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
000-188
2. PERIOD COVERED
From06/01/2016
Through05/31/2017
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
COMMUNICATIONS WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
501 3RD STREET, N.W.
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:Christopher M SheltonPRESIDENT71. SIGNED:Sara L SteffensTREASURER
Date:Aug 29, 2017Telephone Number:202-434-1118Date:Aug 29, 2017Telephone Number:202-434-1369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-188
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2017
20. How many members did the labor organization have at the end of the reporting period?646,759
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSee Item 69perSee Item 69See Item 69See Item 69
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees1perMBR15
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-188

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,768,306$21,179,067
23. Accounts Receivable1$11,800,484$13,311,993
24. Loans Receivable2$36,606,927$5,256,003
25. U.S. Treasury Securities $2,915,412$4,028,593
26. Investments5$437,593,869$441,397,214
27. Fixed Assets6$36,333,757$36,266,975
28. Other Assets7$1,345,819$1,054,802
29. TOTAL ASSETS $536,364,574$522,494,647

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,600,858$4,823,291
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$259,355,236$263,517,679
34. TOTAL LIABILITIES $263,956,094$268,340,970
35. NET ASSETS$272,408,480$254,153,677
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-188

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $120,166,874
38. Fees, Fines, Assessments, Work Permits $26,039
39. Sale of Supplies $0
40. Interest $5,166,569
41. Dividends $83,870
42. Rents $8,760,536
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$36,018,046
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $137,765,461
48. Other Receipts14$6,561,344
49. TOTAL RECEIPTS $314,548,739
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$42,778,637
51. Political Activities and Lobbying16$6,838,642
52. Contributions, Gifts, and Grants17$1,241,541
53. General Overhead18$40,139,050
54. Union Administration19$21,763,183
55. Benefits20$24,500,059
56. Per Capita Tax $3,331,020
57. Strike Benefits $15,831,533
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$9,111,373
61. Loans Made2$4,667,122
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $128,129,992
65. Direct Taxes $4,964,466
  
66. Subtotal $303,296,618
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,118,038  
  67b. Less Total Disbursed$4,959,398  
  67c. Total Withheld But Not Disbursed $158,640
68. TOTAL DISBURSEMENTS $303,137,978
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-188

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$3,884,496$3,654,547$200,327$0
Totals from all other accounts receivable$9,427,497$0$0 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $13,311,993$3,654,547$200,327$0
ABC ENTERTAINMENT PARTNERS NAB$6,996$3,816$3,180$0
CWA COPE$31,954$13,213$0$0
CWA LOCAL 31003$190,494$188,429$2,065$0
CWA LOCAL 7076$5,687$102$5,585$0
CWA LOCAL 81444$12,360$6,393$0$0
CWA LOCAL 81475$160,210$0$160,210$0
CWA LOCAL 88389$15,226$0$10,312$0
NJ UNIV OF MED/DEN U46$28,840$28,840$0$0
OKLAHOMA STATE WKERS$8,424$8,424$0$0
ST. JOSEPH CAMPUS SERVICE$41,745$22,770$18,975$0
U C HEALTH UNIT - HX$1,316,985$1,316,985$0$0
U C RESEARCH UNIT - RX$1,314,220$1,314,220$0$0
U C TECHNICAL UNIT - TX$751,355$751,355$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-188

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$36,606,927$4,667,122$36,018,046$0$5,256,003
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local 1038, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1788.97 per month
$209,802$9,128$0$200,674
Name: Local 1107, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1736.79 per month
$130,861$6,079$0$124,782
Name: Local 1109, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 4303.5 per month
$399,638$399,638$0$0
Name: Local 1133, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 8180.64 per month
$575,732$55,606$0$520,126
Name: Local 2009, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 505.65 per month
$0$80,000$0$0$80,000
Name: Local 2108, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 5721.61 per month
$522,042$31,878$0$490,164
Name: Local 2222, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2139.47 per month
$51,068$24,468$0$26,600
Name: Local 3112, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 210.96 per month
$23,940$1,126$0$22,814
Name: Local 3412, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 128.26 per month
$15,200$589$0$14,611
Name: Local 3704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 675.08 per month
$0$80,000$1,109$0$78,891
Name: Local 4100, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2737.84 per month
$274,827$12,030$0$262,797
Name: Local 4103, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 590.69 per month
$55,435$55,435$0$0
Name: Local 4340, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 7865.34 per month
$803,159$83,065$0$720,094
Name: Local 4501, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1295.15 per month
$57,995$12,454$0$45,541
Name: Local 6222, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 30015.63 per month
$5,214,565$5,214,565$0$0
Name: Local 7704, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 704.95 per month
$57,313$3,268$0$54,045
Name: Local 7708, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 2172.24 per month
$104,854$18,612$0$86,242
Name: Local 7803, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1557.46 per month
$116,986$9,996$0$106,990
Name: Local 9003, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 3191.94 per month
$293,800$4,507$0$289,293
Name: Local 9415, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 843.85 per month
$92,407$4,710$0$87,697
Name: Local 9423, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 10380.75 per month
$559,810$93,525$0$466,285
Name: Local 9509, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 6967.58 per month
$674,060$32,647$0$641,413
Name: Local 9510, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1580.17 per month
$245,739$3,080$0$242,659
Name: Local 9588, CWA
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: 1199.1 per month
$188,721$3,423$0$185,298
Name: NJ Pension Loan
Purpose: Mbrs' Relief
Security: Mtg Deed
Terms of Repayment: On Demand
$150,000$150,000$0$0
Name: Local 1000
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$941,758$0$941,758$0$0
Name: Local 1101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$3,014,993$0$3,007,405$0$7,588
Name: Local 1102
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$261,296$0$261,296$0$0
Name: Local 1103
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$690,214$0$690,214$0$0
Name: Local 1104
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,140,784$0$1,140,784$0$0
Name: Local 1105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,682,550$0$1,637,116$0$45,434
Name: Local 1106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,073,674$0$1,048,289$0$25,385
Name: Local 1107
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$159,348$0$159,348$0$0
Name: Local 1108
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$746,038$0$697,154$0$48,884
Name: Local 1109
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,672,211$0$1,666,603$0$5,608
Name: Local 1111
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$137,871$0$135,731$0$2,140
Name: Local 1113
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$150,750$0$147,484$0$3,266
Name: Local 1114
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$30,620$0$30,620$0$0
Name: Local 1115
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$81,565$0$81,565$0$0
Name: Local 1117
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$51,050$0$51,050$0$0
Name: Local 1118
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$541,823$0$534,751$0$7,072
Name: Local 1120
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$290,448$0$290,448$0$0
Name: Local 1122
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$330,089$0$330,089$0$0
Name: Local 1123
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$507,169$0$505,975$0$1,194
Name: Local 1124
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$36,899$0$36,899$0$0
Name: Local 1126
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$132,500$0$132,386$0$114
Name: Local 1128
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$31,747$0$31,747$0$0
Name: Local 1395
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$23,190$0$23,190$0$0
Name: Local 1400
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$577,063$0$577,063$0$0
Name: Local 2011
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$23,776$0$23,496$0$280
Name: Local 2100
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$379,888$0$340,361$0$39,527
Name: Local 2101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$176,695$0$176,695$0$0
Name: Local 2105
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$60,135$0$60,135$0$0
Name: Local 2106
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$230,855$0$230,237$0$618
Name: Local 2107
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$163,252$0$163,252$0$0
Name: Local 2108
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,368,547$0$2,358,547$0$10,000
Name: Local 2201
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$1,608,733$0$1,569,044$0$39,689
Name: Local 2204
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$321,441$0$321,441$0$0
Name: Local 2205
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$769,390$0$769,390$0$0
Name: Local 2222
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$671,872$0$671,872$0$0
Name: Local 2300
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$9,820$0$9,820$0$0
Name: Local 2336
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$775,360$0$751,367$0$23,993
Name: Local 13000
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,800,936$0$2,761,836$0$39,100
Name: Local 13100
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$45,568$0$45,568$0$0
Name: Local 13101
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$331,291$0$293,620$0$37,671
Name: Local 13500
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$716,067$0$716,067$0$0
Name: Local 30130
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$24,200$1,154,807$1,156,967$0$22,040
Name: Local 54041
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$0$34,080$28,080$0$6,000
Name: Local 59053
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,800$9,400$12,200$0$0
Name: Local 81359
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$2,960,596$2,820,379$0$140,217
Name: Local 81380
Purpose: Strike
Security: None
Terms of Repayment: On Demand
$345,393$342,923$0$2,470
Name: Banks, Rose
Purpose: General
Security: None
Terms of Repayment: 205.33 per month
$616$616$0$0
Name: Jordan, Garry
Purpose: General
Security: None
Terms of Repayment: 233.33 per month
$0$1,400$1,400$0$0
Name: Oxley, Pam
Purpose: General
Security: None
Terms of Repayment: 51.25 per month
$697$0$0$0$697
Name: Local 727, CWA
Purpose: General
Security: None
Terms of Repayment: ASAP
$0$0$0
Name: Local 1029, CWA
Purpose: General
Security: None
Terms of Repayment: ASAP
$2,000$2,000$0$0
Name: Local 81353, CWA
Purpose: General
Security: None
Terms of Repayment: ASAP
$830$830$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

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$151,171,283$151,103,247$147,793,047$147,793,047
Fixed Assets$68,036$0$0$0
Marketable Securities$151,103,247$151,103,247$147,793,047$147,793,047
Less Reinvestments$147,793,047
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-188

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$156,904,420$156,904,420$156,904,420
IUE Building$1,037,381$1,037,381$1,037,381
Office Equipment$201,212$201,212$201,212
Automobiles$48,717$48,717$48,717
Marketable Securities$155,617,110$155,617,110$155,617,110
 Less Reinvestments$147,793,047
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$9,111,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-188

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$257,950,461
B. Total Book Value$257,950,461
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • VANGUARD RUSSELL 3000 INDEX FUND
$44,705,263
  • LOOMIS SAYLES CORE PLUS FIXED INCOME TRUST
$65,490,722
  • WESTERN ASSET TOTAL RETURN UNCONSTRAINED BOND LLC
$22,004,456
  • ALLIANCE BERNSTEIN INSTITUTIONAL FUND
$62,478,504
Other Investments 
D. Total Cost$183,446,753
E. Total Book Value$183,446,753
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.  
  • MEPT
$35,288,642
  • PALADIN HOLDINGS III
$21,345,737
  • PALADIN CAPITAL
$10,409,730
  • PALADIN HOMELAND SECURITY FUND LP
$15,812,766
  • ENTRUST
$27,751,904
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $441,397,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-188

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington DC$11,645,432 $11,645,432$18,565,747
Land  2 :      Georgia$111,587 $111,587$95,015
Land  3 :      Colorado$127,495 $127,495$109,790
Land  4 :      IUE Land$32,000 $32,000$32,000
B. Buildings (give location)    
Building  1 :      Washington DC$46,867,281$24,405,390$22,461,891$80,381,853
Building  2 :      Georgia$1,920,736$1,919,999$737$1,635,485
Building  3 :      Colorado$597,831$597,831$0$470,210
C. Automobiles and Other Vehicles$343,096$248,934$94,162$94,612
D. Office Furniture and Equipment$10,663,781$10,177,494$486,287$486,287
E. Other Fixed Assets$2,265,245$957,861$1,307,384$1,307,384
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $74,574,484$38,307,509$36,266,975$103,178,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-188

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,054,802
ACCRUED INTEREST$8,233
DEPOSITS$252,492
DUE FROM RENTAL AGENT$771,536
INVENTORY$22,541
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-188

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$4,823,291$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,823,291$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-188

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: 000-188

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $263,517,679
ACCRUED POST-RETIREMENT LIABILITY$169,895,017
ACCRUED PAYROLL TAXES AND VACATION$3,465,473
DUE TO AFA$75,490
SEVERANCE HELD IN ESCROW$86,786
DUE TO LOCALS$7,917,491
ACCRUED PENSION LIABILITY$79,509,842
ACCRUED OPERATING EXPENSES$2,567,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-188

(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 		BOLTON ,  LISA  
VICE PRESIDENT-TELECOM
C		$157,689$0$12,620$0$170,309
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		44 %
A
B
C 		BRAICO ,  CHARLES   G
PRESIDENT - NABET
C		$157,689$7,200$10,205$0$175,094
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		CLARK ,  JAMES   D
IUE-CWA DIV PRESIDENT
C		$157,689$7,200$5,189$0$170,078
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		CUMMINGS ,  CLAUDE  
VICE PRESIDENT
C		$157,689$0$19,566$0$177,255
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		57 %
A
B
C 		HINTON ,  LINDA   L
VICE PRESIDENT DIST 4
C		$157,689$0$5,337$0$163,026
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		HONEYCUTT ,  RICHARD   F
VICE PRESIDENT-DIS 3
C		$157,689$7,200$13,487$0$178,376
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		57 %
A
B
C 		LUNZER ,  BERNARD   J
TNG-CWA PRESIDENT
C		$157,689$7,200$15,049$0$179,938
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		69 %
A
B
C 		MOONEY ,  EDWARD  
VICE PRESIDENT-DIS 213
C		$163,666$0$11,231$0$174,897
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		NELSON ,  SARA  
AFA PRESIDENT
C		$0$0$267$0$267
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROBERTS ,  BRENDA   A
VICE PRESIDENT-DIS 7
C		$157,689$7,200$9,962$0$174,851
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		50 %
A
B
C 		RUNNION ,  THOMAS   R
VICE PRESIDENT-DIST 9
C		$157,689$0$10,060$0$167,749
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		3 %
A
B
C 		SHELTON ,  CHRISTOPHER   M
PRESIDENT
C		$201,937$0$13,883$0$215,820
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		63 %
A
B
C 		STEFFENS-KEPKA ,  SARA   L
SECRETARY-TREASURER
C		$180,821$0$7,198$0$188,019
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		87 %
A
B
C 		SUNKETT ,  BROOKS   W
VICE PRES - PW
C		$157,689$0$11,037$0$168,726
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		45 %
A
B
C 		TRAINOR ,  DENNIS   G
VICE PRESIDENT
C		$157,689$0$15,185$0$172,874
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		WASSER ,  DANIEL   F
EXECUTIVE OFFICER - PPMWS
C		$129,853$0$22,419$0$152,272
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		50 %
Total Officer Disbursements$2,410,856$36,000$182,695$0$2,629,551
Less Deductions    $277,823
Net Disbursements    $2,351,728
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-188

