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
000-085
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
CARPENTERS IND
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
ANDRIS
 Last Name
SILINS
P.O Box - Building and Room Number
10TH FLOOR
Number and Street
101 CONSTITUTION AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Douglas J McCarronPRESIDENT71. SIGNED:Andris J SilinsTREASURER
Date:Apr 05, 2017Telephone Number:202-546-6206Date:Apr 05, 2017Telephone Number:202-546-6206
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-085
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?08/2020
20. How many members did the labor organization have at the end of the reporting period?445,870
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNAperNANANA
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-085

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $27,647,372$38,344,628
23. Accounts Receivable1$4,782,678$5,128,096
24. Loans Receivable2$20,174,306$19,134,133
25. U.S. Treasury Securities $29,939,639$31,169,930
26. Investments5$412,912,889$420,664,272
27. Fixed Assets6$156,236,520$144,239,399
28. Other Assets7$6,369,552$7,639,588
29. TOTAL ASSETS $658,062,956$666,320,046

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,927,485$1,991,292
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$3,793,125$4,278,323
34. TOTAL LIABILITIES $5,720,610$6,269,615
35. NET ASSETS$652,342,346$660,050,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-085

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $62,271,565
38. Fees, Fines, Assessments, Work Permits $869,045
39. Sale of Supplies $724,493
40. Interest $6,377,394
41. Dividends $9,321,531
42. Rents $3,317,110
43. Sale of Investments and Fixed Assets3$4,613,644
44. Loans Obtained9
45. Repayments of Loans Made2$1,014,425
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$20,900,173
49. TOTAL RECEIPTS $109,409,380
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,821,879
51. Political Activities and Lobbying16$12,905,207
52. Contributions, Gifts, and Grants17$6,245,864
53. General Overhead18$28,635,047
54. Union Administration19$12,177,152
55. Benefits20$11,635,112
56. Per Capita Tax $638,751
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$21,084,891
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,567,922
  
66. Subtotal $98,711,825
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,838,430  
  67b. Less Total Disbursed$4,838,729  
  67c. Total Withheld But Not Disbursed -$299
68. TOTAL DISBURSEMENTS $98,712,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-085

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$458,894$229,911$0$0
Totals from all other accounts receivable$4,669,202$11,587  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,128,096$241,498$0$0
CAN 134$14,584$8,060$0$0
CAN 160$8,694$5,801$0$0
CAN1060$8,694$5,801$0$0
CAN134$14,584$8,060$0$0
CAN2182$51,355$41,666$0$0
CAN2817$9,379$15,796$0$0
CAN380$5,307$2,878$0$0
CAN761$10,322$6,364$0$0
UBC 100$10,623$2,803$0$0
UBC 1090$60,311$20,033$0$0
UBC 212$28,498$6,076$0$0
UBC 409$126,396$61,890$0$0
UBC 413$27,139$13,531$0$0
UBC 578$7,927$2,890$0$0
UBC 715$13,143$4,228$0$0
UBC1529$20,458$10,295$0$0
UBC344$41,480$13,739$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-085

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$20,174,306$0$1,014,425$25,748$19,134,133
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: TEXAS REGIONAL COUNCIL
Purpose: PURCHASE OF LAND
Security: NONE
Terms of Repayment: $100,000 ANNUALLY
$1,100,000$0$100,000$0$1,000,000
Name: CENTRAL SOUTH REGIONAL COUNCIL
Purpose: PROPERTY PURCHASE
Security: LAND
Terms of Repayment: WHEN ABLE
$10,000,000$0$0$0$10,000,000
Name: SOUTHEASTERN REGIONAL COUNCIL
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: WHEN ABLE
$1,200,000$600,000$600,000
Name: GREATER ONTARIO REGIONAL COUNC
Purpose: PROPERTY PURCHASE
Security: LAND AND BUILDING
Terms of Repayment: WHEN ABLE
$7,874,306$0$314,425$25,748$7,534,133
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-085

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$101,104,213$101,104,213$99,712,982$99,712,982
LAND AND BUILDING - PASADENA, TX$4,646,340$4,646,340$4,613,644$4,613,644
MARKETABLE SECURITIES$96,457,873$96,457,873$95,099,338$95,099,338
Less Reinvestments$95,099,338
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,613,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-085

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$116,184,229$116,184,229$116,184,229
FIXED ASSETS$753,026$753,026$753,026
MARKETABLE SECURITIES$106,508,814$106,508,814$106,508,814
OTHER INVESTMENTS$8,922,389$8,922,389$8,922,389
 Less Reinvestments$95,099,338
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,084,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-085

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$144,982,102
B. Total Book Value$144,982,102
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$275,682,170
E. Total Book Value$275,682,170
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.  
  • 101 CONSTITUTION TRUST
$210,765,396
  • PLACID INVESTORS LLC
$55,902,844
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $420,664,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-085

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      LAS VEGAS, NV$10,404,493 $10,404,493$10,404,493
B. Buildings (give location)    
Building  1 :      LAS VEGAS, NV$159,921,816$49,363,136$110,558,680$110,558,680
Building  2 :      SUNSET RD, LAS VEGAS, NV$10,503,763$755,433$9,748,329$9,748,329
Building  3 :      PAMALYN, LAS VEGAS, NV$2,861,738$219,217$2,642,521$2,642,521
Building  4 :      LEASEHOLD IMPROVEMENTS$1,799,881$350,267$1,449,614$1,449,614
Building  5 :      LEASEHOLD IMPROVEMENTS$34,878$0$34,878$34,878
C. Automobiles and Other Vehicles$952,673$469,541$483,132$483,132
D. Office Furniture and Equipment$19,872,494$10,954,742$8,917,752$8,917,752
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $206,351,736$62,112,336$144,239,399$144,239,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-085

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,639,588
INVENTORY$573,461
DUE FROM AFFILIATES$1,625,609
DEFERRED EMPLOYEE COMPENSATION$4,196,397
DEPOSITS$1,244,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-085

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,991,292$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,991,292$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-085

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: 000-085

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,278,323
DEFERRED COMPENSATION LIABILITY$4,196,397
PAYROLL WITHHOLDINGS$31,926
ALLOWANCE FOR DOUBTFUL ACCOUNTS$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-085

(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 		Banes ,  Douglas   J
First General VP
C		$339,795$37,794$16,054$128$393,771
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Capelli ,  Michael  
District VP
C		$261,381$37,985$15,451$362$315,179
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Donahou ,  Dennis   L
District VP
C		$261,381$37,985$15,389$25$314,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		95 %
A
B
C 		McCarron ,  Douglas   J
General President
C		$418,210$37,794$30,212$309$486,525
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		61 %
A
B
C 		Newkirk ,  Robert   P
District VP
C		$261,381$37,985$12,412$199$311,977
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Silins ,  Andris   J
General Secy-Treas
C		$339,795$37,794$28,235$1,565$407,389
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Spencer ,  Frank  
Second General VP
C		$339,795$37,794$32,755$1,237$411,581
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Tharp ,  David   C
District VP
C		$261,381$37,985$10,992$92$310,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		91 %
A
B
C 		Smith ,  James  
District VP
C		$197,342$27,482$18,282$1,429$244,535
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$2,680,461$330,598$179,782$5,346$3,196,187
Less Deductions    $1,314,759
Net Disbursements    $1,881,428
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-085

(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 		Adams ,  Herbert  
Representative
None		$112,551$11,234$99,336$0$223,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albrigo ,  Rocio  
Computer Operations
None		$115,967$0$0$0$115,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andraschko ,  Karl   S
Instructor
None		$119,304$0$8,518$0$127,822
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 		Argenio ,  Tina   M
Admin Asst
None		$62,415$0$0$0$62,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Anna   E
Admin Asst
None		$69,010$0$0$0$69,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avitia ,  Miguel   A
Representative
None		$126,210$11,207$72,836$0$210,253
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 		Bark ,  Daniel   F
Representative
None		$159,650$11,043$49,852$0$220,545
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Boreta-Klimek ,  Michele   K
Admin Asst
None		$77,250$0$285$0$77,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Jeanne  
Assistant to the Preside
None		$123,271$0$10,691$0$133,962
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		61 %
A
B
C 		Brown ,  Jesse   W
Admin Asst
None		$60,317$0$6,891$0$67,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Mark   A
Representative
None		$112,551$11,234$79,171$0$202,956
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 		Brown ,  Mark   M
Instructor
None		$108,150$0$24,754$0$132,904
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 		Brugueras ,  Raymond   R
Representative
None		$113,871$12,100$69,612$0$195,583
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 		Callanta ,  Edward   S
Computer Operations
None		$122,377$0$0$0$122,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Capece ,  Matthew   F
Representative
None		$139,670$11,125$53,603$0$204,398
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Capelli ,  JoAnn   M
Executive Asst.
None		$39,447$0$978$0$40,425
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		76 %
A
B
C 		Casteel ,  David   J
Representative
None		$137,917$11,234$27,081$0$176,232
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Clay ,  Floyd   D
Representative
None		$215,692$0$7,617$0$223,309
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		65 %
A
B
C 		Cleary ,  James   P
Computer Operations
None		$146,929$0$0$0$146,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  Regina   R
Computer Operations
None		$91,411$0$0$0$91,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dave ,  Dilesh   N
Computer Operations
None		$162,385$0$0$0$162,385
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 		Dave ,  Kandarp   D
Computer Operations
None		$70,597$0$0$0$70,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaldson ,  Jennie  
Admin Asst
None		$71,080$0$0$0$71,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Durkin ,  Edward   J
Director - Corporate Aff
None		$166,813$0$17,283$0$184,096
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Eppard ,  Randy   G
Director - Educ and Trai
None		$208,670$0$35,522$0$244,192
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 		Eppard ,  Richard   W
Instructor
None		$133,673$0$16,074$0$149,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flood ,  Patrick   D
Representative
None		$145,584$0$87,123$0$232,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flynn ,  Thomas  
Director - Political
None		$225,101$10,907$100,505$0$336,513
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 		Freiss ,  Anthony  
Computer Operations
None		$31,732$0$0$0$31,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frise ,  Bryan   A
Instructor
None		$106,090$0$24,591$0$130,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Luis  
Representative
None		$23,202$2,166$15,865$0$41,233
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 		Gleason ,  James   P
Representative
None		$40,545$3,032$19,589$0$63,166
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 		Graziano ,  Anthony   J
Representative
None		$191,227$10,989$67,797$0$270,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Griffith ,  Steven  
Instructor
None		$119,304$0$36,087$0$155,391
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 		Grow ,  Lorin   C
Director - Audio Visual
None		$107,464$0$4,509$0$111,973
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 		Hart ,  Tron   A
Asst. Controller
None		$91,510$0$4,800$0$96,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Hazelwood ,  Jeffrey   T
Computer Operations
None		$168,211$0$38$0$168,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hovanick ,  Jared   S
Representative
None		$4,636$0$3,980$0$8,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Jacobson ,  Robert   L
Instructor
None		$139,113$0$22,995$0$162,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jenkins ,  Steven   B
Computer Operations
None		$152,419$0$713$0$153,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Julian ,  Michael   A
Computer Operations
None		$49,305$0$0$0$49,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kwiatkowski ,  Michael   J
Representative
None		$132,612$11,152$41,557$0$185,321
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Laufenberg ,  Robert   J
Representative
None		$172,290$11,016$42,170$0$225,476
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Leligdon ,  Jim   A
Instructor
None		$45,231$0$8,162$0$53,393
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 		Lester ,  Mark   J
Computer Operations
None		$63,782$0$0$0$63,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Madhukar Raju ,  Indukuri  
Computer Operations
None		$140,961$0$0$0$140,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mahern ,  Mary   J
Executive Asst.
None		$69,288$0$0$0$69,288
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 		Maimon ,  Ofir  
Computer Operations
None		$90,667$0$0$0$90,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martello ,  William   A
Representative
None		$94,845$0$0$0$94,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCarron ,  Amy   L
Admin Asst
None		$116,108$0$2,576$0$118,684
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 		McCarron ,  Michael  
Representative
None		$114,737$11,234$2,496$0$128,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Christopher   D
Computer Operations
None		$103,387$0$133$0$103,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCrumb ,  Keali   L
Computer Operations
None		$82,578$0$6,671$0$89,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGrath ,  John   T
Representative
None		$166,001$11,043$40,602$0$217,646
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		McVeigh ,  Kevin  
Executive Asst.
None		$101,327$0$14,296$0$115,623
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Morgan ,  Curtis   A
Representative
None		$150,000$11,071$67,696$0$228,767
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		58 %
A
B
C 		Mroczkowski ,  Henry   E
Instructor
None		$86,538$0$13,587$0$100,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Naftzger ,  Bliss   M
Executive Asst.
None		$80,667$0$1,928$0$82,595
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Newman ,  Debra   J
Computer Operations
None		$112,744$0$0$0$112,744
I
Schedule 15
Representational Activities 		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'Donnell ,  Daniel   J
Representative
None		$101,866$9,529$29,289$0$140,684
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Olsen ,  Olaf   J
Representative
None		$14,988$1,083$8,550$0$24,621
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 		Parkins Jr ,  Odie   R
Instructor
None		$119,304$0$23,851$0$143,155
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 		Phillips ,  Kimberly  
Admin Asst
None		$56,650$0$0$0$56,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pieti ,  Michael   H
Representative
None		$53,586$3,682$10,827$0$68,095
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Ramavat ,  Krishna  
Computer Operations
None		$111,471$0$0$0$111,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Randolph ,  Janae   D
Admin Asst
None		$29,572$0$0$0$29,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reiersgord ,  J Lynn  
Computer Operations
None		$163,395$0$42,147$0$205,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reuter ,  Peter   G
Representative
None		$112,551$11,234$20,565$0$144,350
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Rogers ,  Gary   A
Representative
None		$139,670$11,125$71,788$0$222,583
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Rose ,  William   D
Representative
None		$112,551$11,234$92,342$0$216,127
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 		Schaller ,  Brenda   L
Admin Asst
None		$13,935$0$0$0$13,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schlomer ,  Loren   M
Computer Operations
None		$105,390$0$0$0$105,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simon ,  Mark   H
Representative
None		$137,913$0$40,912$0$178,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sowell ,  Randy   J
Director - Real Estate
None		$332,067$10,798$62,932$0$405,797
I
Schedule 15
Representational Activities 		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 ,  Michael   J
Director - Technology
None		$192,318$0$22,949$0$215,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tilton ,  Heidi  
Computer Operations
None		$60,689$0$0$0$60,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Underhill ,  Shari  
Executive Asst.
None		$95,831$0$71$0$95,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vie ,  Todd   A
Representative
None		$63,462$5,414$19,736$0$88,612
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 		Viscovich ,  Kenneth   M
Representative
None		$139,670$11,125$116,060$0$266,855
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Visser ,  Carmen   M
Admin Asst
None		$89,137$0$7,100$0$96,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Mario   R
General Manager
None		$145,418$0$5,978$0$151,396
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 		Weidner ,  Justin  
Chief of Staff
None		$212,180$10,935$59,738$0$282,853
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		66 %
A
B
C 		Weiner ,  Michael   J
Computer Operations
None		$120,467$0$0$0$120,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Welch ,  Robert  
Center Director
None		$132,680$0$8,063$0$140,743
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 		Westergaard ,  Keith  
Admin Asst
None		$19,877$0$0$0$19,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White IV ,  Lloyd   H
Instructor
None		$66,539$0$3,379$0$69,918
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 		Ziska ,  Loreen  
Controller
None		$197,465$0$10,426$0$207,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		8 %
A
B
C 		Anderson ,  Sharon  
Exec. Asst.
None		$67,475$0$29$0$67,504
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 		Dornan ,  Robert  
Representative
None		$136,475$7,738$592$0$144,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,314$0$0$0$25,314
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$9,956,290$255,684$1,867,894$0$12,079,868
Less Deductions    $3,703,671
Net Disbursements    $8,376,197
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-085

