LEGAL SERVICE06/13/2016$10,891
Name and Address
(A)
SELDAR MIAMI HOLDINGS LLC
ST REGIS BAL HARBOUR
9703 COLLINS AVENUE
BAL HARBOUR
FL
33154
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,682
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,682
CONFERENCES-ORGANIZING04/05/2016$27,344
CONFERENCES-ORGANIZING06/30/2016$19,338
Name and Address
(A)
SERVICE EMPLOYEES
INTERNATIONAL UNION
1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
REPRESENTATIONAL-SOFTWARE PGM05/23/2016$12,800
Name and Address
(A)
SHERATON GATEWAY HOTEL

6101 W. CENTURY BLVD
LOS ANGELES
CA
90045
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$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,497
Total Non-Itemized Transactions with this Payee/Payer$24,808
Total of All Transactions with this Payee/Payer for This Schedule$47,305
REPRESENTATIONAL LEGAL SERVICE05/27/2016$8,946
REPRESENTATIONAL LEGAL SERVICE09/07/2016$8,246
REPRESENTATIONAL LEGAL SERVICE10/05/2016$5,305
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,991
REPRESENTATIONAL-SOFTWARE PGM12/22/2016$12,991
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,005
AIRFARE FOR REPRESENTATIONAL02/11/2016$10,738
AIRFARE FOR REPRESENTATIONAL03/14/2016$22,590
AIRFARE FOR REPRESENTATIONAL04/12/2016$39,179
AIRFARE FOR REPRESENTATIONAL05/05/2016$23,944
AIRFARE FOR REPRESENTATIONAL06/08/2016$27,310
AIRFARE FOR REPRESENTATIONAL07/07/2016$28,293
AIRFARE FOR REPRESENTATIONAL08/10/2016$26,317
AIRFARE FOR REPRESENTATIONAL09/07/2016$24,881
AIRFARE FOR REPRESENTATIONAL10/05/2016$19,578
AIRFARE FOR REPRESENTATIONAL11/04/2016$20,758
AIRFARE FOR REPRESENTATIONAL12/07/2016$16,283
AIRFARE FOR REPRESENTATIONAL12/27/2016$18,134
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT

9698 HAGUE ROAD
INDIANAPOLIS
IN
46252
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,899
Total of All Transactions with this Payee/Payer for This Schedule$19,899
Name and Address
(A)
TANNER AND ASSOCIATES, P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,595
Total of All Transactions with this Payee/Payer for This Schedule$21,595
Name and Address
(A)
TERRY DUNN

2715 EXCALIBUR DRIVE
GRAND PRAIRIE
TX
75052
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,043
Total of All Transactions with this Payee/Payer for This Schedule$21,043
Name and Address
(A)
TEXAS ORGANIZING PROJECT

1029 NORTH ZANG BLVD
DALLAS
TX
75208
Type or Classification
(B)
ADVOCACY GROUP
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
CONTRIB-ORGANIZING PROGRAM11/04/2016$5,000
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$5,847
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
REPRESENTATIONAL-MEDIA/WEB01/19/2016$8,000
REPRESENTATIONAL-MEDIA/WEB02/10/2016$8,000
REPRESENTATIONAL-MEDIA/WEB03/08/2016$8,000
REPRESENTATIONAL-MEDIA/WEB04/07/2016$8,000
REPRESENTATIONAL-MEDIA/WEB05/04/2016$8,000
REPRESENTATIONAL-MEDIA/WEB06/06/2016$8,000
REPRESENTATIONAL-MEDIA/WEB08/02/2016$8,000
REPRESENTATIONAL-MEDIA/WEB08/02/2016$8,000
REPRESENTATIONAL-MEDIA/WEB09/30/2016$16,000
REPRESENTATIONAL-MEDIA/WEB11/08/2016$8,000
REPRESENTATIONAL-MEDIA/WEB12/05/2016$8,000
Name and Address
(A)
THE SEGAL COMPANY

1920 N STREET, NW
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,678
Total Non-Itemized Transactions with this Payee/Payer$51,492
Total of All Transactions with this Payee/Payer for This Schedule$64,170
PROFESSIONAL SERVICES01/29/2016$12,678
Name and Address
(A)
THE WESTPORT INN

1595 POST ROAD EAST
WESTPORT
CT
06880-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$2,350
Total of All Transactions with this Payee/Payer for This Schedule$8,098
REPRESENTATIONAL HOTEL03/14/2016$5,748
Name and Address
(A)
UFCW Canada Eastern Provinces
Council
14 McQuade Lake Crescent
Halifax, NS, CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,851
Total of All Transactions with this Payee/Payer for This Schedule$49,851
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge, ON, CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,865
Total Non-Itemized Transactions with this Payee/Payer$19,434
Total of All Transactions with this Payee/Payer for This Schedule$40,299
REPRESENTATIONAL EXPENSE REIMB05/19/2016$5,469
ORGANIZING SUBSIDY06/02/2016$5,132
ORGANIZING SUBSIDY06/30/2016$5,132
ORGANIZING SUBSIDY07/27/2016$5,132
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton, ON, CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,256
Total of All Transactions with this Payee/Payer for This Schedule$32,256
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon, SK, CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,986
Total of All Transactions with this Payee/Payer for This Schedule$43,986
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster BC CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,458
Total Non-Itemized Transactions with this Payee/Payer$25,658
Total of All Transactions with this Payee/Payer for This Schedule$68,116
REPRESENTATIONAL LEGAL REIMB01/05/2016$5,803
ORGANIZING SUBSIDY01/06/2016$7,331
ORGANIZING SUBSIDY01/29/2016$7,331
ORGANIZING SUBSIDY02/29/2016$7,331
ORGANIZING SUBSIDY03/31/2016$7,331
ORGANIZING SUBSIDY04/29/2016$7,331
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
MISSISSAUGA, ON, CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,320
Total of All Transactions with this Payee/Payer for This Schedule$40,320
Name and Address
(A)
UFCW Canada Local 401

46 Hopewell Way NE
Calgary, AB, CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,986
Total of All Transactions with this Payee/Payer for This Schedule$43,986
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg, MB, CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,822
Total of All Transactions with this Payee/Payer for This Schedule$34,822
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale, ON, CANADA
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,323
ORGANIZING SUBSIDY01/06/2016$20,527
ORGANIZING SUBSIDY01/29/2016$20,527
ORGANIZING SUBSIDY05/04/2016$61,580
ORGANIZING SUBSIDY06/02/2016$20,527
ORGANIZING SUBSIDY06/30/2016$20,527
ORGANIZING SUBSIDY07/27/2016$20,527
ORGANIZING SUBSIDY09/07/2016$20,527
ORGANIZING SUBSIDY09/28/2016$20,527
ORGANIZING SUBSIDY10/28/2016$20,527
ORGANIZING SUBSIDY11/30/2016$20,527
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$436,202
ORGANIZING SUBSIDY02/04/2016$16,777
ORGANIZING SUBSIDY02/04/2016$16,777
ORGANIZING SUBSIDY02/04/2016$16,777
ORGANIZING SUBSIDY03/02/2016$16,777
ORGANIZING SUBSIDY03/02/2016$16,777
ORGANIZING SUBSIDY03/29/2016$16,777
ORGANIZING SUBSIDY03/29/2016$16,777
ORGANIZING SUBSIDY04/26/2016$16,777
ORGANIZING SUBSIDY04/26/2016$16,777
ORGANIZING SUBSIDY05/27/2016$16,777
ORGANIZING SUBSIDY05/27/2016$16,777
ORGANIZING SUBSIDY07/05/2016$16,777
ORGANIZING SUBSIDY07/05/2016$16,777
ORGANIZING SUBSIDY07/22/2016$16,777
ORGANIZING SUBSIDY07/22/2016$16,777
ORGANIZING SUBSIDY07/22/2016$16,777
ORGANIZING SUBSIDY08/22/2016$16,777
ORGANIZING SUBSIDY08/22/2016$16,777
ORGANIZING SUBSIDY10/06/2016$16,777
ORGANIZING SUBSIDY10/06/2016$16,777
ORGANIZING SUBSIDY10/26/2016$16,777
ORGANIZING SUBSIDY10/26/2016$16,777
ORGANIZING SUBSIDY10/26/2016$16,777
ORGANIZING SUBSIDY11/29/2016$16,777
ORGANIZING SUBSIDY12/14/2016$16,777
ORGANIZING SUBSIDY12/14/2016$16,777
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,131
Total of All Transactions with this Payee/Payer for This Schedule$17,131
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,096
Total of All Transactions with this Payee/Payer for This Schedule$112,096
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$13,426
Name and Address
(A)
UFCW Local No. 1161

Post Office Box 183
Worthington
MN
56187
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$133,440
Total of All Transactions with this Payee/Payer for This Schedule$133,440
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$699
Total of All Transactions with this Payee/Payer for This Schedule$15,699
ORGANIZING SUBSIDY12/19/2016$15,000
Name and Address
(A)
UFCW Local No. 1208

14400 87 West
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,135
Total of All Transactions with this Payee/Payer for This Schedule$18,135
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$540,000
ORGANIZING SUBSIDY01/15/2016$45,000
ORGANIZING SUBSIDY01/15/2016$45,000
ORGANIZING SUBSIDY01/15/2016$45,000
ORGANIZING SUBSIDY02/05/2016$45,000
ORGANIZING SUBSIDY02/29/2016$45,000
ORGANIZING SUBSIDY03/31/2016$45,000
ORGANIZING SUBSIDY06/03/2016$45,000
ORGANIZING SUBSIDY06/03/2016$45,000
ORGANIZING SUBSIDY06/30/2016$45,000
ORGANIZING SUBSIDY08/04/2016$45,000
ORGANIZING SUBSIDY08/30/2016$45,000
ORGANIZING SUBSIDY09/28/2016$45,000
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,028
Total Non-Itemized Transactions with this Payee/Payer$166,390
Total of All Transactions with this Payee/Payer for This Schedule$243,418
ORGANIZING SUBSIDY01/07/2016$6,419
ORGANIZING SUBSIDY01/29/2016$6,419
ORGANIZING SUBSIDY02/29/2016$6,419
ORGANIZING SUBSIDY03/31/2016$6,419
ORGANIZING SUBSIDY04/29/2016$6,419
ORGANIZING SUBSIDY05/31/2016$6,419
ORGANIZING SUBSIDY06/30/2016$6,419
ORGANIZING SUBSIDY07/27/2016$6,419
ORGANIZING SUBSIDY08/30/2016$6,419
ORGANIZING SUBSIDY09/28/2016$6,419
ORGANIZING SUBSIDY10/28/2016$6,419
ORGANIZING SUBSIDY11/30/2016$6,419
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,046
Total of All Transactions with this Payee/Payer for This Schedule$23,046
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,611
Total of All Transactions with this Payee/Payer for This Schedule$15,611
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$71,747
ORGANIZING SUBSIDY01/08/2016$5,000
ORGANIZING SUBSIDY01/29/2016$5,000
ORGANIZING SUBSIDY02/29/2016$5,000
ORGANIZING SUBSIDY04/05/2016$5,000
ORGANIZING SUBSIDY04/29/2016$5,000
ORGANIZING SUBSIDY05/31/2016$5,000
ORGANIZING SUBSIDY06/30/2016$5,000
ORGANIZING SUBSIDY07/27/2016$5,000
ORGANIZING SUBSIDY08/30/2016$5,000
ORGANIZING SUBSIDY09/28/2016$5,000
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING SUBSIDY11/30/2016$5,000
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,794
ORGANIZING SUBSIDY01/07/2016$6,500
ORGANIZING SUBSIDY01/07/2016$5,204
ORGANIZING SUBSIDY01/29/2016$5,204
ORGANIZING SUBSIDY01/29/2016$6,693
ORGANIZING SUBSIDY01/29/2016$6,693
ORGANIZING SUBSIDY02/26/2016$6,500
ORGANIZING SUBSIDY02/29/2016$6,500
ORGANIZING SUBSIDY03/31/2016$6,500
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING SUBSIDY01/15/2016$10,000
ORGANIZING SUBSIDY01/29/2016$10,000
ORGANIZING SUBSIDY02/29/2016$10,000
ORGANIZING SUBSIDY04/05/2016$10,000
ORGANIZING SUBSIDY04/29/2016$10,000
ORGANIZING SUBSIDY05/31/2016$10,000
ORGANIZING SUBSIDY07/07/2016$10,000
ORGANIZING SUBSIDY07/27/2016$10,000
ORGANIZING SUBSIDY08/30/2016$10,000
ORGANIZING SUBSIDY10/06/2016$10,000
ORGANIZING SUBSIDY10/28/2016$10,000
ORGANIZING SUBSIDY11/30/2016$10,000
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,000
Total Non-Itemized Transactions with this Payee/Payer$641
Total of All Transactions with this Payee/Payer for This Schedule$432,641
ORGANIZING SUBSIDY01/07/2016$36,000
ORGANIZING SUBSIDY01/29/2016$36,000
ORGANIZING SUBSIDY02/29/2016$36,000
ORGANIZING SUBSIDY05/05/2016$36,000
ORGANIZING SUBSIDY05/05/2016$36,000
ORGANIZING SUBSIDY05/31/2016$36,000
ORGANIZING SUBSIDY06/30/2016$36,000
ORGANIZING SUBSIDY07/27/2016$36,000
ORGANIZING SUBSIDY08/30/2016$36,000
ORGANIZING SUBSIDY10/28/2016$36,000
ORGANIZING SUBSIDY10/28/2016$36,000
ORGANIZING SUBSIDY11/30/2016$36,000
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ORGANIZING SUBSIDY01/07/2016$6,000
ORGANIZING SUBSIDY01/29/2016$6,000
ORGANIZING SUBSIDY02/29/2016$6,000
ORGANIZING SUBSIDY03/31/2016$6,000
ORGANIZING SUBSIDY04/29/2016$6,000
ORGANIZING SUBSIDY05/31/2016$6,000
ORGANIZING SUBSIDY06/30/2016$6,000
ORGANIZING SUBSIDY07/27/2016$6,000
ORGANIZING SUBSIDY08/31/2016$6,000
ORGANIZING SUBSIDY09/28/2016$6,000
ORGANIZING SUBSIDY10/28/2016$6,000
ORGANIZING SUBSIDY11/30/2016$6,000
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$402,393
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$411,193
ORGANIZING SUBSIDY01/15/2016$13,956
ORGANIZING SUBSIDY01/29/2016$13,956
ORGANIZING SUBSIDY01/29/2016$18,000
ORGANIZING SUBSIDY01/29/2016$18,000
ORGANIZING SUBSIDY02/03/2016$9,410
ORGANIZING SUBSIDY02/04/2016$8,281
ORGANIZING SUBSIDY02/29/2016$13,956
ORGANIZING SUBSIDY02/29/2016$9,410
ORGANIZING SUBSIDY02/29/2016$18,000
ORGANIZING SUBSIDY04/05/2016$13,956
ORGANIZING SUBSIDY04/05/2016$9,410
ORGANIZING SUBSIDY04/05/2016$18,000
ORGANIZING SUBSIDY04/29/2016$9,410
ORGANIZING SUBSIDY04/29/2016$18,000
ORGANIZING SUBSIDY04/29/2016$13,956
ORGANIZING SUBSIDY05/31/2016$13,956
ORGANIZING SUBSIDY05/31/2016$18,000
ORGANIZING SUBSIDY07/07/2016$13,956
ORGANIZING SUBSIDY07/07/2016$18,000
ORGANIZING SUBSIDY07/27/2016$13,956
ORGANIZING SUBSIDY07/27/2016$18,000
ORGANIZING SUBSIDY08/30/2016$13,956
ORGANIZING SUBSIDY08/30/2016$18,000
ORGANIZING SUBSIDY10/06/2016$13,956
ORGANIZING SUBSIDY10/28/2016$18,000
ORGANIZING SUBSIDY10/28/2016$13,956
ORGANIZING SUBSIDY11/18/2016$9,000
ORGANIZING SUBSIDY11/30/2016$13,956
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
ORGANIZING SUBSIDY01/07/2016$6,750
ORGANIZING SUBSIDY01/29/2016$6,750
ORGANIZING SUBSIDY02/29/2016$6,750
ORGANIZING SUBSIDY04/26/2016$6,750
ORGANIZING SUBSIDY04/29/2016$6,750
ORGANIZING SUBSIDY05/31/2016$6,750
ORGANIZING SUBSIDY08/30/2016$6,750
ORGANIZING SUBSIDY08/30/2016$6,750
ORGANIZING SUBSIDY08/30/2016$6,750
ORGANIZING SUBSIDY09/28/2016$6,750
ORGANIZING SUBSIDY10/28/2016$6,750
ORGANIZING SUBSIDY11/30/2016$6,750
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
MONTREAL, QC, CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,893
Total of All Transactions with this Payee/Payer for This Schedule$20,893
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,680
Total Non-Itemized Transactions with this Payee/Payer$20,046
Total of All Transactions with this Payee/Payer for This Schedule$126,726
ORGANIZING SUBSIDY01/15/2016$8,890
ORGANIZING SUBSIDY01/29/2016$8,890
ORGANIZING SUBSIDY02/29/2016$8,890
ORGANIZING SUBSIDY04/05/2016$8,890
ORGANIZING SUBSIDY04/29/2016$8,890
ORGANIZING SUBSIDY05/31/2016$8,890
ORGANIZING SUBSIDY07/07/2016$8,890
ORGANIZING SUBSIDY07/27/2016$8,890
ORGANIZING SUBSIDY08/30/2016$8,890
ORGANIZING SUBSIDY10/28/2016$8,890
ORGANIZING SUBSIDY10/28/2016$8,890
ORGANIZING SUBSIDY11/30/2016$8,890
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,000
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
ORGANIZING SUBSIDY01/15/2016$10,000
ORGANIZING SUBSIDY01/29/2016$10,000
ORGANIZING SUBSIDY02/29/2016$10,000
ORGANIZING SUBSIDY04/05/2016$10,000
ORGANIZING SUBSIDY04/29/2016$10,000
ORGANIZING SUBSIDY05/31/2016$10,000
ORGANIZING SUBSIDY07/07/2016$10,000
ORGANIZING SUBSIDY07/27/2016$10,000
ORGANIZING SUBSIDY08/30/2016$10,000
ORGANIZING SUBSIDY10/28/2016$10,000
ORGANIZING SUBSIDY10/28/2016$10,000
ORGANIZING SUBSIDY11/30/2016$10,000
Name and Address
(A)
UFCW Local No. 206