(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 		ABICHT ,  GLENDA   J
PART TIME EMPLOYEE
None		$27,349$0$10,104$0$37,453
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACOSTA ,  ADRIAN  
SENIOR CAMPAIGN LEAD
None		$87,554$0$18,098$0$105,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ADRIANA  
SECRETARY II
None		$55,089$0$0$0$55,089
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		AIKEN ,  KELLY   M
COPE ADMIN SPECIALIST
None		$63,942$0$0$0$63,942
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ALBE ,  ALEMAYEHU   A
ACCOUNTING SPECIALIST
None		$65,305$0$25$0$65,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALEXANDER ,  ETERNITY  
SECRETARY II
None		$54,385$0$0$0$54,385
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		ALFORD ,  JOAN   Y
ACCTING SPECIALIST
None		$73,107$0$0$0$73,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ALLEN ,  ELIZABETH  
DIR OF DIGITAL COMMUNICAT
None		$121,252$6,000$0$0$127,252
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		ALT ,  SHARON   M
AUDIT CLERK II
None		$32,353$0$0$0$32,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ANDERSON ,  KIMBERLY   S
PART TIME EMPLOYEE
None		$22,759$0$2,558$0$25,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  YOLANDA  
CAMPAIGN LEAD
None		$78,185$0$14,332$0$92,517
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREW ,  JOHN   A
SR DATA BASE ANALYST
None		$87,134$0$0$0$87,134
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 		ANDREWS ,  KATHERINE   H
SR. STRATEGIC RESEARCH AS
None		$11,660$0$0$0$11,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARCHER ,  LAURA   L
SUPERVISOR I
None		$84,557$6,000$0$0$90,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		77 %
A
B
C 		ARKAIS ,  BHAWANTIE  
SECRETARY II
None		$42,205$0$0$0$42,205
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		ASSEFA ,  BIRUK   Z
PART TIME EMPLOYEE
None		$32,250$0$184$0$32,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  HEATHER  
IUE-CWA REP - GROWTH FUND
None		$101,244$6,000$6,864$0$114,108
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		30 %
A
B
C 		BACA ,  MARIA  
PART TIME EMPLOYEE
None		$61,382$0$12,210$0$73,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BACCHUS ,  PAULETTE  
SECRETARY II
None		$56,677$0$0$0$56,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BADE ,  SHANNON   L
CAMPAIGN LEAD
None		$66,035$0$6,141$0$72,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAEZ ,  LEONILA  
TRUST SPECIALIST SR&T
None		$65,924$0$25$0$65,949
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		BAHADUR ,  RECHEL  
SECRETARY II
None		$31,213$0$0$0$31,213
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  VIRGINIA   L
IUE-CWA ADM SCY-DIV PRES
None		$51,259$0$25$0$51,284
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		BAIN ,  LISA  
SECRETARYII/COPE SUPPORT
None		$58,041$0$0$0$58,041
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		BAIN ,  WILLIAM   H
CWA REPRESENTATIVE
None		$105,222$0$9,033$0$114,255
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		5 %
A
B
C 		BAKER ,  ESTINA  
CAMPAIGN LEAD
None		$67,994$0$1,186$0$69,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  KELVIN  
PART TIME EMPLOYEE
None		$75,122$3,000$10,757$0$88,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ROSE   M
SECRETARY II
None		$57,750$0$616$0$58,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANKS ,  SHEILA  
SECRETARY II
None		$55,795$0$0$0$55,795
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 		BARNES-TURNBULL ,  TAMMY  
TNG-CWA INTERNATIONAL REP
None		$105,222$6,000$6,118$0$117,340
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		11 %
A
B
C 		BAROCAS ,  JULIA  
CWA REPRESENTATIVE
None		$104,720$6,000$0$0$110,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARRETT ,  RUTH   L
CWA REPRESENTATIVE
None		$105,222$6,000$660$0$111,882
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		BARRIOS ,  NANCY  
CAMPAIGN ASSISTANT
None		$17,561$0$1,283$0$18,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAXTER ,  EDWARD   J
CWA REPRESENTATIVE
None		$105,222$0$945$0$106,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		BECK ,  BRANDON   E
PART TIME EMPLOYEE
None		$10,399$0$3,029$0$13,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEELER-VALENTINE ,  DEBBIE  
IUE-CWA D-7 REP.
None		$101,539$6,000$27,727$0$135,266
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BELL ,  DOMINIC   A
ENGINEER
None		$92,260$0$0$0$92,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BENJAMIN ,  ERIC  
IUE-CWA STAFF REP.
None		$105,222$0$51,020$0$156,242
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		21 %
A
B
C 		BERGMANN ,  LANCE  
PART TIME EMPLOYEE
None		$63,119$0$14,558$0$77,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERNARD ,  JANET   M
IUE-CWA STAFF REP/GE CONF
None		$105,222$2,500$4,998$0$112,720
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		1 %
A
B
C 		BERRY ,  MICHAEL  
PRESSMAN I
None		$66,510$0$0$0$66,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		BETZ ,  DAVID  
PART TIME EMPLOYEE
None		$8,545$0$4,098$0$12,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIAGINI-SERRANO ,  NANCY   A
CWA REPRESENTATIVE
None		$112,066$0$4,376$0$116,442
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BIGGS-ADAMS ,  CARRIE  
NABET- CWA STAFF REP
None		$33,501$1,750$5,821$0$41,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BINKLEY ,  TRACY  
DIST ORG COORD
None		$80,477$1,500$9,751$0$91,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIONDO ,  DEBORAH   A
DIST MEMB DUES SPEC
None		$35,081$0$0$0$35,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BISHOP ,  BENJAMIN   J
MEM DUES COMPUTER OP SPEC
None		$63,013$0$0$0$63,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BISHOP ,  MABLE  
AUDIT CLERK IV
None		$56,236$0$0$0$56,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BITROS ,  MONIQUE   B
DIST MEM DUES SPCLST
None		$64,527$0$1,080$0$65,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BLACK-CHILDRESS ,  PAT   A
LEGAL OFFICE COORD
None		$77,772$0$150$0$77,922
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		37 %
A
B
C 		BLACKMON ,  JENELLE  
CWA REPRESENTATIVE
None		$105,222$0$5,631$0$110,853
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		4 %
A
B
C 		BLAIR ,  KEVIN   M
SENIOR CAMPAIGN LEAD
None		$84,069$0$56,196$0$140,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLIN ,  RICHARD   T
CAMPAIGN LEAD
None		$8,565$0$8,316$0$16,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOLLEPALLI ,  SUMANTH  
REPRESENTED COUNSEL
None		$107,327$6,000$9,657$0$122,984
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		BOLOTSKY ,  JOSHUA   A
DIGITAL MEDIA ASSOCIATE
None		$34,312$0$0$0$34,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOUCHARD ,  PAUL  
CWA REPRESENTATIVE
None		$105,222$0$5,257$0$110,479
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		BOWIE ,  ERIN   M
CWA REPRESENTATIVE
None		$105,222$0$5,058$0$110,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYLE ,  JAY  
ASSISTANT TO VICE PRESIDE
None		$134,393$0$7,165$0$141,558
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		BOYLE ,  JOSEPH  
MICRO COMP SUPP SPEC
None		$63,681$0$50$0$63,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		BRIJNATH ,  PADMA   D
SECRETARY II
None		$55,893$0$0$0$55,893
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 		BROADBENT ,  KIERSTEN   J
ADMIN. SECRETARY TO VP
None		$20,347$0$1,124$0$21,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BROKAW ,  CHERIE  
CWA REPRESENTATIVE
None		$105,222$0$23,836$0$129,058
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  ARTHUR   J
CWA REPRESENTATIVE
None		$105,222$6,000$16,225$0$127,447
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BROWN ,  RITA  
AUDIT CLERK IV
None		$56,945$0$0$0$56,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		BRUNNER ,  JULIAN  
CWA REP - MEDIA CAMPAIGN
None		$85,721$7,000$0$0$92,721
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BRUNO ,  JUDY   L
PART TIME EMPLOYEE
None		$5,306$0$7,741$0$13,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSCH ,  JASON   P
FINANCE & AUDIT SUPERVISO
None		$83,815$0$2,703$0$86,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRNE ,  JAMES  
ASST TO VICE PRES
None		$134,393$0$5,881$0$140,274
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		22 %
A
B
C 		CALEMINE ,  GUERINO  
GENERAL COUNSEL
None		$167,325$6,000$5,164$0$178,489
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		21 %
A
B
C 		CAMEY ,  BERSAIDA  
ADMIN SECY-LEGAL
None		$64,680$0$0$0$64,680
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		21 %
A
B
C 		CANNA ,  JESSICA   A
SECRETARY II
None		$54,648$0$0$0$54,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANTERINO ,  RONALD  
PART TIME EMPLOYEE
None		$88,990$0$3,355$0$92,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAROLINE NORA ,  MILLE  
SECRETARY II
None		$54,406$0$0$0$54,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  DARREN   D
TNG-CWA INTERNATIONAL REP
None		$105,222$6,000$33,295$0$144,517
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		CARRON ,  MA. RAVIL  
ACCOUNTING CLERK II - AP
None		$54,520$0$0$0$54,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CARTER ,  RENEE   L
GENERAL OFC CLERK III
None		$51,873$0$0$0$51,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CASERTANO ,  TERESA  
ORGANIZING COOR - GLOBAL
None		$105,222$6,000$3,460$0$114,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASSIDY ,  PAMELA   D
MEMBERSHIP DUES SPCLST
None		$63,852$0$0$0$63,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CASTANEDA ,  PAUL   C
CWA REPRESENTATIVE
None		$83,723$6,000$8,839$0$98,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CATHCART ,  JAMES  
IUE-CWA D-8 REP.
None		$101,539$5,250$7,167$0$113,956
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		16 %
A
B
C 		CATUCCI ,  MARY   E
SIF ASST ADMINISTRATOR
None		$84,581$0$0$0$84,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		68 %
A
B
C 		CELATA ,  KEVIN  
NETWORK TECH/TRAIN ADMIN
None		$105,222$6,000$0$0$111,222
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 		CENDANA ,  JESSICA  
ADM. SECRETARY
None		$15,302$0$0$0$15,302
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 		CHAFFEE ,  TAMMERA  
DIST ORG COORD
None		$95,393$6,000$15,251$0$116,644
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		CHARTIER ,  JUDIANN  
GENERAL COUNSEL - NABET
None		$122,173$6,000$3,701$0$131,874
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 		CHATTERSON ,  BEVERLY   J
SECRETARY II
None		$55,915$0$0$0$55,915
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		61 %
A
B
C 		CHOI ,  HAE-LIN  
SR STRATEGIC RESEARCH ASC
None		$105,222$0$7,363$0$112,585
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		4 %
A
B
C 		CLARK ,  MATTHEW  
SR. STRATEGIC RESEARCH AS
None		$105,222$6,000$11,064$0$122,286
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CLINTON ,  MARY   E
SR. STRATEGIC RESEARCH AS
None		$70,577$0$5,923$0$76,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CODY ,  CELIA  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$8,658$0$113,880
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  JOSHUA  
SR. STRATEGIC RESEARCH AS
None		$66,890$0$3,645$0$70,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLIER ,  STEPHANIE   M
SR. STRATEGIC RESEARCH AS
None		$105,222$1,500$2,757$0$109,479
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COLLINS ,  BRIDGETTE  
SR. STRATEGIC RESEARCH AS
None		$55,074$0$25$0$55,099
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		COLLINS ,  RONALD   D
SR. STRATEGIC RESEARCH AS
None		$157,689$0$15,580$0$173,269
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		51 %
A
B
C 		COMER ,  GRACE  
SR. STRATEGIC RESEARCH AS
None		$84,582$6,000$75$0$90,657
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 		CONNELLY ,  MARY   A
SR. STRATEGIC RESEARCH AS
None		$54,394$0$0$0$54,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		CONNOLLY ,  WENDY   R
SR. STRATEGIC RESEARCH AS
None		$56,070$0$592$0$56,662
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 		COOPER ,  KEVIN  
SR STRATEGIC RESEARCH ASC
None		$73,043$0$4,122$0$77,165
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COSGAYON ,  MARILYN  
SR. STRATEGIC RESEARCH AS
None		$59,358$0$0$0$59,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		COSGROVE ,  JAMES   P
SR. STRATEGIC RESEARCH AS
None		$105,222$0$6,283$0$111,505
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		COUNCIL ,  DAPHNE  
SR. STRATEGIC RESEARCH AS
None		$56,296$0$35$0$56,331
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		CROSS ,  BRIANA   K
SR. STRATEGIC RESEARCH AS
None		$46,954$0$932$0$47,886
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		CUNNINGHAM ,  BIANCA  
SR. STRATEGIC RESEARCH AS
None		$58,096$0$642$0$58,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUNNINGHAM-COOk ,  MATTHEW   E
SR. STRATEGIC RESEARCH AS
None		$68,797$0$79$0$68,876
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		DAHLEN ,  EILEEN   E
SR. STRATEGIC RESEARCH AS
None		$55,402$0$0$0$55,402
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		DALEY ,  TONY  
SR. STRATEGIC RESEARCH AS
None		$105,222$6,000$808$0$112,030
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		DALOISIO ,  JULIA  
SR. STRATEGIC RESEARCH AS
None		$19,119$0$3,708$0$22,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANN ,  RICHARD   A
SR. STRATEGIC RESEARCH AS
None		$33,800$0$1,679$0$35,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIDOW ,  SALLY   M
SR. STRATEGIC RESEARCH AS
None		$12,234$500$81$0$12,815
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		DAVIS ,  ADRIA   C
SR. STRATEGIC RESEARCH AS
None		$68,199$0$481$0$68,680
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		45 %
A
B
C 		DAVIS ,  MICHAEL   P
SR. STRATEGIC RESEARCH AS
None		$105,222$0$11,857$0$117,079
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DEAN ,  MICHELE  
SR. STRATEGIC RESEARCH AS
None		$54,849$0$0$0$54,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DEEL ,  ROGER  
SR. STRATEGIC RESEARCH AS
None		$117,008$0$2,903$0$119,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		DEER ,  PAM  
SR. STRATEGIC RESEARCH AS
None		$62,615$0$0$0$62,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		DEHABA ,  KRYSTAL   R
SR. STRATEGIC RESEARCH AS
None		$65,385$0$0$0$65,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		DEIANNI ,  STEVEN  
SR. STRATEGIC RESEARCH AS
None		$85,890$0$21,342$0$107,232
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		19 %
A
B
C 		DEMPSEY ,  JOHN  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$10,791$0$116,013
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		3 %
A
B
C 		DENEAU ,  KRISTIN  
SR. STRATEGIC RESEARCH AS
None		$70,854$0$25$0$70,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DENECKE ,  CAROL  
SR. STRATEGIC RESEARCH AS
None		$64,713$0$199$0$64,912
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIESSO ,  JOSEPH   N
SR. STRATEGIC RESEARCH AS
None		$105,222$0$12,095$0$117,317
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		9 %
A
B
C 		DROOPAD ,  CHAND  
SR. STRATEGIC RESEARCH AS
None		$62,387$0$0$0$62,387
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUBNAU ,  TIM  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$8,202$0$113,424
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DUDLEY ,  DENISE   M
SR. STRATEGIC RESEARCH AS
None		$56,346$0$100$0$56,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		DUGAN ,  JOHN   P
SR. STRATEGIC RESEARCH AS
None		$121,252$0$3,410$0$124,662
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		DUNHAM ,  DEBRA  
SR. STRATEGIC RESEARCH AS
None		$60,845$0$25$0$60,870
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		DUNLAP ,  THELMA  
SR. STRATEGIC RESEARCH AS
None		$121,252$0$10,689$0$131,941
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		35 %
A
B
C 		EBERHARDT ,  WILLIAM   M
SR. STRATEGIC RESEARCH AS
None		$105,222$0$14,255$0$119,477
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		EDMONDSON ,  DOMINIQUE  
SR. STRATEGIC RESEARCH AS
None		$54,867$0$0$0$54,867
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		88 %
A
B
C 		EHRET ,  FRANCELINE  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$3,733$0$108,955
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		EKERBERG ,  STEPHEN   M
SR. STRATEGIC RESEARCH AS
None		$105,041$0$5,429$0$110,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLINGSON ,  LARRY  
SR. STRATEGIC RESEARCH AS
None		$134,393$0$4,657$0$139,050
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		16 %
A
B
C 		EMERICH ,  MALCOLM  
SR. STRATEGIC RESEARCH AS
None		$78,993$0$7,347$0$86,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  GAIL   L
SR. STRATEGIC RESEARCH AS
None		$101,045$0$5,119$0$106,164
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  JAR'LA   T
SR. STRATEGIC RESEARCH AS
None		$59,745$0$10,311$0$70,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVITT ,  WILLIAM   C
SR. STRATEGIC RESEARCH AS
None		$105,222$0$3,523$0$108,745
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		EZELL ,  ELEANOR   R
SR. STRATEGIC RESEARCH AS
None		$69,652$0$25$0$69,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FABRIZIO ,  JODI   L
SR. STRATEGIC RESEARCH AS
None		$134,393$0$9,813$0$144,206
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		54 %
A
B
C 		FAHRENHOLT ,  MICHAEL   J
SR. STRATEGIC RESEARCH AS
None		$105,222$0$13,504$0$118,726
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		FALLOT ,  LOUIS   P
SR. STRATEGIC RESEARCH AS
None		$105,222$6,000$7,926$0$119,148
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		FARNHAM JR ,  DONALD  
SR. STRATEGIC RESEARCH AS
None		$7,724$0$2,930$0$10,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FARR ,  ZANE  
SR. STRATEGIC RESEARCH AS
None		$64,267$0$964$0$65,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FAZZINI ,  LISA  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$7,999$0$113,221
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		FEINSTEIN ,  RICHARD   S
SR. STRATEGIC RESEARCH AS
None		$105,222$0$5,244$0$110,466
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		FERGUSON ,  MELISSA  
SR. STRATEGIC RESEARCH AS
None		$84,577$0$1,673$0$86,250
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 		FERRETTI ,  NICOLE  
SR. STRATEGIC RESEARCH AS
None		$52,786$0$273$0$53,059
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FETHEROLF ,  AMY   R
SR. STRATEGIC RESEARCH AS
None		$81,064$6,250$938$0$88,252
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FIEDLER ,  MELINDA  
SR. STRATEGIC RESEARCH AS
None		$67,108$0$6,422$0$73,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FINNIGAN-EINTERZ ,  GLADYS  
SR. STRATEGIC RESEARCH AS
None		$134,393$0$15,658$0$150,051
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		47 %
A
B
C 		FISHER ,  DEBRA  
SR. STRATEGIC RESEARCH AS
None		$70,361$0$9,748$0$80,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  EOIN   F
SR. STRATEGIC RESEARCH AS
None		$94,954$6,000$0$0$100,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		44 %
A
B
C 		FLAGGE ,  MARTHA  
SR. STRATEGIC RESEARCH AS
None		$105,222$0$2,839$0$108,061
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		FLUENCE ,  RYAN   M
SR. STRATEGIC RESEARCH AS
None		$44,948$0$0$0$44,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  JERNIEN  
SR. STRATEGIC RESEARCH AS
None		$48,731$0$0$0$48,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FRANCIS ,  LEONITHA   F
SR. STRATEGIC RESEARCH AS
None		$58,045$0$93$0$58,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		FRANKEN ,  MARK   E
SR. STRATEGIC RESEARCH AS
None		$121,252$0$2,045$0$123,297
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		FRAWLEY ,  STEPHEN  
SR. STRATEGIC RESEARCH AS
None		$90,826$0$0$0$90,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		FROST III ,  FREDERICK   W
SR. STRATEGIC RESEARCH AS
None		$72,582$0$9,836$0$82,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  WILLIAM  
SR. STRATEGIC RESEARCH AS
None		$121,252$0$7,942$0$129,194
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  BEVERLY   A
SR. STRATEGIC RESEARCH AS
None		$66,606$0$0$0$66,606
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		57 %
A
B
C 		GARRY ,  MICHAEL   S
SR. STRATEGIC RESEARCH AS
None		$105,222$0$9,874$0$115,096
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		4 %
A
B
C 		GAY JR ,  RONALD  
SR. STRATEGIC RESEARCH AS
None		$105,443$0$8,866$0$114,309
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		GEISER ,  NELL  
SR STRATEGIC RESEARCH ASC
None		$82,143$0$3,570$0$85,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GIFFI ,  JOSEPH  
IUE-CWA AREA DIRECTOR
None		$121,252$6,000$18,046$0$145,298
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		21 %
A
B
C 		GLENN ,  KIMBERLY  
AUDIT CLERK IV/COPE
None		$55,560$0$0$0$55,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		GOLDMAN ,  DEBBIE   J
DIRECTOR TELECOMMUNICATIO
None		$100,264$5,625$784$0$106,673
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  ARTURO  
PART TIME EMPLOYEE
None		$57,149$0$23,253$0$80,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  REYNA  
SECRETARY II
None		$55,438$0$0$0$55,438
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		GOSIGER ,  JOSEPH  
CWA REPRESENTATIVE
None		$105,222$0$33,286$0$138,508
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		2 %
A
B
C 		GOULD ,  ROBIN  
CWA REPRESENTATIVE
None		$105,222$0$10,942$0$116,164
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		GOULET ,  DEBORAH  
PART TIME EMPLOYEE
None		$12,197$0$260$0$12,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  JUDY  
AREA DIRECTOR-ORGANIZING
None		$121,252$0$6,579$0$127,831
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		GRAY II ,  WILLIAM   E
NETWORK OP SYS ADM
None		$84,166$0$524$0$84,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		GREEN ,  CECILE   F
DIGITAL MEDIA TECHNICIAN
None		$44,785$0$0$0$44,785
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GREEN ,  GLEN   B
PRESSMAN II
None		$66,921$0$150$0$67,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		86 %
A
B
C 		GRIECO ,  LOUIS  
TNG-CWA STAFF REPRESENTAT
None		$105,222$0$8,338$0$113,560
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRIST ,  NANCY   A
SECRETARY II
None		$56,414$0$720$0$57,134
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		GROSS ,  MICHAEL  
DIST ORG COORD
None		$106,549$4,500$9,137$0$120,186
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		GROVO ,  ALISON   M
SECRETARY II
None		$56,295$0$0$0$56,295
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		HAGAN ,  LAURA   A
ASST TO IUE-CWA DIV PRES
None		$134,393$6,000$1,663$0$142,056
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		39 %
A
B
C 		HAHN ,  SETH  
CWA REPRESENTATIVE
None		$105,222$0$4,794$0$110,016
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		HANDLEY ,  MICHAEL   L
CWA REPRESENTATIVE
None		$91,071$0$7,918$0$98,989
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		HANLON ,  NICHOLAS  
REPRESENTED COUNSEL
None		$107,327$6,000$746$0$114,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  LORENE   L
MEM DUES SPECIALIST
None		$63,560$0$0$0$63,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HANUSIN ,  MICHAEL   G
NETWORK & COMM ADMIN
None		$87,134$0$0$0$87,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		HARDY ,  VONDA   A
CWA REPRESENTATIVE
None		$105,222$0$14,731$0$119,953
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		26 %
A
B
C 		HARRIS ,  ELAINE   A
CWA REPRESENTATIVE
None		$105,222$0$4,983$0$110,205
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		12 %
A
B
C 		HARRIS ,  LORETTA  
IUE-CWA SECRETARY III
None		$47,073$0$25$0$47,098
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HARRIS ,  MATTHEW   R
DISTRICT COUNSEL
None		$107,327$6,000$3,308$0$116,635
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HARRIS ,  NICOLE  
DIS MEM DUES SPEC
None		$63,103$0$0$0$63,103
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		HARRISON ,  KRISTINA   M
TNG-CWA COORDINATOR
None		$84,557$0$971$0$85,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		HARTMAN ,  JANELLE   R
TNG-CWA GUILD REPORTER-ED
None		$33,103$1,750$204$0$35,057
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  NICHOLAS  
ASST TO V P
None		$134,393$6,000$17,057$0$157,450
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		HAWTHORNE ,  VELVET  
CWA REP - US AIRWAYS
None		$99,105$0$4,658$0$103,763
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		HAYES ,  DEBORA   M
AREA DIRECT-NY&ME
None		$121,252$0$6,895$0$128,147
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		HAYS ,  JOHN   E
GEN OFF CLK III/PC SUPP
None		$54,179$0$0$0$54,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		HEGE ,  KATE   F
IUE-CWA CAMPAIGN ASSISTAN
None		$17,143$0$2,646$0$19,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEGWOOD ,  MIESHA  
ADMINISTRATIVE SECRETARY
None		$65,925$0$85$0$66,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		HELMSTETTER ,  KRISTEN  
SECRETARY II
None		$56,144$0$0$0$56,144
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		80 %
A
B
C 		HERNANDEZ ,  MARGARITA  
SR CAMPAIGN LEAD
None		$105,222$0$7,234$0$112,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  YVETTE  
ASSISTANT TO THE PRESIDEN
None		$147,622$6,000$958$0$154,580
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		64 %
A
B
C 		HESS ,  CURT  
ADM DIR TO VP
None		$121,252$0$5,845$0$127,097
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		22 %
A
B
C 		HESS ,  KENNETH   M
under 10k
None		$10,534$0$8,674$0$19,208
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HODGES ,  ELIZABETH   A
IUE-CWA STAFF REP.
None		$101,539$0$33,571$0$135,110
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		HOGAN ,  MONICA  
CWA REPRESENTATIVE
None		$105,222$0$3,216$0$108,438
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		HOLLAND ,  MELISSA   A
SECRETARY II
None		$53,939$0$1,500$0$55,439
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		HOLT ,  ROBERT   F
IUE-CWA REPRESENTED COUNS
None		$89,021$5,000$3,138$0$97,159
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		HONSE ,  RONALD   D
CWA REPRESENTATIVE
None		$105,222$0$8,426$0$113,648
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		HOOKER ,  EDWARD  
CAMPAIGN LEAD
None		$70,357$0$8,404$0$78,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORVATH JR ,  MICHAEL   F
IUE-CWA D-3 REP.
None		$105,222$6,000$7,883$0$119,105
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOWARD ,  LIZZIE  
STRATEGIC RESEARCH ASSOCI
None		$46,833$0$1,369$0$48,202
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HUNGATE ,  TERRI  
IUE-CWA SR. TECHNICAL SPE
None		$64,495$0$0$0$64,495
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		HUTCHASON ,  KARA  
CWA REPRESENTATIVE
None		$105,222$0$8,162$0$113,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  BEVERLY  
AUDIT CLERK IV
None		$55,009$0$0$0$55,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		JACKSON ,  PHYLLIS  
SECRETARY II
None		$56,279$0$50$0$56,329
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		JANKS ,  ANNE   S
SR. STRATEGIC RESEARCH AS
None		$17,287$0$0$0$17,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JERVIS ,  JENNIFER  
SECRETARY II/COPE SUPPORT
None		$60,003$0$196$0$60,199
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		JOHNSON ,  CANDICE   M
DIR-COMMUNICATIONS DEPT
None		$127,823$6,000$151$0$133,974
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  EDNA   L
CWA REPRESENTATIVE
None		$89,417$2,250$5,943$0$97,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MARY  
PART TIME EMPLOYEE
None		$32,730$0$1,743$0$34,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  DIANE   R
PART TIME EMPLOYEE
None		$24,680$0$19,579$0$44,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  GARRY   R
CWA REPRESENTATIVE
None		$93,546$0$8,698$0$102,244
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JUNKIN JR ,  HERMAN   V
CWA REPRESENTATIVE
None		$78,908$725$5,434$0$85,067
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		KALBAUGH ,  HELEN   L
IUE-CWA ADM. LEGAL SECY
None		$63,668$0$0$0$63,668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		KATICH ,  VALERIE  
DIST MEMB DUES SPEC
None		$65,121$0$0$0$65,121
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		KATULA ,  JOSEPH  
IUE-CWA D-7 REP.
None		$101,539$0$19,884$0$121,423
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		26 %
A
B
C 		KEBEDE ,  MERON  
HEADQUARTERS COUNSEL
None		$75,385$2,250$1,294$0$78,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLY ,  LINDA  
PART TIME EMPLOYEE
None		$43,565$0$2,985$0$46,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  RICHARD   C
DIR HMN RIGHTS/SPEC PRJT
None		$134,393$0$13,056$0$147,449
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		61 %
A
B
C 		KIMBER ,  KEVIN  
CWA REPRESENTATIVE
None		$95,769$0$4,836$0$100,605
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		49 %
A
B
C 		KING ,  LORETTA   J
COMPLIANCE ASSISTANT
None		$16,738$0$0$0$16,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		84 %
A
B
C 		KIRKLAND ,  SHANNON  
CWA REPRESENTATIVE
None		$105,222$0$5,276$0$110,498
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		KLEIN ,  JOHN  
CWA REPRESENTATIVE
None		$105,222$0$5,104$0$110,326
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  LELA   M
IUE-CWA LEGAL COUNSEL
None		$22,485$1,250$1,189$0$24,924
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		27 %
A
B
C 		KLINGER ,  MARILYN  
HUMAN RESOURCES DIRECTOR
None		$106,465$6,000$538$0$113,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		KOGLER ,  ALBERT   H
ADM DIR TO VP
None		$121,252$0$7,212$0$128,464
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		KOHL ,  GEORGE   H
ASSISTANT TO THE PRESIDEN
None		$147,776$6,000$1,384$0$155,160
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		43 %
A
B
C 		KOWALSKI ,  DAVID  
CAMPAIGN LEAD
None		$71,573$0$11,087$0$82,660
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRESS ,  CHRISTINE  
PART TIME EMPLOYEE
None		$40,415$0$3,428$0$43,843
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KREVET ,  GEORGE  
CWA REPRESENTATIVE
None		$105,222$0$3,710$0$108,932
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		KRUEGER ,  MARJORIE   A
DIRECTOR AIRLINE PASSENGE
None		$121,252$0$9,104$0$130,356
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		21 %
A
B
C 		KUJAWA ,  KEVIN   G
PART TIME EMPLOYEE
None		$43,298$0$8,408$0$51,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACAUSE ,  BONNIE   J
ADMIN SECRETARY TO VP
None		$66,624$0$0$0$66,624
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		LACHER ,  JEFF   S
CWA REPRESENTATIVE
None		$105,222$6,000$17,021$0$128,243
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		9 %
A
B
C 		LANGO ,  NIKISHA  
TECH ASSISTANT
None		$55,499$0$25$0$55,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		76 %
A
B
C 		LARSON ,  SHANE  
ADMIN DIR - LEGISLATION
None		$121,252$1,500$7,350$0$130,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		82 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		LASSETER ,  SONYA  
PART TIME EMPLOYEE
None		$35,047$0$7,007$0$42,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEBLANC ,  SHAWN  
PART TIME EMPLOYEE
None		$87,420$0$18,126$0$105,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEDFORD ,  JAMES   K
IUE-CWA REP/GE CONF BRD
None		$105,222$6,000$17,928$0$129,150
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		15 %
A
B
C 		LEGRANDE ,  DAVID   E
OSHA DIRECTOR
None		$121,252$0$2,835$0$124,087
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		LESTER ,  BOOKER   T
ADMIN DIR TO VP
None		$100,105$0$1,290$0$101,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		29 %
A
B
C 		LEVY-RUBINETT ,  ROSE   A
CAMPAIGN ASSISTANT
None		$17,561$0$1,568$0$19,129
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LEWIS-BIBINES ,  NAOMI  
IUE-CWA RESEARCH AST
None		$55,805$0$0$0$55,805
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 %
A
B
C 		LEYBA ,  JUDITH  
SECRETARY II
None		$55,960$0$0$0$55,960
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		LEYVA ,  CESAR  
SENIOR CAMPAIGN LEAD
None		$88,528$0$44,669$0$133,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LO VUOLO ,  MICHAEL   P
CWA REPRESENTATIVE
None		$99,027$6,000$1,916$0$106,943
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		LONGER ,  ROBERT   L
PART TIME EMPLOYEE
None		$14,353$0$385$0$14,738
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ELENA  
PART TIME EMPLOYEE
None		$40,111$0$229$0$40,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ROSITA   A
DIGITAL MEDIA TECHNICIAN
None		$46,234$0$314$0$46,548
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		LUCK-DEAK ,  ANNE  
DIST ORG COORD
None		$105,222$0$4,412$0$109,634
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		LUGO ,  JESSE  
AUDIT CLERK IV
None		$54,386$0$0$0$54,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		LUTE ,  JAY  
SECRETARY II
None		$55,108$0$0$0$55,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MABRY ,  FAREEDA  
CAMPAIGN LEAD
None		$73,763$0$14,278$0$88,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  ANGELA   O
SR TECHNICAL SPECIALIST
None		$63,814$0$0$0$63,814
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		15 %
A
B
C 		MAHON ,  SUSAN  
SECRETARY III
None		$30,582$0$0$0$30,582
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		40 %
A
B
C 		MAHONEY ,  ERIN  
DIST ORG COORD
None		$105,222$0$3,743$0$108,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARINARO ,  LOUIS  
CAMPAIGN LEAD
None		$11,585$0$0$0$11,585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARLEY ,  MICHELLE  
SECRETARY II
None		$55,543$0$0$0$55,543
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MARRIOTT ,  W. RUTH  
CWA REPRESENTATIVE
None		$105,222$0$5,135$0$110,357
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		MARSH ,  JORDAN  
IUE-CWA GM CNF BRD SECII
None		$56,255$0$1,857$0$58,112
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JEANETTE   K
ADMIN. SECRETARY TO VP
None		$66,614$0$0$0$66,614
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MASON ,  CRISTI   L
ADMINISTRATIVE SUPPORT -
None		$58,601$0$0$0$58,601
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		MASTER ,  ROBERT   P
SPECIAL ASSIST- NATIONAL
None		$134,393$0$15,474$0$149,867
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		18 %
A
B
C 		MATHEWS ,  FRANK  
ADMIN DIR TO VP
None		$121,252$0$7,106$0$128,358
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		62 %
A
B
C 		MATOS ,  MELISSA  
ASSISTANT TO VICE PRESIDE
None		$110,276$6,000$3,995$0$120,271
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MAUER ,  DANIEL  
CWA REP-LEGISLATION
None		$95,619$6,000$498$0$102,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MCALLISTER ,  SUSAN  
ADM DIR TO VP
None		$121,252$0$8,379$0$129,631
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		MCASEY ,  JIM  
CWA REPRESENTATIVE
None		$105,222$0$1,893$0$107,115
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		16 %
A
B
C 		MCCAIG ,  JENNIFER  
CAMPAIGN ASSISTANT
None		$18,436$0$3,216$0$21,652
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCANTS ,  ALICIA  
ADMIN SECRETARY TO VP
None		$66,639$0$1,320$0$67,959
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		6 %
A
B
C 		MCCUE ,  JOSEPH   L
DIGITAL MEDIA TECHNICIAN
None		$61,652$0$447$0$62,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCELROY ,  SUSAN   P
SECRETARY II
None		$53,863$0$0$0$53,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MCGOVERN ,  BRIAN  
PART TIME EMPLOYEE
None		$0$0$10,527$0$10,527
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 		MCKERAL ,  KASEY  
DIGITAL MEDIA ASSOCIATE
None		$66,059$0$1,701$0$67,760
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  VICKY  
DIST MEM DUES SPEC
None		$63,021$0$0$0$63,021
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		MEEDS ,  KAREN   A
PART TIME EMPLOYEE
None		$14,140$0$3,698$0$17,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  ROYALIN  
PART TIME EMPLOYEE
None		$25,014$0$3,802$0$28,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MERCADO ,  ANA   M
SECRETARY II
None		$54,394$0$0$0$54,394
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MEYER ,  RAMONA  
PART TIME EMPLOYEE
None		$30,808$0$12,200$0$43,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILES ,  ANTOINETTE  
DIGITAL MEDIA ASSOCIATE
None		$56,313$0$217$0$56,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MILLER ,  JERRELL   B
CWA REPRESENTATIVE
None		$105,222$0$4,970$0$110,192
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		MILLER ,  LINDA  
CWA REPRESENTATIVE
None		$105,222$0$5,282$0$110,504
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MINER ,  DAVID   P
PROGRAMMER ANALYST
None		$78,576$0$0$0$78,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MINISHAK JR ,  ALEX   J
CWA REPRESENTATIVE
None		$105,222$6,000$0$0$111,222
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		50 %
A
B
C 		MITCHELL ,  ANTHONY   J
CAMPAIGN ASSISTANT
None		$23,601$0$1,498$0$25,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  KAREN   D
HUMAN RESOURCE ASSOCIATE
None		$30,545$0$0$0$30,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MOFFETT ,  BILLY  
CAMPAIGN LEAD
None		$79,179$0$23,362$0$102,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  NATALIE  
SECY II/LEGAL SPECIALIST
None		$57,304$0$0$0$57,304
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  TONYA  
CWA REPRESENTATIVE
None		$105,222$0$7,603$0$112,825
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		MORAN ,  MARY  
DIST MEMB DUES SPEC
None		$63,013$0$0$0$63,013
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		MORGAN ,  DAVID   L
IUE-CWA STAFF REP.
None		$109,410$5,500$10,867$0$125,777
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MOROWITZ ,  RACHEL   E
PART TIME EMPLOYEE
None		$16,830$0$0$0$16,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS-COOLEY ,  LINDA   A
PPMWS REP.
None		$105,222$0$10,058$0$115,280
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		11 %
A
B
C 		MORRISON ,  RICHARD  
PART TIME EMPLOYEE
None		$95,931$0$0$0$95,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRISON ,  RICHARD   M
CWA REPRESENTATIVE
None		$0$2,000$16,356$0$18,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOZON ,  BLANDIN   D
ADMINISTRATIVE SUPPORT- F
None		$60,073$0$0$0$60,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		MULLANEY ,  ALICIA  
SECRETARY II
None		$54,397$0$0$0$54,397
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		33 %
A
B
C 		MUNROE ,  KATHERINE  
TNG-CWA STAFF REPRESENTAT
None		$105,222$0$11,010$0$116,232
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		MUNSON ,  JANINE  
CWA REPRESENTATIVE
None		$105,222$0$3,847$0$109,069
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		18 %
A
B
C 		MURPHY ,  KAREN   J
CWA REPRESENTATIVE
None		$92,988$0$4,119$0$97,107
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		48 %
A
B
C 		MURRAY ,  WILLIAM   J
STAFF REPRESENTATIVE
None		$105,222$6,000$10,684$0$121,906
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		18 %
A
B
C 		NARCE ,  ASHANTI   M
AUDIT CLERK IV
None		$54,829$0$1,125$0$55,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		NAUNCHIK ,  JOSEPH   F
PART TIME EMPLOYEE
None		$31,980$0$6,107$0$38,087
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NAVAR ,  RAFAEL  
POLITICAL DIRECTOR
None		$121,252$6,000$23$0$127,275
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 		NEEDHAM ,  MARIAN   V
TNG-CWA EXCUTIVE VICE PRE
None		$134,393$6,000$5,132$0$145,525
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		43 %
A
B
C 		NELSON ,  MELISSA   M
TNG-CWA DIR COLL BARG
None		$105,222$6,000$651$0$111,873
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		NEUMANN ,  MICHAEL  
AREA DIRECTOR
None		$121,252$0$8,335$0$129,587
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		NEWMAN ,  JESSICA  
CWA REPRESENTATIVE
None		$78,282$6,000$2,111$0$86,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		17 %
A
B
C 		NIERE-CEBALLOS ,  MINDA   L
EXECUTIVE SECRETARY - S/T
None		$91,849$0$177$0$92,026
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		87 %
A
B
C 		NORD ,  MIKE   F
PART TIME EMPLOYEE
None		$10,860$0$5,363$0$16,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOVOTNY ,  LOUISE   P
DIRECTOR OF RESEARCH
None		$127,823$6,000$6,679$0$140,502
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		43 %
A
B
C 		OBIE ,  JOSHUA  
ADMIN. SECRETARY TO VP
None		$68,061$0$0$0$68,061
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		29 %
A
B
C 		O'DELL ,  WILLIAM  
CWA REPRESENTATIE
None		$110,629$0$11,478$0$122,107
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		32 %
A
B
C 		ONEIL ,  PATRICK   E
CWA REPRESENTATIVE
None		$105,222$0$24,994$0$130,216
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		ONEILL ,  WILLIAM   R
ONLINE OUTREACH COORDINAT
None		$76,984$0$998$0$77,982
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		7 %
A
B
C 		OSOBASE ,  DERRICK   H
CWA REPRESENTATIVE
None		$103,968$6,000$12,117$0$122,085
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		OXLEY ,  PAMELA   R
ADM. SECRETARY
None		$67,022$0$75$0$67,097
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		PACHECO ,  ERNEST   A
PART TIME EMPLOYEE
None		$23,804$0$2,800$0$26,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  KENNETH  
IUE-CWA LEGAL COUNSEL
None		$117,420$6,000$5,912$0$129,332
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		PARKS III ,  ROBERT   E
TNG-CWA ACCT/TECH SUPPORT
None		$56,660$0$0$0$56,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PARRISH ,  ABIGAIL  
PART TIME EMPLOYEE
None		$36,837$0$747$0$37,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PATRICIAN ,  ROBERT  
BENEFITS ADMINISTRATOR
None		$113,237$6,000$270$0$119,507
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		23 %
A
B
C 		PAYNE ,  NEIL  
WEBMASTER
None		$76,984$0$0$0$76,984
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		PENCE ,  MARY KAY  
CWA REPRESENTATIVE
None		$105,222$0$16,764$0$121,986
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		4 %
A
B
C 		PENNINGTON ,  LUE ANN  
SECRETARY II
None		$56,099$0$0$0$56,099
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		75 %
A
B
C 		PERMAUL ,  NALENE  
ADMIN SECRETARY TO VP
None		$66,623$0$0$0$66,623
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		50 %
A
B
C 		PERRY ,  LETHA   M
under 10k
None		$44,254$1,000$1,676$0$46,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETRINI ,  JOHN  
CWA REPRESENTATIVE
None		$105,222$0$3,678$0$108,900
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		PFITZER ,  DONNA   M
SECRETARY II
None		$32,429$0$0$0$32,429
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		PHILLIPS ,  ELIZABETH   J
CWA REPRESENTATIVE
None		$105,222$0$5,344$0$110,566
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		PHUMISITHIKUL ,  KOMOL  
ACCOUNTING SPECIALIST
None		$65,183$0$0$0$65,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		PIERCE ,  ETHEL   L
ADMIN SECRETARY LEGAL
None		$59,883$0$0$0$59,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLUTA ,  THERESA   V
ADM DIR TO VP
None		$122,233$0$2,062$0$124,295
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		33 %
A
B
C 		POINDEXTER ,  JONATHN   D
CAMPAIGN ASSISTANT
None		$28,919$0$0$0$28,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POOLE ,  WAYNE  
CWA REPRESENTATIVE
None		$104,499$0$11,241$0$115,740
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		PORTER ,  ARNISE  
CAMPAIGN LEAD
None		$66,154$0$27,343$0$93,497
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PORTER ,  ROBYN  
SECRETARY II
None		$52,359$0$0$0$52,359
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POWELL ,  JOHN   S
GENERAL OFC CLERK III
None		$45,223$0$0$0$45,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		QUINN ,  DEBORAH   A
SECRETARY II
None		$56,467$0$133$0$56,600
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		QUINN ,  JOHN   L
DISTRICT COUNSEL
None		$133,861$6,000$7,250$0$147,111
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		31 %
A
B
C 		RAAB ,  KRISTINE   L
RESEARCH ECONOMIST
None		$105,222$6,000$1,184$0$112,406
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAFAEL ,  NAVAR  
PART TIME EMPLOYEE
None		$0$0$15,674$0$15,674
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 		RAMIREZ ,  JESSICA  
CAMPAIGN LEAD
None		$64,024$0$9,490$0$73,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  SYLVIA   J
ASST TO VP
None		$134,393$0$15,678$0$150,071
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		RAMOS JR ,  CARLOS  
SENIOR CAMPAIGN LEAD
None		$85,924$0$2,362$0$88,286
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RANDLE ,  FELICIA   A
SECRETARY II
None		$52,603$0$0$0$52,603
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RAPUE ,  JUDITH   M
CWA REPRESENTATIVE
None		$105,222$0$9,450$0$114,672
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
A
B
C 		REAM ,  KENNETH  
IUE-CWA AREA DIRECTOR
None		$117,008$6,000$30,464$0$153,472
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		REDD ,  THOMAS   E
PART TIME EMPLOYEE
None		$28,960$0$9,407$0$38,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REILLY ,  MARY JO  
SR EX. DIR - ALLIANCE
None		$149,296$0$1,000$0$150,296
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 		REMINGTON ,  JONATHAN   D
CWA REPRESENTATIVE
None		$82,595$500$2,719$0$85,814
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  DANIEL  
RESEARCH ECONOMIST
None		$77,857$6,000$2,840$0$86,697
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		REYNOLDS ,  LAURA  
VICE PRESIDENT-DIST 9
None		$97,755$0$671$0$98,426
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 		REYNOLDS ,  STACEY  
IUE-CWA FINANCIAL SUPERVI
None		$77,777$0$0$0$77,777
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		89 %
A
B
C 		RICHARDSON ,  ASHLEY  
SECRETARY II
None		$56,439$0$109$0$56,548
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		83 %
A
B
C 		RICHIE ,  JOHN  
PART TIME EMPLOYEE
None		$14,478$0$1,653$0$16,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  NEMECIO   A
Under 10k
None		$40,888$0$2,790$0$43,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBERSON ,  ELIZABETH   S
ASSISTANT TO VICE PRESIDE
None		$103,141$0$4,531$0$107,672
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		ROBERY ,  RACHEL   L
SECRETARY II
None		$48,728$0$0$0$48,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  CATHERINE   E
Under 10k
None		$34,925$0$602$0$35,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  DIMITRA   L
SECRETARY II
None		$54,406$0$0$0$54,406
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		ROCHA JR ,  LOUIS  
SR CAMPAIGN LEAD
None		$95,123$0$18,940$0$114,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODGERS ,  CLINTON  
CWA REPRESENTATIVE
None		$105,222$0$3,728$0$108,950
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		29 %
A
B
C 		RODRIGUEZ ,  JORGE   A
CWA REPRESENTATIVE
None		$105,222$0$19,850$0$125,072
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		RODRIGUEZ ,  MARIA  
SECRETARY III
None		$58,774$0$0$0$58,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		RODRIGUEZ ,  RODOLFO   H
PART TIME EMPLOYEE
None		$26,870$0$8,798$0$35,668
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		ROE ,  KATHERINE   A
HEADQUARTERS COUNSEL
None		$94,240$6,000$979$0$101,219
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		ROMICH ,  KATHERINE  
CWA REPRESENTATIVE
None		$105,222$0$10,570$0$115,792
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		13 %
A
B
C 		ROOKS ,  GRETA  
SECRETARY II
None		$54,843$0$0$0$54,843
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		43 %
A
B
C 		ROSENBLATT ,  ANNE  
PART TIME EMPLOYEE
None		$76,287$0$266$0$76,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENSTEIN ,  HETTY  
AREA DIRECTOR
None		$121,252$0$879$0$122,131
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		45 %
A
B
C 		ROSS ,  LINDA  
SECRETARY II
None		$57,403$0$0$0$57,403
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		6 %
A
B
C 		ROY ,  SHONITA   L
ADMIN SECRETARY TO VP
None		$67,761$0$369$0$68,130
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		44 %
A
B
C 		RUBBINACCIO ,  STEPHEN  
PART TIME EMPLOYEE
None		$22,542$0$1,438$0$23,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUFFIN ,  LAWANDA   L
AUDIT CLERK IV
None		$46,184$0$0$0$46,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		RUIZ ,  DON   K
CWA REPRESENTATIVE
None		$105,222$0$4,272$0$109,494
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		34 %
A
B
C 		RUSHER ,  SANDRA   L
SR DIR - ORGANIZING
None		$145,977$0$2,889$0$148,866
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		RUSINEK ,  MICHAEL  
IUE-CWA D-3 REP.
None		$101,539$0$11,881$0$113,420
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		3 %
A
B
C 		RUSSELL ,  LIBBY  
SECY II/LEGAL SPECIALIST
None		$54,494$0$25$0$54,519
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		RUTZLER ,  SILVER   A
PART TIME EMPLOYEE
None		$39,980$0$0$0$39,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAETHER ,  KEN  
CWA REPRESENTATIVE
None		$85,654$6,000$45,022$0$136,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALAAM ,  AMEENAH  
ASST TO VP
None		$134,393$6,000$7,083$0$147,476
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		50 %
A
B
C 		SALONEK ,  CATHERINE   C
TNG-CWA CAMPAIGN LEAD
None		$67,108$0$5,617$0$72,725
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 		SANTAMOOR ,  ROBERT  
IUE-CWA GE CNF BD CHAIR
None		$117,008$0$22,758$0$139,766
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		14 %
A
B
C 		SCALISE II ,  JAMES   L
PART TIME EMPLOYEE
None		$6,000$0$4,641$0$10,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHAEFF ,  JERRY  
ASST TO VP
None		$134,393$0$4,402$0$138,795
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		48 %
A
B
C 		SCHICK ,  TIMOTHY  
TNG-CWA ADMIN DIR TO VP
None		$121,252$6,000$528$0$127,780
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		56 %
A
B
C 		SCHULTE ,  MIKE  
CWA REPRESENTATIVE
None		$105,222$0$4,095$0$109,317
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		SCLATER ,  DARRYL  
TNG-CWA INTERNATIONAL REP
None		$105,222$6,000$10,164$0$121,386
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		SCOFIELD ,  HARRIETTE  
CWA REPRESENTATIVE
None		$105,222$0$7,423$0$112,645
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		SEALS ,  SHERRY   L
SECRETARY II
None		$54,074$0$120$0$54,194
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SEGGI ,  ERIC  
NABET-CWA STAFF REP
None		$105,222$6,000$5,847$0$117,069
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		SEIDEN ,  MARC   J
CAMPAIGN LEAD
None		$55,040$0$3,716$0$58,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SEILER ,  CATHY  
SECRETARY II
None		$54,380$0$0$0$54,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERRANO JR ,  VICTOR  
DIST ORG COORD
None		$82,911$2,000$15,955$0$100,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  ISA  
CWA REPRESENTATIVE
None		$105,222$0$15,289$0$120,511
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SHAFFER ,  ANTHONY   M
CWA REPRESENTATIVE
None		$105,222$0$5,243$0$110,465
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		20 %
A
B
C 		SHAW ,  KENNETH   R
PART TIME EMPLOYEE
None		$31,690$0$646$0$32,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAW-FARMER ,  TONI  
SECRETARY II
None		$11,350$0$0$0$11,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAWLER ,  ZENIA   T
HUMAN RESOURCE ASSOCIATE
None		$15,795$0$0$0$15,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		SHEA ,  PATRICIA   M
HEADQUARTERS COUNSEL
None		$123,108$6,000$3,311$0$132,419
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		59 %
A
B
C 		SHORTER ,  RICHARD  
PART TIME EMPLOYEE
None		$67,217$0$29,675$0$96,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIEGEL-DEHERNAND ,  MICKI   J
PART TIME EMPLOYEE
None		$99,183$0$731$0$99,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIKORA ,  PETER  
RESEARCH ECONOMIST
None		$13,560$0$1,057$0$14,617
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  COREY  
DATA SPECIALIST
None		$61,365$0$252$0$61,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARLES   R
PART TIME EMPLOYEE
None		$40,361$0$4,698$0$45,059
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  ELIZABETH  
PART TIME EMPLOYEE
None		$33,600$0$2,538$0$36,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  MONROE   M
CWA REPRESENTATIVE
None		$80,754$0$1,735$0$82,489
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		SMITH ,  THOMAS   S
DIST ORG COORD
None		$51,479$0$12,406$0$63,885
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		SMITH-CARR ,  JANA  
DIST ORG COORDINATOR
None		$105,222$0$7,645$0$112,867
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		7 %
A
B
C 		SOMMERS ,  SCOTT  
PARALEGAL
None		$57,293$0$0$0$57,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		SORENSEN ,  RICKIE   L
CWA REPRESENTATIVE
None		$19,942$0$534$0$20,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SORENSON ,  ELIZABETH  
AREA DIRECTOR
None		$121,252$0$1,161$0$122,413
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		34 %
A
B
C 		SPLITT ,  SARAH  
SR. TECHNICAL SPECIALIST
None		$64,162$0$0$0$64,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		STANLEY ,  GLYNNE   R
PART TIME EMPLOYEE
None		$8,358$0$4,693$0$13,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STERN ,  ZELIG  
SENIOR CAMPAIGN LEAD
None		$76,698$0$4,091$0$80,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  JEANNE  
CWA REPRESENTATIVE
None		$83,723$0$16,217$0$99,940
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 		STONE ,  DARLENE  
CAMPAIGN LEAD
None		$26,369$0$547$0$26,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUMARA ,  SUSAN  
SUPERVISOR I
None		$84,582$6,000$0$0$90,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		SUTTLE ,  TAMARA   A
SECRETARY II
None		$55,750$0$0$0$55,750
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		45 %
A
B
C 		SUTTON ,  ROBERT   L
IUE-CWA REGION 7 STAFF
None		$105,222$5,000$14,779$0$125,001
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		SWEENEY ,  KEITH   E
IUE-CWA D-3 REP.
None		$101,539$6,000$19,273$0$126,812
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 		SWINEA ,  GINA  
SR CAMPAIGN LEAD
None		$32,758$0$3,143$0$35,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TALWAR ,  ATUL  
REPRESENTED COUNSEL
None		$107,327$0$12,084$0$119,411
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		6 %
A
B
C 		TELESCO ,  PATRICIA  
AREA DIRECTOR
None		$121,252$0$12,910$0$134,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JOHN   D
CAMPAIGN LEAD
None		$56,338$0$258$0$56,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  JEROME  
PART TIME EMPLOYEE
None		$47,005$0$20,422$0$67,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THORN ,  BRIAN  
STRATEGIC RESEARCH ASSOCI
None		$57,687$0$0$0$57,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THURSTON ,  THOMAS   A
IUE-CWA STAFF REP
None		$105,222$0$20,692$0$125,914
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		25 %
A
B
C 		TILLEY ,  ANTHONY   N
PART TIME EMPLOYEE
None		$21,852$0$3,656$0$25,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TILLMAN ,  DEIRDRE  
DIST MEMB DUES SPEC
None		$64,486$0$0$0$64,486
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  CHARLIE  
CWA REPRESENTATIVE
None		$105,222$0$4,055$0$109,277
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		TRAN ,  PHUONG-THAO  
ACCOUNTING SUPPORT
None		$58,891$0$0$0$58,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		TRONSOR ,  PAM  
CWA REPRESENTATIVE
None		$105,222$0$768$0$105,990
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		9 %
A
B
C 		TUMLINSON ,  ANGELA  
ADMIN SECRETARY TO VP
None		$70,909$0$483$0$71,392
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		57 %
A
B
C 		TWYMAN ,  ANTHONY   A
SR. TECHNICAL SPEC
None		$33,512$0$0$0$33,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		VALLANCE LEVINE ,  SUSANNA  
SUPERVISOR I
None		$84,574$0$0$0$84,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		VAN SCHAICK ,  JOHN   A
HEADQUARTERS PROJECT COUN
None		$57,677$0$383$0$58,060
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		VELEZ ,  ANTHONY  
PART TIME EMPLOYEE
None		$62,560$0$24,357$0$86,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VELLMER ,  JASON  
CWA REPRESENTATIVE
None		$105,222$0$6,095$0$111,317
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		23 %
A
B
C 		VERA ,  ELLEN   M
IUE-CWA ORGANIZING COORDI
None		$70,601$4,750$13,461$0$88,812
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		0 %
A
B
C 		VIARS ,  TODD   M
IUE-CWA STAFF REP.
None		$105,222$6,000$8,735$0$119,957
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		VICAN ,  MARK   E
SUPERVISOR I
None		$84,557$6,000$75$0$90,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		VILLEGAS ,  AQUILINO   J
CWA REPRESENTATIVE
None		$105,222$0$7,210$0$112,432
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		VINES ,  VINCENT   J
REP/GE ARO CNF BD SECY
None		$109,410$5,500$9,230$0$124,140
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 		VOLANTE ,  SUZANNE  
SECRETARY III
None		$58,792$0$140$0$58,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WADE ,  MAURICE  
ENGINEER II
None		$55,601$0$0$0$55,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		WADE-HINNANT ,  TORREE  
ADM. SECRETARY
None		$68,167$0$647$0$68,814
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		51 %
A
B
C 		WALLENTA ,  HWAN MOO  
ACCOUNTING SUPPORT
None		$63,276$0$0$0$63,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WASHINGTON ,  GWENDOLYN  
AUDIT CLERK IV
None		$47,315$0$0$0$47,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WATERFALL ,  SARA   I
DATA SPECIALIST
None		$66,695$0$0$0$66,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEST ,  ELLEN   M
AREA DIRECTOR
None		$121,252$0$22,794$0$144,046
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WEST ,  JEREMIAH  
TNG-TECHNICAL ASSISTANT
None		$55,963$0$25$0$55,988
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		WHITE ,  TAILOR  
SR. TECHNICAL SPECIALIST
None		$37,401$0$0$0$37,401
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		21 %
A
B
C 		WHITTEN-AMEDON ,  CASEY  
IUE-CWA STAFF REPRESENTAT
None		$80,254$6,000$14,128$0$100,382
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WICKERSTY ,  PETER  
IUE-CWA D-3 REP.
None		$105,222$6,000$15,720$0$126,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILKS ,  ELIZABETH   R
ASSISTANT TO SECRETARY/TR
None		$140,354$0$1,098$0$141,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		WILLIAMS ,  SHELENA   L
EXECUTIVE OFFICE MANAGER
None		$97,449$0$262$0$97,711
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		63 %
A
B
C 		WILLIAMS ,  TIKISHA  
SECRETARY II
None		$54,394$0$0$0$54,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WILLIAMS ,  WAYNE   A
CHIEF ENGINEER
None		$118,723$0$0$0$118,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		40 %
A
B
C 		WILLIAMS-CAIN ,  SHEILA   D
DIST ORG COORD
None		$9,971$0$442$0$10,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  ROSA  
ACCOUNTING CLERK II - AP
None		$60,265$0$25$0$60,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINCHESTER ,  DANA   S
ACCOUNTING SUPPORT
None		$58,068$0$0$0$58,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		WINSHIP ,  JAMES   J
IUE-CWA STAFF REP
None		$105,222$6,000$15,302$0$126,524
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		WINTER ,  MICHELLE  
DIST MBRSP DUES SPEC
None		$65,210$0$0$0$65,210
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		WINTERNHEIMER ,  GLENDA  
CAMPAIGN LEAD
None		$78,993$0$5,606$0$84,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WINTHER ,  YVONNE  
CWA REPRESENTATIVE
None		$105,222$0$8,232$0$113,454
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		WOOD ,  LISA   L
PART TIME EMPLOYEE
None		$45,520$0$0$0$45,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYNN ,  PAMELA   G
SR CAMPAIGN LEAD
None		$26,220$0$2,707$0$28,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYSENYUY ,  CHRISTUS   K
ACCOUNTING CLERK II - AP
None		$37,053$0$782$0$37,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		YAX ,  WHITNEY   L
CAMPAIGN LEAD
None		$78,993$0$2,875$0$81,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YECKLEY ,  ELIZABETH   L
FINANCE & MEMBERSHIP ADMN
None		$105,222$6,000$0$0$111,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOUNG ,  AMY  
ADM DIR TO VP
None		$133,861$6,000$9,140$0$149,001
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		4 %
A
B
C 		ZACCAGNINI ,  SALLY   M
SECRETARY III
None		$59,284$0$100$0$59,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$543,307$500$195,750$739,557
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Employee Disbursements$37,316,580$476,850$2,650,936$0$40,444,366
Less Deductions    $4,840,213
Net Disbursements    $35,604,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-188

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 646,759 
Agency Fee Payers*41,255
Total Members/Fee Payers688,014 
*Agency Fee Payers are not considered members of the labor organization.
Active Members398,753Yes
Retiree-Dues Paying Members55,585Yes
Retiree-Non Dues Paying Members192,421No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-188

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,638,901
2. Named Payer Non-itemized Receipts$663,281
3. All Other Receipts$1,259,162
4. Total Receipts$6,561,344
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,005,992
2. Named Payee Non-itemized Disbursements$55,944
3. To Officers$0
4. To Employees$25,561
5. All Other Disbursements$154,044
6. Total Disbursements$1,241,541
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,705,137
2. Named Payee Non-itemized Disbursements$7,336,230
3. To Officers$885,938
4. To Employees$23,714,650
5. All Other Disbursements$1,136,682
6. Total Disbursements$42,778,637
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$29,411,879
2. Named Payee Non-itemized Disbursements$4,374,173
3. To Officers$451,378
4. To Employees$5,120,401
5. All Other Disbursements$781,219
6. Total Disbursements$40,139,050
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$4,803,142
2. Named Payee Non-itemized Disbursements$671,288
3. To Officers$10,527
4. To Employees$1,069,117
5. All Other Disbursements$284,568
6. Total Disbursements$6,838,642
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,042,821
2. Named Payee Non-itemized Disbursements$2,282,805
3. To Officers$1,281,709
4. To Employees$10,514,666
5. All Other Disbursements$641,182
6. Total Disbursements$21,763,183
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-188

Name and Address
(A)
AFL-CIO ORGINIZING INSTITUTE

815 SIXTEENTH TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REIMBURSEMENT OF EXPENSE08/30/2016$100,000
Name and Address
(A)
ALLIANCE FOR EMPLOYEE

580 HOWARD AVENUE
SOMERSET
NJ
08873
Type or Classification
(B)
PROFESSIONAL DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,905
Total Non-Itemized Transactions with this Payee/Payer$18,029
Total of All Transactions with this Payee/Payer for This Schedule$121,934
REIMBURSE WAGES AND EXPENSES07/27/2016$32,812
REIMBURSE WAGES AND EXPENSES10/28/2016$38,281
REIMBURSE WAGES AND EXPENSES01/30/2017$32,812
Name and Address
(A)
AMALGAMATED


WASHINGTON
DC
20001
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
AMERCICAN EXPRESS
PO BOX

FT LAUDERDALE
FL
33336
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,872
REFUND OF AN OVERPAYMENT 02/28/201703/20/2017$8,872
Name and Address
(A)
BERLIN ROSEN

15 MAIDEN LANE SUITE 803
NEW YORK
NY
10038
Type or Classification
(B)
CONSULATANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,994
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$506,994
MOBILIZING10/31/2016$243,118
MOBILIZING11/04/2016$263,876
Name and Address
(A)
CATAMARAN

1600 MCCONNOR PKWY
SCHAUMBURG
IL
60173-6801
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,050
Total Non-Itemized Transactions with this Payee/Payer$111,882
Total of All Transactions with this Payee/Payer for This Schedule$633,932
REBATE OF BENEFITS06/13/2016$74,689
REBATE OF BENEFITS06/13/2016$41,548
REBATE OF BENEFITS06/28/2016$82,885
REBATE OF BENEFITS07/05/2016$10,006
REBATE OF BENEFITS09/28/2016$83,153
REBATE OF BENEFITS11/03/2016$8,610
REBATE OF BENEFITS12/29/2016$74,496
REBATE OF BENEFITS01/04/2017$8,577
REBATE OF BENEFITS12/29/2016$74,496
REBATE OF BENEFITS04/10/2017$63,590
Name and Address
(A)
CONEXIS

6191 NORTH STATE HWY 161 SU
IRVING
TX
75038
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,481
Total of All Transactions with this Payee/Payer for This Schedule$29,481
Name and Address
(A)
CORINTHIAN TITLE COMPANY

5030 CAMINO DE LA SIESTA #1
SAN DIEGO
CA
92108
Type or Classification
(B)
TITLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR11/02/2016$19,000
Name and Address
(A)
CWA APPRENTICESHIP/TRAINING

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,248
Total Non-Itemized Transactions with this Payee/Payer$35,951
Total of All Transactions with this Payee/Payer for This Schedule$68,199
REIMBURSE WAGES AND EXPENSES12/08/2016$26,758
REIMBURSE WAGES AND EXPENSES05/22/2017$5,490
Name and Address
(A)
CWA COLLECTIVE BARGAINING AND BENEFITS DEFENSE FUN

15 MAIDEN LN #1600
NEW YORK
NY
10038
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,792
ORGANIZING06/17/2016$8,792
REIMBURSEMENT OF EXPENSE03/20/2017$30,000
Name and Address
(A)
CWA COPE

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,881
Total Non-Itemized Transactions with this Payee/Payer$9,343
Total of All Transactions with this Payee/Payer for This Schedule$144,224
REIMBURSE WAGES AND EXPENSES07/27/2016$9,192
REIMBURSE WAGES AND EXPENSES08/19/2016$9,192
REIMBURSE WAGES AND EXPENSES09/15/2016$9,192
REIMBURSE WAGES AND EXPENSES09/23/2016$55,921
REIMBURSE WAGES AND EXPENSES11/16/2016$13,788
REIMBURSE WAGES AND EXPENSES11/16/2016$9,399
REIMBURSE WAGES AND EXPENSES12/31/2016$9,399
REIMBURSE WAGES AND EXPENSES01/30/2017$9,399
REIMBURSE WAGES AND EXPENSES04/07/2017$9,399
Name and Address
(A)
CWA Local 14503


NEED
DC
12345
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,268
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$14,574
REIMBURSEMENT OF EXPENSE12/09/2016$14,268
Name and Address
(A)
CWA LOCAL 51016
229 WEST 28TH STREET, STE 4

NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,973
LEGAL FEE REIMBURSEMENT12/31/2016$7,973
Name and Address
(A)
CWA SAVINGS AND RETIREMENT

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
FINANCIAL TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,359
Total Non-Itemized Transactions with this Payee/Payer$78,652
Total of All Transactions with this Payee/Payer for This Schedule$103,011
RENT. UTILITIES STORAGE06/15/2016$6,190
RENT. UTILITIES STORAGE06/22/2016$6,190
RENT. UTILITIES STORAGE11/16/2016$5,923
RENT. UTILITIES STORAGE05/22/2017$6,056
Name and Address
(A)
CWA WORKING VOICES

501 3RD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,894
Total Non-Itemized Transactions with this Payee/Payer$1,124
Total of All Transactions with this Payee/Payer for This Schedule$42,018
RETURN OF FUNDS11/10/2016$20,026
ADVOCATING OR OPPOSING LEGISLATION04/28/2017$20,868
Name and Address
(A)
DISTRICT ONE


UNIONDALE
NY
11556
Type or Classification
(B)
INTERCOMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REIMBURSEMENT OF EXPENSE05/31/2017$100,000
Name and Address
(A)
Evansville Mailers 78 CWA 1444


NEED
DC
12345
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,296
RECALLED LOCAL03/08/2017$11,296
Name and Address
(A)
Frederick W Cory

2546 N MILITARY RD
ARLINGTON
VA
22207
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,935
Total of All Transactions with this Payee/Payer for This Schedule$7,935
Name and Address
(A)
GE APPLIANCE, HAIER


LOUISVILLE
KY
40225
Type or Classification
(B)
APPLIANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,863
COMPANY INTERACTION10/20/2016$16,182
COMPANY INTERACTION01/13/2017$17,681
Name and Address
(A)
GE POWER SYSTEMS

1 RIVER ROAD, BUILDING 59W,
SCHENECTADY
NY
12345
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,365
Total Non-Itemized Transactions with this Payee/Payer$8,686
Total of All Transactions with this Payee/Payer for This Schedule$34,051
COMPANY INTERACTION10/27/2016$8,382
COMPANY INTERACTION01/13/2017$8,626
COMPANY INTERACTION01/13/2017$8,357
Name and Address
(A)
GENERAL ELECTRIC COMPANY