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 445,870 
Agency Fee Payers*272
Total Members/Fee Payers446,142 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR293,662Yes
SECTION 50 DISABLED8,743Yes
APPRENTICE LEVEL 114,705Yes
APPRENTICE LEVEL 28,292Yes
APPRENTICE LEVEL 37,444Yes
APPRENTICE LEVEL 46,249Yes
APPRENTICE LEVEL 53,065Yes
APPRENTICE LEVEL 62,516Yes
APPRENTICE LEVEL 71,965Yes
APPRENTICE LEVEL 81,509Yes
APPRENTICE LEVEL 9176Yes
APPRENTICE LEVEL 10186Yes
APPRENTICE LEVEL 1112Yes
APPRENTICE LEVEL 127Yes
APPRENTICE LEVEL 133Yes
APPRENTICE LEVEL 142Yes
APPRENTICE LEVEL 1518Yes
APPRENTICE LEVEL 165Yes
APPRENTICE LEVEL -DROPPED PROGRAM1,695Yes
APPRENTICE13,039Yes
CONTRACTOR MEMBER611No
DISABLED MEMBER4Yes
EARLY RETIRED25,790Yes
HONORARY MEMBER27,781Yes
CALLED MILITARY SERVICE370Yes
PRE-APPRENTICE2,080Yes
RETIRED MEMBER25,941Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-085

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$15,802,389
2. Named Payer Non-itemized Receipts$312,687
3. All Other Receipts$4,785,097
4. Total Receipts$20,900,173
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,017,997
2. Named Payee Non-itemized Disbursements$8,003
3. To Officers$102,786
4. To Employees$89,055
5. All Other Disbursements$28,023
6. Total Disbursements$6,245,864
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$487,187
2. Named Payee Non-itemized Disbursements$135,655
3. To Officers$672,906
4. To Employees$2,507,024
5. All Other Disbursements$19,107
6. Total Disbursements$3,821,879
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$21,846,725
2. Named Payee Non-itemized Disbursements$1,325,888
3. To Officers$181,104
4. To Employees$4,351,501
5. All Other Disbursements$929,829
6. Total Disbursements$28,635,047
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$12,102,886
2. Named Payee Non-itemized Disbursements$155,304
3. To Officers$115,131
4. To Employees$496,965
5. All Other Disbursements$34,921
6. Total Disbursements$12,905,207
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,113,523
2. Named Payee Non-itemized Disbursements$974,910
3. To Officers$2,124,263
4. To Employees$4,635,328
5. All Other Disbursements$329,128
6. Total Disbursements$12,177,152
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-085

Name and Address
(A)
ASSOCIATION OF WESTERN PULP AND PAPER WORKERS

1430 S.W. CLAY
PORTLAND
OR
97208
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$972,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$972,413
Reimbursement of expenses04/26/2016$313,476
Reimbursement of expenses08/01/2016$300,000
Reimbursement of expenses12/15/2016$350,000
Reimbursement of expenses05/05/2016$8,937
Name and Address
(A)
ATLANTIC CANADA REGIONAL COUNCIL

1000 SACKVILLE DR
LOWER SACKVILLE
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
CARPENTERS INDUSTRIAL COUNCIL

12788 SE STARK STREET
PORTLAND
OR
97233
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,690
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$82,920
Reimbursement of expenses05/11/2016$76,690
Name and Address
(A)
CARPENTERS INTERNATIONAL TRAINING FUND
P.O. BOX 55269

TULSA
OK
74155
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,379,537
Total Non-Itemized Transactions with this Payee/Payer$1,583
Total of All Transactions with this Payee/Payer for This Schedule$13,381,120
Reimbursement of expenses10/14/2016$32,376
Reimbursement of expenses11/02/2016$534,461
Reimbursement of expenses01/15/2016$136,935
Reimbursement of expenses01/15/2016$117,527
Reimbursement of expenses01/15/2016$32,598
Reimbursement of expenses01/15/2016$38,191
Reimbursement of expenses01/15/2016$540,858
Reimbursement of expenses02/03/2016$126,052
Reimbursement of expenses02/16/2016$403,992
Reimbursement of expenses02/19/2016$40,460
Reimbursement of expenses02/19/2016$140,717
#Reimbursement of expenses02/19/2016$137,615
Reimbursement of expenses02/19/2016$142,850
Reimbursement of expenses02/19/2016$692,287
Reimbursement of expenses04/15/2016$131,283
Reimbursement of expenses04/15/2016$114,199
Reimbursement of expenses04/15/2016$38,500
Reimbursement of expenses04/25/2016$143,327
Reimbursement of expenses04/25/2016$130,974
Reimbursement of expenses04/26/2016$330,554
Reimbursement of expenses04/27/2016$133,550
Reimbursement of expenses04/27/2016$154,640
Reimbursement of expenses04/27/2016$136,136
Reimbursement of expenses05/18/2016$140,218
Reimbursement of expenses05/19/2016$33,169
Reimbursement of expenses05/19/2016$137,511
Reimbursement of expenses05/19/2016$135,191
Reimbursement of expenses05/19/2016$135,451
Reimbursement of expenses05/19/2016$22,332
Reimbursement of expenses05/24/2016$378,917
Reimbursement of expenses07/27/2016$157,157
Reimbursement of expenses07/27/2016$135,692
Reimbursement of expenses07/27/2016$137,099
#Reimbursement of expenses07/28/2016$40,866
Reimbursement of expenses07/28/2016$147,776
Reimbursement of expenses07/28/2016$33,707
Reimbursement of expenses07/28/2016$596,727
Reimbursement of expenses08/24/2016$28,252
Reimbursement of expenses08/24/2016$24,880
Reimbursement of expenses08/24/2016$138,080
Reimbursement of expenses08/24/2016$149,129
Reimbursement of expenses08/24/2016$126,436
Reimbursement of expenses08/25/2016$497,790
Reimbursement of expenses08/29/2016$134,079
Reimbursement of expenses08/29/2016$138,661
Reimbursement of expenses10/26/2016$426,067
Reimbursement of expenses10/27/2016$280,856
Reimbursement of expenses10/28/2016$169,146
Reimbursement of expenses10/28/2016$31,539
Reimbursement of expenses11/15/2016$39,650
Reimbursement of expenses11/18/2016$847,470
Reimbursement of expenses11/18/2016$26,250
Reimbursement of expenses11/18/2016$27,872
Reimbursement of expenses11/18/2016$37,335
Reimbursement of expenses12/02/2016$581,741
Reimbursement of expenses05/26/2016$548,016
Reimbursement of expenses10/06/2016$178,208
Reimbursement of expenses06/15/2016$694,599
Reimbursement of expenses06/15/2016$345,906
Reimbursement of expenses09/19/2016$26,818
Reimbursement of expenses09/19/2016$36,910
Reimbursement of expenses09/19/2016$419,129
Reimbursement of expenses09/20/2016$128,806
Reimbursement of expenses09/20/2016$132,463
Reimbursement of expenses09/20/2016$141,578
Reimbursement of expenses09/21/2016$123,233
Reimbursement of expenses09/21/2016$110,771
Reimbursement of expenses09/21/2016$125,972
Name and Address
(A)
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE

101 CONSTITUTION AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,110
REFUND OF UBC CHECK DEPOSITED IN ERROR07/14/2016$216,110
Name and Address
(A)
CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL

2850 MASSACHUSETTS AVE
METAIRIE
LA
70003
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,085
Total Non-Itemized Transactions with this Payee/Payer$12,529
Total of All Transactions with this Payee/Payer for This Schedule$22,614
Reimbursement of expenses06/29/2016$10,085
Name and Address
(A)
CHICAGO REGIONAL COUNCIL OF CARPENTERS

12 EAST ERIE
CHICAGO
IL
60611
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,130
Total Non-Itemized Transactions with this Payee/Payer$14,046
Total of All Transactions with this Payee/Payer for This Schedule$28,176
Reimbursement of expenses03/29/2016$5,406
Reimbursement of expenses03/29/2016$8,724
Name and Address
(A)
DISTRICT COUNCIL OF NEW YORK

395 HUDSON ST
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Reimbursement of expenses03/15/2016$5,967
Name and Address
(A)
EASTERN DISTRICT FUND

725 N. MAIN STREET
GLASSBORO
NJ
08028
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,323
Reimbursement of expenses01/07/2016$12,323
Name and Address
(A)
EASTERN MILLWIRGHT REGIONAL COUNCIL

1661 WORCESTER RD
FRAMINGHAM
MA
01701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer$7,305
Total of All Transactions with this Payee/Payer for This Schedule$23,205
Reimbursement of expenses11/02/2016$15,900
Name and Address
(A)
EGS CUSTOMER CARE

2201 WAUKEGAN RD
SYRACRUSE
NY
60015
Type or Classification
(B)
LEASEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,401
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$10,451
DEPOSIT & DEC RENT01/07/2016$6,401
Name and Address
(A)
ELAN

4675 WEST TECO AVE
LAS VEGAS
NV
89118
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
BUYOUT OF COPIER LEASE06/08/2016$8,000
Name and Address
(A)
ETHOS ENERGY FIELD SERVICES

10455 SLUSHER DRIVE
SANTA FE SPRINGS
CA
90670
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Reimbursement of expenses11/15/2016$5,070
Name and Address
(A)
FLOOR & WALL COVERING FUND

101 CONSTITUTION AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,183
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$26,045
Reimbursement of expenses11/28/2016$24,183
Name and Address
(A)
FLORIDA CARPENTERS REGIONAL COUNCIL

2860 NW 27TH AVENUE
FT LAUDERDALE
FL
33311
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
GE POWER SYSTEMS

1 RIVER RD
SCHENECTADY
NY
12345
Type or Classification
(B)
TURBINE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,396
Reimbursement of expenses08/12/2016$69,396
Name and Address
(A)
HARBAUGH - LAS VEGAS, CORP

16030 Ventura Blvd.
Los ANgeles
CA
Type or Classification
(B)
HOTEL MNGMNT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Reimbursement of advances for property mgt12/15/2016$5,080
Name and Address
(A)
INDIANA/KENTRUCKY/OHIO REGIONAL COUNCIL

771 GREENWOOD SPRINGS DR
GREENWOOD
IN
46143
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,280
Total Non-Itemized Transactions with this Payee/Payer$14,435
Total of All Transactions with this Payee/Payer for This Schedule$38,715
Reimbursement of expenses04/14/2016$8,904
Reimbursement of expenses06/20/2016$6,201
Reimbursement of expenses03/15/2016$9,175
Name and Address
(A)
KEYSTONE+MTN+LAKES REGIONAL COUNCIL

650 RIDGE RD
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer$16,959
Total of All Transactions with this Payee/Payer for This Schedule$23,796
Reimbursement of expenses11/02/2016$6,837
Name and Address
(A)
MICHIGAN REGIONAL COUNCIL OF CARPS

400 TOWER, RENAISSANCE CEN
DETROIT
MI
48243
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,584
Total of All Transactions with this Payee/Payer for This Schedule$13,584
Name and Address
(A)
MID-SOUTH CARPENTERS REGIONAL COUNCIL

2544 ELM HILL AVE
NASHVILLE
TN
37214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Reimbursement of expenses06/13/2016$5,335
Name and Address
(A)
MIDWESTERN DISTRICT PROMOTIONAL COMMITTEE

N2216 BODDE RD
KAUKAUNA
WI
54130
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,371
Reimbursement of expenses05/18/2016$8,371
Name and Address
(A)
MILLWRIGHT INDUSTRY TRUST

101 CONSTITUTION AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,670
Reimbursement of expenses12/12/2016$25,556
Reimbursement of expenses04/27/2016$10,542
Reimbursement of expenses10/07/2016$6,572
Name and Address
(A)
NATL LABOR MNGMNT COMM FOR CUSTOM WOODWORKING INDU

101 CONSTITUTION AVE
WASHINGTON
DC
20001
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,642
Reimbursement of expenses12/12/2016$10,642
Name and Address
(A)
NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS

750 DORCHESTER AVE
BOSTON
MA
02125
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,521
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$39,403
Reimbursement of expenses11/08/2016$6,837
Reimbursement of expenses12/06/2016$18,315
Reimbursement of expenses03/15/2016$5,369
Name and Address
(A)
NEW YORK CITY DISTRICT COUNCIL

395 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,592
Total Non-Itemized Transactions with this Payee/Payer$8,698
Total of All Transactions with this Payee/Payer for This Schedule$41,290
Reimbursement of expenses04/25/2016$7,840
Reimbursement of expenses07/25/2016$5,268
Reimbursement of expenses08/18/2016$7,718
Reimbursement of expenses11/18/2016$6,678
Reimbursement of expenses03/18/2016$5,088
Name and Address
(A)
NORTH CENTRAL STATES REGIONAL COUNCIL

N2216 BODDE RD
KAUKAUNA
WI
54130
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,843
Total Non-Itemized Transactions with this Payee/Payer$27,498
Total of All Transactions with this Payee/Payer for This Schedule$57,341
Reimbursement of expenses04/05/2016$6,360
Reimbursement of expenses06/08/2016$10,176
Reimbursement of expenses06/29/2016$6,201
Reimbursement of expenses03/22/2016$7,106
Name and Address
(A)
NORTHEAST REGIONAL COUNCIL OF CARPENTERS

91 FIELDCREST AVENUE
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,094
Total Non-Itemized Transactions with this Payee/Payer$14,603
Total of All Transactions with this Payee/Payer for This Schedule$36,697
Reimbursement of expenses08/29/2016$5,994
Reimbursement of expenses11/08/2016$9,263
Reimbursement of expenses05/18/2016$6,837
Name and Address
(A)
NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL

265 HEGENBERGER RD
OAKLAND
CA
94621
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,654
Total Non-Itemized Transactions with this Payee/Payer$17,286
Total of All Transactions with this Payee/Payer for This Schedule$75,940
Reimbursement of expenses02/02/2016$6,666
Reimbursement of expenses04/05/2016$11,779
Reimbursement of expenses05/02/2016$6,678
Reimbursement of expenses06/20/2016$8,268
Reimbursement of expenses07/26/2016$10,803
Reimbursement of expenses08/29/2016$5,247
Reimbursement of expenses03/10/2016$9,213
Name and Address
(A)
NRCC NON-PARTISAN POLITICAL EDUCATION COMMITTEE

91 FIELDCREST AVE
EDISON
NJ
08837
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Reimbursement of expenses03/18/2016$7,252
Name and Address
(A)
PACIFIC NORTHWEST REGIONAL COUNCIL