6645 Kitimat Road
MISSISSAUGA, ON, CAN
00
L5N 6J3
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,660
ORGANIZING SUBSIDY01/06/2016$5,132
ORGANIZING SUBSIDY01/29/2016$5,132
ORGANIZING SUBSIDY02/29/2016$5,132
ORGANIZING SUBSIDY03/31/2016$5,132
ORGANIZING SUBSIDY04/29/2016$5,132
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,789
Total Non-Itemized Transactions with this Payee/Payer$56,888
Total of All Transactions with this Payee/Payer for This Schedule$498,677
ORGANIZING SUBSIDY01/07/2016$5,299
ORGANIZING SUBSIDY01/07/2016$7,000
ORGANIZING SUBSIDY01/07/2016$5,000
ORGANIZING SUBSIDY01/29/2016$5,299
ORGANIZING SUBSIDY01/29/2016$5,000
ORGANIZING SUBSIDY02/05/2016$7,000
ORGANIZING SUBSIDY02/18/2016$21,000
ORGANIZING SUBSIDY02/29/2016$5,299
ORGANIZING SUBSIDY02/29/2016$7,000
ORGANIZING SUBSIDY02/29/2016$21,000
ORGANIZING SUBSIDY03/31/2016$5,299
ORGANIZING SUBSIDY03/31/2016$7,000
ORGANIZING SUBSIDY03/31/2016$21,000
ORGANIZING SUBSIDY04/29/2016$5,299
ORGANIZING SUBSIDY04/29/2016$7,000
ORGANIZING SUBSIDY05/05/2016$21,000
ORGANIZING SUBSIDY05/31/2016$5,299
ORGANIZING SUBSIDY05/31/2016$7,000
ORGANIZING SUBSIDY05/31/2016$21,000
ORGANIZING SUBSIDY06/30/2016$5,299
ORGANIZING SUBSIDY06/30/2016$7,000
ORGANIZING SUBSIDY06/30/2016$21,000
ORGANIZING SUBSIDY07/27/2016$7,000
ORGANIZING SUBSIDY07/27/2016$5,299
ORGANIZING SUBSIDY07/28/2016$21,000
ORGANIZING SUBSIDY08/30/2016$5,299
ORGANIZING SUBSIDY08/30/2016$7,000
ORGANIZING SUBSIDY08/30/2016$21,000
ORGANIZING SUBSIDY09/28/2016$5,299
ORGANIZING SUBSIDY09/28/2016$7,000
ORGANIZING SUBSIDY09/28/2016$21,000
ORGANIZING SUBSIDY10/19/2016$14,500
ORGANIZING SUBSIDY10/19/2016$5,000
ORGANIZING SUBSIDY10/28/2016$7,000
ORGANIZING SUBSIDY10/28/2016$5,299
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING SUBSIDY11/08/2016$35,500
ORGANIZING SUBSIDY11/30/2016$7,000
ORGANIZING SUBSIDY11/30/2016$35,500
ORGANIZING SUBSIDY11/30/2016$5,000
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,618
Total Non-Itemized Transactions with this Payee/Payer$60,935
Total of All Transactions with this Payee/Payer for This Schedule$147,553
ORGANIZING SUBSIDY01/07/2016$6,750
ORGANIZING SUBSIDY01/29/2016$6,750
ORGANIZING SUBSIDY02/29/2016$6,750
ORGANIZING SUBSIDY03/21/2016$5,618
ORGANIZING SUBSIDY03/31/2016$6,750
ORGANIZING SUBSIDY04/29/2016$6,750
ORGANIZING SUBSIDY05/31/2016$6,750
ORGANIZING SUBSIDY06/30/2016$6,750
ORGANIZING SUBSIDY07/27/2016$6,750
ORGANIZING SUBSIDY08/30/2016$6,750
ORGANIZING SUBSIDY09/28/2016$6,750
ORGANIZING SUBSIDY10/28/2016$6,750
ORGANIZING SUBSIDY11/30/2016$6,750
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,635
ORGANIZING SUBSIDY01/21/2016$9,635
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Avenue
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,508
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$17,805
ORGANIZING SUBSIDY06/10/2016$13,508
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
UFCW Local No. 324

Post Office Box 5004
Buena Park
CA
90622-5004
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$40,200
Total of All Transactions with this Payee/Payer for This Schedule$45,200
ORGANIZING SUBSIDY04/22/2016$5,000
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,241
Total Non-Itemized Transactions with this Payee/Payer$73,822
Total of All Transactions with this Payee/Payer for This Schedule$98,063
ORGANIZING SUBSIDY06/24/2016$15,241
ORGANIZING SUBSIDY08/04/2016$9,000
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,948
Total of All Transactions with this Payee/Payer for This Schedule$9,948
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$9,332
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$22,500
Total of All Transactions with this Payee/Payer for This Schedule$76,500
ORGANIZING SUBSIDY02/26/2016$9,000
ORGANIZING SUBSIDY02/29/2016$9,000
ORGANIZING SUBSIDY03/31/2016$9,000
ORGANIZING SUBSIDY04/29/2016$9,000
ORGANIZING SUBSIDY05/31/2016$9,000
ORGANIZING SUBSIDY06/30/2016$9,000
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$66,614
Total of All Transactions with this Payee/Payer for This Schedule$75,814
ORGANIZING SUBSIDY06/27/2016$9,200
Name and Address
(A)
UFCW Local No. 368A

Post Office Box 1574
Pocatello
ID
83204-1574
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,374
Total of All Transactions with this Payee/Payer for This Schedule$60,374
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,552
Total Non-Itemized Transactions with this Payee/Payer$1,105
Total of All Transactions with this Payee/Payer for This Schedule$175,657
ORGANIZING SUBSIDY01/07/2016$14,546
ORGANIZING SUBSIDY01/29/2016$14,546
ORGANIZING SUBSIDY02/29/2016$14,546
ORGANIZING SUBSIDY03/31/2016$14,546
ORGANIZING SUBSIDY04/29/2016$14,546
ORGANIZING SUBSIDY05/31/2016$14,546
ORGANIZING SUBSIDY06/30/2016$14,546
ORGANIZING SUBSIDY08/30/2016$14,546
ORGANIZING SUBSIDY08/30/2016$14,546
ORGANIZING SUBSIDY09/28/2016$14,546
ORGANIZING SUBSIDY10/28/2016$14,546
ORGANIZING SUBSIDY11/30/2016$14,546
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,763
Total Non-Itemized Transactions with this Payee/Payer$17,391
Total of All Transactions with this Payee/Payer for This Schedule$24,154
ORGANIZING SUBSIDY08/25/2016$6,763
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$92,011
Total of All Transactions with this Payee/Payer for This Schedule$92,011
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,834
Total Non-Itemized Transactions with this Payee/Payer$2,126
Total of All Transactions with this Payee/Payer for This Schedule$18,960
ORGANIZING SUBSIDY02/05/2016$16,834
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,800
ORGANIZING SUBSIDY01/07/2016$20,700
ORGANIZING SUBSIDY01/15/2016$7,200
ORGANIZING SUBSIDY01/29/2016$7,200
ORGANIZING SUBSIDY02/26/2016$20,700
ORGANIZING SUBSIDY02/29/2016$20,700
ORGANIZING SUBSIDY02/29/2016$7,200
ORGANIZING SUBSIDY03/31/2016$20,700
ORGANIZING SUBSIDY04/05/2016$7,200
ORGANIZING SUBSIDY04/29/2016$7,200
ORGANIZING SUBSIDY05/05/2016$20,700
ORGANIZING SUBSIDY05/26/2016$5,000
ORGANIZING SUBSIDY05/31/2016$20,700
ORGANIZING SUBSIDY05/31/2016$7,200
ORGANIZING SUBSIDY06/30/2016$20,700
ORGANIZING SUBSIDY07/07/2016$7,200
ORGANIZING SUBSIDY07/27/2016$7,200
ORGANIZING SUBSIDY08/08/2016$20,700
ORGANIZING SUBSIDY08/30/2016$20,700
ORGANIZING SUBSIDY08/30/2016$7,200
ORGANIZING SUBSIDY09/28/2016$20,700
ORGANIZING SUBSIDY10/06/2016$7,200
ORGANIZING SUBSIDY10/28/2016$7,200
ORGANIZING SUBSIDY11/03/2016$20,700
ORGANIZING SUBSIDY11/30/2016$20,700
ORGANIZING SUBSIDY11/30/2016$7,200
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
MONTREAL, QC, CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,662
Total of All Transactions with this Payee/Payer for This Schedule$14,662
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST-LEONARD, QC, CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,986
Total of All Transactions with this Payee/Payer for This Schedule$43,986
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,559
Total Non-Itemized Transactions with this Payee/Payer$45,485
Total of All Transactions with this Payee/Payer for This Schedule$156,044
ORGANIZING SUBSIDY01/07/2016$10,000
ORGANIZING SUBSIDY02/26/2016$10,000
ORGANIZING SUBSIDY02/29/2016$10,000
ORGANIZING SUBSIDY03/31/2016$10,000
ORGANIZING SUBSIDY05/05/2016$10,000
ORGANIZING SUBSIDY05/31/2016$10,000
ORGANIZING SUBSIDY06/13/2016$10,559
ORGANIZING SUBSIDY06/30/2016$10,000
ORGANIZING SUBSIDY08/31/2016$10,000
ORGANIZING SUBSIDY08/31/2016$10,000
ORGANIZING SUBSIDY09/28/2016$10,000
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$32,221
Total of All Transactions with this Payee/Payer for This Schedule$212,221
ORGANIZING SUBSIDY01/07/2016$5,000
ORGANIZING SUBSIDY01/29/2016$5,000
ORGANIZING SUBSIDY02/29/2016$5,000
ORGANIZING SUBSIDY03/31/2016$5,000
ORGANIZING SUBSIDY04/29/2016$5,000
ORGANIZING SUBSIDY05/31/2016$5,000
ORGANIZING SUBSIDY06/10/2016$20,000
ORGANIZING SUBSIDY06/30/2016$5,000
ORGANIZING SUBSIDY06/30/2016$20,000
ORGANIZING SUBSIDY07/27/2016$5,000
ORGANIZING SUBSIDY07/27/2016$20,000
ORGANIZING SUBSIDY08/30/2016$5,000
ORGANIZING SUBSIDY09/15/2016$20,000
ORGANIZING SUBSIDY09/28/2016$5,000
ORGANIZING SUBSIDY09/28/2016$20,000
ORGANIZING SUBSIDY10/28/2016$5,000
ORGANIZING SUBSIDY10/28/2016$20,000
ORGANIZING SUBSIDY11/30/2016$5,000
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$814
Total of All Transactions with this Payee/Payer for This Schedule$25,814
REPRESENTATIONAL SUBSIDY01/11/2016$25,000
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,800
Total Non-Itemized Transactions with this Payee/Payer$22,597
Total of All Transactions with this Payee/Payer for This Schedule$67,397
ORGANIZING SUBSIDY05/10/2016$5,600
ORGANIZING SUBSIDY05/31/2016$5,600
ORGANIZING SUBSIDY06/30/2016$5,600
ORGANIZING SUBSIDY07/27/2016$5,600
ORGANIZING SUBSIDY08/30/2016$5,600
ORGANIZING SUBSIDY09/28/2016$5,600
ORGANIZING SUBSIDY10/28/2016$5,600
ORGANIZING SUBSIDY11/30/2016$5,600
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,176
Total of All Transactions with this Payee/Payer for This Schedule$19,176
Name and Address
(A)
UFCW Local No. 686

915 North Michigan Avenue
Danville
IL
61834
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,059
ORGANIZING SUBSIDY09/30/2016$6,059
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Boulevar
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,000
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$300,540
ORGANIZING SUBSIDY01/07/2016$23,000
ORGANIZING SUBSIDY01/29/2016$23,000
ORGANIZING SUBSIDY02/29/2016$23,000
ORGANIZING SUBSIDY03/31/2016$23,000
ORGANIZING SUBSIDY05/05/2016$23,000
ORGANIZING SUBSIDY05/31/2016$23,000
ORGANIZING SUBSIDY06/30/2016$23,000
ORGANIZING SUBSIDY07/27/2016$23,000
ORGANIZING SUBSIDY08/30/2016$23,000
ORGANIZING SUBSIDY09/28/2016$23,000
ORGANIZING SUBSIDY10/28/2016$23,000
ORGANIZING SUBSIDY11/30/2016$23,000
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
Hollywood
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,428
Total Non-Itemized Transactions with this Payee/Payer$138,306
Total of All Transactions with this Payee/Payer for This Schedule$162,734
ORGANIZING SUBSIDY01/15/2016$24,428
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,368
Total Non-Itemized Transactions with this Payee/Payer$355
Total of All Transactions with this Payee/Payer for This Schedule$25,723
ORGANIZING SUBSIDY01/08/2016$6,342
ORGANIZING SUBSIDY01/08/2016$6,342
ORGANIZING SUBSIDY01/08/2016$6,342
ORGANIZING SUBSIDY01/08/2016$6,342
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,842
Total of All Transactions with this Payee/Payer for This Schedule$14,842
Name and Address
(A)
UFCW Local No. 881