LOUISVILLE
KY
40225
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,856
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$36,708
COMPANY INTERACTION07/08/2016$9,083
COMPANY INTERACTION07/19/2016$14,481
COMPANY INTERACTION07/26/2016$8,292
Name and Address
(A)
GMMB
WASHINGTON HARBOUR
3050 K STREET NW SUITE 100
WASHINGTON
DC
20007
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,717
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,717
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/11/2017$18,717
Name and Address
(A)
GOVERNMENT OF THE DIST OF COLUMBIA

441 4TH ST NW, STE 890-NORT
WASHINGTON
DC
20001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,064
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$17,872
TAX REFUND09/15/2016$17,064
Name and Address
(A)
HARVARD UNIVERSITY

MASSACHUSETTS HALL
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFUND OF EXPENSE09/15/2016$5,000
Name and Address
(A)
INTERNAL REVENUE SERVICE

230 S DEARBORN ST MS4401
CHICAGO
IL
60604-1505
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,206
REFUND OF FEDERAL/STATE/LOCAL TAXES10/13/2016$5,206
Name and Address
(A)
IUE-CWA TRAINING CENTER

2701 DRYDEN ROAD
DAYTON
OH
45439
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,866
Total Non-Itemized Transactions with this Payee/Payer$13,064
Total of All Transactions with this Payee/Payer for This Schedule$73,930
REIMBURSE WAGES AND EXPENSES06/15/2016$22,970
REIMBURSE WAGES AND EXPENSES07/27/2016$8,477
REIMBURSE WAGES AND EXPENSES08/19/2016$8,477
REIMBURSE WAGES AND EXPENSES09/15/2016$8,477
REIMBURSE WAGES AND EXPENSES11/16/2016$12,465
Name and Address
(A)
LEVY PHILLIPS

20700 VENTURE BLVD #320
WOODLAND HILLS
CA
91364
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,446
Total Non-Itemized Transactions with this Payee/Payer$2,308
Total of All Transactions with this Payee/Payer for This Schedule$10,754
CONTRACT NEGOTIATIONS05/22/2017$8,446
Name and Address
(A)
LOCAL 14705 CWA

2840 South Vallejo St
Englewood
CO
80110
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,600
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$102,200
RECALLED LOCAL10/11/2016$99,600
Name and Address
(A)
LOCAL 31003 CWA

1500 BROADWAY SUITE 900
NEW YORK
NY
10036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,447
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$227,463
REIMBURSEMENT FOR BENEFITS06/03/2016$14,106
REIMBURSEMENT FOR BENEFITS07/01/2016$14,106
REIMBURSEMENT FOR BENEFITS08/03/2016$14,106
REIMBURSEMENT FOR BENEFITS09/01/2016$14,106
REIMBURSEMENT FOR BENEFITS10/04/2016$14,880
REIMBURSEMENT FOR BENEFITS11/02/2016$14,880
REIMBURSEMENT FOR BENEFITS12/01/2016$14,880
REIMBURSEMENT FOR BENEFITS01/09/2017$22,662
REIMBURSEMENT FOR BENEFITS02/01/2017$23,447
REIMBURSEMENT FOR BENEFITS03/02/2017$29,591
REIMBURSEMENT FOR BENEFITS04/05/2017$26,758
REIMBURSEMENT FOR BENEFITS05/09/2017$23,925
Name and Address
(A)
LOCAL 31222 CWA

131 W 33RD ST 14TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,720
Total Non-Itemized Transactions with this Payee/Payer$24,221
Total of All Transactions with this Payee/Payer for This Schedule$54,941
REIMBURSEMENT FOR BENEFITS01/09/2017$6,144
REIMBURSEMENT FOR BENEFITS02/01/2017$6,144
REIMBURSEMENT FOR BENEFITS03/02/2017$6,144
REIMBURSEMENT FOR BENEFITS04/05/2017$6,144
REIMBURSEMENT FOR BENEFITS05/09/2017$6,144
Name and Address
(A)
LOCAL 32035 CWA

1225 EYE STREET, N.W. SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,955
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$73,190
REIMBURSEMENT FOR BENEFITS06/03/2016$5,570
REIMBURSEMENT FOR BENEFITS06/15/2016$5,570
REIMBURSEMENT FOR BENEFITS07/01/2016$5,570
REIMBURSEMENT FOR BENEFITS08/03/2016$5,570
REIMBURSEMENT FOR BENEFITS09/01/2016$5,570
REIMBURSEMENT FOR BENEFITS10/04/2016$5,570
REIMBURSEMENT FOR BENEFITS11/02/2016$5,570
REIMBURSEMENT FOR BENEFITS12/01/2016$5,570
REIMBURSEMENT FOR BENEFITS01/09/2017$5,679
REIMBURSEMENT FOR BENEFITS02/01/2017$5,679
REIMBURSEMENT FOR BENEFITS03/02/2017$5,679
REIMBURSEMENT FOR BENEFITS04/05/2017$5,679
REIMBURSEMENT FOR BENEFITS05/09/2017$5,679
Name and Address
(A)
LOCAL 51011 CWA

145 WEST 30TH STREET 12TH F
New York
NY
10001--403
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,199
Total of All Transactions with this Payee/Payer for This Schedule$42,199
Name and Address
(A)
LOCAL 51016 CWA

229 WEST 28TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,528
Total of All Transactions with this Payee/Payer for This Schedule$43,528
Name and Address
(A)
LOCAL 52031 CWA

4483-B FORBES BLVD
LANHAM
MD
20706
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,773
Total Non-Itemized Transactions with this Payee/Payer$48
Total of All Transactions with this Payee/Payer for This Schedule$71,821
REIMBURSEMENT FOR BENEFITS06/03/2016$5,099
REIMBURSEMENT FOR BENEFITS07/01/2016$5,099
REIMBURSEMENT FOR BENEFITS08/03/2016$5,099
REIMBURSEMENT FOR BENEFITS09/01/2016$5,099
REIMBURSEMENT FOR BENEFITS10/04/2016$5,099
REIMBURSEMENT FOR BENEFITS12/01/2016$5,099
REIMBURSEMENT FOR BENEFITS01/09/2017$7,216
REIMBURSEMENT FOR BENEFITS02/01/2017$7,216
REIMBURSEMENT FOR BENEFITS03/02/2017$7,216
REIMBURSEMENT FOR BENEFITS04/05/2017$7,216
REIMBURSEMENT FOR BENEFITS05/09/2017$7,216
REIMBURSEMENT FOR BENEFITS11/02/2016$5,099
Name and Address
(A)
LOCAL 54041 CWA

211 WEST WACKER DRIVE SUITE
CHICAGO
IL
60606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,752
Total of All Transactions with this Payee/Payer for This Schedule$25,752
Name and Address
(A)
LOCAL 59051 CWA

240 2ND STREET SUITE 220
SAN FRANCISCO
CA
94105
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,759
Total of All Transactions with this Payee/Payer for This Schedule$20,759
Name and Address
(A)
LOCAL 59053 CWA

1918 W BURBANK BLVD
BURBANK
CA
91506--131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,949
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$110,589
REIMBURSEMENT FOR BENEFITS06/03/2016$6,538
REIMBURSEMENT FOR BENEFITS07/01/2016$6,538
REIMBURSEMENT FOR BENEFITS08/03/2016$6,538
REIMBURSEMENT FOR BENEFITS09/01/2016$8,112
REIMBURSEMENT FOR BENEFITS10/04/2016$8,016
REIMBURSEMENT FOR BENEFITS11/02/2016$8,016
REIMBURSEMENT FOR BENEFITS12/01/2016$8,016
REIMBURSEMENT FOR BENEFITS01/09/2017$11,435
REIMBURSEMENT FOR BENEFITS02/01/2017$11,435
REIMBURSEMENT FOR BENEFITS03/02/2017$11,435
REIMBURSEMENT FOR BENEFITS04/05/2017$11,435
REIMBURSEMENT FOR BENEFITS05/09/2017$11,435
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,003
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,003
REIMBURSEMNT OF EXPENSE05/31/2017$13,003
Name and Address
(A)
State of Maryland


ANNAPOLIS
MD
21401
Type or Classification
(B)
STATE TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,779
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$8,189
TAX REFUND05/31/2017$5,779
Name and Address
(A)
STEELWORKERS CHARITABLE

60 BLVE OF THE ALLIES SUITE
PITTSBURGH
PA
15222
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,381
Total Non-Itemized Transactions with this Payee/Payer$3,356
Total of All Transactions with this Payee/Payer for This Schedule$183,737
MEMBER EDUCATION PROGRAMS06/09/2016$58,880
MEMBER EDUCATION PROGRAMS09/15/2016$28,200
MEMBER EDUCATION PROGRAMS12/13/2016$16,582
MEMBER EDUCATION PROGRAMS11/10/2016$20,400
MEMBER EDUCATION PROGRAMS11/17/2016$23,169
MEMBER EDUCATION PROGRAMS03/20/2017$33,150
Name and Address
(A)
SUNTRUST
P O BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,877
Total of All Transactions with this Payee/Payer for This Schedule$15,877
Name and Address
(A)
TNG PENSION FUND

501 THIRD ST NW, 5TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,018
Total Non-Itemized Transactions with this Payee/Payer$74,677
Total of All Transactions with this Payee/Payer for This Schedule$89,695
POSTAGE FREIGHT11/17/2016$9,743
POSTAGE FREIGHT02/21/2017$5,275
Name and Address
(A)
Univision Management Company


LOS ANGELES
CA
90001
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
UNION LABOR LIFE CO

P.O. BOX 223772
PITTSBURGH
PA
15251-2772
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$59,573
Total of All Transactions with this Payee/Payer for This Schedule$64,644
EMPLOYEE BENEFITS08/25/2016$5,071
Name and Address
(A)
UNION PRIVILEGE

1444 EYE ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,648,449
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$1,652,749
ROYALTY FEES06/30/2016$111,616
ROYALTY FEES07/27/2016$111,480
ROYALTY FEES08/26/2016$112,279
ROYALTY FEES09/15/2016$112,197
ROYALTY FEES10/20/2016$112,298
ROYALTY FEES11/02/2016$125,692
ROYALTY FEES12/13/2016$112,261
ROYALTY FEES01/13/2017$152,982
ROYALTY FEES02/21/2017$132,866
ROYALTY FEES03/13/2017$133,121
ROYALTY FEES04/05/2017$132,763
ROYALTY FEES04/26/2017$61,605
ROYALTY FEES05/22/2017$112,597
ROYALTY FEES05/30/2017$112,261
ROYALTY FEES05/31/2017$12,431
Name and Address
(A)
UNITED STATES TREASURY


KANSAS CITY
MO
64036
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,922
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$61,456
TAX REFUND12/23/2016$16,096
TAX REFUND05/22/2017$42,826
Name and Address
(A)
VERIZON COMMUNICATIONS


TULSA
OK
74121-1075
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
REIMBURSEMENT OF EXPENSE02/21/2017$75,000
REIMBURSEMENT OF EXPENSE02/21/2017$75,000
Name and Address
(A)
VERIZON NEXT STEP

201 STANWIX STREET, FLOOR 7
PITTSBURGH
PA
15222
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,919
REIMBURSEMENT OF WAGES04/26/2017$18,919
REIMBURSEMENT OF WAGES04/26/2017$10,000
Name and Address
(A)
WOODROSE PROPERTIES CWA LLC

49 BRIDGE ST
LAMBERTVILLE
NJ
08530
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
RENT. UTILITIES STORAGE07/15/2016$10,000
RENT. UTILITIES STORAGE10/21/2016$10,000
RENT. UTILITIES STORAGE11/17/2016$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-188

Name and Address
(A)
76 WORDS LLC

1121 5TH STREET NW FLOOR #1
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,270
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$29,820
PUBLICATIONS/MEDIA RELATIONS06/17/2016$25,270
Name and Address
(A)
ABATO RUBENSTEIN ABATO

809 GLENEAGLES CT SUITE 320
BALTIMORE
MD
21286
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,090
Total of All Transactions with this Payee/Payer for This Schedule$8,090
Name and Address
(A)
ACCE ACTION
3655 S GRAND AVE SUITE 250

LOS ANGELAS
CA
90007
Type or Classification
(B)
STATE WIDE COMMUNITY ORGANIZAT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,245
ORGANIZING02/14/2017$12,245
Name and Address
(A)
ACCE INSTITUTE

3655 S GRAND AVE
LOS ANGELES
CA
90007
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,753
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$74,253
ORGANIZING06/21/2016$12,585
ORGANIZING11/18/2016$6,500
ORGANIZING03/29/2017$6,500
ORGANIZING04/03/2017$6,500
ORGANIZING05/09/2017$37,668
Name and Address
(A)
ACM CREATIVE

107 SOUTH WEST STREET #136
ALEXANDRIA
VA
22314
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,000
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Name and Address
(A)
ACTION CENTER ON RACE THE ECONOMY

440 BURROUGHS ST. SUITE 16
DETROIT
MI
48202
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING05/23/2017$10,000
Name and Address
(A)
AD APPAREL
153 RIVER AVENUE

PATCHOGUE
NY
11772
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,897
Total Non-Itemized Transactions with this Payee/Payer$63,115
Total of All Transactions with this Payee/Payer for This Schedule$80,012
MOBILIZING03/08/2017$5,821
MOBILIZING03/27/2017$5,538
MOBILIZING03/27/2017$5,538
Name and Address
(A)
ADO WILHELM

1M ERFTGRUND 1
GERMANY
00
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$15,987
Total of All Transactions with this Payee/Payer for This Schedule$15,987
Name and Address
(A)
AFL-CIO

815 SIXTEENTH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,438
Total Non-Itemized Transactions with this Payee/Payer$10,157
Total of All Transactions with this Payee/Payer for This Schedule$21,595
ORGANIZING08/18/2016$11,438
Name and Address
(A)
Air Berlin


BERLIN GERMANY
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,380
Total of All Transactions with this Payee/Payer for This Schedule$8,380
Name and Address
(A)
AIRLINE PILOTS ASSOCIATION

535 HERNDON PKWY
HERNDON
VA
20172-9805
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
MOBILIZING08/15/2016$7,000
Name and Address
(A)
ALASKA AIRLINES

PO BOX 749877
LOS ANGELES
CA
90074-9877
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$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Name and Address
(A)
ALIGN

50 BROADWAY 29TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
ALLIED UNION SERVICES
240 NORTH FENWAY DRIVE

FENTON
MI
48430
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,802
Total of All Transactions with this Payee/Payer for This Schedule$23,802
Name and Address
(A)
Amtrak
60 MASSACHUSETTS AVE, NE

WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,722
Total of All Transactions with this Payee/Payer for This Schedule$14,722
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,120
Total Non-Itemized Transactions with this Payee/Payer$199,841
Total of All Transactions with this Payee/Payer for This Schedule$241,961
MOBILIZING10/27/2016$7,536
ORGANIZING06/21/2016$5,910
MOBILIZING07/27/2016$11,867
MOBILIZING09/08/2016$5,857
ORGANIZING04/21/2017$10,950
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD SUITE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,900
Total of All Transactions with this Payee/Payer for This Schedule$52,900
Name and Address
(A)
AMERICAN PRODUCTS IUECWAE
1600 NORTH CLINTON

ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
ARNOLD H ZUDICK

184 RICE DRIVE
MORRISVILLE
PA
19067
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$10,792
Total of All Transactions with this Payee/Payer for This Schedule$34,292
GRIEVANCE / ARBITRATION07/21/2016$5,500
GRIEVANCE / ARBITRATION08/04/2016$5,250
GRIEVANCE / ARBITRATION08/17/2016$5,250
GRIEVANCE / ARBITRATION10/20/2016$7,500
Name and Address
(A)
ASHFORD TRS LAKEWAY LLC

101 LAKEWAY DRIVE
AUSTIN
TX
78734
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,808
ORGANIZING05/23/2017$13,808
Name and Address
(A)
ATRIUM HOTEL AND SUITES
4600 W AIRPORT FWY

IRVING
TX
75062
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,632
Total of All Transactions with this Payee/Payer for This Schedule$6,632
Name and Address
(A)
BANNER PUBLIC AFFAIRS LLC

440 FIRST ST NW SUITE 450
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$14,025
MOBILIZING08/17/2016$10,000
Name and Address
(A)
BARBARA ZAUSNER ARBITRATOR

PO BOX 300
MT TREMPER
NY
12457-0300
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$15,071
GRIEVANCE / ARBITRATION07/15/2016$6,000
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,901
Total of All Transactions with this Payee/Payer for This Schedule$15,901
Name and Address
(A)
BARRY WINOGRAD

1999 HARRISON STREET
OAKLAND
CA
94612-3517
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,452
Total of All Transactions with this Payee/Payer for This Schedule$20,452
Name and Address
(A)
BAUERS INTELLIGENT TRANSP
50 PIER 50

SAN FRANCISCO
CA
94111
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,141
Total of All Transactions with this Payee/Payer for This Schedule$8,141
Name and Address
(A)
BEAN ASSOCIATES INC
201 THIRD ST NW SUITE 1630

ALBUQUERQUE
NM
87102
Type or Classification
(B)
COURT REPORTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,246
GRIEVANCE / ARBITRATION11/15/2016$5,246
Name and Address
(A)
BEESON TAYER BODINE

483 NINTH STREET SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,432
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$23,529
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE03/27/2017$12,432
Name and Address
(A)
BENJAMIN M. SHIEBER
PAUL M. HERBERT LAW CENTER
1 EAST CAMPUS DRIVE
BATON ROUGE
LA
70803
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,213
Total of All Transactions with this Payee/Payer for This Schedule$30,213
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$725,518
Total Non-Itemized Transactions with this Payee/Payer$9,412
Total of All Transactions with this Payee/Payer for This Schedule$734,930
MOBILIZING06/29/2016$6,448
MOBILIZING08/09/2016$15,000
MOBILIZING08/09/2016$10,000
MOBILIZING08/09/2016$10,000
MOBILIZING08/09/2016$12,000
MOBILIZING08/09/2016$25,000
MOBILIZING09/06/2016$7,020
PUBLICATIONS/MEDIA RELATIONS09/12/2016$12,000
MOBILIZING09/27/2016$28,800
MOBILIZING10/19/2016$15,000
MOBILIZING01/18/2017$40,000
MOBILIZING01/31/2017$35,000
CONTRACT NEGOTIATIONS02/09/2017$25,000
CONTRACT NEGOTIATIONS02/09/2017$10,000
MOBILIZING02/09/2017$25,000
MOBILIZING02/09/2017$23,000
MOBILIZING02/15/2017$12,500
MOBILIZING03/07/2017$25,000
MOBILIZING03/13/2017$45,000
MOBILIZING03/13/2017$10,000
MOBILIZING03/13/2017$45,000
MOBILIZING03/13/2017$45,000
MOBILIZING03/15/2017$45,000
MOBILIZING03/23/2017$12,500
MOBILIZING04/12/2017$25,000
MOBILIZING04/13/2017$45,000
MOBILIZING05/11/2017$25,000
MOBILIZING05/11/2017$45,000
ORGANIZING05/15/2017$11,875
ORGANIZING05/15/2017$11,875
MOBILIZING05/23/2017$12,500
MOBILIZING05/25/2017$10,000
Name and Address
(A)
BEST WESTERN RIO GRANDE

1015 RIO GRANDE BLVD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$2,525
Total of All Transactions with this Payee/Payer for This Schedule$8,068
MOBILIZING08/16/2016$5,543
Name and Address
(A)
BIG SHOULDERS DIGITAL VIDEO
875 N. MICHIGAN AVE #3750

CHICAGO
IL
60611
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,226
MOBILIZING08/12/2016$22,226
Name and Address
(A)
BIG SKY BALLOONS INC
17320 S DELIA AVE

PLAINFIELD
IL
60586
Type or Classification
(B)
INFLATABLES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,317
MOBILIZING04/28/2017$10,317
Name and Address
(A)
BROADSTRIPES LLC

129 CHURCH ST. #805
NEW HAVEN
CT
06510
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,729
Total Non-Itemized Transactions with this Payee/Payer$15,833
Total of All Transactions with this Payee/Payer for This Schedule$98,562
ORGANIZING06/13/2016$10,000
ORGANIZING11/16/2016$6,667
ORGANIZING02/13/2017$6,250
MOBILIZING03/23/2017$38,562
ORGANIZING04/24/2017$6,250
ORGANIZING05/15/2017$15,000
Name and Address
(A)
BROWN BASS JETER PLLC
1991 LAKELAND DR
SUITE L
JACKSON
MS
39216
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
BUCKINGHAM DOOLITTLE BURROUGHS
ATTN: GERALD B CHATTMAN
1375 E 9TH ST
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,149
Total of All Transactions with this Payee/Payer for This Schedule$10,149
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
C/O COLLIERS INTERNATIONAL
PO BOX 4857
PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
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)
CALVERT COMPANY
735 W. TAFT AVENUE

ORANGE
CA
92865
Type or Classification
(B)
DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
CANDLEWOOD SOMERSET
41 WORLDS FAIR DRIVE

SOMERSET
NJ
08873
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$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
CANDLEWOOD SUITES BOISE-MERIDAN

1855 S SILVERSTONE WAY
MERIDIAN
ID
83642
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,126
ORGANIZING07/13/2016$10,126
Name and Address
(A)
CARE2.COM INC

275 SHORELINE DR # 300
REDWOOD CITY
CA
94065
Type or Classification
(B)
SOCIAL WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PUBLICATIONS/MEDIA RELATIONS05/09/2017$25,000
Name and Address
(A)
CCCOMPLETE INC

615 SW BROADWAY
PORTLAND
OR
97205
Type or Classification
(B)
PHONE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,417
Total Non-Itemized Transactions with this Payee/Payer$581
Total of All Transactions with this Payee/Payer for This Schedule$172,998
CONTRACT NEGOTIATIONS06/15/2016$12,032
CONTRACT NEGOTIATIONS06/15/2016$21,936
CONTRACT NEGOTIATIONS06/15/2016$6,732
CONTRACT NEGOTIATIONS06/15/2016$9,412
CONTRACT NEGOTIATIONS06/15/2016$13,487
CONTRACT NEGOTIATIONS06/15/2016$9,998
CONTRACT NEGOTIATIONS06/15/2016$25,676
CONTRACT NEGOTIATIONS03/27/2017$58,000
CONTRACT NEGOTIATIONS04/20/2017$15,144
Name and Address
(A)
CENTER FOR ECONOMIC ORGANIZING
6935 LAUREL AVE
SUITE 204
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$104,500
RESEARCH06/09/2016$10,000
RESEARCH07/18/2016$10,000
RESEARCH08/10/2016$10,000
RESEARCH09/20/2016$10,000
RESEARCH11/15/2016$20,000
RESEARCH12/08/2016$10,000
RESEARCH01/09/2017$10,000
RESEARCH02/15/2017$10,000
RESEARCH03/20/2017$10,000
Name and Address
(A)
CHADICK KIMBALL

PO BOX 395
GAINESVILLE
VA
20156
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,350
Total of All Transactions with this Payee/Payer for This Schedule$24,350
Name and Address
(A)
CHEIRON

P.O. BOX 37117
BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$139,261
RESEARCH06/10/2016$22,883
RESEARCH06/10/2016$116,378
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MOBILIZING07/22/2016$10,000
Name and Address
(A)
COE ISD


ANN ARBOR
MI
48109
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,600
STEWARD/OFFICER/STAFF TRAINING09/08/2016$6,800
STEWARD/OFFICER/STAFF TRAINING09/08/2016$6,800
Name and Address
(A)
COMFORT INNS SUITE
1201 13TH ST NW

WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
CONSUMERS 20/20

208 N THIRD ST SUITE 110
HARRISBURG
PA
17101
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
MOBILIZING08/17/2016$12,000
Name and Address
(A)
CONTINENTAL MICRONESIA

PO BOX 10390
TAMUNING
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,178
Total Non-Itemized Transactions with this Payee/Payer$17,882
Total of All Transactions with this Payee/Payer for This Schedule$23,060
MOBILIZING08/23/2016$5,178
Name and Address
(A)
COURTYARD BY MARRIOTT SJ
1727 TECHNOLOGY DRIVE

SAN JOSE
CA
95110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,478
Total of All Transactions with this Payee/Payer for This Schedule$6,478
Name and Address
(A)
COURTYARD MARRIOTT BASKING RIDGE

P.O. BOX 741574
ATLANTA
GA
30374-1574
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$107,812
CONTRACT NEGOTIATIONS04/20/2017$14,217
CONTRACT NEGOTIATIONS04/20/2017$9,938
CONTRACT NEGOTIATIONS04/20/2017$10,280
CONTRACT NEGOTIATIONS04/20/2017$16,444
CONTRACT NEGOTIATIONS04/20/2017$10,451
CONTRACT NEGOTIATIONS04/20/2017$10,871
CONTRACT NEGOTIATIONS04/20/2017$7,961
CONTRACT NEGOTIATIONS04/20/2017$8,304
CONTRACT NEGOTIATIONS04/20/2017$11,727
CONTRACT NEGOTIATIONS04/20/2017$7,619
Name and Address
(A)
COURTYARD SILVER SPRING
8506 FENTON STREET

SILVER SPRING
MD
20910
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,765
Total of All Transactions with this Payee/Payer for This Schedule$8,765
Name and Address
(A)
CREATIVE VISION PRINTING

2232 STEWART STREET
STOCKTON
CA
95205
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$12,152
Total of All Transactions with this Payee/Payer for This Schedule$17,756
MOBILIZING02/09/2017$5,604
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX
560 ELLICOTT SQUARE BLDG
295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,266
Total Non-Itemized Transactions with this Payee/Payer$50,322
Total of All Transactions with this Payee/Payer for This Schedule$63,588
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE06/21/2016$7,560
MOBILIZING07/22/2016$5,706
Name and Address
(A)
CWA LOCAL 1000

118 South Avenue East
Cranford
NJ
07016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,503
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,503
MOBILIZING11/04/2016$7,173
MOBILIZING11/04/2016$38,330
Name and Address
(A)
CWA LOCAL 1032

67 SCOTCH ROAD
EWING
NJ
08628
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,175
Total Non-Itemized Transactions with this Payee/Payer$656
Total of All Transactions with this Payee/Payer for This Schedule$71,831
ORGANIZING06/16/2016$5,931
ORGANIZING07/19/2016$8,896
ORGANIZING08/29/2016$5,931
ORGANIZING10/25/2016$5,932
ORGANIZING11/16/2016$11,862
ORGANIZING02/01/2017$5,932
ORGANIZING02/28/2017$14,828
ORGANIZING04/12/2017$5,931
ORGANIZING05/23/2017$5,932
Name and Address
(A)
CWA LOCAL 1037

1037 RAYMOND BLVD.
NEWARK
NJ
07102
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,499
Total Non-Itemized Transactions with this Payee/Payer$9,810
Total of All Transactions with this Payee/Payer for This Schedule$27,309
ORGANIZING10/31/2016$6,511
ORGANIZING05/24/2017$10,988
Name and Address
(A)
CWA LOCAL 1039

13 WEST FRONT STREET
TRENTON
NJ
08608
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,249
Total Non-Itemized Transactions with this Payee/Payer$10,578
Total of All Transactions with this Payee/Payer for This Schedule$27,827
ORGANIZING04/06/2017$7,733
ORGANIZING04/06/2017$9,516
Name and Address
(A)
CWA LOCAL 1101
2ND FLOOR
350 WEST 31st STREET 2ND FL
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,367
Total Non-Itemized Transactions with this Payee/Payer$107,606
Total of All Transactions with this Payee/Payer for This Schedule$248,973
MOBILIZING08/10/2016$5,555
MOBILIZING10/14/2016$7,803
MOBILIZING11/01/2016$11,957
MOBILIZING11/01/2016$5,690
MOBILIZING11/14/2016$6,593
MOBILIZING12/23/2016$6,448
MOBILIZING01/11/2017$12,098
ORGANIZING01/31/2017$5,011
ORGANIZING02/14/2017$9,664
RESEARCH03/01/2017$8,036
MOBILIZING03/08/2017$7,178
MOBILIZING03/08/2017$6,702
ORGANIZING04/03/2017$21,980
ORGANIZING04/05/2017$5,918
MOBILIZING05/24/2017$20,734
Name and Address
(A)
CWA LOCAL 1102
SUITE 43
3950 AMBOY ROAD
STATEN ISLAND
NY
10308
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,029
Total Non-Itemized Transactions with this Payee/Payer$37,838
Total of All Transactions with this Payee/Payer for This Schedule$71,867
MOBILIZING10/19/2016$8,634
ORGANIZING01/27/2017$5,698
ORGANIZING04/13/2017$5,049
STEWARD/OFFICER/STAFF TRAINING05/10/2017$8,060
ORGANIZING05/10/2017$6,588
Name and Address
(A)
CWA LOCAL 1103

345 WESTCHESTER AVE.
PORT CHESTER
NY
10573
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,968
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$89,744
ORGANIZING09/06/2016$7,654
ORGANIZING09/06/2016$7,358
ORGANIZING10/13/2016$6,622
ORGANIZING11/18/2016$5,519
ORGANIZING11/18/2016$9,198
ORGANIZING12/05/2016$6,990
ORGANIZING01/30/2017$6,254
ORGANIZING01/30/2017$5,685
ORGANIZING04/03/2017$9,475
ORGANIZING04/03/2017$7,201
ORGANIZING05/24/2017$7,012
Name and Address
(A)
CWA LOCAL 1104

ONE FLORGATE ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,801
Total Non-Itemized Transactions with this Payee/Payer$3,720
Total of All Transactions with this Payee/Payer for This Schedule$54,521
ORGANIZING09/07/2016$9,625
ORGANIZING11/07/2016$11,000
MOBILIZING11/14/2016$7,197
MOBILIZING12/09/2016$11,604
ORGANIZING05/24/2017$11,375
Name and Address
(A)
CWA LOCAL 1108

39 BAKER STREET
PATCHOGUE
NY
11772
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,765
Total Non-Itemized Transactions with this Payee/Payer$9,636
Total of All Transactions with this Payee/Payer for This Schedule$25,401
MOBILIZING08/05/2016$5,126
MOBILIZING10/04/2016$10,639
Name and Address
(A)
CWA LOCAL 1109

1845 UTICA AVENUE
BROOKLYN
NY
11234
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,278
Total Non-Itemized Transactions with this Payee/Payer$8,306
Total of All Transactions with this Payee/Payer for This Schedule$38,584
ORGANIZING08/17/2016$15,139
ORGANIZING09/19/2016$15,139
Name and Address
(A)
CWA LOCAL 1118

4 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,877
Total Non-Itemized Transactions with this Payee/Payer$54,226
Total of All Transactions with this Payee/Payer for This Schedule$60,103
MOBILIZING12/01/2016$5,877
Name and Address
(A)
CWA LOCAL 1122

3775 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$2,313
Total of All Transactions with this Payee/Payer for This Schedule$9,958
MOBILIZING07/05/2016$7,645
Name and Address
(A)
CWA LOCAL 1123
SUITE 104
50 PRESIDENTIAL PLAZA
SYRACUSE
NY
13202
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Name and Address
(A)
CWA LOCAL 1126

427 MAIN STREET
NEW YORK MILLS
NY
13417
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,132
Total of All Transactions with this Payee/Payer for This Schedule$10,132
Name and Address
(A)
CWA LOCAL 1133
SUITE A
821 ELK STREET
BUFFALO
NY
14210
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,939
Total Non-Itemized Transactions with this Payee/Payer$35,784
Total of All Transactions with this Payee/Payer for This Schedule$92,723
CONTRACT NEGOTIATIONS06/07/2016$5,087
MOBILIZING07/15/2016$6,597
MOBILIZING08/02/2016$5,555
CONTRACT NEGOTIATIONS08/03/2016$9,227
MOBILIZING08/15/2016$6,272
MOBILIZING09/20/2016$9,153
MOBILIZING09/20/2016$8,837
MOBILIZING09/20/2016$6,211
Name and Address
(A)
CWA LOCAL 1168

1900 SWEET HOME ROAD
AMHERST
NY
14228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,214
Total Non-Itemized Transactions with this Payee/Payer$75,798
Total of All Transactions with this Payee/Payer for This Schedule$92,012
ORGANIZING08/30/2016$5,400
ORGANIZING02/28/2017$5,400
ORGANIZING02/28/2017$5,414
Name and Address
(A)
CWA LOCAL 1170

1451 LAKE AVE
ROCHESTER
NY
14615
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,873
Total of All Transactions with this Payee/Payer for This Schedule$7,873
Name and Address
(A)
CWA LOCAL 1171
Suite 201
999 Broadway
Saugus
MA
01906
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,375
Total Non-Itemized Transactions with this Payee/Payer$12,562
Total of All Transactions with this Payee/Payer for This Schedule$17,937
MOBILIZING01/27/2017$5,375
Name and Address
(A)
CWA LOCAL 1180
3RD FLOOR
6 HARRISON STREET
NEW YORK
NY
10013--289
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$18,926
Total of All Transactions with this Payee/Payer for This Schedule$24,551
GRIEVANCE / ARBITRATION08/01/2016$5,625
Name and Address
(A)
CWA LOCAL 1298

3055 DIXWELL AVE
HAMDEN
CT
06518
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,229
Total Non-Itemized Transactions with this Payee/Payer$18,823
Total of All Transactions with this Payee/Payer for This Schedule$42,052
CONTRACT NEGOTIATIONS11/30/2016$15,366
MOBILIZING04/20/2017$7,863
Name and Address
(A)
CWA LOCAL 13000
3RD FLOOR
2124 RACE STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,465
Total Non-Itemized Transactions with this Payee/Payer$96,361
Total of All Transactions with this Payee/Payer for This Schedule$349,826
MOBILIZING08/01/2016$5,032
ORGANIZING10/13/2016$9,130
CONTRACT NEGOTIATIONS10/28/2016$8,974
CONTRACT NEGOTIATIONS11/01/2016$9,605
CONTRACT NEGOTIATIONS11/08/2016$7,388
CONTRACT NEGOTIATIONS11/15/2016$9,430
CONTRACT NEGOTIATIONS11/15/2016$7,684
MOBILIZING11/17/2016$7,402
ORGANIZING12/08/2016$9,180
CONTRACT NEGOTIATIONS01/09/2017$42,686
ORGANIZING01/23/2017$16,955
MOBILIZING01/25/2017$5,657
CONTRACT NEGOTIATIONS02/03/2017$15,355
MOBILIZING02/03/2017$5,280
MOBILIZING02/03/2017$24,890
CONTRACT NEGOTIATIONS02/08/2017$21,271
ORGANIZING03/01/2017$9,130
CONTRACT NEGOTIATIONS03/21/2017$9,589
CONTRACT NEGOTIATIONS04/13/2017$9,264
ORGANIZING04/21/2017$9,129
ORGANIZING05/31/2017$10,434
Name and Address
(A)
CWA LOCAL 13101

350 GOODING DRIVE
NEWARK
DE
19702
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,455
Total Non-Itemized Transactions with this Payee/Payer$48,533
Total of All Transactions with this Payee/Payer for This Schedule$56,988
CONTRACT NEGOTIATIONS12/14/2016$8,455
Name and Address
(A)
CWA LOCAL 13500
2ND FLOOR
820 EVERGREEN AVENUE
PITTSBURGH
PA
15209
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,314
Total Non-Itemized Transactions with this Payee/Payer$9,645
Total of All Transactions with this Payee/Payer for This Schedule$31,959
MOBILIZING12/08/2016$9,056
MOBILIZING12/09/2016$6,142
MOBILIZING02/02/2017$7,116
Name and Address
(A)
CWA LOCAL 1400

155 WEST ROAD
PORTSMOUTH
NH
03801
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$28,788
Total of All Transactions with this Payee/Payer for This Schedule$37,428
MOBILIZING01/30/2017$8,640
Name and Address
(A)
CWA LOCAL 2001

2512 KANAWHA BOULEVARD EAST
CHARLESTON
WV
25311
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$1,522
Total of All Transactions with this Payee/Payer for This Schedule$7,744
MOBILIZING03/23/2017$6,222
Name and Address
(A)
CWA LOCAL 2009
SUITE 22
RTE 1 BOX 456
MILTON
WV
25541
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,740
Total Non-Itemized Transactions with this Payee/Payer$32,924
Total of All Transactions with this Payee/Payer for This Schedule$46,664
MOBILIZING09/01/2016$7,037
MOBILIZING05/01/2017$6,703
Name and Address
(A)
CWA LOCAL 2055
HUNTINGTON SQUARE
900 LEE STREET STE 1212
CHARLESTON
WV
25301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,480
Total of All Transactions with this Payee/Payer for This Schedule$15,480
Name and Address
(A)
CWA LOCAL 2100

P.O. Box F
Chase
MD
21027
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,844
Total Non-Itemized Transactions with this Payee/Payer$12,438
Total of All Transactions with this Payee/Payer for This Schedule$20,282
MOBILIZING06/17/2016$7,844
Name and Address
(A)
CWA LOCAL 2108

10782 RHODE ISLAND AVENUE
BELTSVILLE
MD
20705
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,687
Total Non-Itemized Transactions with this Payee/Payer$45,096
Total of All Transactions with this Payee/Payer for This Schedule$76,783
CONTRACT NEGOTIATIONS11/04/2016$23,572
CONTRACT NEGOTIATIONS11/16/2016$8,115
Name and Address
(A)
CWA LOCAL 2201

5809 LAKESIDE AVENUE
RICHMOND
VA
23228
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,932
Total Non-Itemized Transactions with this Payee/Payer$116,733
Total of All Transactions with this Payee/Payer for This Schedule$129,665
MOBILIZING01/23/2017$12,932
Name and Address
(A)
CWA LOCAL 2204

421 APPERSON DRIVE
SALEM
VA
24153
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$121,085
Total of All Transactions with this Payee/Payer for This Schedule$126,728
STEWARD/OFFICER/STAFF TRAINING04/24/2017$5,643
Name and Address
(A)
CWA LOCAL 2205

799 OLD OYSTER POINT RD
NEWPORT NEWS
VA
23602
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,704
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$53,646
CONTRACT NEGOTIATIONS12/05/2016$6,094
CONTRACT NEGOTIATIONS12/14/2016$10,664
CONTRACT NEGOTIATIONS12/23/2016$6,094
CONTRACT NEGOTIATIONS01/11/2017$10,664
CONTRACT NEGOTIATIONS02/09/2017$6,094
MOBILIZING04/17/2017$6,094
Name and Address
(A)
CWA LOCAL 2222

4308-F EVERGREEN LANE
ANNANDALE
VA
22003--327
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,844
Total Non-Itemized Transactions with this Payee/Payer$6,565
Total of All Transactions with this Payee/Payer for This Schedule$21,409
MOBILIZING02/06/2017$9,274
MOBILIZING02/06/2017$5,570
Name and Address
(A)
CWA LOCAL 3010

PO BOX 366297
SAN JUAN
PR
00936-6297
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,585
Total of All Transactions with this Payee/Payer for This Schedule$51,585
Name and Address
(A)
CWA LOCAL 30130
P.O. BOX 8064
6175 ALMON STREET
HALIFAX
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,603
CONTRACT NEGOTIATIONS12/02/2016$9,430
CONTRACT NEGOTIATIONS11/26/2016$20,000
CONTRACT NEGOTIATIONS12/03/2016$20,000
CONTRACT NEGOTIATIONS12/10/2016$20,000
CONTRACT NEGOTIATIONS01/04/2017$9,405
CONTRACT NEGOTIATIONS01/14/2017$20,000
CONTRACT NEGOTIATIONS01/21/2017$20,000
CONTRACT NEGOTIATIONS01/28/2017$20,000
CONTRACT NEGOTIATIONS02/01/2017$13,168
CONTRACT NEGOTIATIONS02/25/2017$20,000
CONTRACT NEGOTIATIONS03/04/2017$19,600
CONTRACT NEGOTIATIONS03/11/2017$20,000
Name and Address
(A)
CWA LOCAL 3102

PO BOX 290460
PORT ORANGE
FL
32129
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,622
Total of All Transactions with this Payee/Payer for This Schedule$29,622
Name and Address
(A)
CWA LOCAL 31026

P.O. BOX 626
BUFFALO
NY
14240
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,529
Total of All Transactions with this Payee/Payer for This Schedule$5,529
Name and Address
(A)
CWA LOCAL 3104
(W MCNAB ROAD)
3121 SW 15 Street
Pompano Beach
FL
33069
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,079
Total Non-Itemized Transactions with this Payee/Payer$16,845
Total of All Transactions with this Payee/Payer for This Schedule$29,924
MOBILIZING02/03/2017$13,079
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,448
Total Non-Itemized Transactions with this Payee/Payer$62,470
Total of All Transactions with this Payee/Payer for This Schedule$67,918
MOBILIZING02/09/2017$5,448
Name and Address
(A)
CWA LOCAL 3109

1621 ATWOOD DRIVE
PENSACOLA
FL
32514
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
CWA LOCAL 3112

594 1ST STREET
WEST PALM BEACH
FL
33413
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,755
Total Non-Itemized Transactions with this Payee/Payer$3,755
Total of All Transactions with this Payee/Payer for This Schedule$32,510
MOBILIZING11/01/2016$10,329
MOBILIZING11/10/2016$10,329
MOBILIZING01/09/2017$8,097
Name and Address
(A)
CWA LOCAL 3121
SUITE 312
2100 W 76TH STREET
HIALEAH
FL
33016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,067
Total Non-Itemized Transactions with this Payee/Payer$36,597
Total of All Transactions with this Payee/Payer for This Schedule$52,664
MOBILIZING02/13/2017$16,067
Name and Address
(A)
CWA LOCAL 3122