25120 KENT HIGHWAY S
KENT
WA
98032
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,018
Total Non-Itemized Transactions with this Payee/Payer$21,737
Total of All Transactions with this Payee/Payer for This Schedule$35,755
Reimbursement of expenses07/26/2016$7,791
Reimbursement of expenses03/10/2016$6,227
Name and Address
(A)
PRAIRIE ARCTIC REGIONAL COUNCIL

95 COLE AVENUE
WINNIPEG
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,728
Total of All Transactions with this Payee/Payer for This Schedule$9,728
Name and Address
(A)
PSG CONSULTING

2901 N DALLAS PARKWAY
PLANO
TX
75093
Type or Classification
(B)
CONSULTANT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,981
Total Non-Itemized Transactions with this Payee/Payer$2,188
Total of All Transactions with this Payee/Payer for This Schedule$42,169
Reimbursement of expenses05/31/2016$39,981
Name and Address
(A)
REGONLINE

717 NORTH HARWOOD ST
DALLAS
TX
75201
Type or Classification
(B)
REGISTRATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,626
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$68,357
Reimbursement of expenses05/31/2016$5,202
Reimbursement of expenses06/03/2016$8,948
Reimbursement of expenses06/23/2016$21,218
Reimbursement of expenses07/14/2016$7,688
Reimbursement of expenses09/13/2016$9,517
Reimbursement of expenses10/13/2016$9,053
Name and Address
(A)
REVOLUTION MESSAGING

1730 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANT CO
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
REFUND ON ACCT10/14/2016$15,000
Name and Address
(A)
SIEMENS

DEPT 3499
CAROL STREAM
IL
60132
Type or Classification
(B)
AUTOMATION CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,899
Reimbursement of expenses09/13/2016$7,899
Name and Address
(A)
SOUTHEASTERN CARPENTERS REGIONAL COUNCIL

3710 EXECUTIVE CENTER DRIVE
AUGUSTA
GA
30907
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,329
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Name and Address
(A)
SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL

1407 S KNOXVILLE AVE
RUSSELLVILLE
AR
72802
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$12,540
Total of All Transactions with this Payee/Payer for This Schedule$18,330
Reimbursement of expenses05/31/2016$5,790
Name and Address
(A)
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS
P.O. BOX 55359

TULSA
OK
74155
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,457
Total Non-Itemized Transactions with this Payee/Payer$19,782
Total of All Transactions with this Payee/Payer for This Schedule$398,239
Reimbursement of expenses02/03/2016$6,996
Reimbursement of expenses05/06/2016$50,599
Reimbursement of expenses05/06/2016$51,954
Reimbursement of expenses05/06/2016$49,498
Reimbursement of expenses05/24/2016$35,230
Reimbursement of expenses05/27/2016$48,247
Reimbursement of expenses05/27/2016$49,928
Reimbursement of expenses07/27/2016$6,636
Reimbursement of expenses09/30/2016$8,577
Reimbursement of expenses10/21/2016$48,704
Reimbursement of expenses11/02/2016$8,586
Reimbursement of expenses03/10/2016$13,502
Name and Address
(A)
ST LOUIS - KANSAS CITY CARPS REGIONAL COUNCIL

1401 HAMPTON AVE
ST LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,430
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$16,847
Reimbursement of expenses03/29/2016$5,247
Reimbursement of expenses05/02/2016$6,183
Name and Address
(A)
THE LAMAR COMPANIES
P.O. BOX 66338

BATON ROUGA
LA
70896
Type or Classification
(B)
SIGN CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,314
Total of All Transactions with this Payee/Payer for This Schedule$34,314
Name and Address
(A)
UBC NATIONAL JOB CORPS
P.O. BOX 55269

TULSA
OK
74155
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,212
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$143,413
Reimbursement of expenses04/14/2016$5,864
Reimbursement of expenses07/18/2016$7,624
Reimbursement of expenses12/09/2016$15,970
Reimbursement of expenses12/09/2016$85,129
Reimbursement of expenses06/15/2016$12,602
Reimbursement of expenses09/13/2016$6,023
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
CONSULTANT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
REFUND SPEAKER FEES09/30/2016$15,500
Name and Address
(A)
WOODRUFF SAWYER

50 CALIFORNIA ST
SAN FRANCISCO
CA
94111
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,100
Reimbursement of expenses01/07/2016$13,681
Reimbursement of expenses10/26/2016$5,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-085

Name and Address
(A)
American Airlines
616912
DFW Airport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,684
Total of All Transactions with this Payee/Payer for This Schedule$50,684
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS
350
1717 Pennsylvania Ave NW
WASHINGTON
DC
20006
Type or Classification
(B)
Nonprofit 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
MEMBER RENEWAL02/16/2016$5,000
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FLR
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,143
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$96,674
LEGAL FEES01/26/2016$7,412
LEGAL FEES03/24/2016$15,551
LEGAL FEES04/26/2016$10,618
LEGAL FEES05/24/2016$6,088
LEGAL FEES06/21/2016$6,041
LEGAL FEES07/21/2016$6,984
LEGAL FEES08/18/2016$15,343
LEGAL FEES10/04/2016$9,942
LEGAL FEES12/21/2016$12,164
Name and Address
(A)
IDEALOGICAL SYSTEMS INC

260 SPADINA AVE SUITE 300
TORONTO
00
99999
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,828
Computer Software06/07/2016$38,828
Name and Address
(A)
MARGO MELSON

769 KINGSTON CIRCLE
BROWNSBURG
IN
46112
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,175
Total of All Transactions with this Payee/Payer for This Schedule$7,175
Name and Address
(A)
NORTHEAST REGIONAL COUNCIL OF CARPENTERS

91 FIELDCREST AVE SUITE A18
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,513
REIMBURSEMENT OF EXPENSES07/19/2016$105,659
REIMBURSEMENT OF EXPENSES08/30/2016$39,812
REIMBURSEMENT OF EXPENSES10/11/2016$31,028
REIMBURSEMENT OF EXPENSES10/18/2016$48,773
REIMBURSEMENT OF EXPENSES11/17/2016$30,609
REIMBURSEMENT OF EXPENSES12/21/2016$31,632
Name and Address
(A)
Southwest Airlines
36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,783
Total of All Transactions with this Payee/Payer for This Schedule$10,783
Name and Address
(A)
SOLID PLATFORMS, INC

6610 MELTON ROAD
PORTAGE
IN
46368
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,703
Total Non-Itemized Transactions with this Payee/Payer$45,121
Total of All Transactions with this Payee/Payer for This Schedule$110,824
REIMBURSEMENT OF EXPENSES01/05/2016$5,787
REIMBURSEMENT OF EXPENSES01/12/2016$7,166
REIMBURSEMENT OF EXPENSES02/11/2016$7,655
REIMBURSEMENT OF EXPENSES03/01/2016$7,509
REIMBURSEMENT OF EXPENSES03/22/2016$8,026
REIMBURSEMENT OF EXPENSES04/21/2016$8,321
REIMBURSEMENT OF EXPENSES05/12/2016$6,672
REIMBURSEMENT OF EXPENSES07/19/2016$5,386
REIMBURSEMENT OF EXPENSES11/22/2016$9,181
Name and Address
(A)
United Airlines
6610

Chicago
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,954
Total of All Transactions with this Payee/Payer for This Schedule$9,954
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-085

Name and Address
(A)
ALLIANCE TO FIGHT THE 40

1501 M STREET NW
WASHINGTON
DC
20051
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution03/03/2016$60,000
Name and Address
(A)
American Airlines
616912
DFW Airport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,003
Total of All Transactions with this Payee/Payer for This Schedule$8,003
Name and Address
(A)
American Working Families

107 South West Street
Alexandria
VA
22314
Type or Classification
(B)
Political Committee
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
Contribution02/04/2016$50,000
Name and Address
(A)
AMERICAN JOBS ALLIANCE
1665

CHESAPEAKE
VA
23327
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/24/2016$10,000
Name and Address
(A)
Californinia Democratic Party

1830 9th Street
Sacramento
CA
95811
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution09/14/2016$250,000
Name and Address
(A)
CALIFORNIANS FOR PUBLIC SAFETY & REHAB

1787 TRIBUTE ROAD, SUITE K
SACRAMENTO
CA
95815
Type or Classification
(B)
NONPROFIT 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
Contribution05/15/2016$100,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

310 SW 4TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
MEMBERSHIP DUES01/12/2016$12,500
MEMBERSHIP DUES04/07/2016$12,500
MEMBERSHIP DUES07/19/2016$12,500
MEMBERSHIP DUES10/11/2016$12,500
Name and Address
(A)
COOK & COMPANY

1501 M ST. N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Information Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SITE LICENSE03/03/2016$5,500
Name and Address
(A)
Creative Majority PAC

1730 Rhode Island Ave NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution09/30/2016$35,000
Name and Address
(A)
DANIEL M CURTIN

5216 ADELAIDE WAY
CARMICHAEL
CA
95608
Type or Classification
(B)
POLITCAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Defending Main Street Super PAC, Inc.

325 7th Street, N. W.
WASHINGTON
DC
20004
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution04/11/2016$250,000
Name and Address
(A)
Democratic Governors Associaton

1225 Eye Street, N. W.
WASHINGTON
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution02/04/2016$400,000
Name and Address
(A)
EVANS & KATZ LLC
75357

WASHINGTON
DC
20013
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,530
Total of All Transactions with this Payee/Payer for This Schedule$20,530
Name and Address
(A)
FLORIDA CARPENTERS REGIONAL COUNCIL

300 N COLLEGE
FAYETTEVILLE
AR
72701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,202
REIMBURSEMENT OF EXPENSES12/06/2016$12,202
Name and Address
(A)
Focal Point

4 Commonwealth Drive
Augusta
ME
04330
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/30/2016$5,000
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW STREET SUITE
SIMSBURY
CT
06070
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$854
Total of All Transactions with this Payee/Payer for This Schedule$120,854
Consulting Fee01/28/2016$10,000
Consulting Fee02/23/2016$10,000
Consulting Fee03/29/2016$10,000
Consulting Fee04/26/2016$10,000
Consulting Fee05/26/2016$10,000
Consulting Fee06/21/2016$10,000
Consulting Fee07/26/2016$10,000
Consulting Fee08/25/2016$10,000
Consulting Fee09/20/2016$10,000
Consulting Fee10/27/2016$10,000
Consulting Fee11/22/2016$10,000
Consulting Fee12/28/2016$10,000
Name and Address
(A)
JOHN BURTON
400
465 CALIFORNIA ST
SAN FRANCISCO
CA
94104
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$16,667
Total of All Transactions with this Payee/Payer for This Schedule$16,667
Name and Address
(A)
Kentucky Family Values
701374

Louisville
KY
40270
Type or Classification
(B)
Political Committee
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
Contribution10/19/2016$100,000
Name and Address
(A)
KELLEY DRYE & WARREN LLP

101 PARK AVENUE
NEW YORK
NY
10178
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,294
Total Non-Itemized Transactions with this Payee/Payer$36,076
Total of All Transactions with this Payee/Payer for This Schedule$297,370
Consulting Fee01/21/2016$24,515
Consulting Fee02/11/2016$37,756
Consulting Fee03/24/2016$15,000
Consulting Fee04/05/2016$6,000
Consulting Fee04/26/2016$21,053
Consulting Fee05/24/2016$21,000
Consulting Fee06/21/2016$36,638
Consulting Fee07/19/2016$24,920
Consulting Fee08/16/2016$14,062
Consulting Fee10/25/2016$33,865
Consulting Fee11/22/2016$15,954
Consulting Fee12/21/2016$10,531
Name and Address
(A)
Koster for Missouri
1551

Jefferson City
MO
65101
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution03/15/2016$200,000
Name and Address
(A)
MARTTILLA STRATEGIES

65 Beacon Street
BOSTON
MA
02108
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Consulting Fee03/15/2016$45,000
Consulting Fee05/12/2016$25,000
Name and Address
(A)
MAYOR GARCETTI'S BALLOT MEASURE COMM.

777 Kaufman Legal Group
LOS ANGELES
CA
90017
Type or Classification
(B)
Political Committee
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
Contribution06/15/2016$500,000
Name and Address
(A)
MOSAIC

4801 View Point Pl
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$759,066
Total Non-Itemized Transactions with this Payee/Payer$16,904
Total of All Transactions with this Payee/Payer for This Schedule$775,970
Mailing and materials to members02/23/2016$60,184
Mailing and materials to members03/07/2016$6,309
Mailing and materials to members04/05/2016$11,723
Mailing and materials to members04/26/2016$5,362
Mailing and materials to members05/03/2016$5,653
Mailing and materials to members05/26/2016$6,589
Mailing and materials to members06/21/2016$73,414
Mailing and materials to members07/19/2016$95,319
Mailing and materials to members08/24/2016$45,044
Mailing and materials to members09/20/2016$31,478
Mailing and materials to members09/20/2016$31,248
Mailing and materials to members09/29/2016$14,453
Mailing and materials to members10/05/2016$21,812
Mailing and materials to members10/10/2016$24,202
Mailing and materials to members10/18/2016$38,594
Mailing and materials to members10/18/2016$12,615
Mailing and materials to members10/27/2016$129,689
Mailing and materials to members11/17/2016$15,313
Mailing and materials to members11/22/2016$26,988
Mailing and materials to members12/06/2016$94,573
Mailing and materials to members12/13/2016$8,504
Name and Address
(A)
NATIONAL JOURNAL GROUP, INC.
96157

WASHINGTON
DC
20090
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,115
SUBSCRIPTION03/22/2016$12,115
Name and Address
(A)
NGP VAN INC

1445 NEW YORK AVENUE, NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$14,275
Total of All Transactions with this Payee/Payer for This Schedule$92,275
SOFTWARE DATA01/12/2016$6,500
SOFTWARE DATA02/11/2016$6,500
SOFTWARE DATA03/07/2016$6,500
SOFTWARE DATA04/12/2016$6,500
SOFTWARE DATA05/17/2016$6,500
SOFTWARE DATA06/07/2016$6,500
SOFTWARE DATA07/19/2016$6,500
SOFTWARE DATA08/23/2016$6,500
SOFTWARE DATA09/20/2016$6,500
SOFTWARE DATA10/11/2016$6,500
SOFTWARE DATA11/22/2016$6,500
SOFTWARE DATA12/13/2016$6,500
Name and Address
(A)
NORMAN ADLER LLC

321 LONG MOUNTAIN ROAD
NEW MILFORD
CT
06776
Type or Classification
(B)
POLITCAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$91,434
Consulting Fee01/28/2016$7,000
Consulting Fee02/23/2016$7,000
Consulting Fee03/29/2016$7,000
Consulting Fee04/26/2016$7,000
Consulting Fee05/26/2016$7,000
Consulting Fee06/21/2016$7,000
Consulting Fee07/26/2016$7,000
Consulting Fee08/30/2016$7,000
Consulting Fee09/20/2016$7,000
Consulting Fee10/27/2016$7,000
Consulting Fee11/22/2016$7,000
Consulting Fee12/28/2016$7,000
Name and Address
(A)
Oakland Military Institute

3877 Lusk Street
Oakland
CA
94608
Type or Classification
(B)
Political Committee
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
Contribution01/11/2016$10,000
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Information Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,837
SUBSCRIPTION08/16/2016$7,945
SUBSCRIPTION11/17/2016$10,892
Name and Address
(A)
Priorities USA