10400 West Higgins Road
Rosemont
IL
60018-3705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,806
Total of All Transactions with this Payee/Payer for This Schedule$13,806
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,461
Total Non-Itemized Transactions with this Payee/Payer$29,091
Total of All Transactions with this Payee/Payer for This Schedule$193,552
ORGANIZING SUBSIDY01/07/2016$8,951
ORGANIZING SUBSIDY01/21/2016$5,500
ORGANIZING SUBSIDY01/29/2016$5,500
ORGANIZING SUBSIDY01/29/2016$8,951
ORGANIZING SUBSIDY02/29/2016$5,500
ORGANIZING SUBSIDY03/14/2016$8,951
ORGANIZING SUBSIDY04/05/2016$8,951
ORGANIZING SUBSIDY04/05/2016$5,500
ORGANIZING SUBSIDY04/29/2016$5,500
ORGANIZING SUBSIDY04/29/2016$8,951
ORGANIZING SUBSIDY05/31/2016$5,500
ORGANIZING SUBSIDY06/20/2016$8,951
ORGANIZING SUBSIDY06/30/2016$8,951
ORGANIZING SUBSIDY07/14/2016$5,500
ORGANIZING SUBSIDY07/27/2016$5,500
ORGANIZING SUBSIDY08/30/2016$5,500
ORGANIZING SUBSIDY09/06/2016$8,951
ORGANIZING SUBSIDY09/06/2016$8,951
ORGANIZING SUBSIDY09/28/2016$8,951
ORGANIZING SUBSIDY10/06/2016$5,500
ORGANIZING SUBSIDY10/28/2016$5,500
ORGANIZING SUBSIDY11/08/2016$8,951
ORGANIZING SUBSIDY11/30/2016$5,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$107,010
Total of All Transactions with this Payee/Payer for This Schedule$287,010
ORGANIZING SUBSIDY01/07/2016$15,000
ORGANIZING SUBSIDY01/29/2016$15,000
ORGANIZING SUBSIDY02/29/2016$15,000
ORGANIZING SUBSIDY03/31/2016$15,000
ORGANIZING SUBSIDY04/29/2016$15,000
ORGANIZING SUBSIDY05/31/2016$15,000
ORGANIZING SUBSIDY06/30/2016$15,000
ORGANIZING SUBSIDY07/27/2016$15,000
ORGANIZING SUBSIDY08/30/2016$15,000
ORGANIZING SUBSIDY09/28/2016$15,000
ORGANIZING SUBSIDY10/28/2016$15,000
ORGANIZING SUBSIDY11/30/2016$15,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$135,003
Total of All Transactions with this Payee/Payer for This Schedule$135,003
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,291,645
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$1,330,645
ORGANIZING SUBSIDY01/07/2016$12,000
ORGANIZING SUBSIDY01/07/2016$25,000
ORGANIZING SUBSIDY01/14/2016$82,000
ORGANIZING SUBSIDY01/29/2016$12,000
ORGANIZING SUBSIDY01/29/2016$25,000
ORGANIZING SUBSIDY02/23/2016$69,630
ORGANIZING SUBSIDY02/29/2016$12,000
ORGANIZING SUBSIDY02/29/2016$25,000
ORGANIZING SUBSIDY03/14/2016$82,000
ORGANIZING SUBSIDY03/31/2016$25,000
ORGANIZING SUBSIDY03/31/2016$12,000
ORGANIZING SUBSIDY04/11/2016$82,000
ORGANIZING SUBSIDY04/29/2016$12,000
ORGANIZING SUBSIDY04/29/2016$25,000
ORGANIZING SUBSIDY05/13/2016$82,000
ORGANIZING SUBSIDY05/31/2016$12,000
ORGANIZING SUBSIDY05/31/2016$25,000
ORGANIZING SUBSIDY06/30/2016$12,000
ORGANIZING SUBSIDY06/30/2016$25,000
ORGANIZING SUBSIDY07/08/2016$72,886
ORGANIZING SUBSIDY07/12/2016$72,629
ORGANIZING SUBSIDY07/27/2016$12,000
ORGANIZING SUBSIDY07/27/2016$25,000
ORGANIZING SUBSIDY08/23/2016$70,470
ORGANIZING SUBSIDY08/30/2016$12,000
ORGANIZING SUBSIDY08/30/2016$25,000
ORGANIZING SUBSIDY09/15/2016$65,770
ORGANIZING SUBSIDY09/28/2016$12,000
ORGANIZING SUBSIDY09/28/2016$25,000
ORGANIZING SUBSIDY10/25/2016$70,406
ORGANIZING SUBSIDY10/28/2016$12,000
ORGANIZING SUBSIDY10/28/2016$25,000
ORGANIZING SUBSIDY11/23/2016$51,764
ORGANIZING SUBSIDY11/30/2016$12,000
ORGANIZING SUBSIDY11/30/2016$25,000
ORGANIZING SUBSIDY12/13/2016$46,090
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,663
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$324,048
AIRFARE FOR REPRESENTATIONAL02/11/2016$16,230
AIRFARE FOR REPRESENTATIONAL03/14/2016$27,064
AIRFARE FOR REPRESENTATIONAL04/12/2016$39,208
AIRFARE FOR REPRESENTATIONAL05/05/2016$24,548
AIRFARE FOR REPRESENTATIONAL06/08/2016$35,669
AIRFARE FOR REPRESENTATIONAL07/07/2016$27,034
AIRFARE FOR REPRESENTATIONAL08/10/2016$26,264
AIRFARE FOR REPRESENTATIONAL09/07/2016$27,614
AIRFARE FOR REPRESENTATIONAL10/05/2016$22,339
AIRFARE FOR REPRESENTATIONAL11/04/2016$34,211
AIRFARE FOR REPRESENTATIONAL12/07/2016$23,625
AIRFARE FOR REPRESENTATIONAL12/27/2016$18,857
Name and Address
(A)
VIRGIN AMERICA

555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,736
Total Non-Itemized Transactions with this Payee/Payer$39,575
Total of All Transactions with this Payee/Payer for This Schedule$129,311
REPRESENTATIONAL LEGAL SERVICE02/29/2016$6,231
REPRESENTATIONAL LEGAL SERVICE04/04/2016$8,439
REPRESENTATIONAL LEGAL SERVICE04/08/2016$34,503
REPRESENTATIONAL LEGAL SERVICE07/19/2016$12,303
REPRESENTATIONAL LEGAL SERVICE09/16/2016$16,342
REPRESENTATIONAL LEGAL SERVICE11/23/2016$11,918
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
CONTRIB-ORGANIZING PROGRAM03/17/2016$45,000
CONTRIB-ORGANIZING PROGRAM05/31/2016$45,000
CONTRIB-ORGANIZING PROGRAM06/30/2016$15,000
CONTRIB-ORGANIZING PROGRAM09/23/2016$30,000
Name and Address
(A)
YESSICA ROMERO CANO

1304 7TH AVENUE
WORTHINGTON
MN
56187
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,623
Total of All Transactions with this Payee/Payer for This Schedule$12,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$575,900
EXPRESS ADVOCACY COMMUNICATION02/24/2016$226,348
CONSULTING SVCS-POL/LOBBYING03/01/2016$61,704
CONSULTING SVCS-POL/LOBBYING04/19/2016$20,596
CONSULTING SVCS-POL/LOBBYING05/05/2016$21,035
CONSULTING SVCS-POL/LOBBYING06/07/2016$22,497
CONSULTING SVCS-POL/LOBBYING07/13/2016$20,436
CONSULTING SVCS-POL/LOBBYING09/14/2016$21,518
CONSULTING SVCS-POL/LOBBYING09/14/2016$20,697
CONSULTING SVCS-POL/LOBBYING10/06/2016$20,351
EXPRESS ADVOCACY COMMUNICATION10/06/2016$100,000
CONSULTING SVCS-POL/LOBBYING11/08/2016$20,326
CONSULTING SVCS-POL/LOBBYING12/06/2016$20,392
Name and Address
(A)
9TO5 WORKING WOMEN

501 PULLIAM STREET
ATLANTA
GA
30312
Type or Classification
(B)
ADVOCACY GROUP
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
POL/LEGISLATIVE CONTRIB04/04/2016$25,000
Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,191
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$10,604
SUPPLIES-POLITICAL/LOBBYING02/11/2016$5,191
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,494
EXPRESS ADVOCACY COMMUNICATION03/30/2016$5,494
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL, QC, CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,774
Total Non-Itemized Transactions with this Payee/Payer$10,494
Total of All Transactions with this Payee/Payer for This Schedule$21,268
AIRFARE FOR POLITICAL ACTION03/23/2016$10,774
Name and Address
(A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW

177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$50,000
POL/LEGISLATIVE CONTRIB08/02/2016$6,500
POL/LEGISLATIVE CONTRIB08/31/2016$6,500
POL/LEGISLATIVE CONTRIB10/18/2016$6,500
POL/LEGISLATIVE CONTRIB11/02/2016$6,500
POL/LEGISLATIVE CONTRIB12/02/2016$6,500
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,528
Total Non-Itemized Transactions with this Payee/Payer$20,774
Total of All Transactions with this Payee/Payer for This Schedule$76,302
AIRFARE FOR POLITICAL ACTION04/12/2016$5,704
AIRFARE FOR POLITICAL ACTION06/08/2016$7,926
AIRFARE FOR POLITICAL ACTION09/07/2016$6,800
AIRFARE FOR POLITICAL ACTION10/05/2016$8,805
AIRFARE FOR POLITICAL ACTION11/04/2016$19,236
AIRFARE FOR POLITICAL ACTION12/07/2016$7,057
Name and Address
(A)
AMERICAN EXPRESS COMPANY

POST OFFICE BOX 360001
FORT LAUDERDALE
FL
33336-0001
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,678
Total Non-Itemized Transactions with this Payee/Payer$11,135
Total of All Transactions with this Payee/Payer for This Schedule$44,813
GIFT CARD FUNDRAISING AWARDS02/01/2016$24,518
GIFT CARD FUNDRAISING AWARDS10/21/2016$9,160
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
CENTER
1815 ADAMS MILL ROAD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
POL/LEGISLATIVE CONTRIB02/16/2016$30,000
POL/LEGISLATIVE CONTRIB04/12/2016$75,000
POL/LEGISLATIVE CONTRIB08/31/2016$75,000
Name and Address
(A)
BALLY'S HOTEL

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,133
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$96,133
CONFERENCES/MEETINGS-POLITICAL11/30/2016$92,133
Name and Address
(A)
CANDLEWOOD SUITES

4034 PARADISE RD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,477
HOTEL-POLITICAL/LOBBYING12/12/2016$58,477
Name and Address
(A)
CATALIST LLC

1090 VERMONT AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$366,000
ON-LINE DATA BASE SUBSCRIPTION06/03/2016$219,800
ON-LINE DATA BASE SUBSCRIPTION09/09/2016$146,200
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,625
CONFERENCES/MEETINGS-POLITICAL12/08/2016$7,625
Name and Address
(A)
CDW DIRECT LLC

200 NORTH MILWAUKEE AVENUE
VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,989
SUPPLIES-POLITICAL/LOBBYING09/14/2016$7,989
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,506
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$39,506
POLITICAL REPORTING SOFTWARE03/17/2016$35,506
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
POL. ED/LEADERSHIP INST
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCE SPONSORSHIP07/25/2016$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCE SPONSORSHIP07/11/2016$40,000
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,478
CONFERENCES/MEETINGS-POLITICAL08/22/2016$52,478
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,232
Total of All Transactions with this Payee/Payer for This Schedule$17,232
Name and Address
(A)
EVANS & KATZ LLC

POST OFFICE BOX 75357
WASHINGTON
DC
20013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,638
Total of All Transactions with this Payee/Payer for This Schedule$30,638
Name and Address
(A)
FOOD RESEARCH & ACTION CENTER

1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
POL/LEGISLATIVE CONTRIB04/28/2016$5,000
Name and Address
(A)
HAMPTON INN & SUITES

4200 MID AMERICA LANE
ST. LOUIS
MO
63129
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,574
Total Non-Itemized Transactions with this Payee/Payer$3,264
Total of All Transactions with this Payee/Payer for This Schedule$16,838
HOTEL-POLITICAL/LOBBYING12/12/2016$13,574
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,084
Total of All Transactions with this Payee/Payer for This Schedule$13,084
Name and Address
(A)
HILTON GARDEN INN MERRILLVILLE

7775 MISSISSIPPI STREET
MERRIVILLE
IN
46410
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,633
HOTEL-POLITICAL/LOBBYING12/12/2016$12,633
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,586
Total Non-Itemized Transactions with this Payee/Payer$4,570
Total of All Transactions with this Payee/Payer for This Schedule$11,156
HOTEL-POLITICAL/LOBBYING12/12/2016$6,586
Name and Address
(A)
HOMEWOOD SUITES

139 UNION BLVD
LAKEWOOD
CO
80228
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$5,486
Total of All Transactions with this Payee/Payer for This Schedule$5,486
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1410 ARROWHEAD ROAD
MAUMEE
OH
43537
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,749
HOTEL-POLITICAL/LOBBYING12/12/2016$7,749
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

210 SPRINGSIDE DRIVE
BATH
OH
44333
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,942
Total of All Transactions with this Payee/Payer for This Schedule$11,942
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

3000 HORIZON VUE DRIVE
CANONSBURG
PA
15317
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,404
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$23,577
HOTEL-POLITICAL/LOBBYING12/12/2016$23,404
Name and Address
(A)
JELLY BELLY CANDY COMPANY

ONE JELLY BELLY LANE
FAIRFIELD
CA
94533
Type or Classification
(B)
CANDY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,079
PROMOTIONAL ITEMS08/01/2016$5,079
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,124
POLITICAL-MEDIA/WEB07/14/2016$139,124
Name and Address
(A)
LONG BEACH NEIGHBORHOODS
FIRST
777 S. FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
BALLOT MEASURE SUPPORT03/29/2016$150,000
Name and Address
(A)
MACK SUMNER COMMUNICATIONS LLC

2001 N. BEAUREGARD STREET
ALEXANDRIA
VA
22311
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,099
EXPRESS ADVOCACY COMMUNICATION10/07/2016$10,861
EXPRESS ADVOCACY COMMUNICATION10/31/2016$33,238
Name and Address
(A)
MAINE PEOPLE'S ALLIANCE

565 CONGRESS STREET
PORTLAND
ME
04101
Type or Classification
(B)
ADVOCACY GROUP
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
BALLOT MEASURE SUPPORT09/08/2016$5,000
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,348
CONFERENCES/MEETINGS-POLITICAL08/22/2016$137,348
Name and Address
(A)
NAT'L COALITION ON BLACK
CIVIC PARTICIPATION
1050 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
POL/LEGISLATIVE CONTRIB08/31/2016$20,000
Name and Address
(A)
NEWFOUNDLAND & LABRADOR
FEDERATION OF LABOUR
330 PORTUGAL COVE PLACE
ST. JOHN'S,NB,CAN
00
A1A 4Y5
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,996
ELECTION SUPPORT-CANADA01/15/2016$10,996
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,487
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$117,812
SUBSCRIPTIONS/PUBLICATIONS EXP01/07/2016$16,544
SUBSCRIPTIONS/PUBLICATIONS EXP01/07/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP01/27/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP03/02/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP04/05/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP06/02/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP06/21/2016$16,443
SUBSCRIPTIONS/PUBLICATIONS EXP07/14/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP08/02/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP09/20/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP10/05/2016$8,150
SUBSCRIPTIONS/PUBLICATIONS EXP12/08/2016$8,150
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$5,690
Name and Address
(A)
OTTAWA CONVENTION CENTRE CORP.