13012 SW 133RD COURT
MIAMI
FL
33186
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,354
Total of All Transactions with this Payee/Payer for This Schedule$11,354
Name and Address
(A)
CWA LOCAL 31222

131 W 33RD ST 14TH FLR
NEW YORK
NY
10001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,961
Total of All Transactions with this Payee/Payer for This Schedule$15,961
Name and Address
(A)
CWA LOCAL 3176

P.O. Box 830327
Ocala
FL
34483--032
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,073
Total of All Transactions with this Payee/Payer for This Schedule$16,073
Name and Address
(A)
CWA LOCAL 3203
SUITE 106
540 OGLETHORPE AVENUE
ATHENS
GA
30606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$511
Total of All Transactions with this Payee/Payer for This Schedule$6,502
MOBILIZING02/08/2017$5,991
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET S.E.
ATLANTA
GA
30312
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,966
Total Non-Itemized Transactions with this Payee/Payer$32,985
Total of All Transactions with this Payee/Payer for This Schedule$92,951
MOBILIZING12/14/2016$5,704
MOBILIZING12/14/2016$37,724
MOBILIZING12/22/2016$5,031
MOBILIZING02/03/2017$5,014
MOBILIZING04/11/2017$6,493
Name and Address
(A)
CWA LOCAL 3205

P.O. BOX 6
COVINGTON
GA
30015
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$7,043
Name and Address
(A)
CWA LOCAL 3218

395 GLOVER ST
MARIETTA
GA
30060
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,663
Total Non-Itemized Transactions with this Payee/Payer$2,531
Total of All Transactions with this Payee/Payer for This Schedule$23,194
MOBILIZING01/03/2017$9,859
MOBILIZING05/19/2017$10,804
Name and Address
(A)
CWA LOCAL 3310
MICHELLE PETERSON TREAS
3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,973
Total of All Transactions with this Payee/Payer for This Schedule$7,973
Name and Address
(A)
CWA LOCAL 3406

PO BOX 3463
LAFAYETTE
LA
70502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,547
Total of All Transactions with this Payee/Payer for This Schedule$15,547
Name and Address
(A)
CWA LOCAL 3411

512 CROCKETT ST
SHREVEPORT
LA
71101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
CWA LOCAL 3519

P.O. Box 7351
Diberville
MS
39540
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,905
Total of All Transactions with this Payee/Payer for This Schedule$23,905
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,831
Total Non-Itemized Transactions with this Payee/Payer$2,056
Total of All Transactions with this Payee/Payer for This Schedule$22,887
MOBILIZING10/31/2016$11,713
MOBILIZING12/15/2016$9,118
Name and Address
(A)
CWA LOCAL 3606

PO BOX 1087
GOLDSBORO
NC
27533
Type or Classification
(B)
UNION
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)
CWA LOCAL 3607

129 INDUSTRIAL AVENUE
GREENSBORO
NC
27406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,266
Total of All Transactions with this Payee/Payer for This Schedule$6,266
Name and Address
(A)
CWA LOCAL 3611
SUITE 295
4915 WATERS EDGE DRIVE
RALEIGH
NC
27606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,282
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$31,076
MOBILIZING11/10/2016$11,713
MOBILIZING05/09/2017$8,569
Name and Address
(A)
CWA LOCAL 3640

1409-C PLAZA WEST RD
WINSTON SALEM
NC
27103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,853
Total Non-Itemized Transactions with this Payee/Payer$7,473
Total of All Transactions with this Payee/Payer for This Schedule$29,326
MOBILIZING05/05/2017$21,853
Name and Address
(A)
CWA LOCAL 3680

5511 W. PATTERSON STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,247
Total of All Transactions with this Payee/Payer for This Schedule$35,247
Name and Address
(A)
CWA LOCAL 3706

P O BOX 2508
W COLUMBIA
SC
29171
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
CWA LOCAL 37074

1175 OSAGE ST STE 205
DENVER
CO
80204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
CWA LOCAL 37083
Suite 102
21520 30th Dr. SE
BOTHELL
WA
98021
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,077
Total of All Transactions with this Payee/Payer for This Schedule$14,077
Name and Address
(A)
CWA LOCAL 3716

347-C E. BLACKSTOCK ROAD
SPARTANBURG
SC
29301
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$7,467
Name and Address
(A)
CWA LOCAL 3805

1415 ELM STREET
KNOXVILLE
TN
37921
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$8,662
MOBILIZING03/16/2017$7,475
Name and Address
(A)
CWA LOCAL 3806

2860 PRICE ROAD
BARTLETT
TN
38134
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,439
Total of All Transactions with this Payee/Payer for This Schedule$20,439
Name and Address
(A)
CWA LOCAL 3808

2911 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,409
Total Non-Itemized Transactions with this Payee/Payer$31,517
Total of All Transactions with this Payee/Payer for This Schedule$49,926
MOBILIZING03/17/2017$5,817
MOBILIZING04/07/2017$6,270
MOBILIZING04/13/2017$6,322
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,769
Total of All Transactions with this Payee/Payer for This Schedule$101,769
Name and Address
(A)
CWA LOCAL 3871

5074 BLUFF CITY HIGHWAY
BLUFF CITY
TN
37618
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,405
Total of All Transactions with this Payee/Payer for This Schedule$21,405
Name and Address
(A)
CWA LOCAL 3902

210 SUMMIT PARKWAY
BIRMINGHAM
AL
35209
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,660
Total of All Transactions with this Payee/Payer for This Schedule$70,660
Name and Address
(A)
CWA LOCAL 3905

P O BOX 2507
HUNTSVILLE
AL
35804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,580
Total Non-Itemized Transactions with this Payee/Payer$14,413
Total of All Transactions with this Payee/Payer for This Schedule$190,993
MOBILIZING06/22/2016$8,783
MOBILIZING08/22/2016$8,783
MOBILIZING10/31/2016$8,783
ORGANIZING10/28/2016$6,801
MOBILIZING11/30/2016$28,483
ORGANIZING11/30/2016$17,236
MOBILIZING02/09/2017$5,358
MOBILIZING02/14/2017$36,000
MOBILIZING05/30/2017$56,353
Name and Address
(A)
CWA LOCAL 3907

908 BUTLER DRIVE
MOBILE
AL
36693
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,405
Total Non-Itemized Transactions with this Payee/Payer$35,615
Total of All Transactions with this Payee/Payer for This Schedule$43,020
MOBILIZING05/16/2017$7,405
Name and Address
(A)
CWA LOCAL 39521

433 NATOMA STREET SUITE 250
SAN FRANCISCO
CA
94103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,252
Total of All Transactions with this Payee/Payer for This Schedule$81,252
Name and Address
(A)
CWA LOCAL 4202
STE 108
425 S MURRAY RD
RANTOUL
IL
61866
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,802
Total of All Transactions with this Payee/Payer for This Schedule$58,802
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,465
Total of All Transactions with this Payee/Payer for This Schedule$12,465
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,979
Total Non-Itemized Transactions with this Payee/Payer$21,790
Total of All Transactions with this Payee/Payer for This Schedule$63,769
ORGANIZING07/07/2016$7,992
ORGANIZING08/10/2016$5,518
ORGANIZING11/07/2016$13,251
ORGANIZING01/25/2017$9,594
ORGANIZING04/19/2017$5,624
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HTS
OH
44131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,265
Total of All Transactions with this Payee/Payer for This Schedule$8,265
Name and Address
(A)
CWA LOCAL 4390
Suite 103
700 Morse Rd
Columbus
OH
43214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,905
Total of All Transactions with this Payee/Payer for This Schedule$48,905
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
CWA LOCAL 51011
12th Floor
145 West 30th Street
New York
NY
10001--403
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,360
Total of All Transactions with this Payee/Payer for This Schedule$5,360
Name and Address
(A)
CWA LOCAL 6012

4174 S. 118th EAST AVE.
TULSA
OK
74146
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,474
Total Non-Itemized Transactions with this Payee/Payer$42,845
Total of All Transactions with this Payee/Payer for This Schedule$55,319
ORGANIZING07/14/2016$6,873
ORGANIZING12/05/2016$5,601
Name and Address
(A)
CWA LOCAL 6016

3000 United Founders Blvd S
Oklahoma City
OK
73112
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Name and Address
(A)
CWA LOCAL 6086
SUITE 616
4853 S SHERIDAN
TULSA
OK
74145
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,755
Total of All Transactions with this Payee/Payer for This Schedule$73,755
Name and Address
(A)
CWA LOCAL 6132
SUITE 200
3907 MEDICAL PARKWAY
AUSTIN
TX
78756-4015
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$8,389
Name and Address
(A)
CWA LOCAL 6137

1210 S. STAPLES STREET
CORPUS CHRISTI
TX
78404
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,177
Total Non-Itemized Transactions with this Payee/Payer$3,112
Total of All Transactions with this Payee/Payer for This Schedule$13,289
STEWARD/OFFICER/STAFF TRAINING08/26/2016$10,177
Name and Address
(A)
CWA LOCAL 6143

1027 N ST MARYS ST
SAN ANTONIO
TX
78215
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,016
Total Non-Itemized Transactions with this Payee/Payer$2,332
Total of All Transactions with this Payee/Payer for This Schedule$14,348
STEWARD/OFFICER/STAFF TRAINING06/02/2016$6,261
STEWARD/OFFICER/STAFF TRAINING06/14/2016$5,755
Name and Address
(A)
CWA LOCAL 6171

201 W. LAKE STREET
KRUM
TX
76249
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,919
Total of All Transactions with this Payee/Payer for This Schedule$40,919
Name and Address
(A)
CWA LOCAL 6186
TSEU/CWA
1700 S. 1ST STREET
AUSTIN
TX
78704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,159
Total Non-Itemized Transactions with this Payee/Payer$8,435
Total of All Transactions with this Payee/Payer for This Schedule$47,594
MOBILIZING06/01/2016$7,850
MOBILIZING08/17/2016$5,211
MOBILIZING04/04/2017$26,098
Name and Address
(A)
CWA LOCAL 6201

421 S. ADAMS
FORT WORTH
TX
76104
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,386
Total of All Transactions with this Payee/Payer for This Schedule$35,386
Name and Address
(A)
CWA LOCAL 6210

1717 Brookshire Ln
Sherman
TX
75092--620
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,164
Total Non-Itemized Transactions with this Payee/Payer$839
Total of All Transactions with this Payee/Payer for This Schedule$11,003
ORGANIZING12/15/2016$10,164
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE.
DALLAS
TX
75204
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,987
Total Non-Itemized Transactions with this Payee/Payer$49,643
Total of All Transactions with this Payee/Payer for This Schedule$88,630
GRIEVANCE / ARBITRATION08/30/2016$5,531
ORGANIZING03/13/2017$5,974
STEWARD/OFFICER/STAFF TRAINING04/10/2017$11,667
MOBILIZING04/17/2017$5,726
ORGANIZING05/30/2017$10,089
Name and Address
(A)
CWA LOCAL 6215
SUITE 300
1408 N. WASHINGTON AVE.
DALLAS
TX
75204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,465
Total Non-Itemized Transactions with this Payee/Payer$41,656
Total of All Transactions with this Payee/Payer for This Schedule$60,121
ORGANIZING02/16/2017$8,376
ORGANIZING05/23/2017$10,089
Name and Address
(A)
CWA LOCAL 6218
SUITE 203
911 S CHESTNUT
LUFKIN
TX
75901
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,837
Total of All Transactions with this Payee/Payer for This Schedule$15,837
Name and Address
(A)
CWA LOCAL 6222

1730 JEFFERSON STREET
HOUSTON
TX
77003--502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,580
Total Non-Itemized Transactions with this Payee/Payer$19,651
Total of All Transactions with this Payee/Payer for This Schedule$36,231
ORGANIZING12/01/2016$5,424
STEWARD/OFFICER/STAFF TRAINING01/25/2017$11,156
Name and Address
(A)
CWA LOCAL 6300

2258 GRISSOM DRIVE
SAINT LOUIS
MO
63146
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,651
Total Non-Itemized Transactions with this Payee/Payer$9,751
Total of All Transactions with this Payee/Payer for This Schedule$22,402
STEWARD/OFFICER/STAFF TRAINING02/06/2017$6,106
ORGANIZING04/10/2017$6,545
Name and Address
(A)
CWA LOCAL 6312
SUITE 10C
1918 E. MEADOWMERE
SPRINGFIELD
MO
65804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
CWA LOCAL 6327
SUITE 41B
6320 MANCHESTER AVENUE
KANSAS CITY
MO
64133
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,649
Total of All Transactions with this Payee/Payer for This Schedule$17,649
Name and Address
(A)
CWA LOCAL 6355
SUITE 150
5585 PERSHING AVE
ST. LOUIS
MO
63112
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,520
Total Non-Itemized Transactions with this Payee/Payer$28,470
Total of All Transactions with this Payee/Payer for This Schedule$42,990
ORGANIZING11/04/2016$7,260
ORGANIZING02/21/2017$7,260
Name and Address
(A)
CWA LOCAL 6372

221 N. 4TH ST.
STERLING
KS
67579--192
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,498
Total of All Transactions with this Payee/Payer for This Schedule$6,498
Name and Address
(A)
CWA LOCAL 6402
SUITE 105
609 N Broadway
WICHITA
KS
67214
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,427
Total of All Transactions with this Payee/Payer for This Schedule$36,427
Name and Address
(A)
CWA LOCAL 6450
SUITE 201
600 SW Jefferson
Lee's Summit
MO
64063
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
CWA LOCAL 6508
Suite 201
2723 Foxcroft Road
Little Rock
AR
72227
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
CWA LOCAL 7001

5450 SOMBRA AZUL
LAS CRUCES
NM
88012
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
CWA LOCAL 7011

1608 TRUMAN STREET SE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,660
Total of All Transactions with this Payee/Payer for This Schedule$10,660
Name and Address
(A)
CWA LOCAL 7019

1615 N 36th St
PHOENIX
AZ
85008
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$12,798
MOBILIZING08/05/2016$5,812
Name and Address
(A)
CWA LOCAL 7026
SUITE 215
1665 E 18TH STREET
TUCSON
AZ
85719
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,891
Total of All Transactions with this Payee/Payer for This Schedule$14,891
Name and Address
(A)
CWA LOCAL 7050
SUITE 110
3117 NORTH 16TH STREET
PHOENIX
AZ
85016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,161
Total of All Transactions with this Payee/Payer for This Schedule$8,161
Name and Address
(A)
CWA LOCAL 7076
SUITE 1001
460 ST. MICHAEL'S DRIVE
SANTA FE
NM
87505
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,567
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$26,327
ORGANIZING01/06/2017$12,596
ORGANIZING03/27/2017$11,971
Name and Address
(A)
CWA LOCAL 7103

1325 LEWIS BLVD
SIOUX CITY
IA
51105
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,795
Total of All Transactions with this Payee/Payer for This Schedule$9,795
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,290
Total of All Transactions with this Payee/Payer for This Schedule$9,290
Name and Address
(A)
CWA LOCAL 7250

312 Central Ave SE Suite #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,722
Total Non-Itemized Transactions with this Payee/Payer$21,913
Total of All Transactions with this Payee/Payer for This Schedule$40,635
MOBILIZING08/24/2016$7,214
MOBILIZING10/27/2016$5,818
ORGANIZING05/23/2017$5,690
Name and Address
(A)
CWA LOCAL 7304

14 7th Ave N #209
St Cloud
MN
56303
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,446
Total of All Transactions with this Payee/Payer for This Schedule$15,446
Name and Address
(A)
CWA LOCAL 7400

1920 SO 44TH STREET
OMAHA
NE
68105
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,336
Total of All Transactions with this Payee/Payer for This Schedule$8,336
Name and Address
(A)
CWA LOCAL 7470

2448 N STREET
LINCOLN
NE
68510--111
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,515
Total of All Transactions with this Payee/Payer for This Schedule$10,515
Name and Address
(A)
CWA LOCAL 7500

101 S. FAIRFAX AVENUE
SIOUX FALLS
SD
57103
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,277
Total of All Transactions with this Payee/Payer for This Schedule$30,277
Name and Address
(A)
CWA LOCAL 7603

713 N RALSTIN STREET
MERIDIAN
ID
83642
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,548
Total Non-Itemized Transactions with this Payee/Payer$9,570
Total of All Transactions with this Payee/Payer for This Schedule$20,118
ORGANIZING06/10/2016$10,548
Name and Address
(A)
CWA LOCAL 7704

1743 W. NORTH TEMPLE
SALT LAKE CITY
UT
84116
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,203
Total Non-Itemized Transactions with this Payee/Payer$19,241
Total of All Transactions with this Payee/Payer for This Schedule$38,444
STEWARD/OFFICER/STAFF TRAINING06/02/2016$5,142
ORGANIZING06/29/2016$6,774
STEWARD/OFFICER/STAFF TRAINING02/06/2017$7,287
Name and Address
(A)
CWA LOCAL 7750
Suite 130
13493 Elizabeth Way
Thornton
CO
80241--209
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,051
Total Non-Itemized Transactions with this Payee/Payer$17,651
Total of All Transactions with this Payee/Payer for This Schedule$32,702
ORGANIZING06/21/2016$15,051
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,287
Total Non-Itemized Transactions with this Payee/Payer$42,977
Total of All Transactions with this Payee/Payer for This Schedule$48,264
ORGANIZING09/12/2016$5,287
Name and Address
(A)
CWA LOCAL 7803

P.O. BOX 4070
RENTON
WA
98057
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,794
Total of All Transactions with this Payee/Payer for This Schedule$23,794
Name and Address
(A)
CWA LOCAL 7818

10023 N Quinault Ct
Spokane
WA
99208--932
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,001
Total Non-Itemized Transactions with this Payee/Payer$13,225
Total of All Transactions with this Payee/Payer for This Schedule$24,226
ORGANIZING06/30/2016$5,562
ORGANIZING07/06/2016$5,439
Name and Address
(A)
CWA LOCAL 7901
SUITE 302
10011 S E DIVISION STREET
PORTLAND
OR
97266
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,645
Total of All Transactions with this Payee/Payer for This Schedule$12,645
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St.
Dayton
OH
45402
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,001
Total Non-Itemized Transactions with this Payee/Payer$19,572
Total of All Transactions with this Payee/Payer for This Schedule$42,573
ORGANIZING07/19/2016$8,932
ORGANIZING01/17/2017$14,069
Name and Address
(A)
CWA LOCAL 89119

447 Court Street
FALLON
NV
89406
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$14,529
Total of All Transactions with this Payee/Payer for This Schedule$14,529
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,887
Total Non-Itemized Transactions with this Payee/Payer$44,605
Total of All Transactions with this Payee/Payer for This Schedule$101,492
MOBILIZING06/03/2016$7,174
CONTRACT NEGOTIATIONS06/30/2016$6,418
CONTRACT NEGOTIATIONS09/15/2016$9,061
CONTRACT NEGOTIATIONS10/19/2016$7,071
CONTRACT NEGOTIATIONS11/04/2016$6,240
CONTRACT NEGOTIATIONS01/09/2017$13,949
CONTRACT NEGOTIATIONS01/30/2017$6,974
Name and Address
(A)
CWA LOCAL 9119
SUITE 310
2855 TELEGRAPH AVENUE
BERKELEY
CA
94704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,306
Total Non-Itemized Transactions with this Payee/Payer$94,807
Total of All Transactions with this Payee/Payer for This Schedule$171,113
ORGANIZING06/20/2016$6,452
ORGANIZING06/20/2016$6,548
ORGANIZING06/20/2016$6,654
ORGANIZING06/20/2016$5,608
ORGANIZING06/21/2016$7,016
ORGANIZING06/28/2016$7,360
ORGANIZING07/07/2016$7,949
ORGANIZING07/07/2016$7,019
ORGANIZING07/07/2016$5,385
ORGANIZING07/22/2016$5,306
ORGANIZING10/19/2016$5,255
ORGANIZING03/16/2017$5,754
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,309
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$14,821
MOBILIZING06/14/2016$9,309
Name and Address
(A)
CWA LOCAL 9404
SUITE 101
195 GLEN COVE MARINA ROAD
VALLEJO
CA
94591
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,714
Total of All Transactions with this Payee/Payer for This Schedule$19,714
Name and Address
(A)
CWA LOCAL 9408

7092 W. OSWEGO AVE.
FRESNO
CA
93723
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$21,191
Total of All Transactions with this Payee/Payer for This Schedule$27,663
MOBILIZING06/07/2016$6,472
Name and Address
(A)
CWA LOCAL 9410

240 SECOND STREET
SAN FRANCISCO
CA
94105--318
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,001
Total Non-Itemized Transactions with this Payee/Payer$11,365
Total of All Transactions with this Payee/Payer for This Schedule$24,366
MOBILIZING06/27/2016$13,001
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,530
Total of All Transactions with this Payee/Payer for This Schedule$12,530
Name and Address
(A)
CWA LOCAL 9414

1009 SYCAMORE STREET
CHICO
CA
95928
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,466
Total of All Transactions with this Payee/Payer for This Schedule$15,466
Name and Address
(A)
CWA LOCAL 9415

27917 CAPETOWN AVE
HAYWARD
CA
94545--453
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,184
Total of All Transactions with this Payee/Payer for This Schedule$26,184
Name and Address
(A)
CWA LOCAL 9421

9548 Surritt Way
Elk Grove
CA
95624
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,834
Total Non-Itemized Transactions with this Payee/Payer$51,893
Total of All Transactions with this Payee/Payer for This Schedule$100,727
MOBILIZING06/06/2016$7,312
ORGANIZING08/01/2016$8,528
ORGANIZING08/01/2016$6,476
ORGANIZING08/01/2016$6,375
ORGANIZING08/01/2016$6,705
ORGANIZING11/08/2016$7,922
ORGANIZING12/22/2016$5,516
Name and Address
(A)
CWA LOCAL 9423

2015 NAGLEE AVENUE
SAN JOSE
CA
95128
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$17,488
MOBILIZING05/02/2017$10,000
Name and Address
(A)
CWA LOCAL 9504
#450
2736 Belbrook Pl
Simi Valley
CA
93065--140
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
CWA LOCAL 9505

724 E HUNTINGTON DRIVE
MONROVIA
CA
91016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,349
Total of All Transactions with this Payee/Payer for This Schedule$18,349
Name and Address
(A)
CWA LOCAL 9509
SPACE 109
7548 TRADE ST
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,209
Total Non-Itemized Transactions with this Payee/Payer$28,043
Total of All Transactions with this Payee/Payer for This Schedule$48,252
MOBILIZING06/06/2016$6,235
MOBILIZING06/16/2016$6,717
MOBILIZING08/15/2016$7,257
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,633
Total of All Transactions with this Payee/Payer for This Schedule$35,633
Name and Address
(A)
CWA LOCAL 9511

747 HILLSBORO WAY
SAN MARCOS
CA
92069
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,882
Total of All Transactions with this Payee/Payer for This Schedule$23,882
Name and Address
(A)
CWA MOBILIZATION FUND
501 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,505
MOBILIZING04/06/2017$9,505
Name and Address
(A)
CWA/SCA CANADA

7B-1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,375
Total Non-Itemized Transactions with this Payee/Payer$123,841
Total of All Transactions with this Payee/Payer for This Schedule$224,216
ORGANIZING07/05/2016$7,297
ORGANIZING08/31/2016$6,198
ORGANIZING08/29/2016$5,502
ORGANIZING09/14/2016$6,145
ORGANIZING12/06/2016$10,072
ORGANIZING12/20/2016$13,715
ORGANIZING12/21/2016$7,168
ORGANIZING01/25/2017$5,936
ORGANIZING02/21/2017$5,094
ORGANIZING02/20/2017$5,868
ORGANIZING05/07/2017$13,655
ORGANIZING05/06/2017$5,965
ORGANIZING05/06/2017$7,760
Name and Address
(A)
DANIEL F BRENT

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
DANIEL F JENNINGS

4609 SHOAL CREEK DR
COLLEGE STATION
TX
77845
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,187
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$17,693
GRIEVANCE / ARBITRATION11/15/2016$5,587
GRIEVANCE / ARBITRATION01/31/2017$6,600
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,884
Total of All Transactions with this Payee/Payer for This Schedule$49,884
Name and Address
(A)
Deutsche Lufthansa AG


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$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
DELFT PRINTING INC

1000 COMMERCE PARKWAY
LANCASTER
NY
14086
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,425
Total Non-Itemized Transactions with this Payee/Payer$15,959
Total of All Transactions with this Payee/Payer for This Schedule$27,384
MOBILIZING07/22/2016$5,622
MOBILIZING09/06/2016$5,803
Name and Address
(A)
DELTA AIR LINES INC.
PO BOX 101153

ATLANTA
GA
30392-1153
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,202
Total Non-Itemized Transactions with this Payee/Payer$95,825
Total of All Transactions with this Payee/Payer for This Schedule$104,027
ORGANIZING06/17/2016$8,202
Name and Address
(A)
DESIGN ACTION COLLECTIVE

1730 FRANKLIN STREET STE.10
OAKLAND
CA
94612
Type or Classification
(B)
GRAPHIC DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,790
Total of All Transactions with this Payee/Payer for This Schedule$19,790
Name and Address
(A)
DEWEY SQUARE GROUP LLC

PO BOX 60340
CHARLOTTE
NC
28260-0340
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RESEARCH11/09/2016$5,000
RESEARCH11/09/2016$5,000
RESEARCH11/09/2016$5,000
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET SUITE A
GAINESVILLE
FL
32606
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,998
Total Non-Itemized Transactions with this Payee/Payer$4,454
Total of All Transactions with this Payee/Payer for This Schedule$15,452
GRIEVANCE / ARBITRATION05/23/2017$10,998
Name and Address
(A)
DOUBLE TREE HOTEL NRTHLKE
4156 LAVISTA RD

TUCKER
GA
30084
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
DOUBLETREE

1111 LAKESIDE AVE E
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,555
ORGANIZING05/30/2017$5,555
Name and Address
(A)
DOUBLETREE CLUB HOTEL
240 MT VERNON ST

BOSTON
MA
02125
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,154
Total Non-Itemized Transactions with this Payee/Payer$4,356
Total of All Transactions with this Payee/Payer for This Schedule$18,510
ORGANIZING05/31/2017$6,821
ORGANIZING05/31/2017$7,333
Name and Address
(A)
DOUBLETREE PLEASANTON
7050 JOHNSON DR

PLEASANTON
CA
94588
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,237
Total Non-Itemized Transactions with this Payee/Payer$2,381
Total of All Transactions with this Payee/Payer for This Schedule$391,618
CONTRACT NEGOTIATIONS07/21/2016$12,691
CONTRACT NEGOTIATIONS07/21/2016$18,607
CONTRACT NEGOTIATIONS08/08/2016$20,038
CONTRACT NEGOTIATIONS08/08/2016$29,380
CONTRACT NEGOTIATIONS09/20/2016$30,359
CONTRACT NEGOTIATIONS09/20/2016$20,706
CONTRACT NEGOTIATIONS10/12/2016$50,664
CONTRACT NEGOTIATIONS11/21/2016$49,743
CONTRACT NEGOTIATIONS01/12/2017$49,418
CONTRACT NEGOTIATIONS01/12/2017$52,069
CONTRACT NEGOTIATIONS01/12/2017$34,175
CONTRACT NEGOTIATIONS04/28/2017$21,387
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,931
Total Non-Itemized Transactions with this Payee/Payer$24,732
Total of All Transactions with this Payee/Payer for This Schedule$74,663
MOBILIZING07/27/2016$10,294
CONTRACT NEGOTIATIONS12/21/2016$10,382
ORGANIZING02/07/2017$8,687
PUBLICATIONS/MEDIA RELATIONS02/10/2017$20,568
Name and Address
(A)
DTG OPERATIONS INC BOK BTB6500

DEPARTMENT 404
TULSA
OK
74182
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
DTG OPERATIONS INC BOK C0230067000

DEPARTMENT 2241
TULSA
OK
74182
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,809
Total of All Transactions with this Payee/Payer for This Schedule$13,809
Name and Address
(A)
DTI

PO BOX 936158
ATLANTA
GA
31193-6158
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Name and Address
(A)
DUSTIN WOODARD

3725 103RD AVE SE
LAKE STEVENS
WA
98258
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PUBLICATIONS/MEDIA RELATIONS06/27/2016$6,000
Name and Address
(A)
E 18 MEDIA LLC

1750 NEW YORK AVE. NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$13,548
Name and Address
(A)
EDWARD J HARRICK
6753 MIDDLEGATE LANE

GLEN CARGON
IL
62034
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$6,371
GRIEVANCE / ARBITRATION03/07/2017$5,593
Name and Address
(A)
EILER INC

15 ANONAS ST UNIT D-24 CELL
QUEZON CITY
00
Type or Classification
(B)
CONSULTANT (CORPORATIO)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,066
Total of All Transactions with this Payee/Payer for This Schedule$10,066
RESEARCH01/28/2017$6,000
Name and Address
(A)
EMERALD STRATEGIES INC

208 N. 3RD STREET SUITE 110
HARRISBURG
PA
17101
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,300
MOBILIZING06/28/2016$6,000
MOBILIZING07/29/2016$6,000
MOBILIZING08/31/2016$6,000
MOBILIZING09/14/2016$6,000
MOBILIZING10/20/2016$6,000
MOBILIZING12/01/2016$6,000
MOBILIZING01/27/2017$6,300
MOBILIZING01/27/2017$6,000
Name and Address
(A)
ENVOY AIR INC
ACCOUNTS RECEIVABLE
4301 REGENT BLVD MD 202
IRVING
TX
75063
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$77,073
Total of All Transactions with this Payee/Payer for This Schedule$77,073
Name and Address
(A)
FACEBOOK ADVERTISING USA
1 HACKER WAY

MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,091
Total of All Transactions with this Payee/Payer for This Schedule$39,091
Name and Address
(A)
FAIRFIELD INN SUITES BUFFALO AIRPORT

4271 GENESEE STREET
CHEEKTOWAGA
NY
14225
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,032
Total of All Transactions with this Payee/Payer for This Schedule$12,032
Name and Address
(A)
FIRESTAR STUDIOS

1780 CREEKSIDE OAKS DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
VIDEO PRODUCTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
MOBILIZING05/10/2017$7,800
Name and Address
(A)
FISCAL POLICY INSTITUTE

1 LEAR JET LANE
LATHAM
NY
12110
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MOBILIZING10/12/2016$7,500
Name and Address
(A)
FLICK @ 12844


KATTSKILL
NY
12844
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,976
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,976
ORGANIZING07/11/2016$15,976
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MOBILIZING01/25/2017$5,000
MOBILIZING01/25/2017$30,000
Name and Address
(A)
FOUR POITS SHERATON OHARE
10249 W IRVING PARK RD

SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
FRED HYDE ASSOCIATES INC
57 MAIN STREET

RIDGEFIELD
CT
06877
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
MOBILIZING07/07/2016$9,000
MOBILIZING04/21/2017$20,000
Name and Address
(A)
FRONTIER AIRLINES INC
ATTN: ACCOUNTS RECEIVABLE
7001 TOWER ROAD
DENVER
CO
80249
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$84,433
Total of All Transactions with this Payee/Payer for This Schedule$84,433
Name and Address
(A)
GABRIELLE SEMEL

230 PARK PLACE # 5 B
BROOKLYN
NY
11238
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,043
Total Non-Itemized Transactions with this Payee/Payer$41,993
Total of All Transactions with this Payee/Payer for This Schedule$58,036
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE08/11/2016$5,443
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE12/07/2016$10,600
Name and Address
(A)
GARRETT STRAIN

1640 JULIA ST
BERKELEY
CA
94703
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$6,592
Total of All Transactions with this Payee/Payer for This Schedule$6,592
Name and Address
(A)
GEORGE L FITZSIMMONS

123 W BODLEY AVENUE
ST LOUIS
MO
63122
Type or Classification
(B)
ATTORNEY/MEDIATOR/ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
GEORGE NICOLAU P C
240 EAST 39TH ST.
SUITE 34G
NEW YORK
NY
10016-7902
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,626
Total of All Transactions with this Payee/Payer for This Schedule$8,626
Name and Address
(A)
GERARD A. FOWLER

1349 GRANT ROAD
WEBSTER GROVES
MO
63119-4571
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
GLENDA PITTMAN ASSOCIATES
4807 SPICEWOOD SPRINGS ROAD
BUILDING 1 SUITE 1245
AUSTIN
TX
78759
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,613
Total Non-Itemized Transactions with this Payee/Payer$29,807
Total of All Transactions with this Payee/Payer for This Schedule$184,420
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/27/2016$18,200
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/27/2016$5,092
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/21/2016$6,475
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/21/2016$7,255
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE11/04/2016$26,342
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE12/09/2016$29,812
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE01/23/2017$17,400
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/01/2017$22,378
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/01/2017$7,082
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/29/2017$6,952
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE05/23/2017$7,625
Name and Address
(A)
GRAND ISLAND TRANSIT CORP

5355 JUNCTION RD
LOCKPORT
NY
14094
Type or Classification
(B)
CORPORATION (BUS TOURS)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$4,965
Total of All Transactions with this Payee/Payer for This Schedule$12,855
MOBILIZING05/25/2017$7,890
Name and Address
(A)
GREENFIELD KRESS PA

150 SOUTH STREET SUITE 103
ANNAPOLIS
MD
21401
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,100
MOBILIZING06/30/2016$5,000
MOBILIZING06/30/2016$5,000
MOBILIZING07/08/2016$5,000
CONTRACT NEGOTIATIONS10/11/2016$15,000
MOBILIZING12/05/2016$5,000
CONTRACT NEGOTIATIONS12/15/2016$5,100
Name and Address
(A)
GROUNDSWELL COMMUNICATIONS INC

101 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,088
Total Non-Itemized Transactions with this Payee/Payer$13,454
Total of All Transactions with this Payee/Payer for This Schedule$65,542
PUBLICATIONS/MEDIA RELATIONS06/17/2016$17,017
CONTRACT NEGOTIATIONS04/07/2017$35,071
Name and Address
(A)
HAMPTON INN

0
RALEIGH
NC
27603
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$24,971
Total of All Transactions with this Payee/Payer for This Schedule$24,971
Name and Address
(A)
HAMPTON INN SUITES AIRP
2000 JEFFERSON DAVIS HWY

ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,765
Total of All Transactions with this Payee/Payer for This Schedule$15,765
Name and Address
(A)
HAMPTON INN SUITES OXFO
210 COLONIAL DRIVE

OXFORD
AL
36203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
HAMPTON INN AND SUITES DTC
5001 S ULSTER STREET

DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,398
Total of All Transactions with this Payee/Payer for This Schedule$15,398
Name and Address
(A)
HAMPTON INN ATLANTA STONE

1737 MOUNTAIN INDUSTRIAL BL
STONE MOUNTAIN
GA
30083
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$9,773
Total of All Transactions with this Payee/Payer for This Schedule$9,773
Name and Address
(A)
HAWAIIAN AIRLINES

PO BOX 30008
HONOLULU
HI
96820
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$5,166
Total of All Transactions with this Payee/Payer for This Schedule$5,166
Name and Address
(A)
HD STREAM TEAM INC

301 GRANVILLE DR
SILVER SPRING
MD
20901
Type or Classification
(B)
WEB STREAMING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
HILTON ANATOLE
2201 N STEMMENS FWY

DALLAS
TX
75207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,833
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$10,883
MOBILIZING04/27/2017$5,833
Name and Address
(A)
HILTON GARDEN INN

280 COLONIAL DRIVE
OXFORD
AL
36203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$16,213
Name and Address
(A)
HILTON GARDEN INN HOUSTON
14919 NORTHWEST HWY

HOUSTON
TX
77040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$6,728
MOBILIZING03/27/2017$5,369
Name and Address
(A)
HILTON GARDEN INN HUNTSVI
4801 GOVERNORS HOUSE DR SW

HUNTSVILLE
AL
35805
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$5,370
Total of All Transactions with this Payee/Payer for This Schedule$5,370
Name and Address
(A)
HILTON GARDEN INN ROCHEST
155 E MAIN ST

ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
HILTON GARDEN INN SAC
2540 VENTURE OAKS WAY

SACRAMENTO
CA
95833
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,815
Total of All Transactions with this Payee/Payer for This Schedule$13,815
Name and Address
(A)
HILTON RYE TOWN

699 WESTCHESTER AVE
RYE BROOK
NY
10573
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$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
HOLIDAY INN EXPRESS AND


ALEXANDRIA
VA
22303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,580
CONTRACT NEGOTIATIONS04/27/2017$9,580
Name and Address
(A)
HOLIDAY INN EXPRESS


SAN ANTONIO
TX
78204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,886
Total Non-Itemized Transactions with this Payee/Payer$39,979
Total of All Transactions with this Payee/Payer for This Schedule$56,865
CONTRACT NEGOTIATIONS11/15/2016$5,797
CONTRACT NEGOTIATIONS11/15/2016$5,797
CONTRACT NEGOTIATIONS03/16/2017$5,292
Name and Address
(A)
HOME2 SUITES


MCLEAN
VA
22102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Name and Address
(A)
HOMEWOOD SUITES ATLANTA B
3566 PIEDMONT RD NE

ATLANTA
GA
30305
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
HOMEWOOD SUITES HILTON

815 EAST AMERICAN LANE
SCHAUMBURG
IL
60173
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRACT NEGOTIATIONS05/30/2017$20,000
Name and Address
(A)
HOWARD G FOSTER

133 HIDDEN RIDGE COMMON
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
Hyatt Hotels Grand Cypress
1 GRAND CYPRESS BLVD

ORLANDO
FL
32836
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,238
CONTRACT NEGOTIATIONS06/30/2016$15,238
Name and Address
(A)
HYATT CORPORATION

P. O. BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,629
Total Non-Itemized Transactions with this Payee/Payer$8,137
Total of All Transactions with this Payee/Payer for This Schedule$22,766
RESEARCH02/02/2017$14,629
Name and Address
(A)
HYATT PLACE WASHINGTON DC
33 NEW YORK AVE NE

WASHINGTON
DC
20002
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,241
Total of All Transactions with this Payee/Payer for This Schedule$6,241
Name and Address
(A)
HYATT REGENCY DENVER TECH
7800 E TUFTS AVE

DENVER
CO
80237
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,754
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$16,396
CONTRACT NEGOTIATIONS02/21/2017$10,754
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE, NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,632
Total of All Transactions with this Payee/Payer for This Schedule$8,632
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129
LOCK BOX 6012

WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,744
Total of All Transactions with this Payee/Payer for This Schedule$10,744
Name and Address
(A)
HYATT REGENCY WICHITA
400 W WATERMAN STREET

WICHITA
KS
67202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$10,872
Name and Address
(A)
HYMAN COHEN

P O BOX 22360
CLEVELAND
OH
44122
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$15,568
GRIEVANCE / ARBITRATION02/07/2017$5,225
Name and Address
(A)
IBEW
CBC TREASURER
900 7TH ST NW ROOM 344
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,363
LITIGATION REGARDING REPRESENTATION ISSUES06/14/2016$9,363
Name and Address
(A)
IMPALA PRESS
931 SOUTH 2ND STREET

RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,415
Total Non-Itemized Transactions with this Payee/Payer$1,788
Total of All Transactions with this Payee/Payer for This Schedule$27,203
MOBILIZING06/20/2016$5,118
MOBILIZING02/13/2017$14,877
MOBILIZING04/18/2017$5,420
Name and Address
(A)
IMPALA PRESS
931 S 2ND STREET

RONKONKOMA
NY
11779-7203
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,433
Total Non-Itemized Transactions with this Payee/Payer$4,736
Total of All Transactions with this Payee/Payer for This Schedule$13,169
MOBILIZING03/30/2017$8,433
Name and Address
(A)
IRA F JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$15,622
Total of All Transactions with this Payee/Payer for This Schedule$21,622
GRIEVANCE / ARBITRATION05/12/2017$6,000
Name and Address
(A)
JACK CLARKE

1276 HULL ROAD
ATHENS
GA
30601-3922
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$8,914
Total of All Transactions with this Payee/Payer for This Schedule$14,314
GRIEVANCE / ARBITRATION04/07/2017$5,400
Name and Address
(A)
JAMES J ODOM

P O BOX 11244
BIRMINGHAM
AL
35202-1244
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,447
Total of All Transactions with this Payee/Payer for This Schedule$6,447
Name and Address
(A)
JAY M SIEGEL

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$8,086
GRIEVANCE / ARBITRATION04/25/2017$6,000
Name and Address
(A)
JEFFREY B TENER

3 BALLANTINE LANE
SKILLMAN
NJ
08558
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,526
Total of All Transactions with this Payee/Payer for This Schedule$10,526
Name and Address
(A)
JEFFREY M SELCHICK ESQ.