601 13th Street, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,500,000
Contribution06/27/2016$1,000,000
Contribution08/10/2016$1,000,000
Contribution10/07/2016$1,500,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVERTISING CONSULTANT
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
OFFICE EXPENSE09/20/2016$15,000
Name and Address
(A)
Ryan Nance for City Council

7850 White Lane
Bakersfield
CA
93309
Type or Classification
(B)
Political Committee
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
Contribution10/28/2016$10,000
Name and Address
(A)
Senate Majority PAC

700 13th Street, N. W.
WASHINGTON
DC
20005
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,200,000
Contribution04/14/2016$2,500,000
Contribution10/07/2016$1,000,000
Contribution10/19/2016$700,000
Name and Address
(A)
SIFF & ASSOCIATES PLLC
7598

ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$231
Total of All Transactions with this Payee/Payer for This Schedule$78,231
Consulting Fee01/28/2016$6,500
Consulting Fee02/23/2016$6,500
Consulting Fee03/29/2016$6,500
Consulting Fee04/26/2016$6,500
Consulting Fee05/26/2016$6,500
Consulting Fee06/21/2016$6,500
Consulting Fee07/26/2016$6,500
Consulting Fee08/25/2016$6,500
Consulting Fee09/22/2016$6,500
Consulting Fee10/27/2016$6,500
Consulting Fee11/22/2016$6,500
Consulting Fee12/28/2016$6,500
Name and Address
(A)
SMITH COMMUNICATIONS
14

HAMBURG
NJ
07419
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC

845 PAT LANE
ARNOLD
MD
21012
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,700
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$32,630
SOFTWARE DATA04/05/2016$22,000
SOFTWARE DATA08/23/2016$6,700
Name and Address
(A)
Teresa Hensley for Missouri
620

Raymore
MO
64108
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/15/2016$5,000
Name and Address
(A)
The House Majority PAC

2100 Pennsylvania Ave NW
WASHINGTON
DC
20037
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Contribution03/31/2016$350,000
Contribution10/07/2016$250,000
Name and Address
(A)
THE KEELEN GROUP

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,172
CONSULTING FEE01/26/2016$7,500
CONSULTING FEE02/04/2016$7,500
CONSULTING FEE03/15/2016$7,500
CONSULTING FEE04/12/2016$7,500
CONSULTING FEE06/14/2016$7,500
CONSULTING FEE07/19/2016$7,672
CONSULTING FEE08/16/2016$5,000
CONSULTING FEE09/13/2016$10,000
CONSULTING FEE10/11/2016$5,000
CONSULTING FEE11/22/2016$5,000
CONSULTING FEE12/13/2016$5,000
Name and Address
(A)
West Virginia Family Values
2845

Charleston
WV
25330
Type or Classification
(B)
Political Committee
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
Contribution10/11/2016$150,000
Name and Address
(A)
WORKING FOR WORKING AMERICANS

6801 Placid Street
Las Vegas
NV
89119
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-085

Name and Address
(A)
American Airlines
616912
DFW Airport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,003
Total of All Transactions with this Payee/Payer for This Schedule$8,003
Name and Address
(A)
AMERICA'S GOLD STAR FAMILIES

6403 N TALISMAN TERRACE
PEORIA
IL
61615
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/09/2016$10,000
Name and Address
(A)
Atlanta Canada Regional Council


Atlant
GA
Type or Classification
(B)
Labour Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,235
Educational Grant02/08/2016$88,779
Educational Grant07/05/2016$96,087
Educational Grant04/04/2016$96,369
Name and Address
(A)
BRITISH COLUMBIA REGIONAL COUNCIL OF CARPENTERS

210-2750 QUADRA STREET
VICTORIA
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,960
Educational Grant02/08/2016$26,634
Educational Grant04/04/2016$28,911
Educational Grant07/05/2016$28,826
Educational Grant10/04/2016$28,589
Name and Address
(A)
BUILDING TRADES OF ALBERTA CAN

11635-160 STREET
EDMONTON
00
99999
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,168
Contribution06/07/2016$38,168
Name and Address
(A)
CARING FOR FAMILIES OF THE FALLEN

6403 N. Talisman Terrace
Peoria
IL
60615
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/12/2016$10,000
Name and Address
(A)
CARPENTERS CURE FOR OVARIAN CANCER CLASSIS

21 Wormwood Street
BOSTON
MA
02210
Type or Classification
(B)
NONPROFIT 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
Contribution04/12/2016$5,000
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL OF ONTARIO

222 ROWNTREE DAIRY ROAD
WOODBRIDGE
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,115
Educational Grant03/01/2016$355,115
Name and Address
(A)
CARPENTERS INDUSTRIAL COUNCIL

12788 S.E. STARK STREET
PORTLAND
OR
97233
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$763,203
Educational Grant02/09/2016$254,401
Educational Grant04/05/2016$254,401
Educational Grant07/05/2016$254,401
Name and Address
(A)
CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL

4580 Bluebonnet Blvd
Baton Rouge
LA
70809
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Educational Grant04/07/2016$32,500
Educational Grant07/05/2016$32,500
Name and Address
(A)
CMRAVE

815 16th Stree,t N. W.
WASHINGTON
DC
20006
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/10/2016$10,000
Name and Address
(A)
Eastern District


New York
NY
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Educational Grant02/09/2016$62,500
Educational Grant10/04/2016$62,500
Educational Grant07/05/2016$62,500
Educational Grant04/05/2016$62,500
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H ST, NW STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
Contribution04/21/2016$50,000
Name and Address
(A)
FLORIDA CARPENTERS REGIONAL COUNCIL

300 N COLLEGE STE 206
FAYETTEVILLE
AR
72701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$547,094
Educational Grant03/18/2016$115,698
Educational Grant04/05/2016$115,698
Educational Grant07/05/2016$115,698
Educational Grant07/12/2016$100,000
Educational Grant10/27/2016$100,000
Name and Address
(A)
FLORIDA DIVISION OF INSURANCE FRAUD

200 EAST GAINES STREET
TALLAHASSEE
FL
32399
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Contribution06/07/2016$210,000
Name and Address
(A)
INDIANA\KENTUCKY\OHIO REGIONAL COUNCIL OF CARPENT

771 Greenwood Springs Dr.
GREENWOOD
IN
46143
Type or Classification
(B)
LABOR UNION
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
Educational Grant02/11/2016$125,000
Educational Grant04/05/2016$125,000
Educational Grant07/05/2016$125,000
Educational Grant10/04/2016$125,000
Name and Address
(A)
INSTITUTO LABORAL AWARDS DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/17/2016$10,000
Name and Address
(A)
JARED ALLEN'S HOMES FOR

7890 E MCCLAIN DRIVE UNIT 2
SCOTTSDALE
AZ
85260
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution08/16/2016$500,000
Contribution12/06/2016$500,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

50 BROADWAY, SUITE 1600
NEW YORK
NY
10004
Type or Classification
(B)
NONPROFIT 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
Contribution03/24/2016$5,000
Name and Address
(A)
LARC SCHOOL

1089 CREEK ROAD
BELLMAWR
NJ
08031
Type or Classification
(B)
NONPROFIT 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
Contribution04/21/2016$5,000
Name and Address
(A)
MICHIGAN REGIONAL COUNCIL OF CARPENTERS

3800 WOODWARD AVE., SUITE 1
DETROIT
MI
48201
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$646,764
Educational Grant02/09/2016$161,691
Educational Grant04/05/2016$161,691
Educational Grant07/05/2016$36,691
Educational Grant07/05/2016$125,000
Educational Grant10/04/2016$161,691
Name and Address
(A)
MID SOUTH CARPENTERS REGIONAL COUNCIL

2544 Elm Pike
Knoxville
TN
37918
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,148
Educational Grant04/05/2016$65,074
Educational Grant07/05/2016$36,999
Educational Grant07/05/2016$28,075
Name and Address
(A)
MILLWRIGHT LOCAL 2182-QUEBEC-CAN

6830 JARRY EST
MONTREAL
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,830
Educational Grant03/02/2016$14,790
Educational Grant04/04/2016$15,419
Educational Grant07/05/2016$15,374
Educational Grant10/04/2016$15,247
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/07/2016$10,000
Name and Address
(A)
NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTER

N2216 BODDE ROAD
KAUKAUNA
WI
54130
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,703
Educational Grant02/18/2016$5,002
Educational Grant10/04/2016$263,701
Name and Address
(A)
PUBLIC CITIZEN FOUNDATION

1600 20TH STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/09/2016$10,000
Name and Address
(A)
QUEBEC REGIONAL COUNCIL

8580 Boul du Golf
Anjou
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,888
Educational Grant02/08/2016$56,797
Educational Grant04/04/2016$61,652
Educational Grant07/05/2016$61,473
Educational Grant10/04/2016$60,966
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH STREET NW SUITE 610
WASHINGTON
DC
20004
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution10/05/2016$35,000
Name and Address
(A)
ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGH

1300 19th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS09/27/2016$20,000
Name and Address
(A)
SOUTHEASTERN CARPENTERS REG. COUNCIL

3710 Executive Center Drive
Augusta
GA
30907
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,000
Educational Grant03/15/2016$78,750
Educational Grant04/05/2016$78,750
Educational Grant07/05/2016$78,750
Educational Grant10/11/2016$78,750
Name and Address
(A)
St. Louis-Kansas City Carpenters Regional Council

1401 Hampton Ave
St. Louis
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,889
Educational Grant02/11/2016$15,889
Name and Address
(A)
THE CLEVELAND DEVELOPMENT FUND

1240 HURON ROAD EAST SUITE
CLEVELAND
OH
44115
Type or Classification
(B)
NONPROFIT 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
Contribution06/15/2016$25,000
Name and Address
(A)
UNIVERSITY OF MARYLAND

GIFT ACCEPTANCE
COLLEGE PARK
MD
20742
Type or Classification
(B)
NONPROFIT ORGANIZATION
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
CONTRIBUTION07/12/2016$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-085

Name and Address
(A)
101 CONSTITUTION TRUST

101 CONSTITUTION AVENE, N.W
WASHINGTON
DC
20001
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,165,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,165,672
RENT01/21/2016$212,451
RENT02/25/2016$212,451
RENT03/29/2016$216,110
RENT04/21/2016$216,110
RENT05/19/2016$216,110
Repayment of investment distribution06/17/2016$371,274
RENT06/23/2016$216,110
RENT07/11/2016$216,110
RENT07/21/2016$216,110
RENT08/23/2016$216,110
RENT10/04/2016$216,110
RENT10/25/2016$212,794
RENT11/29/2016$212,794
RENT12/28/2016$215,028
Name and Address
(A)
ADP, INC.
78415

PHOENIZ
AZ
85062
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,036
Total of All Transactions with this Payee/Payer for This Schedule$22,036
Name and Address
(A)
AIRCRAFT MANAGEMENT GROUP, INC

PITTSBURGH INTL AIRPORT
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,259
Total Non-Itemized Transactions with this Payee/Payer$4,405
Total of All Transactions with this Payee/Payer for This Schedule$10,664
MEETINGS & CONFERENCES03/30/2016$6,259
Name and Address
(A)
AIRWATCH
742332

ATLANTA
GA
30374
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,028
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$11,828
Computer Services04/21/2016$9,028
Name and Address
(A)
Alarmco

2007 Las Vegas Blvd
LAS VEGAS
NV
89104
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
ALLEN TEMPORARY STAFFING

4055 S SPENCER ST STE102
LAS VEGAS
NV
89119
Type or Classification
(B)
Temporary Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$49,084
Total of All Transactions with this Payee/Payer for This Schedule$54,884
Temporary Help08/30/2016$5,800
Name and Address
(A)
American Airlines

616912
DFW Airport
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
AMALGAMATED BANK
1106

CHICAGO
IL
60690
Type or Classification
(B)
Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,127
Total of All Transactions with this Payee/Payer for This Schedule$11,127
Name and Address
(A)
ANN BAKER

37784 SHOREWOOD LANE
SQUAW VALLEY
CA
93675
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$21,266
Total of All Transactions with this Payee/Payer for This Schedule$21,266
Name and Address
(A)
AT&T MOBILITY
536216

ATLANTA
GA
30358
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,373
Total of All Transactions with this Payee/Payer for This Schedule$20,373
Name and Address
(A)
ATT
5091

CAROL STREAM
IL
60197
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,981
Total of All Transactions with this Payee/Payer for This Schedule$22,981
Name and Address
(A)
AVONTUS

2140 SHATTUCK AVE, STE 804
BERKELEY
CA
94704
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,420
COMPUTER Supplies & Services10/27/2016$5,420
Name and Address
(A)
B&G

7030 CARROLL AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Graphic Design Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,585
Total Non-Itemized Transactions with this Payee/Payer$2,398
Total of All Transactions with this Payee/Payer for This Schedule$15,983
Graphic Design10/18/2016$13,585
Name and Address
(A)
BARBARA BROWN

1576 BELLA CRUZ DR #122
LADY LAKE
FL
32159
Type or Classification
(B)
MEETING SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,000
Total Non-Itemized Transactions with this Payee/Payer$1,670
Total of All Transactions with this Payee/Payer for This Schedule$123,670
Consulting01/12/2016$9,000
Consulting02/23/2016$9,000
Consulting03/29/2016$16,000
Consulting05/17/2016$9,000
Consulting05/24/2016$9,000
Consulting06/09/2016$9,000
Consulting07/12/2016$16,000
Consulting08/09/2016$9,000
Consulting09/13/2016$9,000
Consulting10/11/2016$9,000
Consulting11/17/2016$9,000
Consulting12/13/2016$9,000
Name and Address
(A)
BARBARA DOHERTY

1205 PROSPECT ST.
TAKOMA PARK
MD
20912
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$9,050
WRITING11/01/2016$6,300
Name and Address
(A)
BELL CANADA
9000

NORTH YORK
00
99999
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,887
Total of All Transactions with this Payee/Payer for This Schedule$12,887
Name and Address
(A)
BLACK BOX NETWORK SERVICES

21398 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Computer Services02/04/2016$5,059
Name and Address
(A)
British Airways

380 World Way
Los Angeles
CA
90045
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,751
Meeting expense08/23/2016$13,751
Name and Address
(A)
BRESLIN STRATEGIES, INC

1471 LIVORNA ROAD
ALAMO
CA
94507
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$13,758
Conference Speaker10/25/2016$8,500
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,111
ACCOUNTING SERVICES01/12/2016$5,389
ACCOUNTING SERVICES03/01/2016$11,722
ACCOUNTING SERVICES04/26/2016$35,000
ACCOUNTING SERVICES05/31/2016$10,000
ACCOUNTING SERVICES10/18/2016$20,000
ACCOUNTING SERVICES11/22/2016$5,000
Name and Address
(A)
CANOTECK

1430 FLOWER STREET
GLENDALE
CA
91201
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,017
Total Non-Itemized Transactions with this Payee/Payer$5,583
Total of All Transactions with this Payee/Payer for This Schedule$18,600
EQUIPMENT MAINTENANCE03/07/2016$5,825
EQUIPMENT MAINTENANCE12/06/2016$7,192
Name and Address
(A)
CARPENTERS INTERNATIONAL TRAINING FUND