55 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9J2
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,157
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$10,617
CONFERENCES/MEETINGS-POLITICAL12/14/2016$9,157
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,680
Total Non-Itemized Transactions with this Payee/Payer$12,624
Total of All Transactions with this Payee/Payer for This Schedule$115,304
CONSULTING SVCS-POL/LOBBYING01/15/2016$5,000
CONSULTING SVCS-POL/LOBBYING01/27/2016$5,000
CONSULTING SVCS-POL/LOBBYING03/10/2016$5,000
CONSULTING SVCS-POL/LOBBYING03/24/2016$5,000
POLLING03/24/2016$37,680
CONSULTING SVCS-POL/LOBBYING04/14/2016$5,000
CONSULTING SVCS-POL/LOBBYING05/04/2016$5,000
CONSULTING SVCS-POL/LOBBYING06/10/2016$5,000
CONSULTING SVCS-POL/LOBBYING07/22/2016$5,000
CONSULTING SVCS-POL/LOBBYING08/31/2016$5,000
CONSULTING SVCS-POL/LOBBYING09/30/2016$5,000
CONSULTING SVCS-POL/LOBBYING10/31/2016$5,000
CONSULTING SVCS-POL/LOBBYING12/08/2016$5,000
CONSULTING SVCS-POL/LOBBYING12/15/2016$5,000
Name and Address
(A)
POLITICO, LLC

1000 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,752
SUBSCRIPTIONS/PUBLICATIONS EXP09/16/2016$14,752
Name and Address
(A)
RAISE UP WASHINGTON

603 STEWART STREET
SEATTLE
WA
98101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
BALLOT MEASURE SUPPORT03/31/2016$50,000
BALLOT MEASURE SUPPORT04/14/2016$50,000
BALLOT MEASURE SUPPORT06/03/2016$50,000
BALLOT MEASURE SUPPORT06/29/2016$50,000
BALLOT MEASURE SUPPORT07/18/2016$50,000
BALLOT MEASURE SUPPORT08/18/2016$50,000
BALLOT MEASURE SUPPORT09/13/2016$50,000
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

370 HUGHES CENTER DRIVE
LAS VEGAS
NV
89169
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,442
Total of All Transactions with this Payee/Payer for This Schedule$7,442
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

45 SOUTH EIGHTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer$516
Total of All Transactions with this Payee/Payer for This Schedule$6,892
HOTEL-POLITICAL/LOBBYING12/12/2016$6,376
Name and Address
(A)
RESIDENCE INN PHILADELPHIA

1 E PENN SQUARE
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,913
HOTEL-POLITICAL/LOBBYING08/15/2016$12,913
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION01/11/2016$25,000
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,378
POLITICAL ACTIVITY / LOBBYING01/12/2016$15,697
POLITICAL ACTIVITY / LOBBYING02/26/2016$14,704
POLITICAL ACTIVITY / LOBBYING04/22/2016$14,795
POLITICAL ACTIVITY / LOBBYING05/11/2016$14,367
POLITICAL ACTIVITY / LOBBYING06/16/2016$11,478
POLITICAL ACTIVITY / LOBBYING07/01/2016$13,490
POLITICAL ACTIVITY / LOBBYING07/15/2016$17,495
POLITICAL ACTIVITY / LOBBYING08/10/2016$13,420
POLITICAL ACTIVITY / LOBBYING09/20/2016$13,150
POLITICAL ACTIVITY / LOBBYING10/12/2016$16,271
POLITICAL ACTIVITY / LOBBYING11/22/2016$13,640
POLITICAL ACTIVITY / LOBBYING12/15/2016$23,871
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN

201 MPRTH 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,017
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$19,096
HOTEL-POLITICAL/LOBBYING08/15/2016$18,017
Name and Address
(A)
SHERATON STES PHILADELPHIA AIRPORT

4101 ISLAND AVENUE
PHILADELPHIA
PA
19153
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,459
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,459
HOTEL-POLITICAL/LOBBYING08/15/2016$17,459
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,346
Total Non-Itemized Transactions with this Payee/Payer$11,463
Total of All Transactions with this Payee/Payer for This Schedule$25,809
AIRFARE FOR POLITICAL ACTION10/21/2016$6,597
AIRFARE FOR POLITICAL ACTION11/04/2016$7,749
Name and Address
(A)
SWITCHBOARD COMMUNICATIONS

1725 I STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,074
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,074
EXPRESS ADVOCACY COMMUNICATION10/07/2016$46,900
EXPRESS ADVOCACY COMMUNICATION11/04/2016$5,174
Name and Address
(A)
THE COALITION FOR CANNABIS

3233 S. HANFORD ST.
SEATTLE
WA
98144
Type or Classification
(B)
ADVOCACY GROUP
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
POL/LEGISLATIVE CONTRIB02/05/2016$5,000
Name and Address
(A)
THE MAYFLOWER RENAISSANCE

1127 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,360
HOTEL-POLITICAL/LOBBYING11/02/2016$38,360
Name and Address
(A)
TIDES CENTER

1014 TORNEY AVENUE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
POL/LEGISLATIVE CONTRIB12/05/2016$5,000
Name and Address
(A)
TRISTER,ROSS,SCHADLER & GOLD PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,853
Total Non-Itemized Transactions with this Payee/Payer$23,894
Total of All Transactions with this Payee/Payer for This Schedule$49,747
LEGAL SERVICES06/08/2016$7,223
LEGAL SERVICES06/13/2016$6,406
LEGAL SERVICES09/13/2016$5,932
LEGAL SERVICES10/26/2016$6,292
Name and Address
(A)
UFCW ABC-EDUCATION/POLITICAL FUND

1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,833
Total Non-Itemized Transactions with this Payee/Payer$21,667
Total of All Transactions with this Payee/Payer for This Schedule$136,500
TRANSFER TO POLITICAL ED FUND01/15/2016$12,833
TRANSFER TO POLITICAL ED FUND02/19/2016$5,000
TRANSFER TO POLITICAL ED FUND07/08/2016$10,000
TRANSFER TO POLITICAL ED FUND08/09/2016$12,000
TRANSFER TO POLITICAL ED FUND09/12/2016$50,000
TRANSFER TO POLITICAL ED FUND09/27/2016$20,000
TRANSFER TO POLITICAL ED FUND10/18/2016$5,000
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,326
POLITICAL ACTY-LOBBYING REIMB03/21/2016$18,326
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,683
POLITICAL ACTY-LOBBYING REIMB01/13/2016$8,532
POLITICAL ACTY-LOBBYING REIMB03/17/2016$12,151
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,123
POLITICAL ACTY-LOBBYING REIMB03/02/2016$14,123
Name and Address
(A)
UFCW Local No. 770

Post Office Box 770
Hollywood
CA
90078
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,002
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$13,065
POLITICAL ACTY-LOBBYING REIMB07/19/2016$12,002
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,190
POLITICAL ACTY-LOBBYING REIMB03/31/2016$16,190
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,382
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$22,504
AIRFARE FOR POLITICAL ACTION04/12/2016$9,772
AIRFARE FOR POLITICAL ACTION11/04/2016$7,610
Name and Address
(A)
WILDFIRE CONTACT, LLC

818 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,205
Total Non-Itemized Transactions with this Payee/Payer$4,548
Total of All Transactions with this Payee/Payer for This Schedule$33,753
EXPRESS ADVOCACY COMMUNICATION10/31/2016$11,491
EXPRESS ADVOCACY COMMUNICATION10/31/2016$12,545
EXPRESS ADVOCACY COMMUNICATION10/31/2016$5,169
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
POL/LEGISLATIVE CONTRIB08/22/2016$150,000
POL/LEGISLATIVE CONTRIB10/18/2016$150,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815-16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
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
CONFERENCE SPONSORSHIP01/13/2016$25,000
Name and Address
(A)
ALIANZA AMERICAS

1638 S. BLUE ISLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
BROADBENT INSTITUTE

803 - 100 SPARKS ST
OTTAWA,ON,CAN
00
K1P 5B7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,331
ADVOCACY CONTRIBUTION11/09/2016$7,331
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVES

205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,797
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$10,996
ADVOCACY CONTRIBUTION05/20/2016$8,797
Name and Address
(A)
CANADIAN HEALTH COALITION

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,331
ADVOCACY CONTRIBUTION12/14/2016$7,331
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,996
ADVOCACY CONTRIBUTION08/29/2016$10,996
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
HYATTSVILLE
MD
20783-3501
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE ACTION

1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
ADVOCACY CONTRIBUTION07/20/2016$15,000
ADVOCACY CONTRIBUTION10/26/2016$100,000
Name and Address
(A)
CENTER FOR NEW COMMUNITY

47 WEST DIVISION #514
CHICAGO
IL
60610
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION11/10/2016$5,000
Name and Address
(A)
CLOVER LEAF, LLC

600 17TH ST.
DENVER
CO
80202-5428
Type or Classification
(B)
EDUCATIONAL INSTITUTE
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
CONTRIBUTION07/13/2016$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/13/2016$5,000
Name and Address
(A)
CONSUMER FEDERATION OF AMERICA

1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
CORPATH

P.O. BOX 8160
CALABASAS
CA
91372
Type or Classification
(B)
ADVOCACY GROUP
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
REPRESENTATIONAL DUES09/28/2016$25,000
Name and Address
(A)
DEMOS: A NETWORK FOR IDEAS & ACTION

220 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION06/21/2016$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,004
ADVOCACY CONTRIBUTION02/25/2016$5,167
ADVOCACY CONTRIBUTION02/25/2016$5,167
ADVOCACY CONTRIBUTION03/02/2016$5,167
ADVOCACY CONTRIBUTION04/05/2016$5,167
ADVOCACY CONTRIBUTION05/03/2016$5,167
ADVOCACY CONTRIBUTION06/03/2016$5,167
ADVOCACY CONTRIBUTION07/06/2016$5,167
ADVOCACY CONTRIBUTION08/03/2016$5,167
ADVOCACY CONTRIBUTION09/07/2016$5,167
ADVOCACY CONTRIBUTION10/05/2016$5,167
ADVOCACY CONTRIBUTION11/03/2016$5,167
ADVOCACY CONTRIBUTION12/06/2016$5,167
Name and Address
(A)
EGALE CANADA

8 WELLINGTON ST. EAST
TORONTO,ON,CAN
00
M53 1CS
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,331
ADVOCACY CONTRIBUTION09/20/2016$7,331
Name and Address
(A)
FOOD CHAIN WORKERS ALLIANCE

1730 W OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
ADVOCACY CONTRIBUTION12/02/2016$5,000
Name and Address
(A)
FOUNDATION FOR CRIMINAL JUSTICE

1660 L STREET NW 12TH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/24/2016$7,500
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/07/2016$10,000
Name and Address
(A)
GOVERNOR GENERALS CANADIAN
LEADERSHIP CONFERENCE
PO BOX 968, ADELAIDE STA.
TORONTO,ON,CAN
00
M5C 2K3
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,331
CONFERENCE SPONSORSHIP04/22/2016$7,331
Name and Address
(A)
GUIDE DOGS OF AMERICA

P.O. BOX 94886
LAS VEGAS
NV
89193-4886
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION11/08/2016$10,000
Name and Address
(A)
HARKIN INSTITUTE FOR PUBLIC POLICY

2507 UNIVERSITY AVENUE
DES MOINES
IA
50311-4505
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
ADVOCACY CONTRIBUTION06/02/2016$125,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST #21
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION02/25/2016$10,000
Name and Address
(A)
ILLINOIS COALITION FOR IMMIGRANT

55 EAST JACKSON BLVD #2075
CHICAGO
IL
60604
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION03/17/2016$5,000
ADVOCACY CONTRIBUTION10/24/2016$10,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$71,000
ADVOCACY CONTRIBUTION12/05/2016$35,000
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/29/2016$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION07/22/2016$5,000
Name and Address
(A)
LABOR PROJ WORKING FAMILIES

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION07/14/2016$10,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON
CIVIL RIGHTS
1629 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/17/2016$6,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/12/2016$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE 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
CHARITABLE DONATION08/22/2016$6,000
Name and Address
(A)
LUTHERAN IMMIGRATION & REFUGEE SVC

700 LIGHT STREET
BALTIMORE
MD
21230
Type or Classification
(B)
IMMIGRATION SUPPORT GROUP
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
ADVOCACY CONTRIBUTION07/14/2016$10,000
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
ADVOCACY CONTRIBUTION11/22/2016$5,000
Name and Address
(A)
MASSACHUSETTS JOBS WITH JUSTICE/CLEAR

3353 WASHINGTON STREET
JAMAICA PLAIN
MA
02130
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,334
Total Non-Itemized Transactions with this Payee/Payer$940
Total of All Transactions with this Payee/Payer for This Schedule$59,274
ADVOCACY CONTRIBUTION01/05/2016$5,833
ADVOCACY CONTRIBUTION02/05/2016$5,833
ADVOCACY CONTRIBUTION03/02/2016$5,833
ADVOCACY CONTRIBUTION04/05/2016$5,833
ADVOCACY CONTRIBUTION05/03/2016$5,833
ADVOCACY CONTRIBUTION06/03/2016$5,833
ADVOCACY CONTRIBUTION07/06/2016$5,837
ADVOCACY CONTRIBUTION10/27/2016$5,833
ADVOCACY CONTRIBUTION11/03/2016$5,833
ADVOCACY CONTRIBUTION12/06/2016$5,833
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION

332 S MICHIGAN AVE STE 400
CHICAGO
IL
60604
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION08/08/2016$5,000
Name and Address
(A)
NAACP

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1050 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ADVOCACY CONTRIBUTION05/12/2016$5,000
ADVOCACY CONTRIBUTION09/13/2016$5,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

P.O. BOX 759339
BALTIMORE
MD
21275-9339
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION08/25/2016$10,000
Name and Address
(A)
NATL ASSOC. OF LETTER CARRIERS

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$500,010
HUNGER DRIVE CONTRIBUTION01/11/2016$100,000
HUNGER DRIVE CONTRIBUTION02/09/2016$100,000
HUNGER DRIVE CONTRIBUTION03/02/2016$100,000
HUNGER DRIVE CONTRIBUTION04/04/2016$100,000
HUNGER DRIVE CONTRIBUTION05/03/2016$100,000
Name and Address
(A)
NATL EMPLOYMENT LAW PROJECT INC

75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/27/2016$5,000
ADVOCACY CONTRIBUTION10/28/2016$45,000
Name and Address
(A)
NATL IMMIGRATION LAW CENTER

3435 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
LEGAL SERVICE CENTER
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
ADVOCACY CONTRIBUTION05/12/2016$5,000
Name and Address
(A)
NC STATE AFL-CIO

PO BOX 10805
RALEIGH
NC
27605
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION06/08/2016$50,000
ADVOCACY CONTRIBUTION08/08/2016$25,000
ADVOCACY CONTRIBUTION08/15/2016$25,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR

275 SEVENTH AVE 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
LABOR 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
ADVOCACY CONTRIBUTION04/07/2016$5,000
Name and Address
(A)
NORTHERN VIRGINIA LABOR

P.O. BOX 565
ANNADALE
VA
22003
Type or Classification
(B)
LABOR FEDERATION
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
ADVOCACY CONTRIBUTION05/10/2016$7,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/06/2016$5,000
Name and Address
(A)
RAINBOW/PUSH COALITION

930 EAST 50TH ST
CHICAGO
IL
60615
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/17/2016$10,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S.LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION01/14/2016$15,000
Name and Address
(A)
TENNESSEE IMMIGRANT & REFUGEE

2195 NOLENSVILLE PIKE
NASHVILLE
TN
37211
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/06/2016$5,000
Name and Address
(A)
THE PROGRESSIVE AGENDA COMMITTEE

3220 N STREET NW #103
WASHINGTON
DC
20007
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
ADVOCACY CONTRIBUTION01/05/2016$125,000
Name and Address
(A)
UFCW CANADA LEUKEMIA FUND

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,498
CHARITABLE DONATION03/29/2016$5,498
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
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
FLOOD RELIEF CONTRIBUTION07/29/2016$5,000
Name and Address
(A)
UFCW LOCAL 455 MEMBERSHIP ASSISTANCE

121 NORTHPOINT DRIVE
HOUSTON
TX
77060
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FLOOD RELIEF CONTRIBUTION08/24/2016$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,951
Total of All Transactions with this Payee/Payer for This Schedule$14,951
ADVOCACY CONTRIBUTION01/28/2016$10,000
Name and Address
(A)
UFCW OUTREACH

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION01/28/2016$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK

425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION01/28/2016$10,000
Name and Address
(A)
UGIFT-NEW YORK'S 529 COLLEGE SAVINGS PROGRAM

P.O. BOX 55440
BOSTON
MA
02205
Type or Classification
(B)
COLLEGE SAVINGS PROGRAM
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
CHARITABLE DONATION08/29/2016$5,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA

29700 WOODFORD-TEHACHAPI RD
KEENE
CA
93531
Type or Classification
(B)
LABOR 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
ADVOCACY CONTRIBUTION03/08/2016$5,000
Name and Address
(A)
UNITED LATINOS OF U.F.C.W.