P O BOX 11280
ALBANY
NY
12211-0280
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$8,392
Total of All Transactions with this Payee/Payer for This Schedule$39,392
GRIEVANCE / ARBITRATION06/14/2016$10,000
GRIEVANCE / ARBITRATION08/10/2016$9,000
GRIEVANCE / ARBITRATION04/21/2017$12,000
Name and Address
(A)
JENNY JUNGEHULSING
MAYBACHUFER 2
12047 BERLIN
GERMANY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$15,527
RESEARCH05/03/2017$5,973
Name and Address
(A)
JEROME H ROSS

6621 WEATHEFORD COURT
MCLEAN
VA
22101
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,079
Total of All Transactions with this Payee/Payer for This Schedule$12,079
Name and Address
(A)
JETBLUE AIRWAYS
1 AVIATION CIRCLE

WASHINGTON
DC
20001
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$8,068
Total of All Transactions with this Payee/Payer for This Schedule$8,068
Name and Address
(A)
JILL GALLAGHER

9819 HAVERHILL DRIVE
KENSINGTON
MD
20895
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
JO ELLEN DEUTSCH

3205 TREMONT AVENUE
CHEVERLY
MD
20785
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,109
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$91,287
ORGANIZING07/08/2016$7,000
ORGANIZING07/21/2016$7,000
ORGANIZING08/24/2016$7,000
ORGANIZING09/19/2016$7,035
ORGANIZING10/07/2016$7,000
ORGANIZING11/07/2016$7,054
ORGANIZING12/02/2016$7,000
ORGANIZING12/21/2016$7,000
ORGANIZING01/31/2017$7,000
ORGANIZING02/27/2017$7,000
ORGANIZING03/28/2017$7,000
ORGANIZING04/25/2017$7,000
ORGANIZING05/25/2017$7,020
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW SUITE 150
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,753
MOBILIZING09/30/2016$66,753
Name and Address
(A)
JOBS WITH JUSTICE
3353 WASHINGTON ST

BOSTON
MA
02130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ORGANIZING05/24/2017$75,000
Name and Address
(A)
JOEL M WEISBLATT

39 TAMARACK CIRCLE SUITE #3
SKILLMAN
NJ
08558
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
JOHN B BARNARD

13763 DANVERS DRIVE
DALLAS
TX
75240
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$14,734
Total of All Transactions with this Payee/Payer for This Schedule$19,834
GRIEVANCE / ARBITRATION04/25/2017$5,100
Name and Address
(A)
JOHN E SANDS

425 EAGLE ROCK AVE THIRD FL
ROSELAND
NJ
07068-1717
Type or Classification
(B)
ARBITRATOR MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$8,616
Name and Address
(A)
JOHN W BOYER JR
52651 LOON FEATHER LANE

SPRING LAKE
MN
56680
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$1,085
Total of All Transactions with this Payee/Payer for This Schedule$7,035
GRIEVANCE / ARBITRATION10/18/2016$5,950
Name and Address
(A)
JOHNSON WEBBERT YOUNG LLP

P.O.BOX 79
AUGUSTA
ME
04332-0079
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,040
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$215,604
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/01/2016$13,650
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/01/2016$8,631
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE06/09/2016$7,500
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE08/02/2016$21,439
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE09/21/2016$33,663
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE11/07/2016$35,090
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/22/2016$5,132
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/22/2016$51,389
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE02/07/2017$8,843
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE03/29/2017$11,938
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE04/24/2017$7,765
Name and Address
(A)
JOSHUA BOLOTSKY
C/O CWA DISTRICT 1
80 PIINE STREET
NEW YORK
NY
10005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,400
Total Non-Itemized Transactions with this Payee/Payer$23,158
Total of All Transactions with this Payee/Payer for This Schedule$46,558
RESEARCH06/23/2016$6,067
RESEARCH10/11/2016$5,633
RESEARCH10/20/2016$6,500
RESEARCH11/23/2016$5,200
Name and Address
(A)
JOYCE M KLEIN

P.O. BOX 186
OCEAN GROVE
NJ
07756
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,668
Total of All Transactions with this Payee/Payer for This Schedule$12,668
Name and Address
(A)
KATHY L EISENMENGER

135 W 1ST AVENUE
DENVER
CO
80223
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
KELLY PRESS 052
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,815
Total Non-Itemized Transactions with this Payee/Payer$14,687
Total of All Transactions with this Payee/Payer for This Schedule$780,502
PUBLICATIONS/MEDIA RELATIONS08/01/2016$53,880
PUBLICATIONS/MEDIA RELATIONS08/01/2016$6,670
PUBLICATIONS/MEDIA RELATIONS08/01/2016$8,647
PUBLICATIONS/MEDIA RELATIONS08/01/2016$8,029
PUBLICATIONS/MEDIA RELATIONS12/05/2016$56,079
PUBLICATIONS/MEDIA RELATIONS12/05/2016$8,110
PUBLICATIONS/MEDIA RELATIONS12/05/2016$6,670
PUBLICATIONS/MEDIA RELATIONS12/05/2016$9,070
PUBLICATIONS/MEDIA RELATIONS12/08/2016$95,000
PUBLICATIONS/MEDIA RELATIONS03/21/2017$40,045
PUBLICATIONS/MEDIA RELATIONS03/21/2017$6,765
PUBLICATIONS/MEDIA RELATIONS03/21/2017$8,804
PUBLICATIONS/MEDIA RELATIONS04/04/2017$95,000
PUBLICATIONS/MEDIA RELATIONS04/04/2017$95,000
PUBLICATIONS/MEDIA RELATIONS04/04/2017$95,000
PUBLICATIONS/MEDIA RELATIONS04/18/2017$53,109
PUBLICATIONS/MEDIA RELATIONS04/18/2017$6,670
PUBLICATIONS/MEDIA RELATIONS04/18/2017$8,638
PUBLICATIONS/MEDIA RELATIONS04/18/2017$9,629
PUBLICATIONS/MEDIA RELATIONS05/15/2017$95,000
Name and Address
(A)
KENDRA MARR CHAIKIND
KMC COMMUNICATIONS LLC
91 MONTE CRESTA AVE APT# B
OAKLAND
CA
94611
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,892
Total of All Transactions with this Payee/Payer for This Schedule$90,892
Name and Address
(A)
KENNEDY JENNIK AND MURRAY

113 UNIVERSITY PLACE 7TH FL
NEW YORK
NY
10003
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,290
Total Non-Itemized Transactions with this Payee/Payer$2,568
Total of All Transactions with this Payee/Payer for This Schedule$20,858
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE01/17/2017$6,972
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE02/01/2017$11,318
Name and Address
(A)
KENNETH A. PEREA

P O BOX 2788
DEL MAR
CA
92014-5788
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$407,920
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
PUBLICATIONS/MEDIA RELATIONS06/27/2016$5,350
MOBILIZING10/11/2016$49,335
MOBILIZING11/14/2016$53,185
MOBILIZING01/05/2017$75,000
MOBILIZING02/07/2017$35,000
MOBILIZING03/07/2017$75,000
MOBILIZING04/13/2017$25,200
MOBILIZING05/01/2017$25,200
MOBILIZING05/12/2017$27,200
Name and Address
(A)
LAANE

525 S. HEWITT STREET
LOS ANGELES
CA
90013
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR06/09/2016$10,000
Name and Address
(A)
LAQUINTA INN


CAPITAL HEIGHTS
MD
20743
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,367
Total of All Transactions with this Payee/Payer for This Schedule$6,367
Name and Address
(A)
LAWRENCE T HOLDEN JR PC

P O BOX 6347
LINCOLN
MA
01773-6347
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,503
Total of All Transactions with this Payee/Payer for This Schedule$19,503
Name and Address
(A)
LCLAA
815 16TH ST, NW #4

WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING08/08/2016$5,000
Name and Address
(A)
LEGACY LODGE CONFERENCE CENTER RESORT

7000 LANIER ISLANDS PARKWAY
BUFORD
GA
30518
Type or Classification
(B)
HOTEL RESORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,707
ORGANIZING05/30/2017$20,707
Name and Address
(A)
LEGGHIO ISRAEL PC

306 SOUTH WASHINGTON SUITE
ROYAL OAK
MI
48067
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$3,216
Total of All Transactions with this Payee/Payer for This Schedule$9,207
NLRB OR STATE AGENCY REGARDING ORGANIZING OR REPRE07/21/2016$5,991
Name and Address
(A)
LEROY R BARTMAN

30165 SETTERFELD CIRCLE
FAIR OAKS RANCH
TX
78015
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Name and Address
(A)
LEVY PHILLIPS APC

20700 VENTURA BLVD
WOODLAND HILLS
CA
91364-6649
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,250
Total Non-Itemized Transactions with this Payee/Payer$30,144
Total of All Transactions with this Payee/Payer for This Schedule$124,394
GRIEVANCE / ARBITRATION06/01/2016$6,542
GRIEVANCE / ARBITRATION06/09/2016$6,153
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE10/18/2016$5,554
CONTRACT NEGOTIATIONS11/18/2016$18,094
LITIGATION OVER CBAS OR ARBITRATION AWARDS11/18/2016$7,150
CONTRACT NEGOTIATIONS11/18/2016$16,969
CONTRACT NEGOTIATIONS02/24/2017$9,966
CONTRACT NEGOTIATIONS04/10/2017$8,681
CONTRACT NEGOTIATIONS05/02/2017$15,141
Name and Address
(A)
LIBERTY CONCEPTS INC

119 BRAINTREE ST SUITE #705
ALLSTON
MA
02134
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
LIPSITZ GREEN ATTORNEYS

42 DELAWARE AVE SUITE 120
BUFFALO
NY
14202-3924
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,494
Total Non-Itemized Transactions with this Payee/Payer$21,144
Total of All Transactions with this Payee/Payer for This Schedule$26,638
GRIEVANCE / ARBITRATION03/13/2017$5,494
Name and Address
(A)
LOCAL 32035 CWA
Suite 1200
1225 Eye Street N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,240
Total Non-Itemized Transactions with this Payee/Payer$4,150
Total of All Transactions with this Payee/Payer for This Schedule$69,390
ORGANIZING06/06/2016$5,600
ORGANIZING08/01/2016$5,600
ORGANIZING08/01/2016$7,000
ORGANIZING08/25/2016$5,600
ORGANIZING09/30/2016$6,440
ORGANIZING01/27/2017$5,600
ORGANIZING02/15/2017$5,600
ORGANIZING02/15/2017$5,600
ORGANIZING03/28/2017$5,600
ORGANIZING03/28/2017$5,600
ORGANIZING05/11/2017$7,000
Name and Address
(A)
LOCAL 34071 CWA

17 N STATE ST STE 1700
CHICAGO
IL
60602
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,070
Total of All Transactions with this Payee/Payer for This Schedule$16,070
Name and Address
(A)
LOCAL 3570 CWA
PO BOX 1056

JACKSON
MS
39215
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,668
Total of All Transactions with this Payee/Payer for This Schedule$11,668
Name and Address
(A)
LOCAL 36047 CWA
SUITE 735
1015 LOCUST STREET
ST. LOUIS
MO
63101
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,432
Total of All Transactions with this Payee/Payer for This Schedule$20,432
Name and Address
(A)
LOCAL 37002 CWA
SUITE 110
2855 ANTHONY LANE STE 110
MINNEAPOLIS
MN
55418-3265
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,447
Total of All Transactions with this Payee/Payer for This Schedule$19,447
Name and Address
(A)
LOCAL 38061 CWA
Ste. 200
322 North Shore Drive
Pittsburgh
PA
15212
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,460
ORGANIZING06/03/2016$34,460
Name and Address
(A)
M.M.P. MARITIME ADVANCEMENT TRAINING EDUC SAFET
692 MARITIME BLVD

LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,321
ORGANIZING11/22/2016$18,321
Name and Address
(A)
MAGNA LEGAL SERVICES LLC

P.O.BOX 822804
PHILADELPHIA
PA
19182-2804
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,419
Total of All Transactions with this Payee/Payer for This Schedule$8,419
Name and Address
(A)
MAI ASSOCIATES

5153 ISLA KEY BLVD S # 412
ST PETERSBURG
FL
33715
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$41,297
Total of All Transactions with this Payee/Payer for This Schedule$41,297
Name and Address
(A)
MAKE THE ROAD ACTION

449 TROUTMAN STREET SUITE C
BROOKLYN
NY
11237
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
ORGANIZING05/09/2017$44,000
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MOBILIZING09/01/2016$5,000
Name and Address
(A)
MANAVISION INC

2408 FAR HILLS AVENUE
DAYTON
OH
45419
Type or Classification
(B)
CONTRACTOR (CORP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,911
ORGANIZING04/27/2017$5,911
Name and Address
(A)
MANCHELLO REPORTING LLC

19 SOUTH BOULEVARD AVE
MAPLE SHADE
NJ
08052
Type or Classification
(B)
REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
MARIA LUISA LOYA

2039 1/2 STEWART STREET
SANTA MONICA
CA
90404
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$93,750
ORGANIZING06/08/2016$7,500
ORGANIZING06/21/2016$7,500
ORGANIZING08/08/2016$7,500
ORGANIZING09/07/2016$7,500
ORGANIZING10/11/2016$7,500
ORGANIZING11/28/2016$7,500
ORGANIZING12/12/2016$7,500
ORGANIZING01/09/2017$7,500
ORGANIZING02/10/2017$7,500
ORGANIZING03/09/2017$7,500
ORGANIZING04/19/2017$7,500
ORGANIZING05/23/2017$7,500
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO SUITE 208
AUSTIN
TX
78701
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,000
ORGANIZING01/04/2017$22,000
Name and Address
(A)
MARISA REMSKI

2335 MARSHALL AVE
SIMI VALLEY
CA
93063
Type or Classification
(B)
BARGAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,853
Total of All Transactions with this Payee/Payer for This Schedule$18,853
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,728
Total Non-Itemized Transactions with this Payee/Payer$10,254
Total of All Transactions with this Payee/Payer for This Schedule$30,982
MOBILIZING04/27/2017$20,728
Name and Address
(A)
MARLENE A GOLD

27 PROSPECT PARK W 6TH FLOO
BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
MARRIOTT 337U7 DETROIT DT


DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,332
Total Non-Itemized Transactions with this Payee/Payer$5,961
Total of All Transactions with this Payee/Payer for This Schedule$36,293
ORGANIZING09/20/2016$30,332
Name and Address
(A)
MARRIOTT SOUTHFIELD


SOUTHFIELD
MI
48033
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$9,562
Total of All Transactions with this Payee/Payer for This Schedule$9,562
Name and Address
(A)
MARTIN F SCHEINMAN

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,000
GRIEVANCE / ARBITRATION11/04/2016$27,000
Name and Address
(A)
MASCIOLA CAMPAIGN CONSULTING

11 WOLCOTT ST
PORTLAND
ME
04102
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,954
Total Non-Itemized Transactions with this Payee/Payer$134,753
Total of All Transactions with this Payee/Payer for This Schedule$157,707
ORGANIZING07/19/2016$5,920
ORGANIZING07/28/2016$11,990
RESEARCH02/23/2017$5,044
Name and Address
(A)
MASSACHUSETTS JOBS WITH JUSTICE

375 CENTRE STREET
BOSTON
MA
02130
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,200
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$46,700
MOBILIZING09/01/2016$5,200
MOBILIZING09/01/2016$9,000
ORGANIZING04/27/2017$30,000
Name and Address
(A)
MATTHEW GOLDBERG

130 CAPRICORN AVE
OAKLAND
CA
94611
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$11,616
Total of All Transactions with this Payee/Payer for This Schedule$18,216
GRIEVANCE / ARBITRATION11/29/2016$6,600
Name and Address
(A)
MATTYE M GANDEL

520 MELROSE PLACE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,513
Total of All Transactions with this Payee/Payer for This Schedule$13,513
Name and Address
(A)
MEDIA MOBILIZING PROJECT

4534 BALTIMORE AVE
PHILADELPHIA
PA
19143
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRACT NEGOTIATIONS09/13/2016$10,000
Name and Address
(A)
MEDICAL CONSULTANTS
NETWORK INC
1301 5TH AVENUE STE 2900
SEATTLE
WA
98101-2644
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$27,088
Total of All Transactions with this Payee/Payer for This Schedule$27,088
Name and Address
(A)
MESA AIRLINES INC

410 N 44TH ST # 700
PHOENIX
AZ
85008
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,910
Total of All Transactions with this Payee/Payer for This Schedule$35,910
Name and Address
(A)
MICHAEL KEPKA

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,776
Total Non-Itemized Transactions with this Payee/Payer$1,113
Total of All Transactions with this Payee/Payer for This Schedule$8,889
ORGANIZING09/09/2016$7,776
Name and Address
(A)
MICHAEL S LEWANDOWSKI

PO BOX 363
CLARENCE
NY
14031-0363
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,118
Total of All Transactions with this Payee/Payer for This Schedule$14,518
GRIEVANCE / ARBITRATION06/10/2016$5,400
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DOCUMENT/DATA SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,315
Total of All Transactions with this Payee/Payer for This Schedule$14,315
Name and Address
(A)
MISSOURI JOBS WITH JUSTICE

2725 CLIFTON
ST. LOUIS
MO
63139
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING05/25/2017$5,000
Name and Address
(A)
MONSERRATE SIMONET GIERBOLINI
101 AVE SAN PATRICIO
MARAMAR PLAZA SUITE 1120
GUAYNABO
PR
00968
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,997
Total of All Transactions with this Payee/Payer for This Schedule$11,997
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K ST NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,291
Total Non-Itemized Transactions with this Payee/Payer$18,765
Total of All Transactions with this Payee/Payer for This Schedule$89,056
CONTRACT NEGOTIATIONS06/01/2016$16,110
CONTRACT NEGOTIATIONS07/20/2016$48,217
RESEARCH01/18/2017$5,964
Name and Address
(A)
NAACP

2002 WHEELER AVE
HOUSTON
TX
77004
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLICATIONS/MEDIA RELATIONS06/21/2016$15,000
Name and Address
(A)
NEIL BEAVER CONSULTING

3824 39TH AVENUE S
SEATTLE
WA
98118
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
RESEARCH06/10/2016$5,000
Name and Address
(A)
NEW JERSEY CITIZEN ACTION

744 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING02/27/2017$10,000
Name and Address
(A)
NEW JERSEY COMMUNITIES UNITED

PO BOX 200201
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,089
Total Non-Itemized Transactions with this Payee/Payer$24,945
Total of All Transactions with this Payee/Payer for This Schedule$117,034
ORGANIZING08/04/2016$7,500
ORGANIZING08/04/2016$7,500
ORGANIZING08/08/2016$12,034
ORGANIZING10/21/2016$15,000
ORGANIZING10/31/2016$12,450
ORGANIZING01/05/2017$7,500
ORGANIZING01/05/2017$7,500
ORGANIZING04/19/2017$7,605
ORGANIZING05/19/2017$7,500
ORGANIZING05/19/2017$7,500
Name and Address
(A)
NEW JERSEY POLICY PERSPECTIVE

P.O. BOX 22766
TRENTON
NJ
08618
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PUBLICATIONS/MEDIA RELATIONS06/01/2016$30,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

1 METROTECH CTR NORTH 11TH
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,036
Total Non-Itemized Transactions with this Payee/Payer$72,994
Total of All Transactions with this Payee/Payer for This Schedule$212,030
ORGANIZING06/08/2016$8,403
ORGANIZING06/08/2016$7,083
ORGANIZING06/20/2016$10,855
ORGANIZING06/20/2016$7,083
MOBILIZING07/15/2016$5,000
MOBILIZING07/15/2016$15,000
ORGANIZING10/31/2016$6,300
ORGANIZING11/01/2016$6,300
ORGANIZING11/10/2016$6,300
ORGANIZING12/21/2016$6,300
ORGANIZING12/23/2016$6,300
ORGANIZING12/23/2016$6,300
ORGANIZING03/09/2017$5,653
ORGANIZING03/09/2017$6,300
ORGANIZING03/09/2017$5,653
ORGANIZING03/09/2017$6,300
ORGANIZING05/25/2017$11,953
ORGANIZING05/25/2017$5,653
ORGANIZING05/25/2017$6,300
Name and Address
(A)
NGP VAN INC
1445 NEW YORK AVE NW #200

WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$12,710
ORGANIZING07/14/2016$8,750
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE

30 CLINTON ST 3RD FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING08/04/2016$10,000
Name and Address
(A)
ODONOGHUE ODONOGHUE

4748 WISCONSIN AVE NW
WASHINGTON
DC
20016
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,593
Total of All Transactions with this Payee/Payer for This Schedule$7,593
Name and Address
(A)
ON LINE NEWS ASSOCIATION
NPR
1111 N. CAPITOL ST NE 6T
WASHINGTON
DC
20002
Type or Classification
(B)
ONLINE MEDEA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING07/20/2016$5,000
Name and Address
(A)
PAMELA SUNIGA

13021 RIDGEWAY MEADOW DR
BAKERSFILED
CA
93314
Type or Classification
(B)
BARGAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,226
Total of All Transactions with this Payee/Payer for This Schedule$26,226
Name and Address
(A)
PATRICK HARDIN

1505 W CUMBERLAND AVE
KNOXVILLE
TN
37996-1810
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,881
Total of All Transactions with this Payee/Payer for This Schedule$5,881
Name and Address
(A)
PAUL BECKER

222 WELLINGTON RD
MINEOLA
NY
11501
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,210
Total of All Transactions with this Payee/Payer for This Schedule$14,210
Name and Address
(A)
PAUL E GLENDON

414 N MAIN ST # 12
ANN ARBOR
MI
48104-1192
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
Name and Address
(A)
PEAKE DELANCEY PRINTERS
DRAWER 1613
PO BOX 5935
TROY
MI
48007-5935
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,304
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$6,610
MOBILIZING10/25/2016$5,304
Name and Address
(A)
PHILIP A. LAPORTE

1778 VISTA TRACE
DECATUR
GA
30033-1143
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,994
Total of All Transactions with this Payee/Payer for This Schedule$6,994
Name and Address
(A)
PRETI FLAHERTY BELIVEAU PACHIOS LLP

PO BOX 9546
PORTLAND
ME
04112
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,669
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$89,223
MOBILIZING06/28/2016$24,622
MOBILIZING07/20/2016$29,050
MOBILIZING10/26/2016$9,581
MOBILIZING12/06/2016$10,675
MOBILIZING12/16/2016$8,741
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,848
CONTRACT NEGOTIATIONS06/01/2016$9,848
Name and Address
(A)
RHODE ISLAND JOBS WITH JUSTICE


PROVIDENCE
RI
02903
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING06/20/2016$5,000
Name and Address
(A)
RICHARD BRODSKY

2121 SAW MILL RIVER ROAD
WHITE PLAINS
NY
10607
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,558
Total Non-Itemized Transactions with this Payee/Payer$11,745
Total of All Transactions with this Payee/Payer for This Schedule$110,303
ORGANIZING08/10/2016$6,480
ORGANIZING08/10/2016$7,492
ORGANIZING09/14/2016$14,962
GOVERNMENT REGULATIONS AND POLICIES11/29/2016$12,996
GOVERNMENT REGULATIONS AND POLICIES11/29/2016$9,180
GOVERNMENT REGULATIONS AND POLICIES12/15/2016$10,440
GOVERNMENT REGULATIONS AND POLICIES01/18/2017$16,524
GOVERNMENT REGULATIONS AND POLICIES02/15/2017$9,072
GOVERNMENT REGULATIONS AND POLICIES03/29/2017$11,412
Name and Address
(A)
RICHARD M HUMPHREYS
13600 NE 18TH STREET UNIT 3

VANCOUVER
WA
98684
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,098
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$7,696
GRIEVANCE / ARBITRATION12/12/2016$7,098
Name and Address
(A)
ROBERTA GOLICK ESQUIRE G/L LTD

30 LINCOLN LANE
SUDBURY
MA
01776
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
RONALD PHILLIP CARVER

1205 PROSPECT STREET
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,111
Total Non-Itemized Transactions with this Payee/Payer$11,998
Total of All Transactions with this Payee/Payer for This Schedule$72,109
MOBILIZING06/13/2016$10,000
MOBILIZING06/13/2016$10,000
MOBILIZING06/22/2016$10,000
MOBILIZING09/02/2016$10,111
MOBILIZING09/02/2016$10,000
MOBILIZING09/02/2016$10,000
Name and Address
(A)
RUBEN R ARMENDARIZ

8610 CHEVIOT HEIGHTS
SAN ANTONIO
TX
78254
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,763
Total of All Transactions with this Payee/Payer for This Schedule$15,763
Name and Address
(A)
SAIDA RESSEL

JOSEPHSTRASSE 53
BOCHUM
DE
44791
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,407
Total of All Transactions with this Payee/Payer for This Schedule$13,407
Name and Address
(A)
SAJAN INC

625 WHITETAIL BLVD
RIVER FALLS
WI
54022
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,701
Total of All Transactions with this Payee/Payer for This Schedule$20,701
Name and Address
(A)
SAMUEL J NICHOLAS JR

P O BOX 22512
JACKSON
MS
39225-2512
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
Name and Address
(A)
SAN FRANCISCO JOBS WITH JUSTICE

209 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING05/23/2017$5,000
Name and Address
(A)
SARAH BLACKWOOD RELATIONS

642 I STREET NE
WASHINGTON
DC
20002
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$39,600
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Name and Address
(A)
SATTER LAW FIRM PLLC
MCCARTHY BLDG 6TH FLOOR
217 SOUTH SALINA STREET
SYRACUSE
NY
13202
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,402
Total of All Transactions with this Payee/Payer for This Schedule$16,402
Name and Address
(A)
SAUL EWING LLP

CENTRE SQUARE WEST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,643
Total Non-Itemized Transactions with this Payee/Payer$6,695
Total of All Transactions with this Payee/Payer for This Schedule$36,338
LITIGATION OVER CBAS OR ARBITRATION AWARDS03/22/2017$8,957
LITIGATION OVER CBAS OR ARBITRATION AWARDS03/22/2017$9,886
LITIGATION OVER CBAS OR ARBITRATION AWARDS04/24/2017$10,800
Name and Address
(A)
SCANLON LEADERSHIP NETWORK

5024 VALLE VIEW RD
EDINA
MN
55436-2677
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,743
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,743
MOBILIZING05/25/2017$9,743
Name and Address
(A)
SCOTT J RUBIN

333 OAK LANE
BLOOMSBURG
PA
17815
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,005
Total Non-Itemized Transactions with this Payee/Payer$12,486
Total of All Transactions with this Payee/Payer for This Schedule$26,491
RESEARCH11/07/2016$5,840
RESEARCH11/07/2016$8,165
Name and Address
(A)
SEGAL ROITMAN

111 DEVONSHIRE ST 5TH FLOOR
BOSTON
MA
02109
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,123
Total Non-Itemized Transactions with this Payee/Payer$33,512
Total of All Transactions with this Payee/Payer for This Schedule$94,635
COMPANY INTERACTION07/21/2016$10,360
COMPANY INTERACTION07/21/2016$10,915
NLRB/STATE AGENCY CASES OTHER THAN ORG. OR REPRESE01/18/2017$6,346
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE03/13/2017$10,896
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE03/13/2017$11,674
CONTRACTUAL AND EMPLOYEE DISPUTES BEFORE STATE AGE05/25/2017$10,932
Name and Address
(A)
SHERATON HOTEL HARRISBURG
4650 LINDLE RD

HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
SHERATON PHILADELPHIA CITY CENTER

201 N. 17TH RACE STREETS
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,060
Total Non-Itemized Transactions with this Payee/Payer$2,673
Total of All Transactions with this Payee/Payer for This Schedule$64,733
CONTRACT NEGOTIATIONS08/01/2016$15,921
CONTRACT NEGOTIATIONS08/01/2016$46,139
Name and Address
(A)
SILKE LEUCKFELD


GERMANY
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,400
RESEARCH10/19/2016$8,400
Name and Address
(A)
SIXTEEN THIRTY FUND

1575 EYE STREET NW SUITE 42
WASHINGTON
DC
20005
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MOBILIZING07/08/2016$50,000
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,763
Total Non-Itemized Transactions with this Payee/Payer$15,196
Total of All Transactions with this Payee/Payer for This Schedule$55,959
LITIGATION OVER CBAS OR ARBITRATION AWARDS06/09/2016$15,421
LITIGATION OVER CBAS OR ARBITRATION AWARDS07/11/2016$7,929
LITIGATION OVER CBAS OR ARBITRATION AWARDS02/07/2017$9,945
LITIGATION OVER CBAS OR ARBITRATION AWARDS04/03/2017$7,468
Name and Address
(A)
Southwest Airlines
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$103,828
Total of All Transactions with this Payee/Payer for This Schedule$108,878
ORGANIZING06/17/2016$5,050
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES INC

12 BEACON HILL DRIVE
BLOOMFILED
CT
06002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,100
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$34,100
ORGANIZING07/01/2016$26,300
ORGANIZING07/01/2016$5,800
Name and Address
(A)
SQUIRE PATTON BOGGS LLP

P.O. BOX 643051
CINCINNATI
OH
45264-3051
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,196
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,696
RESEARCH06/22/2016$10,196
Name and Address
(A)
STANLEY L AIGES
5 HORIZON ROAD SOUTH TOWER
SUITE 2201
FORT LEE
NJ
07024-6651
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,334
Total of All Transactions with this Payee/Payer for This Schedule$9,334
Name and Address
(A)
STAYBRIDGE SUITES-WEST SENECA NY

295 MAIN STREET
BUFFALO
NY
14203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
STERLING LAW FIRM TRUST ACCOUNT

1818 Old Cuthbert Rd Ste 20
Cherry Hill
NJ
08034
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR11/22/2016$75,000
Name and Address
(A)
STONES PHONES
41-750 RANCHO LAS PALMAS DR
SUITE E-3
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,722
Total of All Transactions with this Payee/Payer for This Schedule$12,722
Name and Address
(A)
STRASSHEIM GRAPHIC DESIGNPRESS CORP

333 NORTH FIFTEENTH ST.
PHILADELPHIA
PA
19102
Type or Classification
(B)
DESIGN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,547
Total Non-Itemized Transactions with this Payee/Payer$3,292
Total of All Transactions with this Payee/Payer for This Schedule$59,839
CONTRACT NEGOTIATIONS07/05/2016$9,988
CONTRACT NEGOTIATIONS08/01/2016$19,298
CONTRACT NEGOTIATIONS09/22/2016$27,261
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W. HUBBARD STREET STE.2
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
STRATEGIC ORGANIZING CENTER

1900 L STREET NW SUITE 90
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$448,032
RESEARCH07/08/2016$40,000
RESEARCH07/08/2016$90,000
ORGANIZING09/12/2016$40,000
ORGANIZING11/21/2016$40,000
ORGANIZING11/21/2016$40,000
ORGANIZING11/21/2016$40,000
ORGANIZING05/25/2017$27,218
ORGANIZING05/25/2017$40,000
ORGANIZING05/18/2017$40,000
ORGANIZING05/18/2017$40,000
ORGANIZING05/18/2017$10,814
Name and Address
(A)
STRONG ECONOMY FOR ALL COALITION

52 BROADWAY 14TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
COALITION WORK RELATED TO COLLECTIVE BARGAINING OR02/23/2017$15,000
Name and Address
(A)
STUART REICHMAN ESQ

8 FORGE LANE
CHERRY HILL
NJ
08002-1666
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Name and Address
(A)
SUMANTA RAY

44 BUTLER PLACE # 1J
BROOKLYN
NY
11238
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
RESEARCH02/15/2017$6,000
Name and Address
(A)
SUPERIOR PRINTING COMPANY INC
1325 LOGAN CIRCLE NW

ATLANTA
GA
30318-2858
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,235
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$8,177
CONTRACT NEGOTIATIONS09/26/2016$7,235
Name and Address
(A)
SUSAN M BALDWIN

13 CHURCH HILL STREET
WATERTOWN
MA
02472
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,908
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$52,696
RESEARCH11/08/2016$17,280
GOVERNMENT REGULATIONS AND POLICIES12/21/2016$5,288
GOVERNMENT REGULATIONS AND POLICIES02/23/2017$11,295
GOVERNMENT REGULATIONS AND POLICIES03/29/2017$9,045
Name and Address
(A)
SUSAN W OSBORN

PO BOX 9747
TRENTON
NJ
08650
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
SYLVIA P SKRATEK

3028 WESTERN AVE SUITE 405
SEATTLE
WA
98121
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,299
Total of All Transactions with this Payee/Payer for This Schedule$11,299
Name and Address
(A)
TBN DIRECT

P.O.BOX 650
BUFFALO
NY
14240
Type or Classification
(B)
DIGITALCOMERCIAL PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,638
CONTRACT NEGOTIATIONS01/03/2017$9,638
Name and Address
(A)
TELEPHONE TOWN HALL MEETING INC

958 CONEFLOWER DR
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,527
Total Non-Itemized Transactions with this Payee/Payer$10,798
Total of All Transactions with this Payee/Payer for This Schedule$25,325
PUBLICATIONS/MEDIA RELATIONS08/04/2016$6,176
PUBLICATIONS/MEDIA RELATIONS08/08/2016$8,351
Name and Address
(A)
THE BLACK INSTITUTE

39 BROADWAY SUITE 1740
NEW YORK
NY
10006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ORGANIZING09/14/2016$5,000
Name and Address
(A)
THE HELDRICH

10 LIVINGSTONE AVENUE
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,484
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,484
ORGANIZING05/25/2017$18,484
Name and Address
(A)
THE LABOR INSTITUTE

817 BROADWAY 6TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$20,280
MOBILIZING08/04/2016$15,000
Name and Address
(A)
THE LAW OFFICE OF VINCENT TRIVELLI

178 CHANCERY ROW
MORGANTOWN
WV
26505
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
THE LIAISON CAPITOL HILL C3123

415 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$8,024
Total Non-Itemized Transactions with this Payee/Payer$30,411
Total of All Transactions with this Payee/Payer for This Schedule$38,435
ORGANIZING07/26/2016$8,024
Name and Address
(A)
THOMAS J ERBS

1650 DES PERES RD SUITE 135
ST LOUIS
MO
63131-1899
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,748
Total of All Transactions with this Payee/Payer for This Schedule$10,748
Name and Address
(A)
TIA SCHNEIDER DENENBERG

82 CHURCH ROAD
RED HOOK
NY
12571-9132
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,929
Total of All Transactions with this Payee/Payer for This Schedule$6,929
Name and Address
(A)
TIME OF DAY MEDIA LLC

77 PARK TERRACE E APT D68
NEW YORK
NY
10034
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,923
Total Non-Itemized Transactions with this Payee/Payer$37,982
Total of All Transactions with this Payee/Payer for This Schedule$88,905
RESEARCH08/04/2016$6,860
RESEARCH09/30/2016$8,786
ORGANIZING12/08/2016$5,413
RESEARCH01/09/2017$5,040
PUBLICATIONS/MEDIA RELATIONS01/27/2017$6,949
MOBILIZING02/02/2017$6,200
MOBILIZING02/24/2017$5,975
MOBILIZING03/15/2017$5,700
Name and Address
(A)
TRAVEL RESERVATION US
1441 KEARNEY DRIVE

NORTH BRUNSWICK TOWNSHI
NJ
08902
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$18,009
Total of All Transactions with this Payee/Payer for This Schedule$18,009
Name and Address
(A)
TSG REPORTING INC.