6801 PLACID STREET
LAS VEGAS
NV
89119
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,895
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Rental of facilities06/09/2016$5,895
Name and Address
(A)
CDW DIRECT, LLC
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,844
Total Non-Itemized Transactions with this Payee/Payer$48,836
Total of All Transactions with this Payee/Payer for This Schedule$68,680
Monthly Phone, Internet and Fax05/17/2016$19,844
Name and Address
(A)
CENTURYLINK
219008

KANSAS CITY
MO
64121
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,650
Total Non-Itemized Transactions with this Payee/Payer$42,069
Total of All Transactions with this Payee/Payer for This Schedule$121,719
Monthly Phone, Internet and Fax01/05/2016$7,392
Monthly Phone, Internet and Fax02/02/2016$7,361
Monthly Phone, Internet and Fax03/01/2016$7,413
Monthly Phone, Internet and Fax03/29/2016$7,432
Monthly Phone, Internet and Fax04/28/2016$7,212
Monthly Phone, Internet and Fax05/26/2016$7,200
Monthly Phone, Internet and Fax06/30/2016$7,289
Monthly Phone, Internet and Fax08/30/2016$5,627
Monthly Phone, Internet and Fax10/04/2016$5,651
Monthly Phone, Internet and Fax10/27/2016$5,754
Monthly Phone, Internet and Fax11/29/2016$5,600
Monthly Phone, Internet and Fax12/28/2016$5,719
Name and Address
(A)
CHMWARNICK, LLC

548 CABOT STREET
BEVERLY
MA
01915
Type or Classification
(B)
HOTEL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,975
CONSULTING FEE06/21/2016$25,000
CONSULTING FEE08/16/2016$8,295
CONSULTING FEE10/04/2016$19,714
CONSULTING FEE10/11/2016$9,869
CONSULTING FEE11/17/2016$7,131
CONSULTING FEE12/21/2016$22,966
Name and Address
(A)
CITRIX SYSTEMS
50264

LOS ANGELES
CA
90074
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,305
Total of All Transactions with this Payee/Payer for This Schedule$10,305
Name and Address
(A)
Clark County Water Reclamation

5857 E Flamingo Rd
Las Vegas
NV
89122
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,914
Annual sewer fee07/15/2016$8,914
Name and Address
(A)
Coverall Mountain & Pacific

2955 Momentum Place
Chicago
IL
60689
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,819
Total of All Transactions with this Payee/Payer for This Schedule$56,819
Janitorial services01/16/2016$5,000
Janitorial services02/23/2016$5,000
Janitorial services03/18/2016$5,000
Janitorial services04/19/2016$5,000
Janitorial services05/06/2016$5,000
Janitorial services06/26/2016$5,000
Janitorial services07/26/2016$5,000
Janitorial services08/19/2016$5,000
Janitorial services09/13/2016$5,000
Janitorial services11/30/2016$5,000
Janitorial services12/09/2016$5,000
Name and Address
(A)
COMCAST CABLE

900 MICHIGAN AVE NE
WASHINGTON
DC
20017
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Name and Address
(A)
COMMUNIQUE

415 HAMBURG TURNPIKE
WAYNE
NJ
07470
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
CONNX SOLUTIONS, INC.

1800 112TH AVENUE N.W.
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,849
COMPUTER SOFTWARE03/07/2016$10,849
Name and Address
(A)
CORE TECHNOLOGY INC

3315 E RUSSELL ROAD
LAS VEGAS
NV
89120
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,574
Total Non-Itemized Transactions with this Payee/Payer$3,772
Total of All Transactions with this Payee/Payer for This Schedule$24,346
COMPUTER Supplies & Services09/27/2016$20,574
Name and Address
(A)
COX COMMUNICATIONS,INC
53262

Phoenix
AZ
85072
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,524
Total of All Transactions with this Payee/Payer for This Schedule$37,524
Name and Address
(A)
CPT/SC TITLE HOLDING CORP

701 N Brand Vlvd
GLENDALE
CA
91203
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$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
DATA FOUNDRY, INC
730396

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,181
Total Non-Itemized Transactions with this Payee/Payer$27,243
Total of All Transactions with this Payee/Payer for This Schedule$34,424
COMPUTER Supplies & Services12/01/2016$7,181
Name and Address
(A)
DATABANK IMX LLC

2912 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
RECORD RETENTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,643
Total of All Transactions with this Payee/Payer for This Schedule$30,643
Name and Address
(A)
DBA Yesco LLC
11676

Tacoma
WA
98411
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,461
Total of All Transactions with this Payee/Payer for This Schedule$32,461
Name and Address
(A)
DE LAGE LANDEN
41601

PHILADELPHIA
PA
19101
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FLR
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,433
Total Non-Itemized Transactions with this Payee/Payer$21,657
Total of All Transactions with this Payee/Payer for This Schedule$209,090
LEGAL FEES01/26/2016$16,416
LEGAL FEES02/23/2016$15,350
LEGAL FEES03/24/2016$22,333
LEGAL FEES04/26/2016$22,930
LEGAL FEES05/24/2016$17,739
LEGAL FEES06/21/2016$14,884
LEGAL FEES07/21/2016$6,008
LEGAL FEES08/18/2016$20,248
LEGAL FEES10/04/2016$21,223
LEGAL FEES10/25/2016$11,269
LEGAL FEES11/22/2016$11,176
LEGAL FEES12/21/2016$7,857
Name and Address
(A)
DELL MARKETING L.P.
120001

DALLAS
TX
75312
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,526
Total Non-Itemized Transactions with this Payee/Payer$649
Total of All Transactions with this Payee/Payer for This Schedule$35,175
COMPUTER SUPPLIES06/07/2016$19,146
COMPUTER SUPPLIES07/05/2016$15,380
Name and Address
(A)
ENNIS COMPANY
47

BARGERSVILLE
IN
46106
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$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
ENPOINTE TECHNOLOGIES SALES
740545

LOS ANGELES
CA
90074
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,317
Total Non-Itemized Transactions with this Payee/Payer$2,270
Total of All Transactions with this Payee/Payer for This Schedule$154,587
COMPUTER Supplies & Services01/14/2016$60,000
COMPUTER Supplies & Services06/28/2016$92,317
Name and Address
(A)
ENTERPRISEDB CORPORATION

280 AMBOY AVENUE
METUCHEN
NJ
08840
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,522
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,522
COMPUTER SOFTWARE01/21/2016$138,522
Name and Address
(A)
FMI CORPORATION
31108

RALEIGH
NC
27622
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,053
Consulting Fee08/23/2016$5,628
Consulting Fee11/22/2016$5,425
Name and Address
(A)
GEIER TECHNICAL CONSULTING

3525 DEL MAR HEIGHTS ROAD #
SAN DIEGO
CA
92130
Type or Classification
(B)
COMPUTER CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Green Image LLC

1220 S Commerce St.
Las Vegas
NV
89102
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,165
Total of All Transactions with this Payee/Payer for This Schedule$7,165
Name and Address
(A)
GRASAR PRODUCTIONS, INC.

72877 DINAH SHORE DRIVE
RANCO MIRAGE
CA
92270
Type or Classification
(B)
AUDIO VISUAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,537
Total Non-Itemized Transactions with this Payee/Payer$9,631
Total of All Transactions with this Payee/Payer for This Schedule$22,168
Video Services10/18/2016$5,576
Video Services11/17/2016$6,961
Name and Address
(A)
Hawthorne Plumbing
30187

Las Vegas
NV
89173
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,895
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$13,717
Building maintenance06/17/2016$6,895
Name and Address
(A)
HARBAUGH LAS VEGAS CORP

16030 Ventura Blvd
LOS ANGELES
CA
91436
Type or Classification
(B)
HOTEL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,590,079
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,590,079
TRAINING CENTER MGMT01/15/2016$344,000
TRAINING CENTER MGMT01/15/2016$345,000
TRAINING CENTER MGMT01/21/2016$345,000
TRAINING CENTER MGMT01/28/2016$8,500
TRAINING CENTER MGMT02/16/2016$337,000
TRAINING CENTER MGMT02/16/2016$350,000
TRAINING CENTER MGMT02/22/2016$356,000
TRAINING CENTER MGMT02/23/2016$8,500
TRAINING CENTER MGMT03/09/2016$350,000
TRAINING CENTER MGMT03/09/2016$380,000
TRAINING CENTER MGMT03/18/2016$351,000
TRAINING CENTER MGMT03/29/2016$8,500
TRAINING CENTER MGMT04/15/2016$778,000
TRAINING CENTER MGMT04/15/2016$394,000
TRAINING CENTER MGMT04/26/2016$8,500
TRAINING CENTER MGMT05/11/2016$385,000
TRAINING CENTER MGMT05/12/2016$726,000
TRAINING CENTER MGMT05/26/2016$8,500
TRAINING CENTER MGMT06/13/2016$133,779
TRAINING CENTER MGMT06/14/2016$170,000
TRAINING CENTER MGMT06/20/2016$188,979
TRAINING CENTER MGMT06/23/2016$8,500
TRAINING CENTER MGMT06/27/2016$205,000
TRAINING CENTER MGMT06/28/2016$150,417
TRAINING CENTER MGMT07/03/2016$188,880
TRAINING CENTER MGMT07/05/2016$69,410
TRAINING CENTER MGMT07/15/2016$167,000
TRAINING CENTER MGMT07/22/2016$412,864
TRAINING CENTER MGMT07/25/2016$166,000
TRAINING CENTER MGMT08/02/2016$8,500
TRAINING CENTER MGMT08/05/2016$99,315
TRAINING CENTER MGMT08/15/2016$217,000
TRAINING CENTER MGMT08/15/2016$297,765
TRAINING CENTER MGMT08/15/2016$172,224
TRAINING CENTER MGMT08/15/2016$218,000
TRAINING CENTER MGMT08/23/2016$93,844
TRAINING CENTER MGMT08/26/2016$153,136
TRAINING CENTER MGMT08/30/2016$8,500
TRAINING CENTER MGMT09/08/2016$76,016
TRAINING CENTER MGMT09/12/2016$206,000
TRAINING CENTER MGMT09/13/2016$272,106
TRAINING CENTER MGMT09/19/2016$148,601
TRAINING CENTER MGMT09/26/2016$206,000
TRAINING CENTER MGMT10/03/2016$285,632
TRAINING CENTER MGMT10/14/2016$252,849
TRAINING CENTER MGMT10/14/2016$208,000
TRAINING CENTER MGMT10/25/2016$8,500
TRAINING CENTER MGMT10/25/2016$227,537
TRAINING CENTER MGMT10/28/2016$208,000
TRAINING CENTER MGMT11/01/2016$200,000
TRAINING CENTER MGMT11/01/2016$162,931
TRAINING CENTER MGMT11/07/2016$354,860
TRAINING CENTER MGMT11/14/2016$72,521
TRAINING CENTER MGMT11/21/2016$82,472
TRAINING CENTER MGMT11/28/2016$108,000
TRAINING CENTER MGMT12/12/2016$239,697
TRAINING CENTER MGMT12/12/2016$110,000
TRAINING CENTER MGMT12/12/2016$200,000
TRAINING CENTER MGMT12/19/2016$214,399
TRAINING CENTER MGMT12/21/2016$8,500
TRAINING CENTER MGMT12/21/2016$8,500
TRAINING CENTER MGMT12/22/2016$116,345
Name and Address
(A)
Integro USA
101805

Pasadena
CA
91189
Type or Classification
(B)
Insurance Agent
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
IRON MOUNTAIN OSDP
601018

LOS ANGELES
CA
90060
Type or Classification
(B)
RECORD RETENTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,204
Total of All Transactions with this Payee/Payer for This Schedule$15,204
Name and Address
(A)
ISSUETRAK, INC

6160 KEMPSVILLE CIR
NORFOLK
VA
23505
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,625
COMPUTER SOFTWARE02/02/2016$8,625
Name and Address
(A)
Johnson Controls
730068

Dallas
TX
75373
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,172
Total Non-Itemized Transactions with this Payee/Payer$24,290
Total of All Transactions with this Payee/Payer for This Schedule$34,462
Building maintenance07/21/2016$5,086
Building maintenance10/26/2016$5,086
Name and Address
(A)
K&R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
FULFILLMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,030
Total Non-Itemized Transactions with this Payee/Payer$47,547
Total of All Transactions with this Payee/Payer for This Schedule$165,577
PROMOTIONAL MATERIALS01/26/2016$10,995
PROMOTIONAL MATERIALS03/01/2016$5,496
PROMOTIONAL MATERIALS05/10/2016$13,798
PROMOTIONAL MATERIALS08/02/2016$11,960
PROMOTIONAL MATERIALS08/16/2016$22,807
PROMOTIONAL MATERIALS10/06/2016$7,682
PROMOTIONAL MATERIALS12/06/2016$11,501
PROMOTIONAL MATERIALS12/21/2016$33,791
Name and Address
(A)
KASTLE SYSTEMS, LLC
75151

BALTIMORE
MD
21275
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,988
Total of All Transactions with this Payee/Payer for This Schedule$17,988
Name and Address
(A)
Keystone Mountain Lakes Regional Council

650 Ridge Road
Pittsburgh
PA
15205
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
KEVIN EAISE

28 GLASSBORO ROAD
MONROEVILLE
NJ
08343
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$18,481
Total of All Transactions with this Payee/Payer for This Schedule$18,481
Name and Address
(A)
KONICA MINOLTA BUSINESS
4563

TORONTO
00
99999
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
L37 CREATIVE

215 EAST WARM SPRING ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
LAS VEGAS VALLEY WATER DIST.
2921

PHOENIX
AZ
85062
Type or Classification
(B)
Utility Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,001
UTILITIES02/02/2016$7,125
UTILITIES03/01/2016$6,435
UTILITIES03/29/2016$8,294
UTILITIES04/28/2016$7,497
UTILITIES05/31/2016$8,248
UTILITIES06/28/2016$10,780
UTILITIES07/28/2016$13,459
UTILITIES09/01/2016$14,900
UTILITIES10/04/2016$16,899
UTILITIES10/27/2016$12,308
UTILITIES11/29/2016$9,056
Name and Address
(A)
LDP ASSOCIATES, IN

1850 E THUNDERBIRD RD
PHOENIX
AZ
85022
Type or Classification
(B)
COMPUTER MAINTENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,790
COMPUTER MAINTENANCE02/09/2016$5,790
Name and Address
(A)
LUCAS ASSOCIATES, INC

950 EAST PACES FERRY ROAD S
ATLNTA
GA
30326
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Employment services11/22/2016$13,600
Name and Address
(A)
MARNELL PROPERTIES

222 VIA MARNELL WAY
LAS VEGAS
NV
89119
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,175
Total of All Transactions with this Payee/Payer for This Schedule$18,175
Name and Address
(A)
MCKAY CONANT HOOVER, INC

5655 LINDERO CANYON RD
WESTLAKE VILLAGE
CA
91362
Type or Classification
(B)
AV Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,721
Total of All Transactions with this Payee/Payer for This Schedule$6,721
Name and Address
(A)
MESSAGEONE

401 CONGRESS AVENUE #2650
AUSTIN
TX
78701
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Software06/16/2016$11,280
Name and Address
(A)
MICRO FORCE

505 EAST JERICHO TURNPIKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,775
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$10,025
Computer Software01/19/2016$6,775
Name and Address
(A)
MICROSOFT LICENSING, GP
842467

DALLAS
TX
75202
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,969
COMPUTER LICENSING01/06/2016$117,641
COMPUTER LICENSING12/13/2016$32,328
Name and Address
(A)
MILLWRIGHTS LOCAL 2736

102-580 Ebury Place
DELTA
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,862
REIMBURSEMENT OF EXPENSES11/29/2016$16,862
Name and Address
(A)
MITEL CLOUD SERVICES
53230

PHOENIX
AZ
85072
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$11,207
Name and Address
(A)
MONTGOMERY & ANDREWS, P.A.
2307

SANTA FE
NM
87504
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Legal services04/05/2016$5,589
Name and Address
(A)
MOSAIC

4801 View Point Place
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,086
Total Non-Itemized Transactions with this Payee/Payer$22,545
Total of All Transactions with this Payee/Payer for This Schedule$253,631
Communications and Marketing Services04/12/2016$24,375
Communications and Marketing Services05/12/2016$16,250
Communications and Marketing Services06/07/2016$16,250
Communications and Marketing Services07/12/2016$16,250
Communications and Marketing Services08/09/2016$16,250
Communications and Marketing Services09/06/2016$16,250
Communications and Marketing Services10/06/2016$16,250
Communications and Marketing Services10/27/2016$19,430
Communications and Marketing Services11/17/2016$16,250
Communications and Marketing Services12/13/2016$16,895
Communications and Marketing Services12/13/2016$56,636
Name and Address
(A)
MOSAIC 451
150415

OGDEN
UT
84415
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,062
SOFTWARE MAINTENANCE08/25/2016$49,062
Name and Address
(A)
MULTI SYSTEMS, INC.