240 SOUTH MARKET STREET
SAN JOSE
CA
95113-2382
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION01/28/2016$10,000
Name and Address
(A)
UNITED STATES HISPANIC LEADERSHIP INST

431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCE SPONSORSHIP01/29/2016$10,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC

P.O. BOX 618
NEW YORK
NY
10159
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/06/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,552
PROFESSIONAL SERVICES03/01/2016$61,704
PROFESSIONAL SERVICES04/19/2016$20,596
PROFESSIONAL SERVICES05/05/2016$21,035
PROFESSIONAL SERVICES06/07/2016$22,497
PROFESSIONAL SERVICES07/13/2016$20,436
PROFESSIONAL SERVICES09/14/2016$21,518
PROFESSIONAL SERVICES09/14/2016$20,697
PROFESSIONAL SERVICES10/06/2016$20,351
PROFESSIONAL SERVICES11/08/2016$20,326
PROFESSIONAL SERVICES12/06/2016$20,392
Name and Address
(A)
3940 OLYMPIC BLVD LLC

2135 DANA AVE, STE 200
CINCINNATI
OH
45207
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,825
Total of All Transactions with this Payee/Payer for This Schedule$46,825
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,457
Total Non-Itemized Transactions with this Payee/Payer$64,406
Total of All Transactions with this Payee/Payer for This Schedule$71,863
PROFESSIONAL SERVICES11/30/2016$7,457
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,012
ACCOUNTING SERVICES01/20/2016$12,162
ACCOUNTING SERVICES02/11/2016$5,385
ACCOUNTING SERVICES04/08/2016$5,385
ACCOUNTING SERVICES05/03/2016$5,385
ACCOUNTING SERVICES06/02/2016$5,385
ACCOUNTING SERVICES06/23/2016$5,385
ACCOUNTING SERVICES07/21/2016$5,385
ACCOUNTING SERVICES09/07/2016$5,385
ACCOUNTING SERVICES10/03/2016$5,385
ACCOUNTING SERVICES12/01/2016$5,385
ACCOUNTING SERVICES12/31/2016$5,385
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,139
Total of All Transactions with this Payee/Payer for This Schedule$31,139
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES, LLC
161 WASHINGTON STREET
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,317
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$113,399
BUILDING SECURITY01/14/2016$10,264
BUILDING SECURITY02/29/2016$8,052
BUILDING SECURITY03/21/2016$8,992
BUILDING SECURITY04/08/2016$10,468
BUILDING SECURITY05/12/2016$9,533
BUILDING SECURITY06/17/2016$9,394
BUILDING SECURITY07/20/2016$9,816
BUILDING SECURITY09/23/2016$10,567
BUILDING SECURITY09/23/2016$8,900
BUILDING SECURITY10/21/2016$9,352
BUILDING SECURITY11/15/2016$8,953
BUILDING SECURITY12/14/2016$9,026
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,747
Total of All Transactions with this Payee/Payer for This Schedule$17,747
Name and Address
(A)
AMAZON.COM

BILLING DEPARTMENT
SEATTLE
WA
98108
Type or Classification
(B)
ON-LINE RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,716
Total of All Transactions with this Payee/Payer for This Schedule$8,716
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,224
Total of All Transactions with this Payee/Payer for This Schedule$22,224
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
AND SCREEN PRINTING
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,807
Total of All Transactions with this Payee/Payer for This Schedule$24,807
Name and Address
(A)
AT&T

POST OFFICE BOX 5020
CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,164
Total of All Transactions with this Payee/Payer for This Schedule$11,164
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,273
Total Non-Itemized Transactions with this Payee/Payer$29,826
Total of All Transactions with this Payee/Payer for This Schedule$58,099
TELEPHONE SERVICE/EQUIPMENT01/06/2016$5,436
TELEPHONE SERVICE/EQUIPMENT02/10/2016$10,787
TELEPHONE SERVICE/EQUIPMENT02/29/2016$6,398
TELEPHONE SERVICE/EQUIPMENT04/13/2016$5,652
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,352
Total of All Transactions with this Payee/Payer for This Schedule$9,352
Name and Address
(A)
ATTACHMATE CORPORATION

P.O. BOX 84103
SEATTLE
WA
98124-5403
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,227
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,227
COMPUTER SUPPLIES/SERVICES03/29/2016$5,370
COMPUTER SUPPLIES/SERVICES11/23/2016$8,857
Name and Address
(A)
AURICO REPORTS, INC.

116 W. EASTMAN
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,621
Total of All Transactions with this Payee/Payer for This Schedule$7,621
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,370
COMPUTER SUPPLIES/SERVICES01/11/2016$7,800
COMPUTER SUPPLIES/SERVICES03/31/2016$78,788
COMPUTER SUPPLIES/SERVICES04/28/2016$41,485
COMPUTER SUPPLIES/SERVICES04/28/2016$46,297
Name and Address
(A)
BANK OF NOVA SCOTIA

1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,275
Total of All Transactions with this Payee/Payer for This Schedule$18,275
Name and Address
(A)
BELL ALIANT

P.O. BOX 880
HALIFAX,NS,CAN
00
B3J 2W3
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
CONSULTANT/COM. SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,430
Total Non-Itemized Transactions with this Payee/Payer$38,783
Total of All Transactions with this Payee/Payer for This Schedule$67,213
COMPUTER SUPPLIES/SERVICES01/20/2016$7,754
COMPUTER SUPPLIES/SERVICES03/14/2016$5,169
COMPUTER SUPPLIES/SERVICES06/09/2016$5,169
COMPUTER SUPPLIES/SERVICES07/15/2016$5,169
COMPUTER SUPPLIES/SERVICES11/16/2016$5,169
Name and Address
(A)
BLOOMBERG BNA

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$6,051
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,508
SUBSCRIPTIONS/PUBLICATIONS EXP03/09/2016$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP06/21/2016$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP09/09/2016$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP12/08/2016$11,627
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES12/05/2016$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,168
Total of All Transactions with this Payee/Payer for This Schedule$17,168
Name and Address
(A)
BROUSE MCDOWELL

388 SOUTH MAIN STREET
AKRON
OH
44311
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,930
Total of All Transactions with this Payee/Payer for This Schedule$14,930
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

POST OFFICE BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,294
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$40,997
SUBSCRIPTIONS/PUBLICATIONS EXP09/14/2016$6,125
SUBSCRIPTIONS/PUBLICATIONS EXP11/30/2016$7,243
SUBSCRIPTIONS/PUBLICATIONS EXP11/30/2016$21,926
Name and Address
(A)
BUTSAVAGE & ASSOCIATES PC

1920 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,419
LEGAL SERVICES01/07/2016$8,419
Name and Address
(A)
CALIBRE CPA GROUP

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$70,445
Total Non-Itemized Transactions with this Payee/Payer$35,306
Total of All Transactions with this Payee/Payer for This Schedule$105,751
ACCOUNTING SERVICES07/29/2016$11,299
ACCOUNTING SERVICES08/22/2016$5,279
ACCOUNTING SERVICES08/31/2016$10,079
ACCOUNTING SERVICES08/31/2016$23,181
ACCOUNTING SERVICES08/31/2016$10,456
ACCOUNTING SERVICES10/28/2016$10,151
Name and Address
(A)
CANADIAN AUTOMATIC DATA PROCESSING

300-61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,660
Total of All Transactions with this Payee/Payer for This Schedule$15,660
Name and Address
(A)
CANADIAN LABOUR CONGRESS

2841 RIVERSIDE DRIVE
OTTAWA,ON,CAN
00
K1V 8X7
Type or Classification
(B)
NATIONAL LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,498
Total Non-Itemized Transactions with this Payee/Payer$2,786
Total of All Transactions with this Payee/Payer for This Schedule$8,284
ACCOUNTING SERVICES REIMB03/14/2016$5,498
Name and Address
(A)
CANON CANADA INC BUSINESS
SOLUTIONS DIVISION
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,457
Total of All Transactions with this Payee/Payer for This Schedule$33,457
Name and Address
(A)
CATALOGIC SOFTWARE INC

50 TICE BLVD
WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
COMPUTER SUPPLIES/SERVICES05/17/2016$7,200
Name and Address
(A)
CB RICHARD ELLIS INC

P.O. BOX 15531
CHICAGO
IL
60696
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$15,844
PROFESSIONAL SERVICES03/24/2016$8,845
Name and Address
(A)
CBRE, INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
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)
CBSC CAPITAL INC

1235 NORTH SERVICE RD WEST
OAKVILLE,ON,CAN
00
L6M 2W2
Type or Classification
(B)
OFFICE EQUIP CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,148
Total of All Transactions with this Payee/Payer for This Schedule$27,148
Name and Address
(A)
CHAIN STORE GUIDE

POST OFFICE BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$17,657
SUBSCRIPTIONS/PUBLICATIONS EXP02/25/2016$11,475
Name and Address
(A)
CHEIRON, INC

POST OFFICE BOX 37117
BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARIAL CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,222
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$24,217
PROFESSIONAL SERVICES03/15/2016$9,192
PROFESSIONAL SERVICES07/13/2016$11,030
Name and Address
(A)
CHEVY CHASE TRUST COMPANY

7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,908
INVESTMENT EXPENSE01/29/2016$33,587
INVESTMENT EXPENSE01/31/2016$25,400
INVESTMENT EXPENSE04/28/2016$35,223
INVESTMENT EXPENSE04/30/2016$30,542
INVESTMENT EXPENSE07/31/2016$36,212
INVESTMENT EXPENSE08/05/2016$37,256
INVESTMENT EXPENSE10/19/2016$38,633
INVESTMENT EXPENSE10/31/2016$39,055
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
CISCO SYSTEMS CAPITAL CRP

PO BOX 41602
PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,903
COMPUTER SUPPLIES/SERVICES07/25/2016$9,038
COMPUTER SUPPLIES/SERVICES08/10/2016$8,879
COMPUTER SUPPLIES/SERVICES09/14/2016$8,879
COMPUTER SUPPLIES/SERVICES11/21/2016$9,349
COMPUTER SUPPLIES/SERVICES11/21/2016$8,879
COMPUTER SUPPLIES/SERVICES12/14/2016$8,879
Name and Address
(A)
CISCO WEBEX LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ON-LINE CONFERENCE SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,956
Total of All Transactions with this Payee/Payer for This Schedule$22,956
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,990
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$23,254
SUBSCRIPTIONS/PUBLICATIONS EXP04/06/2016$21,990
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST # 21
AKRON
OH
44308-1894
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
ClaimSecure Inc.

40 ELM ST, #225
Sudbury,ON,CAN
00
P3E 4R7
Type or Classification
(B)
HEALTH INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,321
DEPOSIT03/29/2016$6,321
Name and Address
(A)
COGECO SERVICES RESEAUX

413 HORNER AVENUE
TORONTO,ON,CAN
00
M8W 4W3
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,254
Total of All Transactions with this Payee/Payer for This Schedule$6,254
Name and Address
(A)
COMPREHENSIVE HEALTH
SERVICES, INC.
POST OFFICE BOX 34753
ALEXANDRIA
VA
22334-0753
Type or Classification
(B)
MEDICAL PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,162
Total of All Transactions with this Payee/Payer for This Schedule$19,162
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,529
Total Non-Itemized Transactions with this Payee/Payer$13,002
Total of All Transactions with this Payee/Payer for This Schedule$74,531
TELEPHONE SERVICE/EQUIPMENT03/17/2016$6,874
TELEPHONE SERVICE/EQUIPMENT04/29/2016$6,874
TELEPHONE SERVICE/EQUIPMENT05/17/2016$14,953
TELEPHONE SERVICE/EQUIPMENT05/23/2016$6,874
TELEPHONE SERVICE/EQUIPMENT08/30/2016$25,954
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,411
Total of All Transactions with this Payee/Payer for This Schedule$45,411
Name and Address
(A)
CRITERION INC

501 MERRITT 7
NORWALK
CT
06851
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,394
Total of All Transactions with this Payee/Payer for This Schedule$17,394
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVENUE
NEW YORK
NY
10175
Type or Classification
(B)
MEDIA COMPANY
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
SUBSCRIPTIONS/PUBLICATIONS EXP05/05/2016$5,000
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,815
EVENT REGISTRATION SOFTWARE08/08/2016$23,815
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,460
Total of All Transactions with this Payee/Payer for This Schedule$9,460
Name and Address
(A)
DAVID D COLLINS

275 WEST FOURTH STREET, S.W
BREWSTER
OH
44613
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,388
Total of All Transactions with this Payee/Payer for This Schedule$28,388
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,757
Total of All Transactions with this Payee/Payer for This Schedule$11,757
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,682
Total of All Transactions with this Payee/Payer for This Schedule$32,682
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
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
STAFFING/RECRUITING EXPENSE06/29/2016$6,000
Name and Address
(A)
DENSEL COMPANY

7640-A AIRPARK ROAD
GAITHERSBURG
MD
20879-4155
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,392
Total of All Transactions with this Payee/Payer for This Schedule$19,392
Name and Address
(A)
Digital Postage on Call (DPOC)

150 STEELCASE RD W
MARKHAM,ON,CAN
00
L3R 3J9
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$8,812
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$1,798
Total of All Transactions with this Payee/Payer for This Schedule$8,658
OVERPAYMENT TO BE REFUNDED12/16/2016$6,860
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,817
Total Non-Itemized Transactions with this Payee/Payer$21,745
Total of All Transactions with this Payee/Payer for This Schedule$27,562
UTILITIES02/04/2016$5,817
Name and Address
(A)
E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,760
Total of All Transactions with this Payee/Payer for This Schedule$20,760
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,339
Total Non-Itemized Transactions with this Payee/Payer$17,547
Total of All Transactions with this Payee/Payer for This Schedule$24,886
COMPUTER SUPPLIES/SERVICES04/19/2016$7,339
Name and Address
(A)
EMKAY CANADA LEASING CORP.