747 THIRD AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
UNISERV INC

37 HWY 35
NEPTUNE CITY
NJ
07753
Type or Classification
(B)
MARKETING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer$2,493
Total of All Transactions with this Payee/Payer for This Schedule$8,183
ORGANIZING05/23/2017$5,690
Name and Address
(A)
UNITED AIRLINES
2013 NETWORK PLACE

CHICAGO
IL
60673-1020
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,896
Total Non-Itemized Transactions with this Payee/Payer$374,033
Total of All Transactions with this Payee/Payer for This Schedule$408,929
MOBILIZING06/22/2016$7,056
MOBILIZING06/21/2016$5,021
ORGANIZING07/22/2016$5,628
ORGANIZING08/26/2016$5,897
MOBILIZING09/23/2016$5,778
MOBILIZING09/23/2016$5,516
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,811
Total of All Transactions with this Payee/Payer for This Schedule$21,811
Name and Address
(A)
UPLAND IX LLC (dba MOBILE COMMONS)

P.O.BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
UPS

PO BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,672
Total of All Transactions with this Payee/Payer for This Schedule$7,672
Name and Address
(A)
US COACHWAYS INC

100 ST. MARYS AVE SUITE2B
STATEN ISLAND
NY
10305
Type or Classification
(B)
BUS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
USPS
OAKHILL STATION

AUSTIN
TX
73301
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$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
USPS DISBURSING OFFICE
53-0246709-MEM212000
P O BOX 21666
EAGAN
MN
55121-0666
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,878
Total of All Transactions with this Payee/Payer for This Schedule$7,878
Name and Address
(A)
VISUAL CHEFS LLC

404 EAST GRACE STREET
RICHMOND
VA
23219
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
MOBILIZING07/18/2016$5,700
Name and Address
(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$58,892
Total of All Transactions with this Payee/Payer for This Schedule$63,897
CONTRACT NEGOTIATIONS06/03/2016$5,005
Name and Address
(A)
Westin Portland Harborview
157 High Street

PORTLAND
ME
04101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,723
CONTRACT NEGOTIATIONS10/31/2016$5,723
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
UNION COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,931
Total Non-Itemized Transactions with this Payee/Payer$26,467
Total of All Transactions with this Payee/Payer for This Schedule$65,398
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)07/06/2016$8,312
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)08/11/2016$5,619
GRIEVANCE / ARBITRATION12/19/2016$25,000
Name and Address
(A)
WEISSMAN AND MINTZ

ONE EXECUTIVE DRIVE SUITE 2
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,728
Total of All Transactions with this Payee/Payer for This Schedule$29,728
Name and Address
(A)
WHITE HORSE STRATEGIES JKH LLC

458 SYCAMORE AVE
SHREWSBURY
NJ
07702
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$56,500
PUBLICATIONS/MEDIA RELATIONS07/15/2016$10,000
PUBLICATIONS/MEDIA RELATIONS07/15/2016$10,000
MOBILIZING10/07/2016$5,000
PUBLICATIONS/MEDIA RELATIONS12/02/2016$5,000
PUBLICATIONS/MEDIA RELATIONS01/05/2017$5,000
PUBLICATIONS/MEDIA RELATIONS01/27/2017$5,000
PUBLICATIONS/MEDIA RELATIONS03/30/2017$5,000
PUBLICATIONS/MEDIA RELATIONS03/30/2017$5,000
PUBLICATIONS/MEDIA RELATIONS05/16/2017$5,000
Name and Address
(A)
WILLIAM H HOLLEY JR

P.O.BOX 1231
AUBURN
AL
36831-1231
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,784
Total of All Transactions with this Payee/Payer for This Schedule$11,784
Name and Address
(A)
WILLIAM KENDRICK CO
401 BUTTERNUT STREET NW

WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,444
Total Non-Itemized Transactions with this Payee/Payer$15,593
Total of All Transactions with this Payee/Payer for This Schedule$104,037
ORGANIZING06/10/2016$7,123
ORGANIZING07/18/2016$8,029
ORGANIZING11/04/2016$17,206
MOBILIZING04/05/2017$21,900
ORGANIZING04/24/2017$10,757
ORGANIZING05/23/2017$6,795
ORGANIZING05/23/2017$6,057
ORGANIZING05/24/2017$10,577
Name and Address
(A)
WILLIAM L MCKEE

1155 UNION CIRCLE # 311143
DENTON
TX
76203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,226
Total of All Transactions with this Payee/Payer for This Schedule$17,226
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,332
Total Non-Itemized Transactions with this Payee/Payer$49,675
Total of All Transactions with this Payee/Payer for This Schedule$208,007
CONTRACT NEGOTIATIONS09/28/2016$107,865
LITIGATION INVOLVING FED/STATE LAWS OTHER THAN NLR12/06/2016$9,202
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)03/13/2017$22,860
NRLA LITIGATION OTHER THAN 1F (E.G.. DFR)05/31/2017$9,765
LITIGATION OVER CBAS OR ARBITRATION AWARDS05/31/2017$8,640
Name and Address
(A)
WYNDHAM GRAND HOTEL PITTS
600 Commonwealth Pl

PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Name and Address
(A)
ZAMBRANA PRODUCTIONS INC

PO BOX 2022
LONG ISLAND CITY
NY
11102
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,827
Total Non-Itemized Transactions with this Payee/Payer$3,603
Total of All Transactions with this Payee/Payer for This Schedule$9,430
MOBILIZING07/20/2016$5,827
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-188

Name and Address
(A)
76 WORDS LLC

1121 5TH STREET NW FLOOR #1
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$3,421
Total of All Transactions with this Payee/Payer for This Schedule$16,921
ADVOCATING OR OPPOSING LEGISLATION10/25/2016$13,500
Name and Address
(A)
ADAMS BROADWELL
JOSEPH CARDOZO
601 GATEWAY BLVD SUITE 1000
SOUTH SAN FRANCISCO
CA
94080-7037
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,016
Total Non-Itemized Transactions with this Payee/Payer$12,546
Total of All Transactions with this Payee/Payer for This Schedule$17,562
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN03/30/2017$5,016
Name and Address
(A)
ADVANCE NORTH CAROLINA IN

401 N MANGUM STREET
DORHAM
NC
27701
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION11/07/2016$25,000
Name and Address
(A)
Amtrak
60 MASSACHUSETTS AVE, NE

WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,011
Total of All Transactions with this Payee/Payer for This Schedule$5,011
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION07/19/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION11/09/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION01/25/2017$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/26/2017$10,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,302
Total of All Transactions with this Payee/Payer for This Schedule$24,302
Name and Address
(A)
AMERICAN JOBS ALLIANCE
PO BOX 1665
0
CHESAPEAKE
VA
23337-1665
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION06/02/2016$10,000
Name and Address
(A)
APRI

815 16TH STREET NW 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/23/2016$5,000
Name and Address
(A)
ARIZONAN'S FOR FAIR WAGES AND HEALTHY FAMILES

3120 N 19TH AVENUE SUITE 10
PHOENIX
AZ
85015
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION11/08/2016$25,000
Name and Address
(A)
AUSTIN LAKEWAY RESORT
101 LAKEWOOD DRIVE

AUSTIN
TX
78734
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,142
Total of All Transactions with this Payee/Payer for This Schedule$15,142
Name and Address
(A)
AVALON CATERERS

109 CLERMONT AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
BERLIN ROSEN LTD

15 MAIDEN LANE SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$213,260
ADVOCATING OR OPPOSING LEGISLATION10/25/2016$22,902
ADVOCATING OR OPPOSING LEGISLATION11/09/2016$20,361
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$28,152
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$22,902
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$28,702
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$22,902
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$28,152
ADVOCATING OR OPPOSING LEGISLATION01/31/2017$6,000
ADVOCATING OR OPPOSING LEGISLATION02/16/2017$16,631
ADVOCATING OR OPPOSING LEGISLATION02/16/2017$16,556
Name and Address
(A)
CANAL PARTNERS MEDIA LLC

25 WHITLOCK PLACE STE 200
MARIETTA
GA
30064
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,615
ADVOCATING OR OPPOSING LEGISLATION10/25/2016$67,615
Name and Address
(A)
CATERING BY AVALON

109 CLERMONT AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,723
VOTER EDUCATION CAMPAIGN01/18/2017$15,723
Name and Address
(A)
CENTER FOR RIGHTS IN ACTION

PO BOX 55071 # 95005
BOSTON
MA
02205
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/02/2016$25,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/09/2016$15,000
Name and Address
(A)
CITIZEN ACTION ILLINOIS

2229 S. HALSTED 2ND FLOOR
CHICAGO
IL
60608
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
ADVOCATING OR OPPOSING LEGISLATION07/07/2016$5,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/17/2017$5,000
Name and Address
(A)
CWA COPE TC
501 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$305,000
ADVOCATING OR OPPOSING LEGISLATION10/05/2016$50,000
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$100,000
VOTER EDUCATION CAMPAIGN10/05/2016$50,000
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$20,000
GET-OUT-THE-VOTE CAMPAIGN10/18/2016$50,000
ADVOCATING OR OPPOSING LEGISLATION10/26/2016$25,000
VOTER EDUCATION CAMPAIGN04/26/2017$10,000
Name and Address
(A)
CWA DISTRICT 1 PAC

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
VOTER EDUCATION CAMPAIGN09/12/2016$15,000
Name and Address
(A)
CWA LOCAL 3108

2220 EDGEWATER DR
ORLANDO
FL
32804
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
CWA LOCAL 3204

279 LOGAN STREET S.E.
ATLANTA
GA
30312
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,247
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$6,219
ADVOCATING OR OPPOSING LEGISLATION01/25/2017$5,247
Name and Address
(A)
CWA LOCAL 3310
MICHELLE PETERSON TREAS
3006 DIXIE HIGHWAY
LOUISVILLE
KY
40216
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,991
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$105,135
ADVOCATING OR OPPOSING LEGISLATION07/29/2016$50,717
ADVOCATING OR OPPOSING LEGISLATION11/17/2016$40,099
ADVOCATING OR OPPOSING LEGISLATION11/17/2016$14,175
Name and Address
(A)
CWA LOCAL 3312

4496 Nortonville Rd
Nortonville
KY
42442
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,358
ADVOCATING OR OPPOSING LEGISLATION09/06/2016$12,071
ADVOCATING OR OPPOSING LEGISLATION10/26/2016$7,287
Name and Address
(A)
CWA LOCAL 3321

108 Evergreen Ct
Mt Sterling
KY
40353
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,829
Total Non-Itemized Transactions with this Payee/Payer$4,045
Total of All Transactions with this Payee/Payer for This Schedule$17,874
ADVOCATING OR OPPOSING LEGISLATION02/10/2017$7,818
ADVOCATING OR OPPOSING LEGISLATION04/11/2017$6,011
Name and Address
(A)
CWA LOCAL 3603

5108 MONROE RD
CHARLOTTE
NC
28205
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$18,054
Total of All Transactions with this Payee/Payer for This Schedule$24,992
ADVOCATING OR OPPOSING LEGISLATION01/24/2017$6,938
Name and Address
(A)
CWA LOCAL 3611
SUITE 295
4915 WATERS EDGE DRIVE
RALEIGH
NC
27606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,049
Total of All Transactions with this Payee/Payer for This Schedule$14,049
Name and Address
(A)
CWA LOCAL 37083
Suite 102
21520 30th Dr. SE
BOTHELL
WA
98021
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,700
Total of All Transactions with this Payee/Payer for This Schedule$25,700
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,968
Total of All Transactions with this Payee/Payer for This Schedule$13,968
Name and Address
(A)
CWA LOCAL 4123

684 CESAR E. CHAVEZ AVE
PONTIAC
MI
48340--246
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,080
Total of All Transactions with this Payee/Payer for This Schedule$6,080
Name and Address
(A)
CWA LOCAL 4202
STE 108
425 S MURRAY RD
RANTOUL
IL
61866
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,511
Total of All Transactions with this Payee/Payer for This Schedule$17,511
Name and Address
(A)
CWA LOCAL 4300

430 LISBON ST.
CANFIELD
OH
44406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
CWA LOCAL 4319

705 LIME CITY ROAD
ROSSFORD
OH
43460--163
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HTS
OH
44131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,099
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$15,864
REGISTRATION DRIVE09/15/2016$9,099
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,692
Total of All Transactions with this Payee/Payer for This Schedule$21,692
Name and Address
(A)
CWA LOCAL 4630
Suite 5
1605 Center Avenue
Janesville
WI
53546
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$10,140
ADVOCATING OR OPPOSING LEGISLATION01/23/2017$5,125
Name and Address
(A)
CWA LOCAL 4818

3880 East Third St.
BLOOMINGTON
IN
47401
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,588
Total of All Transactions with this Payee/Payer for This Schedule$12,588
Name and Address
(A)
CWA LOCAL 4998

P.O. BOX 29479
INDIANAPOLIS
IN
46229
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,013
Total of All Transactions with this Payee/Payer for This Schedule$27,013
Name and Address
(A)
CWA LOCAL 54041
SUITE 1030
211 WEST WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
CWA LOCAL 6150
SUITE 230
1408 N WASHINGTON
DALLAS
TX
75204
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
CWA LOCAL 7026
SUITE 215
1665 E 18TH STREET
TUCSON
AZ
85719
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,403
Total of All Transactions with this Payee/Payer for This Schedule$7,403
Name and Address
(A)
CWA LOCAL 7110

PO BOX 39
Bettendorf
IA
52722--003
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,672
Total of All Transactions with this Payee/Payer for This Schedule$5,672
Name and Address
(A)
CWA LOCAL 7200

3521 EAST LAKE STREET
MINNEAPOLIS
MN
55406
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,103
Total of All Transactions with this Payee/Payer for This Schedule$20,103
Name and Address
(A)
CWA LOCAL 7250

312 Central Ave SE Suite #
MINNEAPOLIS
MN
55414
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$18,084
ADVOCATING OR OPPOSING LEGISLATION09/01/2016$5,342
ADVOCATING OR OPPOSING LEGISLATION11/09/2016$6,899
Name and Address
(A)
CWA LOCAL 7304

14 7th Ave N #209
St Cloud
MN
56303
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,944
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,944
ADVOCATING OR OPPOSING LEGISLATION02/22/2017$5,944
Name and Address
(A)
CWA LOCAL 7777

2840 SOUTH VALLEJO STREET
ENGLEWOOD
CO
80110
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,580
Total of All Transactions with this Payee/Payer for This Schedule$23,580
Name and Address
(A)
CWA LOCAL 84755

313 S Jefferson St.
Dayton
OH
45402
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
CWA LOCAL 9003

825 S VICTORY BLVD
BURBANK
CA
91502
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,441
Total of All Transactions with this Payee/Payer for This Schedule$18,441
Name and Address
(A)
CWA LOCAL 9119
SUITE 310
2855 TELEGRAPH AVENUE
BERKELEY
CA
94704
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,978
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,978
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/14/2016$7,022
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/15/2016$5,978
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/20/2016$5,978
Name and Address
(A)
CWA LOCAL 9400

7844 ROSECRANS AVE
PARAMOUNT
CA
90723--229
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,132
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Name and Address
(A)
CWA LOCAL 9413

1819 HYMER AVE.
SPARKS
NV
89431
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer$15,680
Total of All Transactions with this Payee/Payer for This Schedule$23,168
ADVOCATING OR OPPOSING LEGISLATION02/17/2017$7,488
Name and Address
(A)
CWA LOCAL 9415

27917 CAPETOWN AVE
HAYWARD
CA
94545--453
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,987
Total of All Transactions with this Payee/Payer for This Schedule$14,987
Name and Address
(A)
CWA LOCAL 9421

9548 Surritt Way
Elk Grove
CA
95624
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,262
Total of All Transactions with this Payee/Payer for This Schedule$25,262
Name and Address
(A)
CWA LOCAL 9423

2015 NAGLEE AVENUE
SAN JOSE
CA
95128
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$7,727
Name and Address
(A)
CWA LOCAL 9505

724 E HUNTINGTON DRIVE
MONROVIA
CA
91016
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
CWA LOCAL 9509
SPACE 109
7548 TRADE ST
SAN DIEGO
CA
92121
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,548
Total Non-Itemized Transactions with this Payee/Payer$3,541
Total of All Transactions with this Payee/Payer for This Schedule$41,089
ADVOCATING OR OPPOSING LEGISLATION06/22/2016$13,253
ADVOCATING OR OPPOSING LEGISLATION08/09/2016$14,915
ADVOCATING OR OPPOSING LEGISLATION04/10/2017$9,380
Name and Address
(A)
CWA LOCAL 9510

606 N ECKHOFF ST
ORANGE
CA
92868
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
CWA LOCAL 9511

747 HILLSBORO WAY
SAN MARCOS
CA
92069
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,376
Total of All Transactions with this Payee/Payer for This Schedule$8,376
Name and Address
(A)
CWA WORKING VOICES

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,682,259
Total Non-Itemized Transactions with this Payee/Payer$20,580
Total of All Transactions with this Payee/Payer for This Schedule$1,702,839
GET-OUT-THE-VOTE CAMPAIGN06/01/2016$5,000
GET-OUT-THE-VOTE CAMPAIGN06/01/2016$5,000
VOTER EDUCATION CAMPAIGN07/28/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN07/28/2016$8,147
GET-OUT-THE-VOTE CAMPAIGN07/28/2016$8,147
ADVOCATING OR OPPOSING LEGISLATION07/28/2016$5,102
ADVOCATING OR OPPOSING LEGISLATION09/28/2016$20,868
ADVOCATING OR OPPOSING LEGISLATION09/30/2016$20,000
ADVOCATING OR OPPOSING LEGISLATION09/30/2016$27,341
ADVOCATING OR OPPOSING LEGISLATION09/30/2016$40,000
GET-OUT-THE-VOTE CAMPAIGN10/03/2016$50,000
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$60,000
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$15,574
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$15,574
ADVOCATING OR OPPOSING LEGISLATION10/05/2016$150,000
GET-OUT-THE-VOTE CAMPAIGN10/05/2016$7,045
GET-OUT-THE-VOTE CAMPAIGN10/07/2016$25,000
GET-OUT-THE-VOTE CAMPAIGN10/07/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN10/07/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN10/14/2016$37,530
VOTER EDUCATION CAMPAIGN10/14/2016$10,000
GET-OUT-THE-VOTE CAMPAIGN10/06/2016$80,000
GET-OUT-THE-VOTE CAMPAIGN10/21/2016$58,360
GET-OUT-THE-VOTE CAMPAIGN10/14/2016$42,977
SALARY REIMBURSEMENT10/24/2016$20,026
ADVOCATING OR OPPOSING LEGISLATION10/24/2016$16,174
ADVOCATING OR OPPOSING LEGISLATION10/24/2016$20,868
GET-OUT-THE-VOTE CAMPAIGN10/24/2016$200,000
ADVOCATING OR OPPOSING LEGISLATION10/21/2016$50,000
GET-OUT-THE-VOTE CAMPAIGN10/17/2016$80,000
ADVOCATING OR OPPOSING LEGISLATION10/24/2016$45,000
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$15,000
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$55,579
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$35,000
ADVOCATING OR OPPOSING LEGISLATION11/03/2016$5,000
VOTER EDUCATION CAMPAIGN10/11/2016$217,947
FUND RAISING12/16/2016$60,000
FUND RAISING12/16/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION05/03/2017$125,000
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/28/2016$60,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/12/2017$70,000
Name and Address
(A)
DEMOCRACY INITIATIVE EDUCATION FUND

805 15TH ST SUITE 800 NW
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION11/18/2016$10,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 EYE STREET NW SUITE 11
WASHINGTON
DC
20005
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION07/28/2016$50,000
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,692
Total of All Transactions with this Payee/Payer for This Schedule$9,692
Name and Address
(A)
EQUALITY FEDERATION INSTITUTE

818 SW 3RD AVE #141
PORTLAND
OR
97204-2405
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/26/2017$10,000
Name and Address
(A)
FISSION STRATEGY LLC
PO BOX 128

MILL VALLEY
CA
94942
Type or Classification
(B)
CONTRACTOR/DIGITAL GOTV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION11/14/2016$25,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCATING OR OPPOSING LEGISLATION04/05/2017$15,000
Name and Address
(A)
GLADSTEIN REIF MEGINNISS

817 BROADWAY 6TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,880
Total Non-Itemized Transactions with this Payee/Payer$4,942
Total of All Transactions with this Payee/Payer for This Schedule$66,822
STATE REGULATIONS FILINGS06/13/2016$6,396
STATE REGULATIONS FILINGS07/19/2016$31,694
STATE REGULATIONS FILINGS09/21/2016$8,606
STATE REGULATIONS FILINGS10/20/2016$5,642
STATE REGULATIONS FILINGS05/25/2017$9,542
Name and Address
(A)
GREENFAITH INC

101 SOUTH THIRD AVE APT#12
HIGHLAND PARK
NJ
08904
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION04/19/2017$10,000
Name and Address
(A)
GROUNDSWELL COMMUNICATIONS INC

101 NORTH UNION STREET SUIT
ALEXANDRIA
VA
22314
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$5,589
Total of All Transactions with this Payee/Payer for This Schedule$5,589
Name and Address
(A)
HAMPTON INN ATLANTA STONE

1737 MOUNTAIN INDUSTRIAL BL
STONE MOUNTAIN
GA
30083
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
HUSTLE INC

251 KEARNY ST SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,766
ADVOCATING OR OPPOSING LEGISLATION11/01/2016$13,566
ADVOCATING OR OPPOSING LEGISLATION02/09/2017$11,200
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE, NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,602
Total of All Transactions with this Payee/Payer for This Schedule$8,602
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129
LOCK BOX 6012

WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,778
Total Non-Itemized Transactions with this Payee/Payer$17,258
Total of All Transactions with this Payee/Payer for This Schedule$74,036
LEGISLATIVE CONFERENCE07/29/2016$11,315
LEGISLATIVE CONFERENCE07/29/2016$45,463
Name and Address
(A)
HYATT ROSEMONT

6350 N RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Name and Address
(A)
IDA PRODUCTIONS

152 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION10/18/2016$25,000
Name and Address
(A)
IMPALA PRESS
931 SOUTH 2ND STREET

RONKONKOMA
NY
11779
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,236
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,236
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$8,236
Name and Address
(A)
INDIANA TALKS

1337 W 300 S
HUNTINGTON
IN
46750
Type or Classification
(B)
BROADCAST RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCATING OR OPPOSING LEGISLATION08/10/2016$5,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP

815 16TH STREET NW 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION09/12/2016$10,000
Name and Address
(A)
INSTITUTE OF NOETIC SCIENCES

625 2ND STREET # 200
PETALUMA
CA
94952
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$7,157
Name and Address
(A)
KERN INYO MONO CENTRAL LABOR COUNCIL

200 WEST JEFFREY
BAKERSFIELD
CA
93305
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCATING OR OPPOSING LEGISLATION02/03/2017$7,500
Name and Address
(A)
KOSTER FOR MISSOURI
PO BOX 1551

JEFFERSON CITY
MO
65102
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SPONSORSHIP09/12/2016$50,000
Name and Address
(A)
KWWJ

4638 DECKER DR
BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,875
GET-OUT-THE-VOTE CAMPAIGN09/12/2016$61,875
Name and Address
(A)
LABOR INSTITUTE FOR TRAINING INC

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,945
Total of All Transactions with this Payee/Payer for This Schedule$16,945
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN04/06/2017$15,000
Name and Address
(A)
LAKE RESEARCH PARTNERS

1101 17TH STREET NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,920
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$77,258
VOTER EDUCATION CAMPAIGN08/08/2016$35,730
VOTER EDUCATION CAMPAIGN10/26/2016$36,190
Name and Address
(A)
LONE STAR PROJECT NON FEDERAL

700 13TH STREET
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP10/04/2016$10,000
Name and Address
(A)
LOS ANGELES COUNTY FEDERATION
GENERAL TREASURY FUNDS

LOS ANGELES
CA
90006
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
VOTER EDUCATION CAMPAIGN10/20/2016$20,000
Name and Address
(A)
MAINE PEOPLES ALLIANCE

565 CONGRESS ST SUITE 200
PORTLAND
ME
04101
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCATING OR OPPOSING LEGISLATION02/01/2017$7,500
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/10/2017$10,000
Name and Address
(A)
MARIO A MARTINEZ

1122 COLORADO SUITE 208
AUSTIN
TX
78701
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$20,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/22/2016$11,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/17/2016$5,500
Name and Address
(A)
MARRIOTT MARQUIS


WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
MICHAEL KEPKA

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER EDUCATION CAMPAIGN03/22/2017$5,000
Name and Address
(A)
MIJENTE

PO BOX 21837
PHOENIX
AZ
85036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ADVOCATING OR OPPOSING LEGISLATION10/31/2016$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/01/2016$15,000
Name and Address
(A)
MISSOURI JOBS WITH JUSTICE

2725 CLIFTON
ST. LOUIS
MO
63139
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
ADVOCATING OR OPPOSING LEGISLATION03/30/2017$13,000
Name and Address
(A)
MISSOURI JWJ VOTER ACTION

2725 CLIFTON STREET
ST LOUIS
MO
63139
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN11/04/2016$10,000
Name and Address
(A)
NAACP

2002 WHEELER AVE
HOUSTON
TX
77004
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN10/11/2016$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC COUNTY OFFICIALS

328 MASSACHUESETTS AVE NE
WSHINGTON
DC
20002
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION07/12/2016$25,000
Name and Address
(A)
NEW JERSEY CITIZEN ACTION

744 BROAD STREET SUITE 2080
NEWARK
NJ
07102
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCATING OR OPPOSING LEGISLATION04/20/2017$7,500
Name and Address
(A)
NEW PARTNERS TELESERVICES LLC

PO BOX 5021
ST CLOUD
MN
56302
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,332
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$48,047
ADVOCATING OR OPPOSING LEGISLATION08/08/2016$5,000
ADVOCATING OR OPPOSING LEGISLATION09/23/2016$7,524
ADVOCATING OR OPPOSING LEGISLATION02/23/2017$13,096
ADVOCATING OR OPPOSING LEGISLATION04/19/2017$16,712
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

1 METROTECH CTR NORTH 11TH
BROOKLYN
NY
11201
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN05/10/2017$10,000
Name and Address
(A)
NEW YORK STATE NURSES ASSOCIATION

155 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,619
Total Non-Itemized Transactions with this Payee/Payer$2,442
Total of All Transactions with this Payee/Payer for This Schedule$25,061
ADVOCATING OR OPPOSING LEGISLATION11/23/2016$22,619
Name and Address
(A)
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC

46 COMMONWEALTH DR
GLENMONT
NY
12077
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,889
Total of All Transactions with this Payee/Payer for This Schedule$8,889
Name and Address
(A)
NEW YORKERS TOGETHER

80 PINE STREET 37TH FL
NEW YORK
NY
10005
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$394,000
VOTER EDUCATION CAMPAIGN09/26/2016$269,000
VOTER EDUCATION CAMPAIGN10/18/2016$125,000
Name and Address
(A)
NGP VAN INC.

1101 15TH STREET NW SUITE 5
WASHINGTON
DC
20005
Type or Classification
(B)
TECHNOLOGY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
NP CONSULTING INC

1250 EYE ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCATING OR OPPOSING LEGISLATION06/13/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION07/07/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION08/10/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION09/07/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION10/13/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION11/18/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION01/05/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION01/09/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION02/15/2017$10,000
ADVOCATING OR OPPOSING LEGISLATION04/12/2017$10,000
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer$1,958
Total of All Transactions with this Payee/Payer for This Schedule$8,376
ADVOCATING OR OPPOSING LEGISLATION10/18/2016$6,418
Name and Address
(A)
ONE OHIO NOW

175 S THIRD ST. #580
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION03/17/2017$25,000
Name and Address
(A)
PEPPY DS CAFE 2
20 CORPORATE WOODS BLVD

ALBANY
NY
12211
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,324
ADVOCATING OR OPPOSING LEGISLATION05/22/2017$5,324
Name and Address
(A)
POLICY MATTERS OHIO

3631 PERKINS AVE STE 4C E
CLEVELAND
OH
44114
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCATING OR OPPOSING LEGISLATION01/26/2017$15,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN01/26/2017$10,000
Name and Address
(A)
PROGRESSIVE CHANGE CAMPAIGN
PO BOX 73395

WASHINGTON
DC
20056
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVOCATING OR OPPOSING LEGISLATION03/01/2017$20,000
Name and Address
(A)
PROGRESSIVE CONGRESS

199 L. STREET NW STE. 900
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/27/2016$25,000
ADVOCATING OR OPPOSING LEGISLATION04/20/2017$50,000
Name and Address
(A)
PROGRESSOHIO ORG INC

35 EAST GAY STREET ST 404
COLUMBUS
OH
43215
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION07/28/2016$5,000
Name and Address
(A)
PUBLIC ACCOUNTABILITY INITIATIVE

89 RHODE ISLAND AVENUE
BUFFALO
NY
14213
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION05/18/2017$10,000
Name and Address
(A)
PUBLIC POLICY POLLING
c/o JIM WILLIAMS
2912 HIGHWOODS BLVD. SUITE
RALEIGH
NC
27604
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
QUICKBASE INC.

150 CAMBRIDGE PARK DRIVE ST
CAMBRIDGE
MA
02140
Type or Classification
(B)
RETAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,600
VOTER EDUCATION CAMPAIGN01/05/2017$18,600
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCATING OR OPPOSING LEGISLATION01/13/2017$50,000
Name and Address
(A)
SAN DIEGO-IMPERIAL COUNTIES
LABOR COUNCIL

SAN DIEGO
CA
22221
Type or Classification
(B)
LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCATING OR OPPOSING LEGISLATION11/07/2016$7,500
Name and Address
(A)
SCA/CWA CANADA

1050 BAXTER RD
OTTAWA
00
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN09/12/2016$13,500
Name and Address
(A)
SHERATON PHILADELPHIA CITY CENTER

201 N. 17TH RACE STREETS
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Name and Address
(A)
Southwest Airlines
PO BOX 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$9,181
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Name and Address
(A)
SOFITEL PHILADELPHIA
120 S 17TH ST

PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,257
Total Non-Itemized Transactions with this Payee/Payer$126
Total of All Transactions with this Payee/Payer for This Schedule$9,383
DEMOCRATIC NATIONAL CONVENTION08/23/2016$9,257
Name and Address
(A)
SOUTH FLORIDA LCLAA INC

3131 SW 16 TERRACE
MIAMI
FL
33145
Type or Classification
(B)
NON PROFIT CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION10/21/2016$10,000
Name and Address
(A)
STATE INNOVATION EXCHANGE
C/O NICHOLAS RATHOD
450 EAST 17TH AVENUE # 310
DENVER
CO
80238
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION12/01/2016$25,000
Name and Address
(A)
STRATEGIC CONSULTING GROUP

350 W. HUBBARD STREET STE.2
CHICAGO
IL
60654
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,215
Total Non-Itemized Transactions with this Payee/Payer$2,337
Total of All Transactions with this Payee/Payer for This Schedule$29,552
ADVOCATING OR OPPOSING LEGISLATION09/23/2016$27,215
Name and Address
(A)
TAKEITBACK.ORG

P.O BOX 2017
SIOUX FALLS
SD
57101
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION10/18/2016$10,000
Name and Address
(A)
TELL THAT STORY

2120 HUNTINGTON DRIVE
SOUTH PASADENA
CA
91030
Type or Classification
(B)
ADVERTISER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,816
Total Non-Itemized Transactions with this Payee/Payer$9,309
Total of All Transactions with this Payee/Payer for This Schedule$87,125
ADVOCATING OR OPPOSING LEGISLATION08/12/2016$12,000
ADVOCATING OR OPPOSING LEGISLATION08/25/2016$12,832
ADVOCATING OR OPPOSING LEGISLATION09/13/2016$19,222
VOTER EDUCATION CAMPAIGN10/20/2016$5,277
ADVOCATING OR OPPOSING LEGISLATION10/14/2016$12,000
ADVOCATING OR OPPOSING LEGISLATION11/23/2016$16,485
Name and Address
(A)
TELUS COMMUNICATIONS LLC

4610 TOURNAY ROAD
BETHESDA
MD
20816
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
ADVOCATING OR OPPOSING LEGISLATION06/13/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION06/29/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION08/15/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION08/15/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION10/05/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION11/16/2016$12,000
ADVOCATING OR OPPOSING LEGISLATION12/21/2016$6,000
ADVOCATING OR OPPOSING LEGISLATION01/13/2017$6,000
ADVOCATING OR OPPOSING LEGISLATION02/10/2017$6,000
ADVOCATING OR OPPOSING LEGISLATION03/28/2017$6,000
ADVOCATING OR OPPOSING LEGISLATION04/20/2017$6,000
Name and Address
(A)
TEXAS AFL-CIO

PO BOX 12727
AUSTIN
TX
78711
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN08/22/2016$10,000
ADVOCATING OR OPPOSING LEGISLATION08/23/2016$10,000
Name and Address
(A)
TEXAS DEMOCRATIC PARTY

1106 LAVACA SUITE 100
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN06/17/2016$10,000
Name and Address
(A)
TEXAS FUTURE PROJECT LLC

PO BOX 684554
AUSTIN
TX
78768
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION03/10/2017$25,000
Name and Address
(A)
TEXAS HOUSE DEMOCRATIC CAMPAIGN COMMITTEE

PO BOX 1925
AUSTIN
TX
78767
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/08/2016$5,000
Name and Address
(A)
THE DESMOND HOTEL CONFERENCE CTR

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,039
Total of All Transactions with this Payee/Payer for This Schedule$8,039
Name and Address
(A)
THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS

1629 K ST NW 10TH FLR.STE.1
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ADVOCATING OR OPPOSING LEGISLATION09/23/2016$50,000
ADVOCATING OR OPPOSING LEGISLATION10/14/2016$30,000
Name and Address
(A)
UNITED AIRLINES
2013 NETWORK PLACE

CHICAGO
IL
60673-1020
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$8,748
Total of All Transactions with this Payee/Payer for This Schedule$8,748
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,107
Total Non-Itemized Transactions with this Payee/Payer$4,126
Total of All Transactions with this Payee/Payer for This Schedule$11,233
VOTER EDUCATION CAMPAIGN02/23/2017$7,107
Name and Address
(A)
UPLAND IX LLC (dba MOBILE COMMONS)

P.O.BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$9,246
ADVOCATING OR OPPOSING LEGISLATION03/06/2017$6,336
Name and Address
(A)
VOTEVETS ACTION FUND

2201 WISCONSIN AVE NW #320
WASHINGTON
DC
20007
Type or Classification
(B)
NON PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCATING OR OPPOSING LEGISLATION11/04/2016$25,000
Name and Address
(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,504
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$17,092
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/05/2016$10,504
COALITION WORK RELATED TO LEGISLATIVE/POLITICAL IN07/07/2016$6,000
Name and Address
(A)
WEST VIRGINIA AFL-CIO
501 LEON SULLIVAN WAY
3RD FLOOR
CHARLESTON
WV
25301
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
ADVOCATING OR OPPOSING LEGISLATION05/15/2017$5,000
Name and Address
(A)
WILLIAM J BARBER II

1608 N BERKELEY BLVD
GOLDSBORO
NC
27534
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
VOTER EDUCATION CAMPAIGN02/21/2017$5,000
Name and Address
(A)
WORKERS DEFENSE ACTION FUND

5604 MANOR ROAD
AUSTIN
TX
78721
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCATING OR OPPOSING LEGISLATION09/30/2016$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-188

Name and Address
(A)
15 NOW MINNESOTA

1518 E. LAKE ST
MINNEAPOLIS
MN
55407
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS12/15/2016$5,000
Name and Address
(A)
21ST CENTURY FUND

606 TOWNSEND STREET
LANSING
MI
48933
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EDUCATION10/19/2016$30,000
Name and Address
(A)
4 PETES SAKE ALS FOUNDATION

555 FAIRMOUNT AVENUE STE 10
TOWSON
MD
21286
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE

815 16TH ST NW 4TH FLOOR
WASHINGTON
DC
20006
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 07/18/2016$10,000
Name and Address
(A)
ADVANTAGE COMMUNICATION CONSULTANT

PO BOX 131743
HOUSTON
TX
77219
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 08/16/2016$7,500
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNION VET CONTRIBUTION08/22/2016$15,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIR NW#200
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS04/12/2017$5,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
APALA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/22/2016$15,000
Name and Address
(A)
APRI

815 16TH STREET NW 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/20/2017$10,000
Name and Address
(A)
CASA DE MARYLAND

8151 15TH AVENUE
HYATTSVILLE
MD
20783
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS04/05/2017$10,000
Name and Address
(A)
CBTU INTERNATIONAL

P.O.BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/03/2017$10,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY INC

449 TROUTMAN STREET
BROOKLYN
NY
11205
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/17/2017$25,000
Name and Address
(A)
CINCINNATI UNION COOPERATIVE INITIATIVE

215 EAST 14TH ST
CINCINNATI
OH
45202
Type or Classification
(B)
NON PROFIT CORPORTION 501(C)3
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,245
Total Non-Itemized Transactions with this Payee/Payer$3,928
Total of All Transactions with this Payee/Payer for This Schedule$94,173
JOB RETRAINING08/23/2016$20,000
JOB RETRAINING09/30/2016$11,700
JOB RETRAINING12/20/2016$6,845
JOB RETRAINING12/20/2016$20,000
JOB RETRAINING02/17/2017$11,700
JOB RETRAINING04/25/2017$20,000
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/05/2017$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/02/2017$10,000
Name and Address
(A)
COALITION FOR ECONOMIC JUSTICE
2495 MAIN STREET SUITE 547

BUFFALO
NY
14214
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/22/2016$6,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/12/2016$7,500
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/12/2016$7,500
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL
STUDIES FOUNDATION INC
119 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 06/21/2016$5,000
Name and Address
(A)
CWA COPE TC
501 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS10/21/2016$50,000
Name and Address
(A)
CWA DISASTER RELIEF FUND
301 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBER CHARITABLE ASSISTANCE09/13/2016$50,000
Name and Address
(A)
DALLAS AFL-CIO COUNCIL

1408 N WASHINGTON AVE # 240
DALLAS
TX
75204
Type or Classification
(B)
LABOR ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/04/2016$5,000
Name and Address
(A)
DEMOS
ATTN: DEVELOPMENT
80 BROAD STREET 4TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/21/2017$10,000
Name and Address
(A)
EQUALITY FEDERATION INSTITUTE

818 SW 3RD AVE #141
PORTLAND
OR
97204-2405
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 07/05/2016$10,000
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET NW SUITE 450
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ASSOCIATIONS05/25/2017$5,000
Name and Address
(A)
FEDERAL MEDIATION CONCILIATION SERVICE

250 E ST, SW
WASHINGTON
DC
20427
Type or Classification
(B)
FEDERAL GOVT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP07/21/2016$6,000
Name and Address
(A)
FOSTON INTERNATIONAL

20234 BENTON SPRINGS
RICHMOND
TX
77469
Type or Classification
(B)
PUBLIC RELATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/13/2017$5,000
Name and Address
(A)
GAMECHANGER NETWORKS

37 KENSINGTON AVE
NORTHAMPTON
MA
01060
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/21/2017$10,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY STREET
CAMBRIGDGE
MA
02138
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/13/2016$5,000
Name and Address
(A)
IN THESE TIMES

2040 N MILWAUKEE AVE
CHICAGO
IL
60647
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/02/2016$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 12/02/2016$5,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP
815 16TH STREET NW
2nd FLR.
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/01/2016$15,000
Name and Address
(A)
INSTITUTE FOR POLICY STUDIES

1112 16TH ST NW SUITE 600
WASHINGTON
DC
20036-4823
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 08/19/2016$5,000
Name and Address
(A)
INTERNATIONAL DEVELOPMENT EXCHANGE
INTERNATIONAL DEVPMT EXCHA
333 VALENCIA STREET STE #25
SAN FRANCISCO
CA
94103-3547
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/08/2016$18,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS FORUM

1634 EYE ST NW SUITE 1000
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS04/18/2017$10,000
Name and Address
(A)
KWWJ


BAYTOWN
TX
77520
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$8,000
DISASTER AND RELIEF ASSISTANCE09/01/2016$5,500
Name and Address
(A)
LABOR PROJECT FOR WORKING FAM

1101 15TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/23/2016$5,000
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,652
Total of All Transactions with this Payee/Payer for This Schedule$18,652
Name and Address
(A)
Megan Quillinan, Executive Dir


MECHANICVILLE
NY
12118
Type or Classification
(B)
COMMUNITY CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER CHARITABLE ASSISTANCE11/22/2016$5,000
Name and Address
(A)
MOVE SAN ANTONIO

110 .E HOUSTON STREET 7TH F
SAN ANTONIO
TX
78205
Type or Classification
(B)
CIVIC ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS06/29/2016$5,000
Name and Address
(A)
NAACP

2002 WHEELER AVE
HOUSTON
TX
77004
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$72,100
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS09/01/2016$50,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/31/2016$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/28/2017$10,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K ST NW STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/26/2016$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

1620 ST NW #210
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS11/17/2016$10,000
Name and Address
(A)
NEW JERSEY CITIZEN ACTION

744 BROAD STREET SUITE 2080
NEWARK
NJ
07102
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/25/2017$5,000
Name and Address
(A)
NEW JERSEY POLICY PERSPECTIVE

P.O. BOX 22766
TRENTON
NJ
08618
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/26/2017$10,000
Name and Address
(A)
NJ WORKING FAMILIES ALLIANCE

30 CLINTON ST 3RD FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/02/2017$10,000
Name and Address
(A)
Pancreatic Cancer Action Netwo
1050 CONNECTICUT AVE, NW

WASHINGTON
DC
20036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,766
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 11/30/2016$7,766
Name and Address
(A)
PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS12/15/2016$5,000
Name and Address
(A)
PEOPLE'S ACTION INSTITUTE

810 N MILWAUKEE AVENUE
CHIGAGO
IL
60642
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 04/11/2017$5,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/05/2017$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE 5TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LABOR ASSOCIATIONS05/25/2017$10,000
Name and Address
(A)
SHERATON DFW AIRPORT HOTE


NEED
DC
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,964
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,964
EDUCATION02/09/2017$6,964
Name and Address
(A)
SIXTEEN THIRTY FUND

1575 EYE STREET NW SUITE 42
WASHINGTON
DC
20005
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/09/2017$25,000
Name and Address
(A)
SUPERIOR PRINTING COMPANY INC
1325 LOGAN CIRCLE NW

ATLANTA
GA
30318-2858
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,538
Total Non-Itemized Transactions with this Payee/Payer$4,137
Total of All Transactions with this Payee/Payer for This Schedule$26,675
EDUCATION08/23/2016$15,466
EDUCATION02/09/2017$7,072
Name and Address
(A)
TEXAS AFL-CIO

PO BOX 12727
AUSTIN
TX
78711
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SPONSORSHIP08/17/2016$15,000
SPONSORSHIP05/10/2017$20,000
Name and Address
(A)
TEXAS FUTURE PROJECT LLC

PO BOX 684554
AUSTIN
TX
78768
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/18/2016$10,000
Name and Address
(A)
TEXAS JUSTICE FUND

6 E STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 01/10/2017$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/10/2017$5,000
Name and Address
(A)
TEXAS ORGANIZING PROJECT

2404 CAROLINE ST
HOUSTON
TX
77003
Type or Classification
(B)
CIVIC ORGANITATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS06/01/2016$30,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS08/18/2016$15,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 10/24/2016$55,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 05/10/2017$10,000
Name and Address
(A)
THE LEADERSHIP CONFERENCE ON CIVIL HUMAN RIGHTS

1629 K ST NW 10TH FLR.STE.1
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 03/31/2017$60,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$6,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS


WASHINGTON
DC
20036
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 02/15/2017$8,000
Name and Address
(A)
WORLD YOUTH FOUNDATION IN
2020 Hermann Dr

HOUSTON
TX
77004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$36,800
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
CHARITABLE CONTRIBUTIONS (PEDIATRIC AIDS. HEART AS04/13/2017$5,000
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERSAL CITY BLVD
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,479
CIVIC/COMMUNITY DEVELOPMENT (BOY SCOUTS. SCHOOLS. 09/01/2016$11,479
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-188

Name and Address
(A)
2300 VALLEYVIEW LP

720 NORTH POST OAK RD STE 5
HOUSTON
TX
77024
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,029
Total Non-Itemized Transactions with this Payee/Payer$43,756
Total of All Transactions with this Payee/Payer for This Schedule$54,785
RENT. UTILITIES STORAGE07/19/2016$5,098
RENT. UTILITIES STORAGE08/17/2016$5,931
Name and Address
(A)
80 PINE LLC #15TCCOM
345 PARK AVE

NEW YORK
NY
10154
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$585,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$585,471
RENT. UTILITIES STORAGE06/22/2016$45,049
RENT. UTILITIES STORAGE07/19/2016$45,068
RENT. UTILITIES STORAGE08/17/2016$47,789
RENT. UTILITIES STORAGE09/21/2016$49,770
RENT. UTILITIES STORAGE10/20/2016$51,041
RENT. UTILITIES STORAGE11/21/2016$48,015
RENT. UTILITIES STORAGE12/15/2016$43,362
RENT. UTILITIES STORAGE01/24/2017$60,816
RENT. UTILITIES STORAGE02/16/2017$46,688
RENT. UTILITIES STORAGE03/17/2017$48,488
RENT. UTILITIES STORAGE04/19/2017$52,052
RENT. UTILITIES STORAGE05/19/2017$47,333
Name and Address
(A)
ABM JANITORIAL SERVIC


COLORADO SPRINGS
CO
80907
Type or Classification
(B)
JANITORIAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
ACCOUNTEMPS - A ROBERT HALF COMPANY

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,182
Total of All Transactions with this Payee/Payer for This Schedule$50,182
Name and Address
(A)
ACOUSTICS PLUS INC

P.O. BOX 262
HARLEYSVILLE
PA
19438
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,425
BUILDING RENOVATIONS02/13/2017$8,425
Name and Address
(A)
Admiral Security Services

4401 EAST-WEST HWY #304
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,918
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$340,296
BUILDING MAINTENANCE06/30/2016$26,346
BUILDING MAINTENANCE07/31/2016$39,455
BUILDING MAINTENANCE08/31/2016$13,110
BUILDING MAINTENANCE09/30/2016$39,455
BUILDING MAINTENANCE10/31/2016$26,219
BUILDING MAINTENANCE11/30/2016$25,964
BUILDING MAINTENANCE12/31/2016$26,125
BUILDING MAINTENANCE01/31/2017$38,951
BUILDING MAINTENANCE02/28/2017$26,093
BUILDING MAINTENANCE03/31/2017$25,967
BUILDING MAINTENANCE04/30/2017$26,014
BUILDING MAINTENANCE05/31/2017$26,219
Name and Address
(A)
ADT HOLDING INC

1501 YAMATO ROAD
BOCA RATON
FL
33431
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,333
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,333
SECURITY11/04/2016$10,333
Name and Address
(A)
ADT SECURITY SERVICES