7600 NORTH 15TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,525
Total of All Transactions with this Payee/Payer for This Schedule$12,525
Name and Address
(A)
NETSCOUT SYSTEMS INC
10966

PALATINE
IL
60055
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,390
Maintenance Service Contract04/26/2016$30,390
Name and Address
(A)
NEWMARKET INTERNATIONAL INC.
845707

BOSTON
MA
02284
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,021
Total Non-Itemized Transactions with this Payee/Payer$2,690
Total of All Transactions with this Payee/Payer for This Schedule$7,711
SOFTWARE MAINTENANCE04/12/2016$5,021
Name and Address
(A)
NICOLE PEELER

29 TILFORD RD
SOMERDALE
NJ
08083
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
NORTHEAST REGIONAL COUNCIL OF CARPENTERS

91 FIELDCREST AVE SUITE A18
EDISON
NJ
08837
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,678
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$479,137
REIMBURSEMENT OF EXPENSES01/05/2016$27,447
REIMBURSEMENT OF EXPENSES02/11/2016$69,825
REIMBURSEMENT OF EXPENSES03/01/2016$28,457
REIMBURSEMENT OF EXPENSES03/07/2016$28,457
REIMBURSEMENT OF EXPENSES05/31/2016$56,914
REIMBURSEMENT OF EXPENSES07/28/2016$30,281
REIMBURSEMENT OF EXPENSES08/02/2016$25,833
REIMBURSEMENT OF EXPENSES10/04/2016$41,897
REIMBURSEMENT OF EXPENSES11/17/2016$37,419
REIMBURSEMENT OF EXPENSES12/21/2016$23,322
REIMBURSEMENT OF EXPENSES01/12/2016$9,007
REIMBURSEMENT OF EXPENSES04/05/2016$20,465
REIMBURSEMENT OF EXPENSES07/12/2016$12,033
REIMBURSEMENT OF EXPENSES07/19/2016$9,627
REIMBURSEMENT OF EXPENSES08/30/2016$9,627
REIMBURSEMENT OF EXPENSES10/11/2016$22,237
REIMBURSEMENT OF EXPENSES12/28/2016$19,830
Name and Address
(A)
NV ENERGY
30150

RENO
NV
89520
Type or Classification
(B)
Utility Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,468
Total of All Transactions with this Payee/Payer for This Schedule$50,468
Name and Address
(A)
NYC & VICINITY DISTRICT COUNCIL OF CARPENTERS

395 Hudson Street 9th Floor
NEW YORK
NY
10014
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
OFFICE DEPOT
660113

DALLAS
TX
75266
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,544
Total of All Transactions with this Payee/Payer for This Schedule$6,544
Name and Address
(A)
ONE TEN MARKET STREET LLC

6480 DAGGERT ROAD
MT CARROLL
IL
61053
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
OPTIV SECURITY INC
28216

CHICAGO
IL
60673
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,121
Total Non-Itemized Transactions with this Payee/Payer$14,088
Total of All Transactions with this Payee/Payer for This Schedule$231,209
COMPUTER Supplies & Services01/06/2016$20,720
COMPUTER Supplies & Services01/28/2016$9,177
COMPUTER Supplies & Services03/29/2016$10,698
COMPUTER Supplies & Services05/03/2016$120,669
COMPUTER Supplies & Services12/01/2016$55,857
Name and Address
(A)
PDQ PRINTING

3820 SO. VALLEY VIEW BLVD.
LAS VEGAS
NV
89103
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$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
PERSONIFY INC

1919 GALLOWS ROAD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,597,566
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$1,598,706
Computer Programming01/19/2016$80,694
Computer Programming02/04/2016$73,400
Computer Programming03/01/2016$69,963
Computer Programming04/05/2016$88,565
Computer Programming05/03/2016$79,561
Computer Programming05/31/2016$104,309
Computer Programming06/28/2016$650,256
Computer Programming08/02/2016$119,168
Computer Programming10/04/2016$78,920
Computer Programming10/25/2016$30,229
Computer Programming10/27/2016$71,320
Computer Programming11/01/2016$90,276
Computer Programming12/06/2016$7,865
Computer Programming12/06/2016$53,040
Name and Address
(A)
PROTECTION ONE
219044

KANSAS CITY
MO
64121
Type or Classification
(B)
Security Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$7,552
Name and Address
(A)
Quill

300 Arbor Lake Drive
Columbia
SC
29223
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,014
Total of All Transactions with this Payee/Payer for This Schedule$11,014
Name and Address
(A)
RAY MITCHELL LEGAL SERVICES INC

24 LAKESIDE PARK DRIVE
LAKESIDE
00
99999
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,834
Legal services07/06/2016$33,834
Name and Address
(A)
RDT PRODUCTIONS

34 Oak Shade Road
GAITHERSBURG
MD
20878
Type or Classification
(B)
VIDEO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
Name and Address
(A)
Republic Services
78829

Phoenix
AZ
85062
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVERTISING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$6,772
Name and Address
(A)
SAUL EWING LLP

500 EAST PRATT STREET
BALTIMORE
MD
21203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,764
Total Non-Itemized Transactions with this Payee/Payer$2,867
Total of All Transactions with this Payee/Payer for This Schedule$53,631
Legal services01/12/2016$28,584
Legal services03/07/2016$5,122
Legas services05/10/2016$17,058
Name and Address
(A)
SEGAL CONSULTING
4058

NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,066
Total Non-Itemized Transactions with this Payee/Payer$5,671
Total of All Transactions with this Payee/Payer for This Schedule$65,737
CONSULTING FEE02/18/2016$8,995
CONSULTING FEE05/17/2016$7,884
CONSULTING FEE06/07/2016$43,187
Name and Address
(A)
SELECT REAL ESTATE

#76 BERLIN ROAD
CHERRY HILL
NJ
08034
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$38,400
Total of All Transactions with this Payee/Payer for This Schedule$38,400
Name and Address
(A)
SIFF & ASSOCIATES PLLC
7598

ARLINGTON
VA
22207
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$120,150
CONSULTING01/28/2016$10,000
CONSULTING02/23/2016$10,000
CONSULTING03/29/2016$10,000
CONSULTING04/26/2016$10,000
CONSULTING05/26/2016$10,000
CONSULTING06/21/2016$10,000
CONSULTING07/26/2016$10,000
CONSULTING08/25/2016$10,000
CONSULTING09/22/2016$10,000
CONSULTING10/27/2016$10,000
CONSULTING11/22/2016$10,000
CONSULTING12/28/2016$10,000
Name and Address
(A)
SILVERCORE PROPERTIES, INC.

1100-5799 YOUNGE ST
TORONTO
00
99999
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$60,058
Total of All Transactions with this Payee/Payer for This Schedule$60,058
Name and Address
(A)
Smith Overhead Door

7065 West Ann Road
Las Vegas
NV
89130
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$15,700
Building maintenance07/29/2016$9,600
Name and Address
(A)
Southwest Gas
98890

Las Vegas
NV
89193
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$8,532
Name and Address
(A)
SOLARWINDS INC
730720

DALLAS
TX
75373
Type or Classification
(B)
COMPUTER MAINTENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,717
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$10,965
COMPUTER MAINTENANCE08/11/2016$10,717
Name and Address
(A)
SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL

1407 SOUTH KNOXVILLE
RUSSELLVILLE
AR
72802
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,360
Total Non-Itemized Transactions with this Payee/Payer$8,310
Total of All Transactions with this Payee/Payer for This Schedule$74,670
REIMBURSEMENT OF EXPENSES03/01/2016$7,227
REIMBURSEMENT OF EXPENSES04/14/2016$6,144
REIMBURSEMENT OF EXPENSES04/26/2016$6,535
REIMBURSEMENT OF EXPENSES08/09/2016$6,271
REIMBURSEMENT OF EXPENSES09/01/2016$8,023
REIMBURSEMENT OF EXPENSES11/17/2016$7,829
REIMBURSEMENT OF EXPENSES11/22/2016$11,775
REIMBURSEMENT OF EXPENSES01/19/2016$12,556
Name and Address
(A)
SOUTHWEST REGIONAL COUNCIL
843057

LOS ANGELES
CA
90084
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Reimbursed Expenses04/19/2016$7,142
Name and Address
(A)
STRATEGIC CAPITAL ADVISERS, INC

600 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
INVESTMENT MGMT SVCS04/26/2016$17,000
INVESTMENT MGMT SVCS07/19/2016$17,000
INVESTMENT MGMT SVCS10/04/2016$17,000
Name and Address
(A)
STRATEGIC PROPERTY ADVISORS, INC.

3250 VISTA DIEGO ROAD
JAMUL
CA
91935
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,600
INVESTMENT MANAGEMENT SERVICES01/12/2016$34,807
INVESTMENT MANAGEMENT SERVICES06/14/2016$18,571
INVESTMENT MANAGEMENT SERVICES08/30/2016$18,222
Name and Address
(A)
SUTHERLAND GLOBAL SERVICES, INC

1160 Pittsford Victor Rd
PITTSFORD
NY
14534
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,837
Total Non-Itemized Transactions with this Payee/Payer$23,536
Total of All Transactions with this Payee/Payer for This Schedule$451,373
ACCOUNTING SERVICES01/12/2016$32,133
ACCOUNTING SERVICES01/26/2016$16,066
ACCOUNTING SERVICES02/09/2016$16,066
ACCOUNTING SERVICES02/18/2016$16,066
ACCOUNTING SERVICES03/01/2016$18,592
ACCOUNTING SERVICES03/24/2016$16,066
ACCOUNTING SERVICES04/05/2016$16,066
ACCOUNTING SERVICES04/14/2016$16,066
ACCOUNTING SERVICES05/03/2016$16,066
ACCOUNTING SERVICES05/17/2016$16,066
ACCOUNTING SERVICES05/31/2016$16,066
ACCOUNTING SERVICES06/14/2016$16,066
ACCOUNTING SERVICES06/28/2016$16,066
ACCOUNTING SERVICES07/12/2016$16,066
ACCOUNTING SERVICES07/21/2016$16,232
ACCOUNTING SERVICES08/09/2016$16,324
ACCOUNTING SERVICES08/23/2016$16,324
ACCOUNTING SERVICES08/30/2016$16,324
ACCOUNTING SERVICES09/20/2016$16,324
ACCOUNTING SERVICES10/11/2016$19,033
ACCOUNTING SERVICES10/18/2016$16,324
ACCOUNTING SERVICES11/01/2016$18,463
ACCOUNTING SERVICES11/17/2016$16,324
ACCOUNTING SERVICES12/06/2016$16,324
ACCOUNTING SERVICES12/13/2016$16,324
Name and Address
(A)
TEKSYSTEMS
198568

ATLANTA
GA
30384
Type or Classification
(B)
EMPLOYMENT AGENCY
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
Security Services12/13/2016$12,000
Name and Address
(A)
THE VANGUARD GROUP
2600

VALLEY FORGE
PA
19482
Type or Classification
(B)
BENEFIT PLAN PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,733
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$28,191
BENEFIT PLAN ADMINISTRATION02/18/2016$5,893
BENEFIT PLAN ADMINISTRATION05/17/2016$5,915
BENEFIT PLAN ADMINISTRATION11/10/2016$5,925
Name and Address
(A)
Tori Contracting

3575 W. Post Road
Las Vegas
NV
89118
Type or Classification
(B)
Building Maintenance Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,556
Water damage repair07/21/2016$10,556
Name and Address
(A)
TOUCH TECHNOLOGIES, INC.

10650 SCRIPPS RANCH BLVD S
SAN DIEGO
CA
92131
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,200
COMPUTER PROGRAMMING01/19/2016$19,600
COMPUTER PROGRAMMING02/09/2016$19,600
COMPUTER PROGRAMMING03/15/2016$19,600
COMPUTER PROGRAMMING04/12/2016$19,600
COMPUTER PROGRAMMING05/10/2016$19,600
COMPUTER PROGRAMMING06/14/2016$19,600
COMPUTER PROGRAMMING07/19/2016$19,600
COMPUTER PROGRAMMING08/16/2016$19,600
COMPUTER PROGRAMMING09/13/2016$19,600
COMPUTER PROGRAMMING10/18/2016$19,600
COMPUTER PROGRAMMING11/17/2016$19,600
COMPUTER PROGRAMMING12/13/2016$19,600
Name and Address
(A)
UNIRE

1800 E. Imperial Hwy
Brea
CA
92821
Type or Classification
(B)
Property Mgt. Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,524
Total of All Transactions with this Payee/Payer for This Schedule$31,524
Name and Address
(A)
UNITED PARCEL SERVICE

28013 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
COURIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,305
Total of All Transactions with this Payee/Payer for This Schedule$73,305
Name and Address
(A)
US BANK EQUIPMENT FINANCE
790448

ST LOUIS
MO
63179
Type or Classification
(B)
OFFICE EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,050
Total Non-Itemized Transactions with this Payee/Payer$14,504
Total of All Transactions with this Payee/Payer for This Schedule$58,554
OFFICE EQUIPMENT LEASES04/05/2016$7,478
OFFICE EQUIPMENT LEASES04/28/2016$5,128
OFFICE EQUIPMENT LEASES09/20/2016$7,192
OFFICE EQUIPMENT LEASES11/22/2016$11,330
OFFICE EQUIPMENT LEASES12/21/2016$12,922
Name and Address
(A)
VERIZON WIRELESS
630022

DALLAS
TX
75263
Type or Classification
(B)
VOICE & DATA TRANSMISSION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,134
Total of All Transactions with this Payee/Payer for This Schedule$21,134
Name and Address
(A)
VORNSAND CONSULTING

62 Swan Circle
HENDERSON
NV
89074
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
WELLS FARGO BANK, N.A.
NW 5159

MINNEAPOLIS
MN
55485
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,236
Total Non-Itemized Transactions with this Payee/Payer$17,450
Total of All Transactions with this Payee/Payer for This Schedule$23,686
BANK FEES and Investment Cust Fees01/28/2016$6,236
Name and Address
(A)
WOODRUFF-SAWYER & CO
45057