109 ATLANTIC AVENUE
TORONTO,ON,CAN
00
M6K 1X4
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$4,147
Total of All Transactions with this Payee/Payer for This Schedule$9,438
AUTO OPERATIONS03/22/2016$5,291
Name and Address
(A)
ENERGY.ME MIDWEST LLC

26475 NETWORK PLACE
CHICAGO
IL
60673-1264
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,949
Total Non-Itemized Transactions with this Payee/Payer$17,327
Total of All Transactions with this Payee/Payer for This Schedule$69,276
UTILITIES02/29/2016$5,537
UTILITIES06/10/2016$11,398
UTILITIES06/17/2016$9,804
UTILITIES07/22/2016$5,904
UTILITIES08/11/2016$6,138
UTILITIES09/08/2016$7,599
UTILITIES10/05/2016$5,569
Name and Address
(A)
ENVIRONMENTAL CONDITIONING
SYSTEMS
7567 TYLER BOULEVARD
MENTOR
OH
44060
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,884
Total of All Transactions with this Payee/Payer for This Schedule$6,884
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE

P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,125
Total Non-Itemized Transactions with this Payee/Payer$5,357
Total of All Transactions with this Payee/Payer for This Schedule$169,482
EQUIPMENT RENTAL/SERVICE01/05/2016$12,530
EQUIPMENT RENTAL/SERVICE01/29/2016$12,530
EQUIPMENT RENTAL/SERVICE02/26/2016$12,530
EQUIPMENT RENTAL/SERVICE03/29/2016$12,530
EQUIPMENT RENTAL/SERVICE04/28/2016$12,530
EQUIPMENT RENTAL/SERVICE05/31/2016$12,530
EQUIPMENT RENTAL/SERVICE06/27/2016$12,530
EQUIPMENT RENTAL/SERVICE08/02/2016$12,530
EQUIPMENT RENTAL/SERVICE08/31/2016$12,530
EQUIPMENT RENTAL/SERVICE09/28/2016$12,530
EQUIPMENT RENTAL/SERVICE10/31/2016$12,530
EQUIPMENT RENTAL/SERVICE12/08/2016$12,530
EQUIPMENT RENTAL/SERVICE12/22/2016$13,765
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,165
Total of All Transactions with this Payee/Payer for This Schedule$11,165
Name and Address
(A)
FAST EXPRESS COURIER SERVICE

4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$11,355
Name and Address
(A)
FOURNITURES DE BUREAU DENIS

3667 STRAWBERRY HILL
NOVA SCOTIA,NS,CAN
00
B3K 5A8
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,660
Total of All Transactions with this Payee/Payer for This Schedule$8,660
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,376
INVESTMENT EXPENSE02/25/2016$9,805
INVESTMENT EXPENSE05/06/2016$9,905
INVESTMENT EXPENSE08/25/2016$10,080
INVESTMENT EXPENSE11/18/2016$7,586
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Name and Address
(A)
HIRESTRATEGY INC

7076 SOLUTIONS CENTER
CHICAGO
IL
60677-7000
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,615
OFFICE RENT12/14/2016$11,615
Name and Address
(A)
ILLUMINARK INC.

249 CRANBROOKE AVENUE
TORONTO,ON,CAN
00
M5M 1M8
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,538
Total Non-Itemized Transactions with this Payee/Payer$41,428
Total of All Transactions with this Payee/Payer for This Schedule$202,966
ON-LINE TRAINING SERVICE01/05/2016$12,426
ON-LINE TRAINING SERVICE01/19/2016$12,426
ON-LINE TRAINING SERVICE02/04/2016$12,426
ON-LINE TRAINING SERVICE03/02/2016$12,426
ON-LINE TRAINING SERVICE04/29/2016$12,426
ON-LINE TRAINING SERVICE05/05/2016$12,426
ON-LINE TRAINING SERVICE06/08/2016$12,426
ON-LINE TRAINING SERVICE08/09/2016$12,426
ON-LINE TRAINING SERVICE08/10/2016$12,426
ON-LINE TRAINING SERVICE09/27/2016$12,426
ON-LINE TRAINING SERVICE10/06/2016$12,426
ON-LINE TRAINING SERVICE11/15/2016$12,426
ON-LINE TRAINING SERVICE12/07/2016$12,426
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,204
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$93,272
OFFICE SUPPLIES/EQUIPMENT01/13/2016$7,922
OFFICE SUPPLIES/EQUIPMENT02/09/2016$8,399
OFFICE SUPPLIES/EQUIPMENT04/12/2016$7,604
OFFICE SUPPLIES/EQUIPMENT04/18/2016$7,577
OFFICE SUPPLIES/EQUIPMENT05/11/2016$8,179
OFFICE SUPPLIES/EQUIPMENT06/14/2016$5,639
OFFICE SUPPLIES/EQUIPMENT07/11/2016$7,758
OFFICE SUPPLIES/EQUIPMENT08/04/2016$7,975
OFFICE SUPPLIES/EQUIPMENT09/12/2016$6,769
OFFICE SUPPLIES/EQUIPMENT10/05/2016$10,509
OFFICE SUPPLIES/EQUIPMENT11/04/2016$6,659
OFFICE SUPPLIES/EQUIPMENT12/12/2016$8,214
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PARKWAY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,648
Total of All Transactions with this Payee/Payer for This Schedule$6,648
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451 - 6 - 6150 HIGHWAY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,426
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$15,489
COMPUTER SUPPLIES/SERVICES04/20/2016$6,213
COMPUTER SUPPLIES/SERVICES09/08/2016$6,213
Name and Address
(A)
INFOR (US), INC.

NW 7418 PO BOX 1450
MINNEAPOLIS
MN
55485-7418
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,670
Total Non-Itemized Transactions with this Payee/Payer$3,807
Total of All Transactions with this Payee/Payer for This Schedule$37,477
COMPUTER SOFTWARE04/11/2016$33,670
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,130
INSURANCE PREMIUMS01/06/2016$6,903
INSURANCE PREMIUMS02/26/2016$19,707
INSURANCE PREMIUMS02/26/2016$6,877
INSURANCE PREMIUMS05/17/2016$6,877
INSURANCE PREMIUMS05/17/2016$19,707
INSURANCE PREMIUMS11/14/2016$19,809
INSURANCE PREMIUMS11/18/2016$7,250
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,999
COMPUTER SOFTWARE11/21/2016$11,999
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,636
Total Non-Itemized Transactions with this Payee/Payer$3,289
Total of All Transactions with this Payee/Payer for This Schedule$67,925
OFFICE RENT01/21/2016$5,291
OFFICE RENT02/19/2016$5,395
OFFICE RENT03/21/2016$5,395
OFFICE RENT04/20/2016$5,395
OFFICE RENT05/19/2016$5,395
OFFICE RENT06/21/2016$5,395
OFFICE RENT07/20/2016$5,395
OFFICE RENT08/19/2016$5,395
OFFICE RENT09/20/2016$5,395
OFFICE RENT10/19/2016$5,395
OFFICE RENT11/18/2016$5,395
OFFICE RENT12/15/2016$5,395
Name and Address
(A)
JAFAM CORPORATION

1013 NORTH BEGONIA AVENUE
ONTARIO
CA
91762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,036
Total Non-Itemized Transactions with this Payee/Payer$252
Total of All Transactions with this Payee/Payer for This Schedule$81,288
OFFICE RENT02/19/2016$6,753
OFFICE RENT02/19/2016$6,753
OFFICE RENT03/21/2016$6,753
OFFICE RENT04/20/2016$6,753
OFFICE RENT05/19/2016$6,753
OFFICE RENT06/21/2016$6,753
OFFICE RENT07/20/2016$6,753
OFFICE RENT08/19/2016$6,753
OFFICE RENT09/20/2016$6,753
OFFICE RENT10/19/2016$6,753
OFFICE RENT11/18/2016$6,753
OFFICE RENT12/15/2016$6,753
Name and Address
(A)
JAMES J. MADDEN,INC.

6872 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,781
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$11,298
BUILDING/MAINTENANCE EXPENSE09/14/2016$6,781
Name and Address
(A)
JCC ENERGY-SOLUTIONS, LLC

606 HASKELL DRIVE
AKRON
OH
44333
Type or Classification
(B)
BUILDING MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,995
Total of All Transactions with this Payee/Payer for This Schedule$7,995
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,727
PAYMENT IN ERROR-REFUNDED07/26/2016$142,727
Name and Address
(A)
KASTLE SYSTEMS LLC

6402 ARLINGTON BOULEVARD
FALLS CHURCH
VA
22042
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,737
Total Non-Itemized Transactions with this Payee/Payer$1,454
Total of All Transactions with this Payee/Payer for This Schedule$52,191
BUILDING/MAINTENANCE EXPENSE01/19/2016$7,349
BUILDING/MAINTENANCE EXPENSE02/17/2016$6,643
BUILDING/MAINTENANCE EXPENSE03/15/2016$7,349
BUILDING/MAINTENANCE EXPENSE05/09/2016$7,349
BUILDING/MAINTENANCE EXPENSE05/12/2016$7,349
BUILDING/MAINTENANCE EXPENSE06/15/2016$7,349
BUILDING/MAINTENANCE EXPENSE07/20/2016$7,349
Name and Address
(A)
KBS WOODFIELD PRESERVE LLC

RT1257 - BUILDING 20
HICKSVILLE
NY
11802-6180
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,552
Total Non-Itemized Transactions with this Payee/Payer$1,841
Total of All Transactions with this Payee/Payer for This Schedule$47,393
OFFICE RENT01/21/2016$7,592
OFFICE RENT02/19/2016$7,592
OFFICE RENT03/21/2016$7,592
OFFICE RENT04/20/2016$7,592
OFFICE RENT05/19/2016$7,592
OFFICE RENT06/21/2016$7,592
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,125
Total Non-Itemized Transactions with this Payee/Payer$47,074
Total of All Transactions with this Payee/Payer for This Schedule$65,199
PRINTED MATERIALS01/14/2016$6,250
PRINTED MATERIALS02/26/2016$5,130
PRINTED MATERIALS03/14/2016$6,745
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,336
Total of All Transactions with this Payee/Payer for This Schedule$56,336
Name and Address
(A)
LEXISNEXIS MATTHEW BENDER

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,769
Total of All Transactions with this Payee/Payer for This Schedule$22,769
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,116
Total of All Transactions with this Payee/Payer for This Schedule$21,116
Name and Address
(A)
LOEWS CORONADO BAY
RESORT
4000 LOEWS CORONADO BAY RES
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
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
CONFERENCES AND MEETINGS08/10/2016$5,000
Name and Address
(A)
LORIE KING & ASSOCIATES

3 CYPRESS STREET
TORONTO,ON,CAN
00
M9N 3E7
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$9,484
Name and Address
(A)
MAILFINANCE INC

DEPT. 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,563
Total of All Transactions with this Payee/Payer for This Schedule$10,563
Name and Address
(A)
MANAGEMENT SYSTEMS
SERVICES, INC
10411 MOTOR CITY DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,960
Total of All Transactions with this Payee/Payer for This Schedule$14,960
Name and Address
(A)
MARKETWIRE L.P.

48 YONGE STREET
TORONTO,ON,CAN
00
M53 1G6
Type or Classification
(B)
NEWS SYNDICATE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,389
Total of All Transactions with this Payee/Payer for This Schedule$9,389
Name and Address
(A)
MARVIN F. POER & COMPANY

POST OFFICE BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,375
PROFESSIONAL SERVICES01/07/2016$25,780
PROFESSIONAL SERVICES09/29/2016$13,595
Name and Address
(A)
MCH SOLUTIONS INC

610 CONACHER DRIVE
TORONTO,ON,CAN
00
M2M 3N1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
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$245,560
Total Non-Itemized Transactions with this Payee/Payer$11,051
Total of All Transactions with this Payee/Payer for This Schedule$256,611
PROFESSIONAL SERVICES01/26/2016$12,950
PROFESSIONAL SERVICES02/04/2016$5,000
PROFESSIONAL SERVICES02/05/2016$16,415
PROFESSIONAL SERVICES03/03/2016$5,000
PROFESSIONAL SERVICES03/11/2016$15,890
PROFESSIONAL SERVICES04/04/2016$5,000
PROFESSIONAL SERVICES04/28/2016$16,485
PROFESSIONAL SERVICES05/17/2016$5,000
PROFESSIONAL SERVICES05/17/2016$17,325
PROFESSIONAL SERVICES06/22/2016$15,890
PROFESSIONAL SERVICES06/22/2016$5,000
PROFESSIONAL SERVICES06/27/2016$5,400
PROFESSIONAL SERVICES07/21/2016$15,400
PROFESSIONAL SERVICES07/29/2016$5,400
PROFESSIONAL SERVICES08/22/2016$14,840
PROFESSIONAL SERVICES08/31/2016$5,400
PROFESSIONAL SERVICES09/14/2016$5,400
PROFESSIONAL SERVICES09/15/2016$16,940
PROFESSIONAL SERVICES10/18/2016$17,395
PROFESSIONAL SERVICES10/18/2016$5,400
PROFESSIONAL SERVICES11/15/2016$14,980
PROFESSIONAL SERVICES11/22/2016$5,400
PROFESSIONAL SERVICES12/12/2016$13,650
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,025
COMPUTER SUPPLIES/SERVICES03/31/2016$101,025
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,988
Total Non-Itemized Transactions with this Payee/Payer$352
Total of All Transactions with this Payee/Payer for This Schedule$194,340
COMPUTER SUPPLIES/SERVICES11/09/2016$193,988
Name and Address
(A)
NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$14,309
Total of All Transactions with this Payee/Payer for This Schedule$19,509
INVESTMENT EXPENSE02/25/2016$5,200
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
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$17,555
Total of All Transactions with this Payee/Payer for This Schedule$17,555
Name and Address
(A)
NEOPOST MID ATLANTIC

1749 OLD MEADOW ROAD
MCLEAN
VA
22102
Type or Classification
(B)
MAILING EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,089
Total Non-Itemized Transactions with this Payee/Payer$1,145
Total of All Transactions with this Payee/Payer for This Schedule$8,234
OFFICE SUPPLIES/EQUIPMENT02/26/2016$7,089
Name and Address
(A)
NG ONE HARTSFIELD CENTRE LLC

1430 BROADWAY, SUITE 1605
NEW YORK
NY
10018
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,305
Total Non-Itemized Transactions with this Payee/Payer$13,439
Total of All Transactions with this Payee/Payer for This Schedule$62,744
OFFICE RENT02/19/2016$5,321
OFFICE RENT02/19/2016$5,498
OFFICE RENT03/21/2016$5,498
OFFICE RENT05/19/2016$5,498
OFFICE RENT06/21/2016$5,498
OFFICE RENT07/20/2016$5,498
OFFICE RENT09/20/2016$5,498
OFFICE RENT10/19/2016$5,498
OFFICE RENT11/18/2016$5,498
Name and Address
(A)
NICOLE LACOMBE

331 AV PRINCE-ALBERT
WESTMOUNT,QC,CAN
00
H3Z 2X9
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$5,973
Total of All Transactions with this Payee/Payer for This Schedule$5,973
Name and Address
(A)
OFFICE SOLUTIONS - USA, INC.