PO BOX 371878
PITTSBURGH
PA
15250-7878
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,917
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$12,451
SECURITY10/17/2016$11,917
Name and Address
(A)
AE-SOUTH BROAD ASSOCIATES LP

123 SOUTH BROAD ST SUITE 85
PHILADELPHIA
PA
19109
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,672
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,672
RENT. UTILITIES STORAGE06/22/2016$12,594
RENT. UTILITIES STORAGE07/19/2016$16,057
RENT. UTILITIES STORAGE08/17/2016$12,855
RENT. UTILITIES STORAGE09/21/2016$12,594
RENT. UTILITIES STORAGE10/20/2016$12,594
RENT. UTILITIES STORAGE11/21/2016$12,594
RENT. UTILITIES STORAGE12/15/2016$10,185
RENT. UTILITIES STORAGE01/24/2017$10,185
RENT. UTILITIES STORAGE02/16/2017$10,185
RENT. UTILITIES STORAGE03/17/2017$10,185
RENT. UTILITIES STORAGE04/19/2017$10,185
RENT. UTILITIES STORAGE05/19/2017$12,459
Name and Address
(A)
AFA

501 THIRD STREET
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,614,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,614,152
FUNDING FOR GENERAL OVERHEAD ACTIVITY FOR FY 201705/31/2017$15,614,152
Name and Address
(A)
AFL-CIO STAFF RETIREMENT PLAN

140 SYLVAN AVE STE 303
ENGLEWOOD CLIFFS
NJ
07632
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EMPLOYEE BENEFITS12/23/2016$30,000
Name and Address
(A)
AGILITY COMMUNICATIONS GROUP LLC

120 E FM 544 STE 72
MURPHY
TX
75094
Type or Classification
(B)
CONTRACTOR - COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,471
Total of All Transactions with this Payee/Payer for This Schedule$8,471
Name and Address
(A)
Allied Waste Services #411
PO BOX 9001099
0
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,150
Total Non-Itemized Transactions with this Payee/Payer$21,685
Total of All Transactions with this Payee/Payer for This Schedule$34,835
BUILDING MAINTENANCE06/30/2016$6,341
BUILDING MAINTENANCE07/31/2016$6,809
Name and Address
(A)
ALLIANCE BERNSTEIN

800 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,167
INVESTMENT FEES08/31/2016$51,259
INVESTMENT FEES11/30/2016$51,626
INVESTMENT FEES02/28/2017$50,930
INVESTMENT FEES05/31/2017$49,352
Name and Address
(A)
ALLIED PRINTING MAILING INC

PO BOX 142708
AUSTIN
TX
78714-2708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,879
Total of All Transactions with this Payee/Payer for This Schedule$5,879
Name and Address
(A)
American Window Building

9327 FRASER AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,105
Total of All Transactions with this Payee/Payer for This Schedule$11,105
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
410 TERRY AVE, NORTH

SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,248
Total of All Transactions with this Payee/Payer for This Schedule$8,248
Name and Address
(A)
AMAZON.COM LLC
410 TERRY AVE, NORTH

SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
APTIFY CORPORATION

7900 WESTPARK DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTIONS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,680
COMPUTER HARDWARE SOFTWARE03/28/2017$67,680
Name and Address
(A)
APTIFY CORPORATION

7900 WESTPARK DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE SOLUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,233,130
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$1,234,280
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/19/2016$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/01/2016$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/19/2016$44,415
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/21/2016$44,415
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/22/2016$32,960
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/23/2016$44,415
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/03/2017$261,731
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/21/2017$785,194
Name and Address
(A)
Ashe Consultants
950 HERNDON PKWY #320

HERNDON
VA
20170
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$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
ASBESTOS WORKERS INTERNATIONAL HOLDING COMPANY
HOLDING COMPANY
9602 MARTIN LUTHER KING HWY
LANHAM
MD
20706
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,684
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,684
RENT. UTILITIES STORAGE06/22/2016$5,195
RENT. UTILITIES STORAGE07/19/2016$5,195
RENT. UTILITIES STORAGE08/17/2016$5,195
RENT. UTILITIES STORAGE09/21/2016$5,195
RENT. UTILITIES STORAGE10/20/2016$6,279
RENT. UTILITIES STORAGE11/21/2016$5,375
RENT. UTILITIES STORAGE12/15/2016$5,375
RENT. UTILITIES STORAGE01/24/2017$5,375
RENT. UTILITIES STORAGE02/16/2017$5,375
RENT. UTILITIES STORAGE03/17/2017$5,375
RENT. UTILITIES STORAGE04/19/2017$5,375
RENT. UTILITIES STORAGE05/19/2017$5,375
Name and Address
(A)
ASSURANT EMPLOYEE BENEFITS

PO BOX 843300
KANSAS CITY
MO
64184-3300
Type or Classification
(B)
BENEFITS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,877
Total of All Transactions with this Payee/Payer for This Schedule$44,877
Name and Address
(A)
ATT
PO BOX 9001310

LOUISVILLE
KY
40290-1310
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,275
Total of All Transactions with this Payee/Payer for This Schedule$76,275
Name and Address
(A)
ATT ONE NET SERVICE 18000031247
P O BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,942
Total of All Transactions with this Payee/Payer for This Schedule$14,942
Name and Address
(A)
ATT UB CFM ACORN
208 S AKARD ST

DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$7,185
Name and Address
(A)
ATT 831 000 7142 270

PO BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,044
TELEPHONE ONLINE SERVICES05/11/2017$11,044
Name and Address
(A)
ATT 8310000722922
PO BOX 5019

CAROL STREAM
IL
60197-5019
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,149
Total Non-Itemized Transactions with this Payee/Payer$10,309
Total of All Transactions with this Payee/Payer for This Schedule$25,458
TELEPHONE ONLINE SERVICES07/14/2016$7,149
TELEPHONE ONLINE SERVICES09/01/2016$8,000
Name and Address
(A)
ATT EASYCHARGE SBUS SW
208 S AKARD ST

DALLAS
TX
75202
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
ATT GLOBAL SERVICES INC

PO BOX 9009
CAROL STREAM
IL
60197-9009
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,963
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$34,073
COMPUTER HARDWARE SOFTWARE05/15/2017$32,963
Name and Address
(A)
ATT MOBILITY 287257745762
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,759
Total of All Transactions with this Payee/Payer for This Schedule$47,759
Name and Address
(A)
ATT MOBILITY 100866

NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$148,984
Total of All Transactions with this Payee/Payer for This Schedule$148,984
Name and Address
(A)
ATT TELECONFERENCE SERVICES

PO BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,525
Total of All Transactions with this Payee/Payer for This Schedule$71,525
Name and Address
(A)
AUTOMOTIVE RENTALS INC.
P O BOX 8500-4375

PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
FLEET MANAGEMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$549,890
Total of All Transactions with this Payee/Payer for This Schedule$549,890
Name and Address
(A)
AV3 INC

28275 THREE NOTCH RD
MECHANICSVILLE
MD
20659
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,429
NA09/22/2016$11,429
Name and Address
(A)
AVAYA FINANCIAL SERVICES
CIT
21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,315
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,315
TELEPHONE ONLINE SERVICES01/05/2017$28,315
Name and Address
(A)
Baldino's Lock Key
PO BOX 1417

NEWINGTON
VA
22122
Type or Classification
(B)
LOCKSMITH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$11,156
Total of All Transactions with this Payee/Payer for This Schedule$16,866
BUILDING MAINTENANCE06/30/2016$5,710
Name and Address
(A)
Best Buy
7601 PENN AVE S

RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,191
Total of All Transactions with this Payee/Payer for This Schedule$5,191
Name and Address
(A)
BFI PRINTING MAILING SERVICES INC

2201 COOPERATIVE WAY STE 60
HERNDON
VA
20171
Type or Classification
(B)
COPY AND PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,764
Total of All Transactions with this Payee/Payer for This Schedule$5,764
Name and Address
(A)
Bio Bright NY LLC
120 BROADWAY #3600

NEW YORK
NY
10271
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
Name and Address
(A)
BW CAMELWEST LLC UNIT 015 3243 PHX
C/O COLLIERS INTERNATIONAL
PO BOX 4857
PORTLAND
OR
97208-4587
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,741
Total of All Transactions with this Payee/Payer for This Schedule$12,741
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,626
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$149,586
EMPLOYEE BENEFITS10/06/2016$5,750
EMPLOYEE BENEFITS06/17/2016$11,336
EMPLOYEE BENEFITS10/06/2016$13,580
AUDITS. SEMINARS TRAINING08/04/2016$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/06/2016$20,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/18/2016$41,500
AUDITS. SEMINARS TRAINING12/09/2016$20,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/16/2016$10,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/01/2017$8,460
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/27/2017$7,000
Name and Address
(A)
CAROL JOHNSON


DAYTON
OH
45377
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$21,777
Total of All Transactions with this Payee/Payer for This Schedule$21,777
Name and Address
(A)
CATAMARAN PBM OF ILLINOIS INC.

1600 MCCONNOR PARKWAY
SCHAUMBURG
IL
60173
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,733
Total Non-Itemized Transactions with this Payee/Payer$103,468
Total of All Transactions with this Payee/Payer for This Schedule$294,201
EMPLOYEE BENEFITS06/13/2016$41,548
EMPLOYEE BENEFITS06/13/2016$74,689
EMPLOYEE BENEFITS12/29/2016$74,496
Name and Address
(A)
CATHERINE REBALDO
132 THEODORE DRIVE

CORAM
NY
11727
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$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
CDW DIRECT LLC 2917947
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNICAL SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,392
Total Non-Itemized Transactions with this Payee/Payer$41,950
Total of All Transactions with this Payee/Payer for This Schedule$61,342
COMPUTER HARDWARE SOFTWARE08/12/2016$8,553
COMPUTER HARDWARE SOFTWARE01/10/2017$5,493
COMPUTER HARDWARE SOFTWARE05/24/2017$5,346
Name and Address
(A)
Central Glass Mirror Co. LL
5590 TUXEDO ROAD

HYATTSVILLE
MD
20781
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$10,845
BUILDING MAINTENANCE02/28/2017$5,196
Name and Address
(A)
CENTURYLINK


MONROE
LA
71230
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,346
Total of All Transactions with this Payee/Payer for This Schedule$30,346
Name and Address
(A)
CERTAPRO PAINTERS OF ATLANTA

2960 ALSTON DRIVE SE
ATLANTA
GA
30317
Type or Classification
(B)
CONTRACTOR/PAINTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,485
BUILDING MAINTENANCE03/16/2017$19,485
Name and Address
(A)
CHEIRON

P.O. BOX 37117
BALTIMORE
MD
21297-3117
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,084
Total Non-Itemized Transactions with this Payee/Payer$3,465
Total of All Transactions with this Payee/Payer for This Schedule$20,549
EMPLOYEE BENEFITS03/22/2017$17,084
Name and Address
(A)
CIELO PARTNERS LLC

2882 PROSPECT PARK DR STE 2
RANCHO CORDOVA
CA
95670
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,097
Total Non-Itemized Transactions with this Payee/Payer$4,159
Total of All Transactions with this Payee/Payer for This Schedule$251,256
RENT. UTILITIES STORAGE06/22/2016$20,212
RENT. UTILITIES STORAGE07/19/2016$25,724
RENT. UTILITIES STORAGE08/17/2016$25,661
RENT. UTILITIES STORAGE10/20/2016$22,422
RENT. UTILITIES STORAGE11/21/2016$19,183
RENT. UTILITIES STORAGE12/15/2016$19,183
RENT. UTILITIES STORAGE01/24/2017$25,888
RENT. UTILITIES STORAGE02/16/2017$25,888
RENT. UTILITIES STORAGE03/17/2017$25,888
RENT. UTILITIES STORAGE04/19/2017$19,997
RENT. UTILITIES STORAGE05/19/2017$17,051
Name and Address
(A)
CIT 7531481972001

21146 NETWORK PLACE
CHICAGO
IL
60673-1211
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,147
Total of All Transactions with this Payee/Payer for This Schedule$83,147
Name and Address
(A)
CITY WIDE OF METRO ATLANTA

3100 BRECKINRIDGE BLVD
DULUTH
GA
30096
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,483
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$34,838
BUILDING MAINTENANCE03/13/2017$10,593
BUILDING MAINTENANCE05/25/2017$6,445
BUILDING MAINTENANCE05/25/2017$6,445
Name and Address
(A)
Clebenger Corporation
10718 TUCKER ST

BELTSVILLE
MD
20705
Type or Classification
(B)
DRYWALL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,641
BUILDING MAINTENANCE12/31/2016$11,641
Name and Address
(A)
CLEVENGER INTERIORS LLC
10718 TUCKER ST

BELTSVILLE
MD
20705
Type or Classification
(B)
DRYWALL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,634
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$238,574
BUILDING MAINTENANCE10/31/2016$5,630
BUILDING MAINTENANCE10/31/2016$6,536
BUILDING MAINTENANCE06/30/2016$6,650
BUILDING MAINTENANCE07/31/2016$179,429
BUILDING MAINTENANCE05/31/2017$13,766
BUILDING MAINTENANCE05/31/2017$8,928
BUILDING MAINTENANCE05/31/2017$8,695
Name and Address
(A)
COFRANCESCO REAL ESTATE
193 STATE STREET
PO BOX 340
NORTH HAVEN
CT
06473-0340
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
COMDOC
3458 MASSILLON RD

UNIONTOWN
OH
44685
Type or Classification
(B)
COPIER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

755 N ROUTE 83. SUITE 219
BENSENVILLE
IL
60106-1267
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,285,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,285,688
RENT. UTILITIES STORAGE06/29/2016$155,640
RENT. UTILITIES STORAGE06/29/2016$13,544
RENT. UTILITIES STORAGE06/29/2016$5,051
RENT. UTILITIES STORAGE06/29/2016$5,238
RENT. UTILITIES STORAGE06/29/2016$11,001
RENT. UTILITIES STORAGE07/26/2016$155,640
RENT. UTILITIES STORAGE07/26/2016$13,544
RENT. UTILITIES STORAGE07/26/2016$5,051
RENT. UTILITIES STORAGE07/26/2016$5,238
RENT. UTILITIES STORAGE07/26/2016$11,001
RENT. UTILITIES STORAGE08/18/2016$155,640
RENT. UTILITIES STORAGE08/18/2016$13,544
RENT. UTILITIES STORAGE08/18/2016$5,051
RENT. UTILITIES STORAGE08/18/2016$5,238
RENT. UTILITIES STORAGE08/18/2016$11,001
RENT. UTILITIES STORAGE09/21/2016$155,640
RENT. UTILITIES STORAGE09/21/2016$13,544
RENT. UTILITIES STORAGE09/21/2016$5,051
RENT. UTILITIES STORAGE09/21/2016$5,238
RENT. UTILITIES STORAGE09/21/2016$11,001
RENT. UTILITIES STORAGE10/18/2016$155,640
RENT. UTILITIES STORAGE10/18/2016$13,544
RENT. UTILITIES STORAGE10/18/2016$5,051
RENT. UTILITIES STORAGE10/18/2016$5,238
RENT. UTILITIES STORAGE10/18/2016$11,001
RENT. UTILITIES STORAGE11/16/2016$155,640
RENT. UTILITIES STORAGE11/16/2016$13,544
RENT. UTILITIES STORAGE11/16/2016$5,051
RENT. UTILITIES STORAGE11/16/2016$5,238
RENT. UTILITIES STORAGE11/16/2016$11,001
RENT. UTILITIES STORAGE12/21/2016$155,640
RENT. UTILITIES STORAGE12/21/2016$13,544
RENT. UTILITIES STORAGE12/21/2016$5,051
RENT. UTILITIES STORAGE12/21/2016$5,238
RENT. UTILITIES STORAGE12/21/2016$11,001
RENT. UTILITIES STORAGE01/23/2017$155,640
RENT. UTILITIES STORAGE01/23/2017$13,544
RENT. UTILITIES STORAGE01/23/2017$5,051
RENT. UTILITIES STORAGE01/23/2017$5,238
RENT. UTILITIES STORAGE01/23/2017$11,001
RENT. UTILITIES STORAGE02/15/2017$155,640
RENT. UTILITIES STORAGE02/15/2017$13,544
RENT. UTILITIES STORAGE02/15/2017$5,051
RENT. UTILITIES STORAGE02/15/2017$5,238
RENT. UTILITIES STORAGE02/15/2017$11,001
RENT. UTILITIES STORAGE03/20/2017$155,640
RENT. UTILITIES STORAGE03/20/2017$13,544
RENT. UTILITIES STORAGE03/20/2017$5,051
RENT. UTILITIES STORAGE03/20/2017$5,238
RENT. UTILITIES STORAGE03/20/2017$11,001
RENT. UTILITIES STORAGE04/25/2017$155,640
RENT. UTILITIES STORAGE04/25/2017$13,544
RENT. UTILITIES STORAGE04/25/2017$5,051
RENT. UTILITIES STORAGE04/25/2017$5,238
RENT. UTILITIES STORAGE04/25/2017$11,001
RENT. UTILITIES STORAGE05/16/2017$155,640
RENT. UTILITIES STORAGE05/16/2017$13,544
RENT. UTILITIES STORAGE05/16/2017$5,051
RENT. UTILITIES STORAGE05/16/2017$5,238
RENT. UTILITIES STORAGE05/16/2017$11,001
Name and Address
(A)
CONCUR TECHNOLOGIES INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,084
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$114,566
COMPUTER HARDWARE SOFTWARE06/17/2016$9,507
COMPUTER HARDWARE SOFTWARE07/13/2016$9,507
COMPUTER HARDWARE SOFTWARE08/11/2016$9,507
COMPUTER HARDWARE SOFTWARE09/16/2016$9,507
COMPUTER HARDWARE SOFTWARE10/19/2016$9,507
COMPUTER HARDWARE SOFTWARE11/18/2016$9,507
COMPUTER HARDWARE SOFTWARE12/19/2016$9,507
COMPUTER HARDWARE SOFTWARE02/01/2017$9,507
COMPUTER HARDWARE SOFTWARE02/14/2017$9,507
COMPUTER HARDWARE SOFTWARE03/21/2017$9,507
COMPUTER HARDWARE SOFTWARE04/21/2017$9,507
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2017$9,507
Name and Address
(A)
Cresa Partners of washington
2 BETHESDA METRO CENTER #90

BETHESDA
MD
20814
Type or Classification
(B)
REAL ESTATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,337
BUILDING MAINTENANCE05/31/2017$220,337
Name and Address
(A)
CREATIVE OFFICE PRODUCTS CORP

3720 RIDGE RD
BROOKLYN
OH
44144
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,770
Total Non-Itemized Transactions with this Payee/Payer$14,210
Total of All Transactions with this Payee/Payer for This Schedule$27,980
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME05/24/2017$13,770
Name and Address
(A)
CRYSTAL SPRINGS

PO BOX 660579
DALLAS
TX
75266-0579
Type or Classification
(B)
WATER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,875
Total of All Transactions with this Payee/Payer for This Schedule$15,875
Name and Address
(A)
CWA LOCAL 1133
SUITE A
821 ELK STREET
BUFFALO
NY
14210
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,966
RENT. UTILITIES STORAGE06/22/2016$5,028
RENT. UTILITIES STORAGE07/19/2016$5,028
RENT. UTILITIES STORAGE08/17/2016$5,028
RENT. UTILITIES STORAGE09/21/2016$5,028
RENT. UTILITIES STORAGE10/20/2016$5,028
RENT. UTILITIES STORAGE11/21/2016$5,028
RENT. UTILITIES STORAGE12/15/2016$5,028
RENT. UTILITIES STORAGE01/24/2017$5,028
RENT. UTILITIES STORAGE02/16/2017$5,028
RENT. UTILITIES STORAGE03/17/2017$5,028
RENT. UTILITIES STORAGE04/19/2017$5,154
RENT. UTILITIES STORAGE05/19/2017$5,532
Name and Address
(A)
CWA LOCAL 54041
SUITE 1030
211 WEST WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EMPLOYEE BENEFITS08/23/2016$6,000
Name and Address
(A)
CWA/ITU Negotiated Pension Pla
P O BOX 2380

COLORADO SPRING
CO
80901
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,490
Total of All Transactions with this Payee/Payer for This Schedule$12,490
Name and Address
(A)
Datawatch
combine
4401 EAST-WEST HWY #500
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,105
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$63,470
BUILDING MAINTENANCE12/31/2016$35,355
BUILDING MAINTENANCE12/31/2016$19,750
Name and Address
(A)
DAYTON POWER LIGHT
PO BOX 740598

CINCINNATI
OH
45274-0598
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,249
Total of All Transactions with this Payee/Payer for This Schedule$25,249
Name and Address
(A)
DC Water/Sewer
5000 OVERLOOK AVE SW

WASHINGTON
DC
20032
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,379
Total Non-Itemized Transactions with this Payee/Payer$24,417
Total of All Transactions with this Payee/Payer for This Schedule$74,796
BUILDING MAINTENANCE07/31/2016$12,922
BUILDING MAINTENANCE08/31/2016$9,071
BUILDING MAINTENANCE09/30/2016$6,843
BUILDING MAINTENANCE10/31/2016$9,630
BUILDING MAINTENANCE11/30/2016$5,601
BUILDING MAINTENANCE05/31/2017$6,312
Name and Address
(A)
Derick Associates Inc.

8545 ATLAS DRIVE
GAITHERSBURG
MD
20877
Type or Classification
(B)
DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
DELCOR TECHNOLOGY SOLUTIONS INC

8380 COLESVILLE ROAD # 550
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,592
Total Non-Itemized Transactions with this Payee/Payer$24,512
Total of All Transactions with this Payee/Payer for This Schedule$141,104
COMPUTER HARDWARE SOFTWARE06/15/2016$15,809
COMPUTER HARDWARE SOFTWARE08/12/2016$8,330
COMPUTER HARDWARE SOFTWARE08/23/2016$16,558
COMPUTER HARDWARE SOFTWARE09/19/2016$10,703
COMPUTER HARDWARE SOFTWARE10/14/2016$5,467
COMPUTER HARDWARE SOFTWARE11/16/2016$6,694
COMPUTER HARDWARE SOFTWARE12/15/2016$12,879
COMPUTER HARDWARE SOFTWARE04/25/2017$7,330
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/23/2017$8,660
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2017$11,170
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/16/2017$5,662
PROFESSIONAL FEES04/26/2017$7,330
Name and Address
(A)
DELL FINANCIAL SERVICES 0011341933

PO BOX 6547
CAROL STREAM
IL
60197-6547
Type or Classification
(B)
COMPUTER DISTRIBUTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,120
Total Non-Itemized Transactions with this Payee/Payer$3,649
Total of All Transactions with this Payee/Payer for This Schedule$103,769
COMPUTER HARDWARE SOFTWARE06/23/2016$10,638
COMPUTER HARDWARE SOFTWARE07/28/2016$10,485
COMPUTER HARDWARE SOFTWARE08/29/2016$10,100
COMPUTER HARDWARE SOFTWARE09/26/2016$9,467
COMPUTER HARDWARE SOFTWARE11/14/2016$9,467
COMPUTER HARDWARE SOFTWARE12/06/2016$9,467
COMPUTER HARDWARE SOFTWARE01/10/2017$9,467
COMPUTER HARDWARE SOFTWARE01/31/2017$8,828
COMPUTER HARDWARE SOFTWARE02/24/2017$7,770
COMPUTER HARDWARE SOFTWARE03/28/2017$7,522
COMPUTER HARDWARE SOFTWARE05/01/2017$6,909
Name and Address
(A)
DELL MARKETING LP 15

PO BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTER RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,781
Total Non-Itemized Transactions with this Payee/Payer$4,942
Total of All Transactions with this Payee/Payer for This Schedule$15,723
COMPUTER HARDWARE SOFTWARE05/08/2017$10,781
Name and Address
(A)
DEX MEDIA EAST

200 WEST AIRFIELD DRIVE DFW
DALLAS
TX
75261
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,965
Total of All Transactions with this Payee/Payer for This Schedule$6,965
Name and Address
(A)
EBERTS HARRISON INC

1604 RIDGESIDE DR SUITE 203
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,293
Total of All Transactions with this Payee/Payer for This Schedule$8,293
Name and Address
(A)
Elkins Painting Wallcovering
111 CARPENTER DR #B

STERLING
VA
20164
Type or Classification
(B)
PAINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,956
Total of All Transactions with this Payee/Payer for This Schedule$9,956
Name and Address
(A)
EMERSON INTERNATIONAL INC

370 CENTERPOINTE CIR STE 11
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,922
Total of All Transactions with this Payee/Payer for This Schedule$50,922
Name and Address
(A)
Engineer Outlet
1048 29TH ST NW

WASHINGTON
DC
20007
Type or Classification
(B)
A/C SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,006
Total of All Transactions with this Payee/Payer for This Schedule$8,006
Name and Address
(A)
ETHOSOURCE LLC

180 GRACE BLVD
MORGANTOWN
PA
19543
Type or Classification
(B)
OFFICE FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,664
Total of All Transactions with this Payee/Payer for This Schedule$9,664
Name and Address
(A)
Fireline
4506 HOLLINS FERRY RD

BALTIMORE
MD
21227
Type or Classification
(B)
FIRE PROTECTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,592
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$15,702
BUILDING MAINTENANCE03/31/2017$14,592
Name and Address
(A)
FRIENDS BUSINESS SOUR


FINDLAY
OH
45840
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$16,277
Total of All Transactions with this Payee/Payer for This Schedule$16,277
Name and Address
(A)
FRONTIER COMMUNICATIO

5504 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$7,498
Name and Address
(A)
Georgetown Floorcoverings Inc
3233 K ST, NW

WASHINGTON
DC
20007
Type or Classification
(B)
FLOORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,136
Total Non-Itemized Transactions with this Payee/Payer$4,327
Total of All Transactions with this Payee/Payer for This Schedule$75,463
BUILDING MAINTENANCE12/31/2016$25,536
BUILDING MAINTENANCE12/31/2016$33,299
BUILDING MAINTENANCE12/31/2016$12,301
Name and Address
(A)
GEORGIA POWER 7813355
96 ANNEX

ATLANTA
GA
30396-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$23,196
Total of All Transactions with this Payee/Payer for This Schedule$28,813
RENT. UTILITIES STORAGE02/02/2017$5,617
Name and Address
(A)
GIVE SOMETHING BACK #19352
PO BOX 89-4135

LOS ANGELES
CA
90189-4135
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$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
GLOBAL TELECOM SUPPLY

3 EXPRESSWAY PLAZA STE 114
ROSLYN HEIGHTS
NY
11577
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$5,340
Name and Address
(A)
GRM INFORMATION MANAGEMEN
7781 LANDOVER RD

HYATTSVILLE
MD
20785
Type or Classification
(B)
MANAGEMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,646
Total of All Transactions with this Payee/Payer for This Schedule$33,646
Name and Address
(A)
GROSSBERG YOCHELSON FOX BEYDA

1200 NEW HAMPSHIRE AVE. NW
WASHINGTON
DC
20036-6814
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
GUSTINE WP ASSOCIATES
C/O ARMSTRONG DEVELOPMENT P
ONE ARMSTRONG PLACE
BUTLER
PA
16001
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,949
Total of All Transactions with this Payee/Payer for This Schedule$41,949
Name and Address
(A)
Healthy Buildings Internationa

3926 PENDER DR SUITE 120
FAIRFAX
VA
22030
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,169
Total Non-Itemized Transactions with this Payee/Payer$2,695
Total of All Transactions with this Payee/Payer for This Schedule$13,864
BUILDING MAINTENANCE02/28/2017$5,592
BUILDING MAINTENANCE03/31/2017$5,577
Name and Address
(A)
HOME CRAFTERS ENT INC

2700 BRASELTON HWY STE 10-3
DACULA
GA
30019
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,892
Total Non-Itemized Transactions with this Payee/Payer$4,565
Total of All Transactions with this Payee/Payer for This Schedule$24,457
BUILDING MAINTENANCE09/13/2016$19,892
Name and Address
(A)
HONEYWELL BUILDING SOLUTIONS

12490 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
HVAC CONTRACTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,704
BUILDING RENOVATIONS08/08/2016$20,704
Name and Address
(A)
HUNTINGTON NATIONAL BANK

TENANTS LOCK BOX L-1751
COLUMBUS
OH
43260
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,316
Total of All Transactions with this Payee/Payer for This Schedule$38,316
Name and Address
(A)
HYATT LEGAL PLANS. INC
DEPT 781523
PO BOX 78000
DETROIT
MI
48278-1523
Type or Classification
(B)
LEGAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Name and Address
(A)
ICM (IX) OCC LP
MIDWESTONE BANK
945 WINNETKA AVENUE NO
GOLDEN VALLEY
MN
55427
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,103
Total of All Transactions with this Payee/Payer for This Schedule$18,103
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384-3846
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,282
Total of All Transactions with this Payee/Payer for This Schedule$71,282
Name and Address
(A)
International Chemstar Inc.

6933 GOLDEN RING RD
ROSEDALE
MD
21237
Type or Classification
(B)
WATER TREATMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
INTELLITEC SOLUTIONS LLC

2002 WEST 14TH STREET
WILMINGTON
DE
19806
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,084
Total Non-Itemized Transactions with this Payee/Payer$10,846
Total of All Transactions with this Payee/Payer for This Schedule$25,930
COMPUTER HARDWARE SOFTWARE03/21/2017$15,084
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS

PO BOX 8067
RESTON
VA
20195
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,666
COMPUTER HARDWARE SOFTWARE10/17/2016$8,666
Name and Address
(A)
INTERRA MANAGEMENT COMPANY
2400 AUGUSTA DRIVE
SUITE 330
HOUSTON
TX
77057
Type or Classification
(B)
PROPERTY MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer$16,032
Total of All Transactions with this Payee/Payer for This Schedule$21,376
RENT. UTILITIES STORAGE01/24/2017$5,344
Name and Address
(A)
INVESTMENT PERFORMANCE SERVICES

7402 HODGSON MEMORIAL DR #1
SAVANNAH
GA
31406
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,375
INVESTMENT FEES07/31/2016$8,125
INVESTMENT FEES10/31/2016$8,125
INVESTMENT FEES12/31/2016$8,125
Name and Address
(A)
ITU NEGOTIATED PENSION PLAN
ATTN: EMPLOYER REPORTS SECT
1323 AEROPLAZA DRIVE
COLORADO SPRINGS
CO
80903
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,422
Total of All Transactions with this Payee/Payer for This Schedule$31,422
Name and Address
(A)
IUE-CWA Service Center Inc
2701 DRYDEN RD

DAYTON
OH
45439
Type or Classification
(B)
LABOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,319
Total of All Transactions with this Payee/Payer for This Schedule$21,319
Name and Address
(A)
JACK STUMPF ASSOCIATES INC

1700 CENTRAL BLVD
HARVEY
LA
70058
Type or Classification
(B)
REALTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
JAYSTAR GROUP INC

85 EAST AVENUE 2ND FLOOR
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$22,750
Total of All Transactions with this Payee/Payer for This Schedule$40,750
COMPUTER HARDWARE SOFTWARE09/19/2016$9,000
COMPUTER HARDWARE SOFTWARE03/27/2017$9,000
Name and Address
(A)
John Mitchell Chamberlain
5323 WILKERSON LN

WAYNESBORO
OH
45068
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$6,980
Total of All Transactions with this Payee/Payer for This Schedule$6,980
Name and Address
(A)
Johnston Controls


PRINCETON
NJ
08540
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,438
Total of All Transactions with this Payee/Payer for This Schedule$14,438
Name and Address
(A)
Jones Lang Lassalle Brokerage
1440 NEW YORK AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
PROPERTY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,169
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,169
BUILDING MAINTENANCE04/30/2017$110,169
Name and Address
(A)
JOE'S LANDSCAPING OF
2500 NATIONAL RD

FAIRBORN
OH
45324
Type or Classification
(B)
LANDSCAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
Kalkreuth Roofing and Sheet Me
8709 PRESTON DR

FREDERICK
MD
21704
Type or Classification
(B)
ROOFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$248,427
BUILDING MAINTENANCE08/31/2016$6,248
BUILDING MAINTENANCE09/30/2016$109,550
BUILDING MAINTENANCE10/31/2016$12,495
BUILDING MAINTENANCE12/31/2016$60,067
BUILDING MAINTENANCE05/31/2017$60,067
Name and Address
(A)
Kastle Systems

655 THIRD AVENUE #1520
NEW YORK
NY
10017
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$45,842
Total of All Transactions with this Payee/Payer for This Schedule$45,842
Name and Address
(A)
KEEPERS INC 254
P.O. BOX 823424

PHILADELPHIA
PA
19182-3424
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,471
Total of All Transactions with this Payee/Payer for This Schedule$82,471
Name and Address
(A)
Kim Derringer
1033 BERMUDA DRIVE

MIAMISBURG
OH
45342
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$17,455
Total of All Transactions with this Payee/Payer for This Schedule$17,455
Name and Address
(A)
KOURY CORPORATION

2275 VANSTORY ST SUITE 200
GREENSBORO
NC
27403
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,637
Total of All Transactions with this Payee/Payer for This Schedule$38,637
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 32202

HARTFORD
CT
06150-2202
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,476
Total Non-Itemized Transactions with this Payee/Payer$85,187
Total of All Transactions with this Payee/Payer for This Schedule$102,663
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME08/09/2016$6,101
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME08/09/2016$5,359
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME05/08/2017$6,016
Name and Address
(A)
LOOMIS SAYLES

1 FINANCIAL CTR
BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,988
INVESTMENT FEES08/31/2016$46,416
INVESTMENT FEES10/31/2016$48,453
INVESTMENT FEES01/31/2017$47,962
INVESTMENT FEES04/30/2017$47,157
Name and Address
(A)
LSREF2 OREO DIRECT LLC

7301 OHMS LANE SUITE 100
EDINA
MN
55439
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,229
Total of All Transactions with this Payee/Payer for This Schedule$17,229
Name and Address
(A)
LUTHERAN CHURCH EXTENSION
FUND-MISSOURI SYNOD
C/O GERSHMAN COMMERCIAL R
CLAYTON
MO
63105
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,167
Total Non-Itemized Transactions with this Payee/Payer$26,377
Total of All Transactions with this Payee/Payer for This Schedule$58,544
RENT. UTILITIES STORAGE09/21/2016$5,387
RENT. UTILITIES STORAGE01/24/2017$6,428
RENT. UTILITIES STORAGE02/16/2017$5,088
RENT. UTILITIES STORAGE03/17/2017$5,088
RENT. UTILITIES STORAGE04/19/2017$5,088
RENT. UTILITIES STORAGE05/19/2017$5,088
Name and Address
(A)
LW ARLINGTON LLC
C/O ACG MANAGEMENT COMPANY
PO BOX 30379
CHICAGO
IL
60630
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,211
Total Non-Itemized Transactions with this Payee/Payer$9,067
Total of All Transactions with this Payee/Payer for This Schedule$63,278
RENT. UTILITIES STORAGE08/17/2016$5,176
RENT. UTILITIES STORAGE09/21/2016$6,477
RENT. UTILITIES STORAGE10/20/2016$5,176
RENT. UTILITIES STORAGE11/21/2016$5,176
RENT. UTILITIES STORAGE12/15/2016$5,176
RENT. UTILITIES STORAGE01/24/2017$5,176
RENT. UTILITIES STORAGE02/16/2017$5,176
RENT. UTILITIES STORAGE03/17/2017$5,286
RENT. UTILITIES STORAGE04/19/2017$5,696
RENT. UTILITIES STORAGE05/19/2017$5,696
Name and Address
(A)
MAILFINANCE H12051025
2121 PENNSYLVANIA AVE NW

WASHINGTON
DC
20433
Type or Classification
(B)
MAILING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,158
Total of All Transactions with this Payee/Payer for This Schedule$51,158
Name and Address
(A)
MARRIOTT 337A0 TAMPA AP


TAMPA
FL
33602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,678
TELEPHONE ONLINE SERVICES01/12/2017$5,839
TELEPHONE ONLINE SERVICES01/12/2017$5,839
Name and Address
(A)
MCI
PO BX 96022

CHARLOTTE
NC
28296
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$6,175
Name and Address
(A)
Merrill Lynch


WASHINGTON
DC
20004
Type or Classification
(B)
FINANCIAL PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,697
Total Non-Itemized Transactions with this Payee/Payer$14,682
Total of All Transactions with this Payee/Payer for This Schedule$83,379
INVESTMENT FEES01/31/2017$5,522
INVESTMENT FEES10/31/2016$5,739
INVESTMENT FEES11/30/2016$5,636
INVESTMENT FEES12/31/2016$5,712
INVESTMENT FEES06/30/2016$5,838
INVESTMENT FEES07/31/2016$5,857
INVESTMENT FEES08/31/2016$5,995
INVESTMENT FEES09/30/2016$5,740
INVESTMENT FEES03/31/2017$5,594
INVESTMENT FEES04/30/2017$5,525
INVESTMENT FEES05/31/2017$5,925
INVESTMENT FEES02/28/2017$5,614
Name and Address
(A)
MERLE HAY MALL

30 N LASALLE STREET SUITE21
CHICAGO
IL
60602
Type or Classification
(B)
SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,948
Total of All Transactions with this Payee/Payer for This Schedule$19,948
Name and Address
(A)
METROPOLITAN LIFE INSURANCE

PO BOX 360229
PITTSBURGH
PA
15251-6229
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,118
Total of All Transactions with this Payee/Payer for This Schedule$22,118
Name and Address
(A)
MICRO FOCUS INC

PO BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,390
COMPUTER HARDWARE SOFTWARE07/11/2016$15,390
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DOCUMENT/DATA SERVICE
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)
MINTON-JONES COMPANY
P O BOX 957809

DULUTH
GA
30095
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$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
MISSISSIPPI AFL-CIO

PO BOX 3379
JACKSON
MS
39207
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,400
Total of All Transactions with this Payee/Payer for This Schedule$20,400
Name and Address
(A)
New York Typo No. 6
8 CENTRE MARKET PLACE

NEW YORK
NY
10013
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$10,259
LOCAL MERGER ASSISTANCE12/14/2016$10,000
Name and Address
(A)
NEW BOSTON JACARANDA LP (WF4)

350 EAST NEW YORK STREET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,738
Total Non-Itemized Transactions with this Payee/Payer$4,553
Total of All Transactions with this Payee/Payer for This Schedule$10,291
RENT. UTILITIES STORAGE06/22/2016$5,738
Name and Address
(A)
NEXTSTEP NETWORKING

4350 GLENDALE MILFORD RD ST
CINCINNATI
OH
45242
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,979
Total of All Transactions with this Payee/Payer for This Schedule$29,979
Name and Address
(A)
Olde Town Engineering Company
12507 BRADDOCK RD, #D

FAIRFAX
VA
22032
Type or Classification
(B)
STRUCTURAL ENGINEER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$10,350
BUILDING MAINTENANCE12/31/2016$6,375
Name and Address
(A)
OmniSpear, Inc.
9039 N SPRINGBORO PIKE

MIAMISBURG
OH
45342
Type or Classification
(B)
WEBSITE DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Name and Address
(A)
OTJ Architects

1412 I ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,449
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$90,735
BUILDING MAINTENANCE06/30/2016$13,609
BUILDING MAINTENANCE07/31/2016$13,422
BUILDING MAINTENANCE07/31/2016$7,181
BUILDING MAINTENANCE09/30/2016$30,253
BUILDING MAINTENANCE11/30/2016$7,931
BUILDING MAINTENANCE12/31/2016$8,053
Name and Address
(A)
Pancreatic Cancer Action Netwo
1050 CONNECTICUT AVE, NW

WASHINGTON
DC
20036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,257
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,257
CONTRIBUTION11/30/2016$7,257
Name and Address
(A)
PACIFICO FORD INC

6701 ESSINGTON AVE
PHILADELPHIA
PA
19153
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,384
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 06/16/2016$25,384
Name and Address
(A)
PARK WEST BLDG CO LTD

20545 CENTER RIDGE RD
ROCKY RIVER
OH
44116
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,282
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,282
RENT. UTILITIES STORAGE06/22/2016$12,405
RENT. UTILITIES STORAGE07/19/2016$11,982
RENT. UTILITIES STORAGE08/17/2016$11,588
RENT. UTILITIES STORAGE09/21/2016$11,693
RENT. UTILITIES STORAGE10/20/2016$12,115
RENT. UTILITIES STORAGE11/21/2016$12,434
RENT. UTILITIES STORAGE12/15/2016$12,239
RENT. UTILITIES STORAGE01/24/2017$11,906
RENT. UTILITIES STORAGE02/16/2017$11,678
RENT. UTILITIES STORAGE03/17/2017$11,783
RENT. UTILITIES STORAGE04/19/2017$12,115
RENT. UTILITIES STORAGE05/19/2017$12,344
Name and Address
(A)
PARKWAY CORPORATION #500142
150 N BROAD STREET
19TH FLR
PHILADELPHIA
PA
19102-1424
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$16,825
Total of All Transactions with this Payee/Payer for This Schedule$16,825
Name and Address
(A)
PATTON PRINTING SUPPLIES
9109 INDUSTRIAL CT

GAITHERSBURG
MD
20877
Type or Classification
(B)
PRINTING SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
PAXTON RECORD RETENTION INC
5280 PORT ROYAL ROAD