SAN FRANCISCO
CA
94145
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,183
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$543,533
INSURANCE02/23/2016$80,873
INSURANCE04/12/2016$86,681
INSURANCE04/26/2016$286,196
INSURANCE04/28/2016$60,358
INSURANCE05/03/2016$6,052
INSURANCE07/14/2016$5,641
Insurance04/19/2016$7,784
Insurance07/15/2016$5,598
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

18861 90th Ave.
MOKENA
IL
60448
Type or Classification
(B)
ACCOUNTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,484
Total Non-Itemized Transactions with this Payee/Payer$25,138
Total of All Transactions with this Payee/Payer for This Schedule$137,622
ACCOUNTING SERVICES01/26/2016$11,056
ACCOUNTING SERVICES03/01/2016$11,056
ACCOUNTING SERVICES03/22/2016$11,193
ACCOUNTING SERVICES04/19/2016$8,056
ACCOUNTING SERVICES05/19/2016$11,650
ACCOUNTING SERVICES06/30/2016$11,056
ACCOUNTING SERVICES08/09/2016$16,112
ACCOUNTING SERVICES10/04/2016$8,056
ACCOUNTING SERVICES11/22/2016$8,056
ACCOUNTING SERVICES12/13/2016$8,056
ACCOUNTING SERVICES12/21/2016$8,137
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-085

Name and Address
(A)
AGENT FEE



DC
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,173
Total of All Transactions with this Payee/Payer for This Schedule$16,173
Name and Address
(A)
Air Canada

14000 Postal Station
Dorval
00
99999
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,747
Total Non-Itemized Transactions with this Payee/Payer$19,438
Total of All Transactions with this Payee/Payer for This Schedule$44,185
Flight Pass10/21/2016$7,980
Flight Pass02/22/2016$8,090
Flight Pass03/16/2016$8,677
Name and Address
(A)
AIR CANADA



00
99999
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,396
Total of All Transactions with this Payee/Payer for This Schedule$12,396
Name and Address
(A)
Alaska Airlines
28948

Seattle
WA
98124
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$17,203
Total of All Transactions with this Payee/Payer for This Schedule$17,203
Name and Address
(A)
American Airlines
616912
DFW Airport
Dallas
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$186,731
Total of All Transactions with this Payee/Payer for This Schedule$186,731
Name and Address
(A)
AMERICAN AIRLINE



TX
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$15,055
Total of All Transactions with this Payee/Payer for This Schedule$15,055
Name and Address
(A)
AR/OK CARPENTER APPRENTICHESHIP TRAINING & TRUST F

1407 S KNOXVILLE AVE
RUSSELLVILLE
AR
72802
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,371
REIMBURSEMENT OF EXPENSES02/02/2016$11,371
Name and Address
(A)
ATLANTIC CANADA REG COUNCIL
3040

Paradise
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,976
Total Non-Itemized Transactions with this Payee/Payer$899
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Reimbursement of Expenses11/22/2016$17,976
Name and Address
(A)
ATOMIC TELEVISION INC

5850 POLARIS AVENUE SUITE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Training Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,790
Training Materials01/12/2016$12,809
Training Materials11/22/2016$7,981
Name and Address
(A)
AVALON CATERERS INTERNATIONAL

109 CLERMONT AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Caterers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$11,232
Meeting Caterer04/19/2016$8,425
Name and Address
(A)
BEST IN MAGIC

CORY BEST
LAS VEGAS
NV
89129
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
BOCHETTO & LENTZ

1524 LOCUST STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,509
LEGAL FEES01/26/2016$5,000
LEGAL FEES03/15/2016$9,509
Name and Address
(A)
BOOKPAL

18101 VON KARMAN AVE STE 12
IRVINE
CA
92612
Type or Classification
(B)
TRAINInG MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,342
Training Materials06/28/2016$56,342
Name and Address
(A)
BRESLIN STRATEGIES, INC

1471 LIVORNA ROAD
ALAMO
CA
94507
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Training Consultant02/09/2016$7,000
Name and Address
(A)
BRITISH COLUMBIA REGIONAL COUNCILE OF CARPENTERS

210-2750 QUADRA STREET
VICTORIA
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,142
Total of All Transactions with this Payee/Payer for This Schedule$9,142
Name and Address
(A)
BUTTONWORKS

721 DEL PASO RD
SACRAMENTO
CA
95834
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,673
Training Materials02/02/2016$12,960
Training Materials12/13/2016$13,713
Name and Address
(A)
CAESARS ENTERTAINMENT

C/O BALLY'S LAS VEGAS
LAS VEGAS
NV
89114
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,716
Conference Facility12/21/2016$24,975
Conference Facility12/21/2016$19,559
Meeting Services04/07/2016$25,000
Meeting Services04/07/2016$25,000
Meeting Services10/11/2016$34,182
Name and Address
(A)
CAESARS ENTERTAINMENT
96118

LAS VEGAS
NV
89114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,716
Conference Facility12/21/2016$24,975
Conference Facility12/21/2016$19,559
Conference Facility04/07/2016$25,000
Conference Facility04/07/2016$25,000
Conference Facility10/11/2016$34,182
Name and Address
(A)
CARPENTERS DISTRICT COUNCIL OF ONTARIO

222 ROWNTREE DAIRY ROAD
WOODBRIDGE
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,914
REIMBURSEMENT OF EXPENSES05/16/2016$10,914
Name and Address
(A)
CARPENTERS REGIONAL COUNCIL

1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,426
Total Non-Itemized Transactions with this Payee/Payer$3,629
Total of All Transactions with this Payee/Payer for This Schedule$30,055
REIMBURSEMENT OF EXPENSES04/05/2016$14,627
REIMBURSEMENT OF EXPENSES06/14/2016$11,799
Name and Address
(A)
CARPENTERS' JOINT APPRENTICESHIP & TRAINING COMMIT

652 RIDGE ROAD
PITTSBURGH
PA
15205
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,833
REIMBURSEMENT OF EXPENSES08/30/2016$7,285
REIMBURSEMENT OF EXPENSES12/13/2016$6,548
Name and Address
(A)
CDW DIRECT, LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,537
Total of All Transactions with this Payee/Payer for This Schedule$8,537
Name and Address
(A)
CHICAGO REGIONAL COUNCIL OF CARPENTERS

APPRENTICE AND TRAINING PRO
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,036
Total Non-Itemized Transactions with this Payee/Payer$9,901
Total of All Transactions with this Payee/Payer for This Schedule$25,937
REIMBURSEMENT OF EXPENSES01/12/2016$8,386
REIMBURSEMENT OF EXPENSES01/19/2016$7,650
Name and Address
(A)
Courtyard

325 Rowan Boulevard
Glassboro
NJ
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$5,179
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Name and Address
(A)
CONSTRUCTION COMMUNICATION CORP

PO BOX 310
WELLINGTON
CO
80549
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer$1,567
Total of All Transactions with this Payee/Payer for This Schedule$38,317
Training Consultant01/14/2016$36,750
Name and Address
(A)
CWB RESOURCE GROUP

CELESTE W BARROS
CHESHIRE
CT
06410
Type or Classification
(B)
EDUCATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,935
Total Non-Itemized Transactions with this Payee/Payer$48,439
Total of All Transactions with this Payee/Payer for This Schedule$166,374
Training Consultant06/21/2016$6,448
Training Consultant07/19/2016$6,978
Training Consultant08/23/2016$31,290
Training Consultant12/08/2016$13,614
Training Consultant12/13/2016$59,605
Name and Address
(A)
Delta Airlines
20980

Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,731
Total of All Transactions with this Payee/Payer for This Schedule$6,731
Name and Address
(A)
DECARLO & SHANLEY

533 S FREMONT AVE 9TH FLR
LOS ANGELES
CA
90071
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,300,308
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$1,309,345
LEGAL FEES01/26/2016$81,252
LEGAL FEES02/23/2016$96,540
LEGAL FEES03/24/2016$98,994
LEGAL FEES04/26/2016$63,867
LEGAL FEES05/24/2016$54,865
LEGAL FEES06/21/2016$80,902
LEGAL FEES07/21/2016$85,141
LEGAL FEES08/18/2016$72,256
LEGAL FEES10/04/2016$105,258
LEGAL FEES10/25/2016$109,454
LEGAL FEES11/22/2016$85,206
LEGAL FEES12/21/2016$61,826
LEGAL FEES04/26/2016$24,302
LEGAL FEES02/23/2016$36,805
LEGAL FEES01/26/2016$21,242
LEGAL FEES03/24/2016$39,543
LEGAL FEES04/26/2016$41,298
LEGAL FEES01/26/2016$42,915
LEGAL FEES02/23/2016$35,067
LEGAL FEES03/24/2016$12,205
LEGAL FEES05/24/2016$30,348
LEGAL FEES10/25/2016$21,022
Name and Address
(A)
DELTA AIR LINES



GA
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$50,940
Total of All Transactions with this Payee/Payer for This Schedule$50,940
Name and Address
(A)
DETROIT AREA LMPT PROGRAM, INC

1401 FARROW
FERNDALE
MI
48220
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,755
Total Non-Itemized Transactions with this Payee/Payer$2,458
Total of All Transactions with this Payee/Payer for This Schedule$10,213
REIMBURSEMENT OF EXPENSES10/11/2016$7,755
Name and Address
(A)
DINA BECK

2508 W SHACKLETON DRIVE
ANTHEM
AZ
85086
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,349
Total of All Transactions with this Payee/Payer for This Schedule$15,349
Name and Address
(A)
EASTERN MILLWRIGHT REGIONAL COUNCIL

90 BRAINTREE STREET
ALLSTON
MA
02134
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,037
Total of All Transactions with this Payee/Payer for This Schedule$7,037
Name and Address
(A)
FAIRMONT EMPRESS

721 GOVERNMENT STREET
VICTORIA
00
99999
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,695
Conference Facility03/14/2016$18,487
Conference Facility06/14/2016$19,084
Conference Facility07/14/2016$11,092
Conference Facility07/19/2016$19,218
Conference Facility11/16/2016$77,814
Name and Address
(A)
FMI CORPORATION

PO BOX 31108
RALEIGH
NC
27622
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,953
Total Non-Itemized Transactions with this Payee/Payer$13,406
Total of All Transactions with this Payee/Payer for This Schedule$53,359
Training Consultant06/14/2016$5,491
Training Consultant06/21/2016$7,412
Training Consultant10/04/2016$13,837
Training Consultant10/13/2016$7,788
Training Consultant12/13/2016$5,425
Name and Address
(A)
H. SAVINAR LUGGAGE CO., INC.

4625 WEST WASHINGTON BLVD.
LOS ANGELES
CA
90016
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
HALEY & ASSOCIATES. LLC.

5000 SUNNYSIDE AVE STE 30
BELTSVILLE
MD
20705
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,867
Training Consultant01/28/2016$8,394
Training Consultant05/17/2016$8,871
Training Consultant09/13/2016$8,602
Name and Address
(A)
HAWAII CARPENTERS TRUST FUND

200 N VINEYARD BOULEVARD
HONOLULU
HI
96817
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,980
Total of All Transactions with this Payee/Payer for This Schedule$9,980
Name and Address
(A)
Hilton Garden Inn

815 14th Street
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$9,643
Total of All Transactions with this Payee/Payer for This Schedule$9,643
Name and Address
(A)
INDIANA\KENTUCKY\OHIO REGIONAL COUNCIL OF CARPENT

JOINT APPRENTICESHIP & TRAI
GREENWOOD
IN
46143
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,667
Total Non-Itemized Transactions with this Payee/Payer$14,702
Total of All Transactions with this Payee/Payer for This Schedule$29,369
REIMBURSEMENT OF EXPENSES04/05/2016$6,351
REIMBURSEMENT OF EXPENSES07/21/2016$8,316
Name and Address
(A)
INDOFF INCORPORATED

P.O. BOX 842808
KANSAS CITY
MO
64184
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
JACK FRANCHETTI COMMUNICATIONS, INC.

12 PARKWOODS RD
MANHASSET
NY
11030
Type or Classification
(B)
TRAINING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,050
Training Consultant03/10/2016$46,353
Training Consultant04/12/2016$34,697
Name and Address
(A)
JANSCO INC PROMOTIONAL PRODUCTS

19 N PARK BLVD
GLEN ELLYN
IL
60137
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,120
Total Non-Itemized Transactions with this Payee/Payer$3,207
Total of All Transactions with this Payee/Payer for This Schedule$65,327
Promotional Materials06/14/2016$22,369
Promotional Materials10/11/2016$39,751
Name and Address
(A)
JERROLD ALANDER

5234 ANDERSON-BEYER ROAD
DULUTH
MN
55803
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,993
Total of All Transactions with this Payee/Payer for This Schedule$7,993
Name and Address
(A)
JOHN WILEY & SONS INC.

MARTHA PICCIRILLO
SOMERSET
NJ
08875
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,715
Training Materials01/19/2016$5,137
Training Materials06/02/2016$5,139
Training Materials07/19/2016$11,439
Name and Address
(A)
K&R INDUSTRIES

14110-D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
FULFILLMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,433
Total Non-Itemized Transactions with this Payee/Payer$7,897
Total of All Transactions with this Payee/Payer for This Schedule$402,330
Promotional Materials01/12/2016$35,115
Promotional Materials03/24/2016$12,816
Promotional Materials04/05/2016$25,091
Promotional Materials04/12/2016$119,392
Promotional Materials05/03/2016$12,252
Promotional Materials05/10/2016$116,141
Promotional Materials05/17/2016$10,445
Promotional Materials08/30/2016$63,181
Name and Address
(A)
L37 CREATIVE

215 EAST WARM SPRING ROAD
LAS VEGAS
NV
89119
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$11,700
Name and Address
(A)
LINDQUIST LLP

5000 EXECUTIVE PKWY STE 400
SAN RAMON
CA
94583
Type or Classification
(B)
ACCOUNTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,869
Training Consultant11/22/2016$11,869
Name and Address
(A)
MID SOUTH CARP REG COUNCIL TRAINING TRUST

6136 AIRWAYS BLVD
CHATTANOOGA
TN
37421
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,809
Reimbursement of Expenses08/23/2016$8,991
Reimbursement of Expenses12/21/2016$5,818
Name and Address
(A)
MID SOUTH CARPENTERS REGIONAL COUNCIL

C/O DENNIS DONAHOU
FAYETTEVILLE
AR
72701
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
MID-CENTRAL ILLINOIS REGIONAL COUNCIL

#1 KALMIA WAY
SPRINGFIELD
IL
62702
Type or Classification
(B)
Trade Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,321
Total Non-Itemized Transactions with this Payee/Payer$903
Total of All Transactions with this Payee/Payer for This Schedule$8,224
REIMBURSEMENT OF EXPENSES01/26/2016$7,321
Name and Address
(A)
MILLWRIGHT RC OF ONTARIO

79 SUNRISE AVE
TORONTO
00
99999
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,548
REIMBURSEMENT OF EXPENSES05/31/2016$5,548
Name and Address
(A)
MOSAIC