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,406
Total Non-Itemized Transactions with this Payee/Payer$43,459
Total of All Transactions with this Payee/Payer for This Schedule$51,865
EQUIPMENT RENTAL/SERVICE05/17/2016$8,406
Name and Address
(A)
OHIO EDISON

POST OFFICE BOX 3637
AKRON
OH
44309-3637
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,730
Total of All Transactions with this Payee/Payer for This Schedule$45,730
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,991
Total Non-Itemized Transactions with this Payee/Payer$3,744
Total of All Transactions with this Payee/Payer for This Schedule$67,735
BUILDING/MAINTENANCE EXPENSE01/14/2016$63,991
Name and Address
(A)
OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407
TORONTO,ON,CAN
00
M3C 1Y8
Type or Classification
(B)
PUBLISHING COMPANY
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
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,740
Total Non-Itemized Transactions with this Payee/Payer$13,127
Total of All Transactions with this Payee/Payer for This Schedule$307,867
PROFESSIONAL SERVICES01/15/2016$20,000
PROFESSIONAL SERVICES01/27/2016$20,000
PROFESSIONAL SERVICES03/01/2016$7,887
PROFESSIONAL SERVICES03/10/2016$20,000
PROFESSIONAL SERVICES03/24/2016$20,000
PROFESSIONAL SERVICES04/14/2016$20,000
PROFESSIONAL SERVICES05/04/2016$20,000
PROFESSIONAL SERVICES05/04/2016$7,761
PROFESSIONAL SERVICES06/10/2016$20,000
PROFESSIONAL SERVICES07/22/2016$20,000
PROFESSIONAL SERVICES07/22/2016$12,739
PROFESSIONAL SERVICES08/31/2016$20,000
PROFESSIONAL SERVICES09/30/2016$20,000
PROFESSIONAL SERVICES09/30/2016$6,353
PROFESSIONAL SERVICES10/31/2016$20,000
PROFESSIONAL SERVICES12/08/2016$20,000
PROFESSIONAL SERVICES12/15/2016$20,000
Name and Address
(A)
PEER 1

1000-555 W. HASTINGS STREET
VANCOUVER,BC,CAN
00
V6B 4N5
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
PENSION BENEFIT GUARANTY CORPORATION

DEPT.77430
DETROIT
MI
48277-0430
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,020
Total Non-Itemized Transactions with this Payee/Payer$2,402
Total of All Transactions with this Payee/Payer for This Schedule$13,422
INSURANCE PREMIUMS02/17/2016$11,020
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,232
UTILITIES01/27/2016$25,957
UTILITIES02/17/2016$26,555
UTILITIES03/21/2016$24,906
UTILITIES04/08/2016$26,376
UTILITIES05/12/2016$29,069
UTILITIES06/17/2016$27,735
UTILITIES07/20/2016$32,734
UTILITIES09/12/2016$34,185
UTILITIES09/15/2016$34,517
UTILITIES10/12/2016$35,123
UTILITIES11/08/2016$31,748
UTILITIES12/14/2016$23,327
Name and Address
(A)
PEPPER MEDIA INC

43 STEWART ST
TORONTO,ON,CAN
00
M5V 2V8
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,128
COMMUNICATIONS-MEDIA/WEB08/31/2016$12,128
Name and Address
(A)
PORTAGE LAKES PLUMBING

4257 SHERMAN ROAD
KENT
OH
44240
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,966
Total of All Transactions with this Payee/Payer for This Schedule$7,966
Name and Address
(A)
POTOMAC SYSTEMS

7447 WHITEPINE ST
N. CHESTERFIELD
VA
23237
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,297
COMPUTER SOFTWARE10/26/2016$29,297
Name and Address
(A)
PREMIER PLANTSCAPES LLC

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,599
Total of All Transactions with this Payee/Payer for This Schedule$6,599
Name and Address
(A)
PREQIN

PO BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,895
SUBSCRIPTIONS/PUBLICATIONS EXP12/21/2016$18,895
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,780
Total of All Transactions with this Payee/Payer for This Schedule$28,780
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,800
Total of All Transactions with this Payee/Payer for This Schedule$49,800
Name and Address
(A)
QUALITY CARPET & FLOORING

1755 AKRON-PENINSULA RD.
AKRON
OH
44313
Type or Classification
(B)
FLOORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,803
BUILDING/MAINTENANCE EXPENSE10/20/2016$8,803
Name and Address
(A)
QUEBEC INC.

3675 BOULD. DE LA GRANDE-AL
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,712
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$76,895
OFFICE RENT01/20/2016$12,704
OFFICE RENT02/11/2016$6,352
OFFICE RENT04/08/2016$6,352
OFFICE RENT05/03/2016$6,413
OFFICE RENT06/02/2016$6,413
OFFICE RENT06/23/2016$6,413
OFFICE RENT07/21/2016$6,413
OFFICE RENT09/07/2016$6,413
OFFICE RENT10/03/2016$6,413
OFFICE RENT12/01/2016$6,413
OFFICE RENT12/31/2016$6,413
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,302
Total of All Transactions with this Payee/Payer for This Schedule$51,302
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,862
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$320,284
BUILDING/MAINTENANCE EXPENSE01/19/2016$25,518
BUILDING/MAINTENANCE EXPENSE02/10/2016$25,518
BUILDING/MAINTENANCE EXPENSE03/08/2016$25,518
BUILDING/MAINTENANCE EXPENSE04/08/2016$25,518
BUILDING/MAINTENANCE EXPENSE05/06/2016$25,518
BUILDING/MAINTENANCE EXPENSE06/13/2016$25,518
BUILDING/MAINTENANCE EXPENSE07/14/2016$26,234
BUILDING/MAINTENANCE EXPENSE08/11/2016$26,317
BUILDING/MAINTENANCE EXPENSE09/12/2016$26,317
BUILDING/MAINTENANCE EXPENSE10/18/2016$26,317
BUILDING/MAINTENANCE EXPENSE11/15/2016$26,317
BUILDING/MAINTENANCE EXPENSE12/08/2016$26,252
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS LLC
6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,900
Total of All Transactions with this Payee/Payer for This Schedule$19,900
Name and Address
(A)
ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREET
REXDALE,ON,CAN
00
M9W 4M9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
RUTHI POSTOW STAFFING, INC.

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,435
Total of All Transactions with this Payee/Payer for This Schedule$61,435
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,445,966
Total Non-Itemized Transactions with this Payee/Payer$6,610
Total of All Transactions with this Payee/Payer for This Schedule$2,452,576
GENERAL OVERHEAD EXPENSE REIMB01/12/2016$264,406
GENERAL OVERHEAD EXPENSE REIMB02/04/2016$20,000
GENERAL OVERHEAD EXPENSE REIMB02/26/2016$250,907
GENERAL OVERHEAD EXPENSE REIMB04/22/2016$249,118
GENERAL OVERHEAD EXPENSE REIMB05/11/2016$257,049
GENERAL OVERHEAD EXPENSE REIMB06/16/2016$154,694
GENERAL OVERHEAD EXPENSE REIMB07/01/2016$155,405
GENERAL OVERHEAD EXPENSE REIMB07/15/2016$196,071
GENERAL OVERHEAD EXPENSE REIMB08/10/2016$155,559
GENERAL OVERHEAD EXPENSE REIMB09/20/2016$148,883
GENERAL OVERHEAD EXPENSE REIMB10/12/2016$180,448
GENERAL OVERHEAD EXPENSE REIMB11/22/2016$155,613
GENERAL OVERHEAD EXPENSE REIMB12/15/2016$257,813
Name and Address
(A)
S&P GLOBAL MARKET
INTELLIGENCE
33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,026
SUBSCRIPTIONS/PUBLICATIONS EXP10/28/2016$37,026
Name and Address
(A)
SAP PUBLIC SERVICES INC

P.O. BOX 828795
PHILADELPHIA
PA
19182-8795
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,143
COMPUTER SUPPLIES/SERVICES06/09/2016$6,704
COMPUTER SUPPLIES/SERVICES10/21/2016$7,439
Name and Address
(A)
SAUL EWING LLP

CENTRE SQUARE WEST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,368
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$25,818
LEGAL SERVICES07/08/2016$5,142
LEGAL SERVICES08/29/2016$7,840
LEGAL SERVICES12/09/2016$7,386
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,614
Total of All Transactions with this Payee/Payer for This Schedule$14,614
Name and Address
(A)
SECOR GROUP GLOBAL LOGISTICS

1701 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
OFF-SITE STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,138
Total of All Transactions with this Payee/Payer for This Schedule$9,138
Name and Address
(A)
SHAREPROGRESS

395 WISCONSIN STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MEDIA COMPANY
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)
SLEGGS, DANZINGER & GILL CO, LPA

820 WEST SUPERIOR AVENUE
CLEVELAND
OH
44113
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,750
LEGAL SERVICES10/27/2016$14,750
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,238
Total Non-Itemized Transactions with this Payee/Payer$74,361
Total of All Transactions with this Payee/Payer for This Schedule$113,599
LEGAL SERVICES01/13/2016$10,214
LEGAL SERVICES01/19/2016$5,762
LEGAL SERVICES03/14/2016$13,504
LEGAL SERVICES05/06/2016$9,758
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,837
Total Non-Itemized Transactions with this Payee/Payer$65,688
Total of All Transactions with this Payee/Payer for This Schedule$162,525
COMPUTER SUPPLIES/SERVICES05/06/2016$7,032
COMPUTER SUPPLIES/SERVICES06/03/2016$30,139
COMPUTER SUPPLIES/SERVICES06/21/2016$21,938
COMPUTER SUPPLIES/SERVICES06/24/2016$11,055
COMPUTER SUPPLIES/SERVICES07/11/2016$5,081
COMPUTER SUPPLIES/SERVICES12/06/2016$6,092
COMPUTER SUPPLIES/SERVICES12/14/2016$15,500
Name and Address
(A)
SOLUTIONS3

1710-10 NAVY WHARF COURT
TORONTO,ON,CAN
00
M5V 3V2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,578
Total of All Transactions with this Payee/Payer for This Schedule$17,578
Name and Address
(A)
SSI CONSULTING

8607 WESTWOOD CENTER DRIVE
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,466
Total Non-Itemized Transactions with this Payee/Payer$9,857
Total of All Transactions with this Payee/Payer for This Schedule$36,323
COMPUTER CONSULTING SERVICES05/06/2016$26,466
Name and Address
(A)
STATE STREET BANK

1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INVESTMENT EXPENSE02/29/2016$7,500
INVESTMENT EXPENSE03/31/2016$5,000
Name and Address
(A)
TAURUS TEC LLC

22887 W KALENA CT
BUCKEYE
AZ
85326
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,983
COMPUTER SUPPLIES/SERVICES04/27/2016$10,000
COMPUTER SUPPLIES/SERVICES10/11/2016$50,983
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$26,500
STAFF FUNCTION11/17/2016$22,500
Name and Address
(A)
THE FRED EZRA COMPANY

1717 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,127
PROFESSIONAL SERVICES09/29/2016$193,127
Name and Address
(A)
THE MARCO CONSULTING GROUP

550 W WASHINGTON BLVD
CHICAGO
IL
60661
Type or Classification
(B)
FINANCIAL CONSULTANTS
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)
THE MAYERSON FIRM, PLLC

611 PENNSYLVANIA AVENUE, SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,466
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,466
LEGAL SERVICES07/11/2016$13,466
Name and Address
(A)
THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45
PITTSBURGH
PA
15219
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,100
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$86,115
OFFICE RENT01/21/2016$7,175
OFFICE RENT02/19/2016$7,175
OFFICE RENT03/21/2016$7,175
OFFICE RENT05/18/2016$7,175
OFFICE RENT05/26/2016$7,175
OFFICE RENT06/21/2016$7,175
OFFICE RENT07/20/2016$7,175
OFFICE RENT08/19/2016$7,175
OFFICE RENT09/20/2016$7,175
OFFICE RENT10/19/2016$7,175
OFFICE RENT11/18/2016$7,175
OFFICE RENT12/15/2016$7,175
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO,ON,CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,081
Total of All Transactions with this Payee/Payer for This Schedule$19,081
Name and Address
(A)
THOMSON REUTERS (MARKETS) LLC

P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,877
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,877
SUBSCRIPTIONS/PUBLICATIONS EXP05/18/2016$7,877
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,535
Total Non-Itemized Transactions with this Payee/Payer$33,716
Total of All Transactions with this Payee/Payer for This Schedule$135,251
SUBSCRIPTIONS/PUBLICATIONS EXP01/26/2016$8,009
SUBSCRIPTIONS/PUBLICATIONS EXP02/17/2016$8,374
SUBSCRIPTIONS/PUBLICATIONS EXP03/17/2016$8,321
SUBSCRIPTIONS/PUBLICATIONS EXP04/14/2016$8,796
SUBSCRIPTIONS/PUBLICATIONS EXP05/20/2016$8,327
SUBSCRIPTIONS/PUBLICATIONS EXP06/17/2016$8,454
SUBSCRIPTIONS/PUBLICATIONS EXP07/22/2016$8,474
SUBSCRIPTIONS/PUBLICATIONS EXP08/15/2016$8,657
SUBSCRIPTIONS/PUBLICATIONS EXP09/16/2016$8,475
SUBSCRIPTIONS/PUBLICATIONS EXP10/19/2016$8,660
SUBSCRIPTIONS/PUBLICATIONS EXP11/21/2016$8,381
SUBSCRIPTIONS/PUBLICATIONS EXP12/15/2016$8,607
Name and Address
(A)
TIPPET-RICHARDSON LIMITED

RECORDS MANAGEMENT
TORONTO,ON,CAN
00
M4M 2A5
Type or Classification
(B)
MOVING AND STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
TOTAL FUNDS BY HASLER

POST OFFICE BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,732
Total Non-Itemized Transactions with this Payee/Payer$24,553
Total of All Transactions with this Payee/Payer for This Schedule$70,285
POSTAGE/SHIPPING EXPENSE01/29/2016$11,218
POSTAGE/SHIPPING EXPENSE03/22/2016$7,378
POSTAGE/SHIPPING EXPENSE05/17/2016$6,812
POSTAGE/SHIPPING EXPENSE09/21/2016$6,739
POSTAGE/SHIPPING EXPENSE11/16/2016$13,585
Name and Address
(A)
TRANSTECH TRANSLATION

11 MARISA COURT
THORNHILL,ON,CAN
00
L4J 6H9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,553
Total of All Transactions with this Payee/Payer for This Schedule$18,553
Name and Address
(A)
TWENTYTECH INC.

496 KINDERHOOK ROAD
COLUMBIA
PA
17512
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,183
Total Non-Itemized Transactions with this Payee/Payer$1,624
Total of All Transactions with this Payee/Payer for This Schedule$25,807
COMPUTER SUPPLIES/SERVICES07/27/2016$24,183
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,264
Total of All Transactions with this Payee/Payer for This Schedule$11,264
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
MISSISSAUGA,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$632,909
Total Non-Itemized Transactions with this Payee/Payer$3,666
Total of All Transactions with this Payee/Payer for This Schedule$636,575
ADMINISTRATIVE SUBSIDY04/01/2016$632,909
Name and Address
(A)
UFCW CANADA

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,683
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$545,771
BUILDING/MAINTENANCE EXPENSE04/19/2016$545,683
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,325
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$29,720
ADMINISTRATIVE SUBSIDY01/07/2016$7,035
ADMINISTRATIVE SUBSIDY02/05/2016$7,430
ADMINISTRATIVE SUBSIDY03/07/2016$7,430
ADMINISTRATIVE SUBSIDY04/06/2016$7,430
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,484
ADMINISTRATIVE SUBSIDY10/07/2016$6,828
ADMINISTRATIVE SUBSIDY11/08/2016$6,828
ADMINISTRATIVE SUBSIDY12/08/2016$6,828
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,859
Total Non-Itemized Transactions with this Payee/Payer$32,923
Total of All Transactions with this Payee/Payer for This Schedule$41,782
ADMINISTRATIVE SUBSIDY01/05/2016$8,859
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,989
Total of All Transactions with this Payee/Payer for This Schedule$19,989
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
MONTREAL,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$19,329
Total of All Transactions with this Payee/Payer for This Schedule$24,852
ADMINISTRATIVE SUBSIDY05/06/2016$5,523
Name and Address
(A)
UFCW Local No. 312

100 Wood Avenue South
Iselin
NJ
08830
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,179
ADMINISTRATIVE SUBSIDY01/07/2016$27,140
ADMINISTRATIVE SUBSIDY02/09/2016$27,140
ADMINISTRATIVE SUBSIDY03/07/2016$28,304
ADMINISTRATIVE SUBSIDY04/08/2016$24,852
ADMINISTRATIVE SUBSIDY05/11/2016$26,160
ADMINISTRATIVE SUBSIDY06/10/2016$27,129
ADMINISTRATIVE SUBSIDY07/08/2016$27,235
ADMINISTRATIVE SUBSIDY08/08/2016$26,426
ADMINISTRATIVE SUBSIDY09/07/2016$27,279
ADMINISTRATIVE SUBSIDY10/07/2016$21,911
ADMINISTRATIVE SUBSIDY11/02/2016$22,328
ADMINISTRATIVE SUBSIDY12/08/2016$23,275
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,995
Total of All Transactions with this Payee/Payer for This Schedule$12,995
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,220
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$20,815
ADMINISTRATIVE SUBSIDY09/06/2016$13,220
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
ST-LEONARD,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,551
Total Non-Itemized Transactions with this Payee/Payer$2,864
Total of All Transactions with this Payee/Payer for This Schedule$39,415
ADMINISTRATIVE SUBSIDY05/25/2016$5,844
ADMINISTRATIVE SUBSIDY06/09/2016$5,844
ADMINISTRATIVE SUBSIDY08/10/2016$6,891
ADMINISTRATIVE SUBSIDY10/11/2016$6,858
ADMINISTRATIVE SUBSIDY10/24/2016$5,557
ADMINISTRATIVE SUBSIDY12/12/2016$5,557
Name and Address
(A)
UFCW Local No. 700

3950 Priority Way South Dri
Indianapolis
IN
46240
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,804
ADMINISTRATIVE SUBSIDY12/12/2016$7,804
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,014
Total Non-Itemized Transactions with this Payee/Payer$13,671
Total of All Transactions with this Payee/Payer for This Schedule$54,685
ADMINISTRATIVE SUBSIDY05/10/2016$41,014
Name and Address
(A)
UFCW LOCAL 0464A BUILDING
FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,664
Total of All Transactions with this Payee/Payer for This Schedule$40,664
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,664
REFUND OVERPAYMENT04/26/2016$7,664
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,329
Total of All Transactions with this Payee/Payer for This Schedule$11,329
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,093
Total of All Transactions with this Payee/Payer for This Schedule$26,093
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,390
PROFESSIONAL SERVICES08/02/2016$9,827
PROFESSIONAL SERVICES08/18/2016$96,563
Name and Address
(A)
UNION YES PROMOTIONS

61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,172
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$10,371
PROMOTIONAL ITEMS08/29/2016$8,172
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,692
Total of All Transactions with this Payee/Payer for This Schedule$8,692
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,554
Total of All Transactions with this Payee/Payer for This Schedule$46,554
Name and Address
(A)
UNITED PARCEL SERVICE -
CANADA (NB)
P.O. BOX 6157
MONCTON,NB,CAN
00
E1C 9W9
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,613
Total of All Transactions with this Payee/Payer for This Schedule$15,613
Name and Address
(A)
UNIVERSAL PROPERTY MGMT LTD

POST OFFICE BOX 384
HALIFAX,NS,CAN
00
B3J 2P8
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,882
Total Non-Itemized Transactions with this Payee/Payer$43,743
Total of All Transactions with this Payee/Payer for This Schedule$52,625
OFFICE RENT01/20/2016$8,882
Name and Address
(A)
VERIZON

P.O BOX 4833
TRENTON
NJ
08650-4833
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
VERIZON

PO BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,816
Total Non-Itemized Transactions with this Payee/Payer$38,658
Total of All Transactions with this Payee/Payer for This Schedule$49,474
TELEPHONE SERVICE/EQUIPMENT12/19/2016$5,325
TELEPHONE SERVICE/EQUIPMENT12/20/2016$5,491
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$8,407
Name and Address
(A)
VICTORY VAN CORPORATION

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
RECORDS STORAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,047
Total of All Transactions with this Payee/Payer for This Schedule$9,047
Name and Address
(A)
WASTE MANAGEMENT OF MD

POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,974
Total of All Transactions with this Payee/Payer for This Schedule$38,974
Name and Address
(A)
WASTE MANAGEMENT OF OHIO-AKRON

PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,063,739
Total Non-Itemized Transactions with this Payee/Payer$30,638
Total of All Transactions with this Payee/Payer for This Schedule$1,094,377
INSURANCE PREMIUMS02/10/2016$12,510
INSURANCE PREMIUMS02/10/2016$27,119
INSURANCE PREMIUMS02/10/2016$5,152
INSURANCE PREMIUMS02/10/2016$16,210
INSURANCE PREMIUMS02/10/2016$48,632
INSURANCE PREMIUMS02/10/2016$67,917
INSURANCE PREMIUMS02/10/2016$104,615
INSURANCE PREMIUMS02/17/2016$15,460
INSURANCE PREMIUMS02/17/2016$5,152
INSURANCE PREMIUMS02/19/2016$37,539
INSURANCE PREMIUMS02/19/2016$12,510
INSURANCE PREMIUMS02/19/2016$16,210
INSURANCE PREMIUMS02/19/2016$9,578
INSURANCE PREMIUMS02/19/2016$357,955
INSURANCE PREMIUMS02/22/2016$50,226
INSURANCE PREMIUMS02/29/2016$5,152
INSURANCE PREMIUMS02/29/2016$12,510
INSURANCE PREMIUMS02/29/2016$16,210
INSURANCE PREMIUMS03/31/2016$5,152
INSURANCE PREMIUMS03/31/2016$16,210
INSURANCE PREMIUMS03/31/2016$12,510
INSURANCE PREMIUMS04/29/2016$5,152
INSURANCE PREMIUMS04/29/2016$12,510
INSURANCE PREMIUMS04/29/2016$16,210
INSURANCE PREMIUMS06/06/2016$16,210
INSURANCE PREMIUMS06/06/2016$12,510
INSURANCE PREMIUMS06/06/2016$5,152
INSURANCE PREMIUMS06/17/2016$31,302
INSURANCE PREMIUMS06/17/2016$10,632
INSURANCE PREMIUMS06/30/2016$12,510
INSURANCE PREMIUMS06/30/2016$5,152
INSURANCE PREMIUMS06/30/2016$16,210
INSURANCE PREMIUMS07/29/2016$10,426
INSURANCE PREMIUMS07/29/2016$5,152
INSURANCE PREMIUMS07/29/2016$16,210
INSURANCE PREMIUMS08/31/2016$12,510
INSURANCE PREMIUMS08/31/2016$5,152
INSURANCE PREMIUMS08/31/2016$16,210
Name and Address
(A)
WOODFIELD PRESERVE PROPERTY

28942 NETWORK PLACE
CHICAGO
IL
60673-1289
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,552
Total Non-Itemized Transactions with this Payee/Payer$141
Total of All Transactions with this Payee/Payer for This Schedule$45,693
OFFICE RENT07/20/2016$7,592
OFFICE RENT08/19/2016$7,592
OFFICE RENT09/20/2016$7,592
OFFICE RENT10/19/2016$7,592
OFFICE RENT11/18/2016$7,592
OFFICE RENT12/15/2016$7,592
Name and Address
(A)
WORKPLACE SAFETY &
INSURANCE BOARD
180 KENT STREET, MINTO PLAC
OTTAWA,ON,CAN
00
K1P 0B6
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,643
Total of All Transactions with this Payee/Payer for This Schedule$7,643
Name and Address
(A)
XEROX CORPORATION

POST OFFICE BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
COPYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$11,830
Name and Address
(A)
ZALMAN NUTRITION GROUP

4219 39TH STREET NW
WASHINGTON
DC
20016
Type or Classification
(B)
NUTRITION GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
PROF SERVICES-TRAINING04/15/2016$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,326
Total Non-Itemized Transactions with this Payee/Payer$19,146
Total of All Transactions with this Payee/Payer for This Schedule$45,472
AIRFARE FOR ADMINISTRATION02/11/2016$10,865
AIRFARE FOR ADMINISTRATION03/14/2016$10,344
AIRFARE FOR ADMINISTRATION12/27/2016$5,117
Name and Address
(A)
BIP

1260 CRESCENT STREET, #201
MONTREAL,QC,CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,576
TRANSLATION SERVICE03/04/2016$12,576
Name and Address
(A)
CALIBRE CPA GROUP

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$169,818
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$175,574
ACCOUNTING SERVICES01/28/2016$25,000
ACCOUNTING SERVICES02/23/2016$72,000
ACCOUNTING SERVICES04/29/2016$17,441
ACCOUNTING SERVICES05/27/2016$6,386
ACCOUNTING SERVICES08/26/2016$10,701
ACCOUNTING SERVICES10/28/2016$7,120
ACCOUNTING SERVICES12/06/2016$14,155
ACCOUNTING SERVICES12/28/2016$17,015
Name and Address
(A)
CAPERS DMC & CAPERS EVENT
PLANNERS
825 EAST LOCUST STREET
SAN ANTONIO
TX
78212
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,426
BOARD MEETING SERVICES09/20/2016$23,426
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,324
BOARD MEETING SERVICES04/05/2016$118,324
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,233
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,233
CONVENTION PROFESSIONAL SVCS09/30/2016$10,375
CONVENTION PROFESSIONAL SVCS12/31/2016$220,858
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,064
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Name and Address
(A)
HARGROVE, INC.

NUMBER ONE HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
CONVENTION SERVICE COMPANY
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 STORAGE09/15/2016$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

ACCOUNTING DEPARTMENT
JERSEY CITY
NJ
07310
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,830
Total of All Transactions with this Payee/Payer for This Schedule$17,830
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$17,349
BOARD MEETING SERVICES07/22/2016$16,900
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
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
CONVENTION-HOTEL COSTS12/31/2016$25,000
Name and Address
(A)
RENAISSANCE PHOENIX DOWNTOWN HOTEL

50 EAST ADAMS STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,207
BOARD MEETING HOTEL03/03/2016$462,207
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,459,160
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$1,459,560
UNION ADMIN EXP REIMB01/12/2016$81,887
UNION ADMIN EXP REIMB02/26/2016$70,925
UNION ADMIN EXP REIMB04/22/2016$73,097
UNION ADMIN EXP REIMB05/11/2016$82,892
UNION ADMIN EXP REIMB06/16/2016$134,227
UNION ADMIN EXP REIMB07/01/2016$138,801
UNION ADMIN EXP REIMB07/15/2016$164,968
UNION ADMIN EXP REIMB08/10/2016$163,873
UNION ADMIN EXP REIMB09/20/2016$112,797
UNION ADMIN EXP REIMB10/12/2016$144,704
UNION ADMIN EXP REIMB11/22/2016$134,625
UNION ADMIN EXP REIMB12/15/2016$156,364
Name and Address
(A)
SARDARI GROUP, INC

3009 WHITE BIRCH CT
FAIRFAX
VA
22031-1122
Type or Classification
(B)
PHOTOGRAPHY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
SHERATON GRAND PHOENIX

340 NORTH 3RD STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,991
BOARD MEETING HOTEL03/14/2016$7,991
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$11,705
Total of All Transactions with this Payee/Payer for This Schedule$18,335
AIRFARE FOR ADMINISTRATION02/11/2016$6,630
Name and Address
(A)
SOUTHWEST CONFERENCE
PLANNERS
8767 E VIA DE COMMERCIO
SCOTTSDALE
AZ
85258
Type or Classification
(B)
CONFERENCE PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,320
BOARD MEETING SERVICES02/16/2016$8,320
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,564
CONFERENCES AND MEETINGS10/12/2016$5,564
Name and Address
(A)
THE CENTER FOR GENERATIONAL
KINETICS LLC
PO BOX 29226
AUSTIN
TX
78755
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,750
BOARD MEETING SERVICES09/19/2016$13,750
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$15,517
AIRFARE FOR ADMINISTRATION12/27/2016$5,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$85,432,859
Death BenefitsBeneficiaries$20,000
Pension Benefit FundingTrust Fund$36,970,962
Health and Welfare BenefitsInsurance Company$46,359,652
401(k) Plan BenefitsTrust Fund$1,176,759
Annuity PaymentsTrust Fund/Beneficiaries$771,340
Home Relocation CostsBeneficiaries$48,758
Tuition ReimbursementUniversities/Employees$63,982
Hardship BenefitsBeneficiaries$21,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 15: Depreciation & amortization of fixed assets are as follows: Building and Improvements = $308,304 Furniture and Equipment= $720,935 Other Fixed Assets = $38,134. Obsolete assets with a cost of $41,366 and related accumulated depreciation of $41,366 were disposed in 2016. No cash was received on these disposals. Additionally, fixed assets include an increase of $2,941 due to Canadian currency translation. For the year ended December 31, 2016, unrealized appreciation in U.S. Treasuries and other investments amounted to $2,545,868.

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 521106251, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 452293755. United Food and Commercial Workers Employees Annuity Plan provides annuity benefits to retired International Employees. Final payouts for this plan were made in 2016 for the 12/31/2014 plan termination, EIN 530220586, Plan#001. Patrick E. Gorman Scholarship Fund, EIN 521289741, and James T.Housewright UFCW Scholarship Fund, EIN 521039445, provide scholarship benefits to members, members' dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN 530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505,provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan, EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Georgia, Indiana, Iowa, Kentucky, Michigan, Minnesota, Montana, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Michigan. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states Colorado, Illinois, Iowa, Minnesota, Missouri, New York, Ohio and Wisconsin.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducted an audit of the International Union.

Question 17: The International Union is a party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Union's

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2016.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on August 13, 2013. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in

Schedules 15 through 19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, housing costs and related taxes paid on behalf of officers and employees.

Schedule 1, Row8:Write-off of uncollectible PCT of dissolved Local Union.

Schedule 1, Row4:Write-off of uncollectible PCT of dissolved Local Union.

Schedule 1, Row6:Write-off of uncollectible PCT of dissolved Local Union.

Schedule 2, Row6:The loan to UFCW Canada was repaid during the period by a method other than cash. $350,347 in SPUR program payments were applied to the loan. In addition $100,540 in currency translation was applied to the loan.

Schedule 2, Row7:Write off of an uncollectible strike advance of dissolved local union.

Schedule 13, Row1:Active Members: Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Constitution.

Schedule 13, Row1::

Schedule 13, Row2:Affiliate Members: A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies.

Schedule 13, Row2:Payment of applicable dues is required. Per the International Union Constitution, Affiliate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3:Paid-Life Members: Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:Per the International Union Constitution, Paid-Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)