ATTN: ACCOUNTS RECEIVABLE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTER/MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,150
Total Non-Itemized Transactions with this Payee/Payer$31,659
Total of All Transactions with this Payee/Payer for This Schedule$226,809
Training Materials02/02/2016$17,348
Training Materials06/14/2016$14,965
Postage for Carpenter Magazine10/05/2016$26,604
Training Materials10/06/2016$6,505
Printing for Carpenter Magazine12/13/2016$129,728
Name and Address
(A)
NEW ENGLAND CARPENTERS TRAINING FUND

13 HOLEMAN RD
MILBURY
MA
01527
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,834
Total Non-Itemized Transactions with this Payee/Payer$7,848
Total of All Transactions with this Payee/Payer for This Schedule$42,682
REIMBURSEMENT OF EXPENSES01/28/2016$5,165
REIMBURSEMENT OF EXPENSES05/24/2016$15,668
REIMBURSEMENT OF EXPENSES12/13/2016$7,563
REIMBURSEMENT OF EXPENSES12/21/2016$6,438
Name and Address
(A)
NEW ENGLAND REGIONAL COUNCIL

750 DORCHESTER AVE
BOSTON
MA
02125
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,446
Total Non-Itemized Transactions with this Payee/Payer$11,144
Total of All Transactions with this Payee/Payer for This Schedule$224,590
REIMBURSEMENT OF EXPENSES03/22/2016$7,301
REIMBURSEMENT OF EXPENSES04/26/2016$8,482
REIMBURSEMENT OF EXPENSES11/01/2016$197,663
Name and Address
(A)
NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTER

N2216 BODDE ROAD
KAUKAUNA
WI
54130
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$10,360
REIMBURSEMENT OF EXPENSES11/22/2016$6,400
Name and Address
(A)
NORTHEAST CARPENTERS APPRENTICE TRAINING & EDUCATI

221 SOUTH 31ST STREET
KENILWORTH
NJ
07033
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$7,357
Total of All Transactions with this Payee/Payer for This Schedule$13,123
REIMBURSEMENT OF EXPENSES05/31/2016$5,766
Name and Address
(A)
PACIFIC NORTHWEST REG. COUNCIL

25120 PACIFIC HWY S, SUITE
KENT
WA
98032
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,228
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$23,169
Reimbursement of Expenses02/23/2016$6,885
Reimbursement of Expenses08/09/2016$9,157
Reimbursement of Expenses11/17/2016$6,186
Name and Address
(A)
PARIS-LAS VEGAS

SANDERSON-PARIS CMBC MANAGE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$106,353
Deposit for 2020 Convention06/30/2016$100,000
Name and Address
(A)
PDQ PRINTING

3820 SO. VALLEY VIEW BLVD.
LAS VEGAS
NV
89103
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$19,096
Total of All Transactions with this Payee/Payer for This Schedule$19,096
Name and Address
(A)
PERFORMANCE CONSULTING, LLC

2304 NORTH INTERSTATE DRIVE
NORMAN
OK
73072
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,329
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,329
Training Consultant01/21/2016$6,329
Name and Address
(A)
POSTMASTER

UNITED STATES POST OFFICE
TULSA
OK
74147
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,200
Postage for Carpenter Magazine10/05/2016$85,200
Name and Address
(A)
PRAIRIE ARCTIC REG COUNCIL OF CARPS

87 COLE AVE
WINNIPEG
00
99999
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,769
Total of All Transactions with this Payee/Payer for This Schedule$20,769
Name and Address
(A)
Southwest Airlines
36647

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,726
Total of All Transactions with this Payee/Payer for This Schedule$39,726
Name and Address
(A)
SOUTHERN STATES MILLWRIGHT REGIONAL COUNCIL

1407 SOUTH KNOXVILLE
RUSSELLVILLE
AR
72802
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,171
Total of All Transactions with this Payee/Payer for This Schedule$8,171
Name and Address
(A)
SOUTHWEST AIRLINES



TX
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,470
Total of All Transactions with this Payee/Payer for This Schedule$109,470
Name and Address
(A)
SOUTHWEST REGIONAL COUNCIL

533 S FREMONT AVE 10TH F
LOS ANGELES
CA
90071
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,264
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$12,707
REIMBURSEMENT OF EXPENSES06/14/2016$6,264
Name and Address
(A)
ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL

1401 HAMPTON AVE
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,869
Total Non-Itemized Transactions with this Payee/Payer$749
Total of All Transactions with this Payee/Payer for This Schedule$19,618
DELEGATE TRAINING10/11/2016$11,024
REIMBURSEMENT OF EXPENSES11/17/2016$7,845
Name and Address
(A)
ST. MANE SPORTING GOODS INC.

4159 28TH AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
PROMOTIONAL ITEM VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,136
Total Non-Itemized Transactions with this Payee/Payer$3,392
Total of All Transactions with this Payee/Payer for This Schedule$326,528
PROMOTIONAL MATERIALS10/25/2016$158,568
PROMOTIONAL MATERIALS11/29/2016$158,568
PROMOTIONAL MATERIALS12/13/2016$6,000
Name and Address
(A)
United Airlines
6610

Chicago
IL
60666
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$36,672
Total of All Transactions with this Payee/Payer for This Schedule$36,672
Name and Address
(A)
UNITED AIRLINES REGIONAL SALES OFFICE

ATTN: SUZANNE LANG-WHQSN
ELK GROVE
IL
60007
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$8,747
Total of All Transactions with this Payee/Payer for This Schedule$8,747
Name and Address
(A)
WARREN WONG

2232 S NELLIS BLVD
LAS VEGAS
NV
89104
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,374
Total Non-Itemized Transactions with this Payee/Payer$49,895
Total of All Transactions with this Payee/Payer for This Schedule$144,269
Training Materials01/26/2016$5,355
Training Materials02/09/2016$5,728
Training Materials02/18/2016$5,550
Training Materials03/01/2016$5,235
Training Materials03/10/2016$5,115
Training Materials04/26/2016$5,565
Training Materials04/26/2016$5,325
Training Materials05/03/2016$10,545
Training Materials05/03/2016$5,415
Training Materials05/10/2016$5,160
Training Materials07/21/2016$5,100
Training Materials08/16/2016$5,115
Training Materials08/23/2016$5,811
Training Materials09/08/2016$6,094
Training Materials09/29/2016$6,342
Training Materials12/21/2016$6,919
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,347
Total Non-Itemized Transactions with this Payee/Payer$1,369
Total of All Transactions with this Payee/Payer for This Schedule$179,716
Conference Facility05/24/2016$178,347
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU

1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Conference Speaker09/06/2016$15,500
Name and Address
(A)
WESTJET



00
99999
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,871
Total of All Transactions with this Payee/Payer for This Schedule$14,871
Name and Address
(A)
WILLAMETTE CARPENTERS TRAINING CENTER

4222 NE 158TH AVENUE
PORTLAND
OR
97230
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,411
Total Non-Itemized Transactions with this Payee/Payer$13,455
Total of All Transactions with this Payee/Payer for This Schedule$20,866
REIMBURSEMENT OF EXPENSES12/21/2016$7,411
Name and Address
(A)
XEROX FINANCIAL SERVICES
202882

DALLAS
TX
75320
Type or Classification
(B)
Copier Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,566
Total of All Transactions with this Payee/Payer for This Schedule$13,566
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-085

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,635,112
Funeral DonationsInsurance Company$2,945,964
Funeral DonationsDefined Benefit Plan$2,965,197
PensionDefined Contribution Plan$1,586,314
Health and WelfareHealth and Welfare Plan$3,899,652
PensionCanadian Individuals RSP$33,255
Funeral DonationsIndividuals $109,848
InsuranceWorkers compensation$88,945
Health and WelfareIndividuals$5,937
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-085


Question 10: UBC Pension Plan, EIN 526075035, Plan 002, 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose To provide pension benefits to eligible participants.

General Office and Staff Health and Welfare Plan, EIN 526679969, Plan 501, 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose To provide health and welfare benefits to employees and officers of the Brotherhood, certain councils affiliated with the Brotherhood and the Carpenters International Training Fund. UBC National Job Corps Training Fund, Inc., EIN 522085184, 101 Constitution Avenue, N.W. Washington, D.C. 20001. Purpose To perform vocational training and job placement support services to program participants in carpentry and related trades program. 101 Constitution Trust, 101 Constitution Avenue, N.W. Washington, D.C. 20001. Purpose To own and operate the building that serves as the headquarters for the UBCJA. Carpenters International Training Fund , EIN 526447063, 212 Carpenters Union Way, Las Vegas, NV 89119 Purpose To provide central support for affiliate training committees to ensure quality and uniform training to members. Carpenters Helping Hand, Inc., EIN 52124116, 101 Constitution Avenue, N.W., Washington, DC 20001. Purpose To provide charitable aid to poor/distressed carpenters, joiners, and related occupations and their families. UBC Labor-Management Committee for the Floor and Wall Covering Industry, EIN 526799457, 101 Constitution Avenue, N.W., Washington, DC 20001. Purpose To eliminate problems that inhibit competitiveness / economic development, enhance involvement of workers in decision making, improve relations between labor and management. National Labor-Management Committee for the Custom Woodworking Industry, EIN 521714050, 101 Constitution Avenue, N.W., Washington, D.C. 20001. Purpose To establish cooperative labor management relations in woodworking industry, maintain the highest standards of craftsmanship/working conditions, provide a forum to research problems in the woodworking industry. Millwright Industry Trust, EIN 270324763, 101 Constitution Avenue, N.W., Washington, D.C. 20001. Purpose To preserve and revitalize the Millwright Industry and establish labor-management relations within the industry.

Question 11(a): : : : : : CLIC Carpenters Legislative Improvement Committee, FEC # C00001016 A federal PAC fund which files reports with the Federal Election Commission. Address 10th Floor 101 Constitution Avenue NW Washington DC, 20001

Question 11(b): : : : Placid Investors, Inc. 212 Carpenters Union Way, Las Vegas, NV 89119; Purpose to own Jobsite Steel Manufacturing, LLC and Jobsite Hospitality, LLC. The financial statements and required additional information for Placid Investors, Inc. are attached to the Form LM-2. Jobsite Steel Manufacturing LLC, 212 Carpenters Union Way, Las Vegas, NV 89119, Purpose is to secure employment for Carpenter members. Jobsite Hospitality, LLC. 212 Carpenters Union Way, Las Vegas, NV 89119. Purpose to own Homewood Suites Hotel and Tru Hotel - Las Vegas Airport which is adjacent to the Las Vegas Training Center. Affordable Modular Systems LLC, 212 Carpenters Union Way, Las Vegas, NV 89119 in order to secure employment for Carpenter members. Ebury Trust, 101 Constitution Ave., N. W., Washington, DC 20001. Purpose to own property located in British Columbia, Canada. Working for Working Americans, EIN 261173032, 25 Carpenters Way, Las Vegas, NV, 89119 Purpose To make expenditures in support of or opposition to legislation or other political activity, including support of particular candidates for office, political parties and other entities, to the extent permitted by law, where such support is deemed to be in support of the objectives of the UBC. The operations of this entity are consolidated in to the Form LM-2.

Question 12: An audit of the financial statements of the UBC was conducted by the independent accounting firm of Calibre CPA Group, PLLC

Question 15: Fixed assets that were obsolete were discarded.

Question 16: The UBCJA has assets held by an insurance company and bank which are reserved as deferred compensation from eligible employees. These assets had a fair market value of $4,196,397 at December 31, 2016.

Statement A,Investments Begin Total: The balance on this line at the start of the reporting period was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended December 31, 2015.

Schedule 2, Row4:AMOUNT REPRESENT CURRENCY TRANSLATION ADJUSTMENT

Schedule 13, Row2:Section 50 members is for carpenters who are totally disabled and no longer work in the trade. Local unions pay reduced per-capita on disabled members.

Schedule 13, Row3:Apprentice level 1 is for members who are currently in the apprentice program and are at level 1. Locals pay full per-capita on these members.

Schedule 13, Row4:Apprentice level 2 is for members who are currently in the apprentice program and are at level 2. Locals pay full per-capita on these members.

Schedule 13, Row5:Apprentice level 3 is for members who are currently in the apprentice program and are at level 3. Locals pay full per-capita on these members.

Schedule 13, Row6:Apprentice level 4 is for members who are currently in the apprentice program and are at level 4. Locals pay full per-capita on these members.

Schedule 13, Row7:Apprentice level 5 is for members who are currently in the apprentice program and are at level 5. Locals pay full per-capita on these members.

Schedule 13, Row8:Apprentice level 6 is for members who are currently in the apprentice program and are at level 6. Locals pay full per-capita on these members.

Schedule 13, Row1:Regular members is for members, including all divisions and subdivisions of the trade who are not in other categories. Local unions pay full per-capita on regular members.

Schedule 13, Row10:Apprentice level 1 is for members who are currently in the apprentice program and are at level 1. Locals pay full per-capita on these members.

Schedule 13, Row11:Apprentice level 9 is for members who are currently in the apprentice program and are at level 9. Locals pay full per-capita on these members.

Schedule 13, Row12:Apprentice level 10 is for members who are currently in the apprentice program and are at level 10. Locals pay full per-capita on these members.

Schedule 13, Row13:Apprentice level 11 is for members who are currently in the apprentice program and are at level 11. Locals pay full per-capita on these members.

Schedule 13, Row14:Apprentice level 12 is for members who are currently in the apprentice program and are at level 12. Locals pay full per-capita on these members.

Schedule 13, Row15:Apprentice level 13 is for members who are currently in the apprentice program and are at level 13. Locals pay full per-capita on these members.

Schedule 13, Row16:Apprentice level 14 is for members who are currently in the apprentice program and are at level 14. Locals pay full per-capita on these members.

Schedule 13, Row17:Apprentice level 15 is for members who are currently in the apprentice program and are at level 15. Locals pay full per-capita on these members.

Schedule 13, Row9:Apprentice level 7 is for members who are currently in the apprentice program and are at level 7. Locals pay full per-capita on these members.

Schedule 13, Row21:Contractor members do not have full voting rights. Locals pay full per-capita on these members.

Schedule 13, Row21:Contractor members do not have voting rights

Schedule 13, Row22:Disabled members is for carpenters who are totally disabled and no longer work in the trade. Local unions pay reduced per-capita on disabled members.

Schedule 13, Row23:Early retired members is for carpenters who are have retired and no longer work in the trade and who do not qualify for reduced dues under Section 50 of the Constitution. Local unions pay full per-capita on early retired members.

Schedule 13, Row24:Honorary members is for carpenters who have 50 years of membership. Local unions do not pay per capita on honorary members.

Schedule 13, Row25:Called military service members is for members who are in active military service. Local unions do not pay per capita on military service members.

Schedule 13, Row26:Pre-apprentice membership is for members who have applied but not enrolled in the apprentice program. Local unions pay full per-capita on these members.

Schedule 13, Row27:Retired membership is for members who have 30 years of membership, are 65 years of age and are no longer working in the trade. Local unions pay reduced per-capita on these members.

Schedule 13, Row18:Apprentice level 16 is for members who are currently in the apprentice program and are at level 16. Locals pay full per-capita on these members.

Schedule 13, Row19:Apprentice dropped program is for members who are were in the apprentice program but have dropped out. Locals pay full per-capita on these members.

Schedule 13, Row20:Apprentice is for members who are currently in the apprentice program. Locals pay full per=capita on these members.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)