SPRINGFIELD
VA
22151
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,963
Total of All Transactions with this Payee/Payer for This Schedule$27,963
Name and Address
(A)
PAYCOM PAYROLL LLC

1950 OLD GALLOWS ROAD
VIENNA
VA
22182
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$26,392
Total of All Transactions with this Payee/Payer for This Schedule$41,392
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/17/2017$15,000
Name and Address
(A)
PAYROLL NETWORK INC
4940 NICHOLSON COURT
SUITE 200
KENSINGTON
MD
20895
Type or Classification
(B)
PAYROLL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,138
Total Non-Itemized Transactions with this Payee/Payer$100,581
Total of All Transactions with this Payee/Payer for This Schedule$107,719
PAYROLL SERVICE FEE02/02/2017$7,138
Name and Address
(A)
PB GLO FIN SERVICES LLC


PITTSBURGH
PA
15250
Type or Classification
(B)
POSTAGE METER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,053
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/08/2017$5,053
Name and Address
(A)
Pepco
PO BOX 97274
0
WASHINGTON
DC
20009-7274
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$608,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$608,032
BUILDING MAINTENANCE06/30/2016$48,918
BUILDING MAINTENANCE07/31/2016$51,249
BUILDING MAINTENANCE08/31/2016$52,953
BUILDING MAINTENANCE09/30/2016$60,480
BUILDING MAINTENANCE10/31/2016$46,289
BUILDING MAINTENANCE11/30/2016$43,370
BUILDING MAINTENANCE12/31/2016$44,126
BUILDING MAINTENANCE01/31/2017$61,923
BUILDING MAINTENANCE02/28/2017$55,494
BUILDING MAINTENANCE03/31/2017$47,076
BUILDING MAINTENANCE04/30/2017$53,718
BUILDING MAINTENANCE05/31/2017$42,436
Name and Address
(A)
PIMCO


NEWPORT BEACH
CA
92603
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,743
Total of All Transactions with this Payee/Payer for This Schedule$7,743
Name and Address
(A)
PINE-WATER GARAGE T000709G
C/O RUDIN MANAGEMENT CO. LL
345 PARK AVE
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$16,713
Total of All Transactions with this Payee/Payer for This Schedule$21,986
EMPLOYEE BENEFITS07/26/2016$5,273
Name and Address
(A)
PINE-WATER GARAGE T000676G

c/o RUDIN MANAGEMENT CO.
NEW YORK
NY
10154-0101
Type or Classification
(B)
PARKING GARAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,027
Total of All Transactions with this Payee/Payer for This Schedule$20,027
Name and Address
(A)
PITTSBURGH TYPOGRAPHICAL
CWA 14827
219 FORT PITT BLVD. 3RD FL
PITTSBURGH
PA
15222
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$27,404
Total of All Transactions with this Payee/Payer for This Schedule$27,404
Name and Address
(A)
Platinum Maintenance Services
120 BROADWAY #3600

NEW YORK
NY
10271
Type or Classification
(B)
BUILDING RESTORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,387
Total of All Transactions with this Payee/Payer for This Schedule$16,387
Name and Address
(A)
PNC Bank


PITTSBURGH
PA
15106
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
PODS of Cincinnati


CINCINNATI
OH
45241
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Name and Address
(A)
POSTMASTER-WASH D C #1018
MANAGER MOWS
900 BRENTWOOD ROAD NE RM.20
WASHINGTON
DC
20066-7204
Type or Classification
(B)
US POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
POSTAGE FREIGHT01/09/2017$14,000
Name and Address
(A)
PPC REALTY ASSOCIATES

219 FORT PITT BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Professional Consulting Corpor
943 RUSSELL AVE #A

GAITHERSBURG
MD
20879
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$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
PROQUIRE LLC
P.O BOX 70071

CHICAGO
IL
60673-0071
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,100
COMPUTER HARDWARE SOFTWARE02/24/2017$58,100
Name and Address
(A)
PSEG CO

P O BOX 14106
NEW BRUNSWICK
NJ
08906
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$36,297
Total of All Transactions with this Payee/Payer for This Schedule$36,297
Name and Address
(A)
PURCHASE POWER 800090
1349 PEACHTREE ST NW #1100

ATLANTA
GA
30309
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$12,398
Name and Address
(A)
PURE AIR CONTROL SERVICE, INC.
4911 CREEKSIDE DRIVE

CLEARWATER
FL
33760
Type or Classification
(B)
ENVIRONMENTAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,310
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$34,160
BUILDING MAINTENANCE10/31/2016$18,810
BUILDING MAINTENANCE12/31/2016$12,500
Name and Address
(A)
RANDSTAD US LP

P.O. BOX 7247-6655
PHILADELPHIA
PA
19170-6655
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,604
Total of All Transactions with this Payee/Payer for This Schedule$28,604
Name and Address
(A)
Red Coats Inc.
4520 EAST-WEST HIGHWAY

BETHESDA
MD
20814
Type or Classification
(B)
CLEANERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,668
Total Non-Itemized Transactions with this Payee/Payer$2,438
Total of All Transactions with this Payee/Payer for This Schedule$498,106
BUILDING MAINTENANCE06/30/2016$40,249
BUILDING MAINTENANCE07/31/2016$41,095
BUILDING MAINTENANCE08/31/2016$41,095
BUILDING MAINTENANCE09/30/2016$41,095
BUILDING MAINTENANCE10/31/2016$41,095
BUILDING MAINTENANCE11/30/2016$41,095
BUILDING MAINTENANCE12/31/2016$41,095
BUILDING MAINTENANCE01/31/2017$41,338
BUILDING MAINTENANCE02/28/2017$41,338
BUILDING MAINTENANCE03/31/2017$41,338
BUILDING MAINTENANCE04/30/2017$41,338
BUILDING MAINTENANCE05/31/2017$43,497
Name and Address
(A)
Regency Commercial Constructio
6901 MUIRKIRK MEADOWS DR

BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,458,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,458,094
BUILDING MAINTENANCE10/31/2016$49,500
BUILDING MAINTENANCE11/30/2016$251,100
BUILDING MAINTENANCE12/31/2016$424,803
BUILDING MAINTENANCE01/31/2017$707,959
BUILDING MAINTENANCE03/31/2017$24,732
Name and Address
(A)
Republic Services #411


LOUISVILLE
KY
40290
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$8,858
Total of All Transactions with this Payee/Payer for This Schedule$8,858
Name and Address
(A)
Rite Rug - Wyse Retail
3575 WYSE ROAD

DAYTON
OH
45414
Type or Classification
(B)
FLOORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,126
FLOORING DEPOSIT06/29/2016$12,063
FLOORING PAYMENT07/19/2016$12,063
Name and Address
(A)
RIVER RIDGE OFFICE BLDG II LLC

30200 TELEGRAPH RD
BINGHAM FARMS
MI
48025
Type or Classification
(B)
REALTORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,058
Total of All Transactions with this Payee/Payer for This Schedule$32,058
Name and Address
(A)
RM Thornton Mechanical
12 W HAMPTON AVE

CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,651
Total Non-Itemized Transactions with this Payee/Payer$18,295
Total of All Transactions with this Payee/Payer for This Schedule$97,946
BUILDING MAINTENANCE08/31/2016$5,580
BUILDING MAINTENANCE09/30/2016$5,580
BUILDING MAINTENANCE10/31/2016$17,275
BUILDING MAINTENANCE10/31/2016$7,425
BUILDING MAINTENANCE11/30/2016$5,675
BUILDING MAINTENANCE11/30/2016$5,580
BUILDING MAINTENANCE12/31/2016$5,198
BUILDING MAINTENANCE12/31/2016$14,428
BUILDING MAINTENANCE01/31/2017$6,060
BUILDING MAINTENANCE04/30/2017$6,850
Name and Address
(A)
Rolling Greens

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
CONSTRUCTION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,975
Total Non-Itemized Transactions with this Payee/Payer$13,627
Total of All Transactions with this Payee/Payer for This Schedule$28,602
BUILDING MAINTENANCE11/30/2016$6,716
BUILDING MAINTENANCE12/31/2016$8,259
Name and Address
(A)
ROBERT HALF INTERNTL
7315 WISCONSIN AVE STE 550W

BETHESDA
MD
20814
Type or Classification
(B)
TEMPORARY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,527
Total Non-Itemized Transactions with this Payee/Payer$21,741
Total of All Transactions with this Payee/Payer for This Schedule$42,268
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2016$5,378
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/27/2017$6,723
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2017$8,426
Name and Address
(A)
RORASA INC

PO BOX 100145
SAN ANTONIO
TX
78201
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$362,086
RENT. UTILITIES STORAGE06/22/2016$5,367
RENT. UTILITIES STORAGE07/19/2016$6,031
RENT. UTILITIES STORAGE08/08/2016$26,493
RENT. UTILITIES STORAGE08/17/2016$31,861
RENT. UTILITIES STORAGE09/21/2016$31,861
RENT. UTILITIES STORAGE10/20/2016$31,921
RENT. UTILITIES STORAGE11/21/2016$32,161
RENT. UTILITIES STORAGE12/15/2016$31,861
RENT. UTILITIES STORAGE01/24/2017$33,815
RENT. UTILITIES STORAGE02/16/2017$34,956
RENT. UTILITIES STORAGE03/17/2017$32,962
RENT. UTILITIES STORAGE04/19/2017$29,835
RENT. UTILITIES STORAGE05/19/2017$32,962
Name and Address
(A)
ROYAL CUP INC

PO BOX 206011
DALLAS
TX
75320-6011
Type or Classification
(B)
BEVERAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,480
Total of All Transactions with this Payee/Payer for This Schedule$17,480
Name and Address
(A)
SAME DAY OFFICE SUPPLY

7076 S ALTON WAY BUILDING F
CENTENNIAL
CO
80112
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
SANTA FE HERITAGE INVESTORS LLC

2275 WEST 190TH ST SUITE 20
TORRANCE
CA
90504
Type or Classification
(B)
INVESTMENT CONSULTANT/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,776
RENT. UTILITIES STORAGE06/22/2016$17,398
RENT. UTILITIES STORAGE07/19/2016$17,398
RENT. UTILITIES STORAGE08/17/2016$17,398
RENT. UTILITIES STORAGE09/21/2016$17,398
RENT. UTILITIES STORAGE10/20/2016$17,398
RENT. UTILITIES STORAGE11/21/2016$17,398
RENT. UTILITIES STORAGE12/15/2016$17,398
RENT. UTILITIES STORAGE01/24/2017$17,398
RENT. UTILITIES STORAGE02/16/2017$17,398
RENT. UTILITIES STORAGE03/17/2017$17,398
RENT. UTILITIES STORAGE04/19/2017$17,398
RENT. UTILITIES STORAGE05/19/2017$17,398
Name and Address
(A)
SCHINDLER ELEVATOR CORP

P O BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Name and Address
(A)
SEGAL MARCO ADVISORS

19 OLD KINGS HWY S
DARIEN
CT
06820
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$392,482
INVESTMENT FEES06/30/2016$97,873
INVESTMENT FEES09/30/2016$91,386
INVESTMENT FEES12/31/2016$91,930
INVESTMENT FEES05/31/2017$91,293
INVESTMENT FEES05/31/2017$5,000
INVESTMENT FEES05/31/2017$5,000
INVESTMENT FEES05/31/2017$5,000
INVESTMENT FEES05/31/2017$5,000
Name and Address
(A)
Shred-It USA

413-A ALBANO DR
SPRINGDALE
AR
72762
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,363
Total of All Transactions with this Payee/Payer for This Schedule$6,363
Name and Address
(A)
Siemens Industry Inc.
12000 INDIAN CREEK CT #D

BELTSVILLE
MD
20705
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,750
BUILDING MAINTENANCE06/30/2016$5,145
BUILDING MAINTENANCE07/31/2016$5,145
BUILDING MAINTENANCE08/31/2016$5,145
BUILDING MAINTENANCE09/30/2016$5,145
BUILDING MAINTENANCE10/31/2016$5,145
BUILDING MAINTENANCE11/30/2016$5,145
BUILDING MAINTENANCE12/31/2016$5,145
BUILDING MAINTENANCE01/31/2017$5,145
BUILDING MAINTENANCE02/28/2017$5,145
BUILDING MAINTENANCE03/31/2017$5,145
BUILDING MAINTENANCE04/30/2017$5,145
BUILDING MAINTENANCE05/31/2017$5,145
BUILDING MAINTENANCE05/31/2017$8,820
BUILDING MAINTENANCE05/31/2017$11,190
Name and Address
(A)
SimplexGrinnell

9585 SNOWDEN RIVER PKWY
COLUMBIA
MD
21046
Type or Classification
(B)
FIRE ALARM SUPPIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,545
Total Non-Itemized Transactions with this Payee/Payer$2,769
Total of All Transactions with this Payee/Payer for This Schedule$20,314
BUILDING MAINTENANCE10/31/2016$17,545
Name and Address
(A)
SLEVIN HART

1625 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,983
Total Non-Itemized Transactions with this Payee/Payer$9,856
Total of All Transactions with this Payee/Payer for This Schedule$64,839
EMPLOYEE BENEFITS12/15/2016$10,478
EMPLOYEE BENEFITS02/06/2017$28,865
EMPLOYEE BENEFITS04/18/2017$15,640
Name and Address
(A)
SPECTRUM PARK I JOINT VENTURE

LEVI REALTY INC
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,507
Total of All Transactions with this Payee/Payer for This Schedule$43,507
Name and Address
(A)
SSH MANAGEMENT
NINTH SAMSON LP
123 S BROAD ST SUITE 850
PHILADELPHIA
PA
19109
Type or Classification
(B)
MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,625
BUILDING RENOVATIONS02/21/2017$11,625
Name and Address
(A)
STAPLES CREDIT PLAN
PO BOX 689020

DES MOINES
IA
50368-9020
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
Name and Address
(A)
STATE STREET GLOBAL ADVISORS

1 LINCOLN ST
BOSTON
MA
02111
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,532
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,532
INVESTMENT FEES08/31/2016$7,532
Name and Address
(A)
SUDDATH RELOCATION SYSTEMS
SUDDATH RELOCATION SYSTEMS

FORESTVILLE
MD
20747
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,134
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,134
BUILDING MAINTENANCE07/31/2016$37,134
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,982
Total Non-Itemized Transactions with this Payee/Payer$19,806
Total of All Transactions with this Payee/Payer for This Schedule$135,788
BANK FEES/SERVICE CHARGES06/21/2016$9,610
BANK FEES/SERVICE CHARGES07/21/2016$9,913
BANK FEES/SERVICE CHARGES08/21/2016$8,837
BANK FEES/SERVICE CHARGES09/21/2016$9,892
BANK FEES/SERVICE CHARGES10/21/2016$8,616
BANK FEES/SERVICE CHARGES11/21/2016$8,925
BANK FEES/SERVICE CHARGES12/21/2016$8,129
BANK FEES/SERVICE CHARGES01/21/2017$8,197
BANK FEES/SERVICE CHARGES02/21/2017$8,123
BANK FEES/SERVICE CHARGES03/21/2017$7,968
BANK FEES/SERVICE CHARGES04/21/2017$8,501
BANK FEES/SERVICE CHARGES12/05/2016$11,463
BANK FEES/SERVICE CHARGES05/21/2017$7,808
Name and Address
(A)
SUPERIOR PRINTING COMPANY INC
1325 LOGAN CIRCLE NW

ATLANTA
GA
30318-2858
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$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
TASC CUSTOMER CARE

PO BOX 88278
MILWAUKEE
WI
53288-0001
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$8,461
Total of All Transactions with this Payee/Payer for This Schedule$8,461
Name and Address
(A)
TEN MAIN ASSOCIATES LLC
C/O SOVEREIGN PARTNERS LLC
747 3RD AVE 37TH FLOOR
NEW YORK
NY
10017
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,808
Total of All Transactions with this Payee/Payer for This Schedule$23,808
Name and Address
(A)
THE SEGAL COMPANY
CHURCH STREET STATION
P.O. BOX 4059
NEW YORK
NY
10261-4059
Type or Classification
(B)
FINANCIAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,733
Total Non-Itemized Transactions with this Payee/Payer$18,009
Total of All Transactions with this Payee/Payer for This Schedule$224,742
EMPLOYEE BENEFITS06/30/2016$17,138
EMPLOYEE BENEFITS07/28/2016$7,389
EMPLOYEE BENEFITS08/08/2016$10,659
EMPLOYEE BENEFITS09/12/2016$8,360
EMPLOYEE BENEFITS09/29/2016$12,980
EMPLOYEE BENEFITS09/29/2016$8,959
EMPLOYEE BENEFITS09/29/2016$17,438
EMPLOYEE BENEFITS12/08/2016$8,051
EMPLOYEE BENEFITS12/08/2016$34,874
EMPLOYEE BENEFITS12/15/2016$15,328
EMPLOYEE BENEFITS12/22/2016$9,358
EMPLOYEE BENEFITS12/22/2016$16,767
EMPLOYEE BENEFITS01/26/2017$15,791
EMPLOYEE BENEFITS03/13/2017$15,632
EMPLOYEE BENEFITS03/23/2017$8,009
Name and Address
(A)
Total Electric Inc.

16000 TRADE ZONE AVE. STE.
UPPER MARLBORO
MD
20774
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,379
Total Non-Itemized Transactions with this Payee/Payer$15,057
Total of All Transactions with this Payee/Payer for This Schedule$46,436
BUILDING MAINTENANCE09/30/2016$12,810
BUILDING MAINTENANCE12/31/2016$18,569
Name and Address
(A)
TOLIN MECHANICAL
12005 E 45TH AVENUE

DENVER
CO
80239
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
TOTALFUNDS BY HASLER

PO BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$12,593
Total of All Transactions with this Payee/Payer for This Schedule$132,593
POSTAGE FREIGHT06/16/2016$30,000
POSTAGE FREIGHT10/03/2016$30,000
POSTAGE FREIGHT01/26/2017$30,000
POSTAGE FREIGHT05/16/2017$30,000
Name and Address
(A)
TRANSIT CENTER INC 01
PO BOX 27457

NEW YORK
NY
10087-7457
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Name and Address
(A)
Union Management Services
501 3RD STREET, NW

WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,136
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,136
BUILDING MAINTENANCE06/30/2016$14,780
BUILDING MAINTENANCE07/31/2016$14,780
BUILDING MAINTENANCE08/31/2016$14,780
BUILDING MAINTENANCE09/30/2016$14,780
BUILDING MAINTENANCE10/31/2016$14,780
BUILDING MAINTENANCE11/30/2016$14,780
BUILDING MAINTENANCE12/31/2016$14,780
BUILDING MAINTENANCE01/31/2017$14,780
BUILDING MAINTENANCE02/28/2017$15,224
BUILDING MAINTENANCE03/31/2017$15,224
BUILDING MAINTENANCE04/30/2017$15,224
BUILDING MAINTENANCE05/31/2017$15,224
Name and Address
(A)
UNION BUILT PC INC

148 TROUVILLE ROAD
COPIAGUE
NY
11726
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,040
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$80,000
COMPUTER HARDWARE SOFTWARE07/14/2016$10,000
COMPUTER HARDWARE SOFTWARE08/03/2016$10,000
COMPUTER HARDWARE SOFTWARE08/04/2016$10,000
COMPUTER HARDWARE SOFTWARE08/15/2016$10,000
COMPUTER HARDWARE SOFTWARE09/26/2016$12,200
COMPUTER HARDWARE SOFTWARE10/12/2016$10,000
COMPUTER HARDWARE SOFTWARE12/13/2016$10,000
COMPUTER HARDWARE SOFTWARE12/13/2016$6,840
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,470
Total Non-Itemized Transactions with this Payee/Payer$1,479
Total of All Transactions with this Payee/Payer for This Schedule$18,949
FLOWERS AND GIFTS05/09/2017$17,470
Name and Address
(A)
UNUM LIFE INSURANCE #0373318
COMPANY OF AMERICA
PO BOX 406990
ATLANTA
GA
30384-6990
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
UPS 274656

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,707
Total of All Transactions with this Payee/Payer for This Schedule$102,707
Name and Address
(A)
USPS-STAMPS.COM

475 L'ENFANT PLAZA SW
WASHINGTON
DC
20260
Type or Classification
(B)
POSTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,770
Total of All Transactions with this Payee/Payer for This Schedule$8,770
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DR
WOODLAND HILLS
CA
91364
Type or Classification
(B)
COMPUTER CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$193,304
Total of All Transactions with this Payee/Payer for This Schedule$198,304
COMPUTER HARDWARE SOFTWARE11/17/2016$5,000
Name and Address
(A)
VERIZON

P O BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,932
Total of All Transactions with this Payee/Payer for This Schedule$16,932
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,360
Total of All Transactions with this Payee/Payer for This Schedule$35,360
Name and Address
(A)
VERIZON 00001379041658Y

PO BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
UTILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,664
Total Non-Itemized Transactions with this Payee/Payer$4,310
Total of All Transactions with this Payee/Payer for This Schedule$65,974
TELEPHONE ONLINE SERVICES06/03/2016$5,322
TELEPHONE ONLINE SERVICES07/15/2016$6,365
TELEPHONE ONLINE SERVICES08/18/2016$5,792
TELEPHONE ONLINE SERVICES09/08/2016$6,777
TELEPHONE ONLINE SERVICES10/05/2016$6,875
TELEPHONE ONLINE SERVICES11/16/2016$6,140
TELEPHONE ONLINE SERVICES12/13/2016$6,126
TELEPHONE ONLINE SERVICES01/12/2017$6,124
TELEPHONE ONLINE SERVICES02/08/2017$6,005
TELEPHONE ONLINE SERVICES03/23/2017$6,138
Name and Address
(A)
VERIZON 0000149024929
PO BOX 17577

BALTIMORE
MD
21297-0513
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
VERIZON CABS 202M551535724

PO BOX 4832
TRENTON
NJ
08650-4832
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$7,449
Total of All Transactions with this Payee/Payer for This Schedule$7,449
Name and Address
(A)
VIRTRU CORPORATION

1921 FLORIDA AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,200
COMPUTER HARDWARE SOFTWARE06/29/2016$7,380
COMPUTER HARDWARE SOFTWARE05/23/2017$7,820
Name and Address
(A)
W B MASON COMPANY INC
P.O. BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLY OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,760
Total of All Transactions with this Payee/Payer for This Schedule$17,760
Name and Address
(A)
W.L. Gary Company Inc.
225 VINE ST NW

WASHINGTON
DC
20012
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$7,236
Total of All Transactions with this Payee/Payer for This Schedule$14,839
BUILDING MAINTENANCE06/30/2016$7,603
Name and Address
(A)
Warfield Sanford

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
ELEVATOR SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,304
Total of All Transactions with this Payee/Payer for This Schedule$44,304
Name and Address
(A)
Washing WorkPlace
2300 9TH ST S

ARLINGTON
VA
22204
Type or Classification
(B)
INTERIOR DESIGNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,497
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,497
BUILDING MAINTENANCE10/31/2016$24,497
Name and Address
(A)
WBMD GROUP LLC
20 PROSPECT STREET

BALLSTON SPA
NY
12020
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,669
Total of All Transactions with this Payee/Payer for This Schedule$23,669
Name and Address
(A)
Welch Rusch
391 PRINCE GEORGES BLVD

UPPER MARLBORO
MD
20774
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,755
BUILDING MAINTENANCE05/31/2017$180,000
BUILDING MAINTENANCE12/31/2016$19,755
Name and Address
(A)
WEINSTEIN PROPERTIES

3951-A STILLMAN PKWY
GLEN ALLEN
VA
23060-4168
Type or Classification
(B)
RENTAL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,291
Total of All Transactions with this Payee/Payer for This Schedule$36,291
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERV
ID 90136612665
P.O. BOX 70239
PHILADELPHIA
PA
19176-0239
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,960
Total Non-Itemized Transactions with this Payee/Payer$103,602
Total of All Transactions with this Payee/Payer for This Schedule$111,562
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/28/2017$7,960
Name and Address
(A)
WEST VALLEY BUSINESS PARK

19226 66TH AVE S. SUITE L-1
KENT
WA
98032
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,145
Total of All Transactions with this Payee/Payer for This Schedule$29,145
Name and Address
(A)
WESTERN ASSET

620 8TH AVE #50
NEW YORK
NY
10018
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,277
INVESTMENT FEES07/31/2016$37,009
INVESTMENT FEES10/31/2016$34,197
INVESTMENT FEES02/28/2017$34,527
INVESTMENT FEES04/30/2017$46,544
Name and Address
(A)
WHEATON VAN LINES INC.
P.O. BOX 50800

INDIANAPOLIS
IN
46250-0800
Type or Classification
(B)
MOVERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,687
Total Non-Itemized Transactions with this Payee/Payer$4,143
Total of All Transactions with this Payee/Payer for This Schedule$53,830
EMPLOYEE BENEFITS07/18/2016$7,483
EMPLOYEE BENEFITS09/16/2016$11,768
EMPLOYEE BENEFITS09/19/2016$8,615
EMPLOYEE BENEFITS09/22/2016$7,120
EMPLOYEE BENEFITS11/21/2016$7,007
EMPLOYEE BENEFITS12/19/2016$7,694
Name and Address
(A)
WILLIAM KENDRICK CO
401 BUTTERNUT STREET NW

WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$6,932
Total of All Transactions with this Payee/Payer for This Schedule$13,066
OFFICE SUPPLIES (INCLUDES COFFEE. WATER. REFRESHME07/20/2016$6,134
Name and Address
(A)
WMATA
OFFICE OF THE TREASURER
600 FIFTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,927
Total of All Transactions with this Payee/Payer for This Schedule$76,927
Name and Address
(A)
WOODROSE PROPERTIES

PO BOX 216
ROSEMONT
NJ
08556
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$361,680
RENT. UTILITIES STORAGE02/23/2017$12,000
RENT. UTILITIES STORAGE02/23/2017$9,349
RENT. UTILITIES STORAGE06/22/2016$26,166
RENT. UTILITIES STORAGE07/19/2016$26,166
RENT. UTILITIES STORAGE08/17/2016$26,166
RENT. UTILITIES STORAGE09/21/2016$38,244
RENT. UTILITIES STORAGE10/20/2016$27,019
RENT. UTILITIES STORAGE11/21/2016$27,019
RENT. UTILITIES STORAGE12/15/2016$27,019
RENT. UTILITIES STORAGE01/24/2017$27,019
RENT. UTILITIES STORAGE02/16/2017$27,019
RENT. UTILITIES STORAGE03/17/2017$31,482
RENT. UTILITIES STORAGE04/19/2017$28,506
RENT. UTILITIES STORAGE05/19/2017$28,506
Name and Address
(A)
XCEL ENERGY
PO BOX 840

DENVER
CO
80201
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,301
Total of All Transactions with this Payee/Payer for This Schedule$12,301
Name and Address
(A)
XEROX CORP 953670494

PO BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,024
Total Non-Itemized Transactions with this Payee/Payer$131,514
Total of All Transactions with this Payee/Payer for This Schedule$203,538
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 07/27/2016$7,530
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 07/28/2016$10,511
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 09/08/2016$6,488
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 10/26/2016$10,079
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 12/16/2016$5,502
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/01/2017$9,974
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 02/24/2017$8,459
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 03/28/2017$5,872
EQUIPMENT FURNITURE (LEASED OR OWNED ADDITIONS. 05/11/2017$7,609
Name and Address
(A)
XEROX CORP 953670510

PO BOX 650361
DALLAS
TX
75265-0361
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,138
Total of All Transactions with this Payee/Payer for This Schedule$21,138
Name and Address
(A)
YELLOWSTONETECHNOLOGIES INC
2221 S CLARK STREET

ARLINGTON
VA
22202
Type or Classification
(B)
TECHNOLOGY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COMPUTER HARDWARE SOFTWARE06/13/2016$5,000
COMPUTER HARDWARE SOFTWARE07/15/2016$5,000
COMPUTER HARDWARE SOFTWARE08/09/2016$5,000
COMPUTER HARDWARE SOFTWARE09/07/2016$5,000
COMPUTER HARDWARE SOFTWARE10/26/2016$5,000
COMPUTER HARDWARE SOFTWARE11/17/2016$5,000
COMPUTER HARDWARE SOFTWARE12/06/2016$5,000
COMPUTER HARDWARE SOFTWARE01/10/2017$5,000
COMPUTER HARDWARE SOFTWARE02/15/2017$5,000
COMPUTER HARDWARE SOFTWARE03/23/2017$5,000
COMPUTER HARDWARE SOFTWARE04/06/2017$5,000
COMPUTER HARDWARE SOFTWARE05/04/2017$5,000
Name and Address
(A)
YVETTE LYNCH DBA SWANNIE CLEANING SERV

CWA DISTRICT 3
DECATUR
GA
30032
Type or Classification
(B)
JANITORIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-188

Name and Address
(A)
ABC INC

28160 NETWORK PLACE
CHICAGO
IL
60673-1281
Type or Classification
(B)
NEWS NETWORK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
AD APPAREL
153 RIVER AVENUE

PATCHOGUE
NY
11772
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
AFL-CIO LAWYERS COORDINATING
COMMITTEE
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET NW
WASHINGTON
DC
20006
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$53,471
Total of All Transactions with this Payee/Payer for This Schedule$53,471
Name and Address
(A)
Amtrak
60 MASSACHUSETTS AVE, NE

WASHINGTON
DC
20002
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,923
Total of All Transactions with this Payee/Payer for This Schedule$9,923
Name and Address
(A)
AMAZON MARKEPLACE NA - PA
410 TERRY AVE, NORTH

SEATTLE
WA
98109
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$5,044
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,906
Total of All Transactions with this Payee/Payer for This Schedule$95,906
Name and Address
(A)
AMERICAN EXPRESS
PO BOX 360000

FT LAURDERDALE
FL
33336
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,872
OVERPAYMENT/ MONIES REFUNDED 03/20/201703/20/2017$8,872
Name and Address
(A)
AMERICAN PRODUCTS IUECWAE
1600 NORTH CLINTON

ROCHESTER
NY
14621
Type or Classification
(B)
PROMOTIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,993
Total of All Transactions with this Payee/Payer for This Schedule$20,993
Name and Address
(A)
AMERICAN PROSPECT INC

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/06/2017$10,000
Name and Address
(A)
APPLE WEB STORE
1 INFINITY LOOP

CUPERTINO
CA
95014
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,573
Total of All Transactions with this Payee/Payer for This Schedule$9,573
Name and Address
(A)
APTA
1111 N FAIRFAX ST

ALEXANDRIA
VA
22314
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
ARAPAHOE COUNTY TREASURER

5334 S. PRINCE ST.
LITTLETON
CO
80120-1136
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,295
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$18,736
FEDERAL/STATE/LOCAL TAXES02/06/2017$18,295
Name and Address
(A)
ARGOSY HOTEL
777 N W ARGOSY CASINO PKWY

RIVERSIDE
MO
64150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,106
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$13,106
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/03/2016$8,106
Name and Address
(A)
BARR CAMENS

1025 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,744
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/09/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/11/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/12/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/12/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/12/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/10/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/13/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2016$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/13/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2017$9,656
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2017$9,656
Name and Address
(A)
BAYSHORE RESORT

328 TOLEDO AVE
PUT IN BAY
OH
43456
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/28/2017$6,000
Name and Address
(A)
BLOOMBERG BNA 496247

PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,014
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/12/2017$26,014
Name and Address
(A)
CARE2.COM INC

275 SHORELINE DR # 300
REDWOOD CITY
CA
94065
Type or Classification
(B)
SOCIAL WEBSITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/09/2017$25,000
Name and Address
(A)
CARIBE HILTON HOTEL

1 SAN GERONIMO STREET
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,143
Total Non-Itemized Transactions with this Payee/Payer$41,033
Total of All Transactions with this Payee/Payer for This Schedule$53,176
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/03/2016$5,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/10/2017$7,143
Name and Address
(A)
CAROLYN RICE - TREASURER
MONTGOMERY COUNTY - OHIO
451 WEST THIRD STREET
DAYTON
OH
45422-1475
Type or Classification
(B)
COUNTY TREASURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,387
Total of All Transactions with this Payee/Payer for This Schedule$22,387
Name and Address
(A)
CCMIT

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,344
Total Non-Itemized Transactions with this Payee/Payer$8,673
Total of All Transactions with this Payee/Payer for This Schedule$35,017
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/01/2016$7,000
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/20/2017$7,394
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/20/2017$6,450
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/02/2017$5,500
Name and Address
(A)
CELTIC STRATEGIES LLC


WASHINGTON
DC
20002
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,234
Total Non-Itemized Transactions with this Payee/Payer$11,747
Total of All Transactions with this Payee/Payer for This Schedule$37,981
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2017$7,034
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/11/2017$19,200
Name and Address
(A)
CHESAPEAKE GRAPHICS
THOMPSON CREEK BUSINESS PAR
1002 BUTTERWORTH COURT
STEVENSVILLE
MD
21666
Type or Classification
(B)
GRAPHICS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,196
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$7,246
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/09/2017$6,196
Name and Address
(A)
CITIZEN ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBER EDUCATION PROGRAMS06/20/2016$5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN
ATTN: ARTHUR STAMOULIS
8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBER EDUCATION PROGRAMS10/13/2016$37,500
MEMBER EDUCATION PROGRAMS02/15/2017$12,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,210
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/09/2016$84,210
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20006-3310
Type or Classification
(B)
NON-PROFIT ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/23/2017$5,000
Name and Address
(A)
CQ ROLL CALL INC.

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUBSCRIPTION CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,393
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$24,243
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/21/2016$5,538
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/31/2017$12,050
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/15/2017$5,805
Name and Address
(A)
CROWN PLAZA DAYTON

33 E FIFTH STREET
DAYTON
OH
45402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
CWA LOCAL 3104
(W MCNAB ROAD)
3121 SW 15 Street
Pompano Beach
FL
33069
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$7,147
Name and Address
(A)
CWA LOCAL 3865

7505 DEANE HILL DRIVE
KNOXVILLE
TN
37919
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,568
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET08/18/2016$19,568
Name and Address
(A)
CWA LOCAL 4009

17233 W. TEN MILE ROAD
SOUTHFIELD
MI
48075
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,960
Total of All Transactions with this Payee/Payer for This Schedule$9,960
Name and Address
(A)
CWA LOCAL 4034

3281 KENTLAND CT. SE
WYOMING
MI
49548
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,377
Total of All Transactions with this Payee/Payer for This Schedule$6,377
Name and Address
(A)
CWA LOCAL 4100

2441 W Grand Blvd
Detroit
MI
48208
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$8,159
Name and Address
(A)
CWA LOCAL 4108

661 TALL TIMBER TRAIL
WEST BRANCH
MI
48661
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,781
Total of All Transactions with this Payee/Payer for This Schedule$26,781
Name and Address
(A)
CWA LOCAL 4123

684 CESAR E. CHAVEZ AVE
PONTIAC
MI
48340--246
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,092
Total of All Transactions with this Payee/Payer for This Schedule$22,092
Name and Address
(A)
CWA LOCAL 4201
Suite 1300
8770 West Bryn Mawr Ave
Chicago
IL
60631
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,796
Total of All Transactions with this Payee/Payer for This Schedule$5,796
Name and Address
(A)
CWA LOCAL 4202
STE 108
425 S MURRAY RD
RANTOUL
IL
61866
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
CWA LOCAL 4302

2650 S. ARLINGTON RD
AKRON
OH
44319
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,794
Total of All Transactions with this Payee/Payer for This Schedule$10,794
Name and Address
(A)
CWA LOCAL 4309
STE 206
2800 EUCLID
CLEVELAND
OH
44115-2412
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
CWA LOCAL 4319

705 LIME CITY ROAD
ROSSFORD
OH
43460--163
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
CWA LOCAL 4320

4140 E BROAD STREET
COLUMBUS
OH
43213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,434
Total of All Transactions with this Payee/Payer for This Schedule$13,434
Name and Address
(A)
CWA LOCAL 4322

5030 LINDEN AVENUE
DAYTON
OH
45432
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,199
Total of All Transactions with this Payee/Payer for This Schedule$11,199
Name and Address
(A)
CWA LOCAL 4340

1400 E SCHAAF ROAD
BROOKLYN HTS
OH
44131
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,259
Total of All Transactions with this Payee/Payer for This Schedule$11,259
Name and Address
(A)
CWA LOCAL 4603

6511 W. BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,538
Total of All Transactions with this Payee/Payer for This Schedule$24,538
Name and Address
(A)
CWA LOCAL 4611

2100 LAYARD AVE
RACINE
WI
53404
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$10,353
Name and Address
(A)
CWA LOCAL 4630
Suite 5
1605 Center Avenue
Janesville
WI
53546
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,873
Total of All Transactions with this Payee/Payer for This Schedule$12,873
Name and Address
(A)
CWA LOCAL 4773

515 OAKWOOD
LAPORTE
IN
46350
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,727
Total of All Transactions with this Payee/Payer for This Schedule$6,727
Name and Address
(A)
CWA LOCAL 4818

3880 East Third St.
BLOOMINGTON
IN
47401
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,168
Total of All Transactions with this Payee/Payer for This Schedule$12,168
Name and Address
(A)
CWA LOCAL 4900

1130 E EPLER AVE
INDIANAPOLIS
IN
46227
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,441
Total of All Transactions with this Payee/Payer for This Schedule$16,441
Name and Address
(A)
CWA LOCAL 51011
12th Floor
145 West 30th Street
New York
NY
10001--403
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
CWA LOCAL 54041
SUITE 1030
211 WEST WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
CWA LOCAL 54042

6625 HARBORSIDE LDG.
MENTOR
OH
44060
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$7,149
Name and Address
(A)
CWA LOCAL 6215

1408 N. WASHINGTON AVE.
DALLAS
TX
75204
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$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
CWA LOCAL 7026
SUITE 215
1665 E 18TH STREET
TUCSON
AZ
85719
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
CWA LOCAL 81301

336 BROADWAY
SCHENECTADY
NY
12305
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,378
Total of All Transactions with this Payee/Payer for This Schedule$26,378
Name and Address
(A)
CWA LOCAL 81320

602 Old Liverpool Road
Liverpool
NY
13088
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Name and Address
(A)
CWA LOCAL 83701

P.O. Box 356
Madisonville
KY
42431
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,501
Total of All Transactions with this Payee/Payer for This Schedule$5,501
Name and Address
(A)
CWA LOCAL 83761

5153 Poplar Level Road
Louisville
KY
40219
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,592
Total of All Transactions with this Payee/Payer for This Schedule$15,592
Name and Address
(A)
CWA LOCAL 84716

P.O. Box 4396
Warren
OH
44482--439
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
CWA LOCAL 84913

59500 Myrtle Rd.
South Bend
IN
46614
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
CWA LOCAL 8499


WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,989
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,989
ADMINISTRATION OF TRUSTEESHIPS09/27/2016$6,989
Name and Address
(A)
CWA LOCAL 87223
7480 SIERRA LINDA CT
7480 Sierra Linda Court
Las Cruces
NM
88012
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,071
Total of All Transactions with this Payee/Payer for This Schedule$6,071
Name and Address
(A)
CWA/NETT ACADEMY

501 THIRD ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRAINING ACADEMY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,600
MEMBER EDUCATION PROGRAMS03/20/2017$101,600
Name and Address
(A)
DAVID L LAWRENCE CONVENTION CTR

1000 FORT DUQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,500
ANNUAL CONVENTION04/04/2017$36,500
Name and Address
(A)
DAVID VAN OS ASSOCIATES PC

158 BREES BLVD
SAN ANTONIO
TX
78209
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,008
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$527,061
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/12/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/29/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/12/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/10/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2016$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/13/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2017$21,917
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2017$21,917
Name and Address
(A)
DELTA AIR LINES INC.
PO BOX 101153

ATLANTA
GA
30392-1153
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$69,650
Total of All Transactions with this Payee/Payer for This Schedule$69,650
Name and Address
(A)
DONNELLY GROSS

2421 NW 41ST STREET SUITE A
GAINESVILLE
FL
32606
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
DOUBLETREE HOTEL UNIVERSAL ORLANDO

5780 MAJOR BLVD
ORLANDO
FL
32819
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,936
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$32,249
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2017$7,767
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2017$16,490
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/03/2017$7,679
Name and Address
(A)
DOW JONES CO. FACTIVA INC 9CWA00100

PO BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
INVESTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,998
Total of All Transactions with this Payee/Payer for This Schedule$49,998
Name and Address
(A)
DOYLE PRINTING OFFSET 1060

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,015
Total Non-Itemized Transactions with this Payee/Payer$6,583
Total of All Transactions with this Payee/Payer for This Schedule$36,598
MEMBER EDUCATION PROGRAMS11/04/2016$9,147
MEMBER EDUCATION PROGRAMS03/28/2017$11,368
MEMBER EDUCATION PROGRAMS05/26/2017$9,500
Name and Address
(A)
DSG STRATEGIES LLC

3506 LEGATION ST NW
WASHINGON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS09/09/2016$6,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/06/2016$6,000
Name and Address
(A)
EMBASSY SUITES LA GLENDAL
800 N CENTRAL AVE

GLENDALE
CA
91203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
ENCORE - HILTON


ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$3,076
Total of All Transactions with this Payee/Payer for This Schedule$9,361
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/01/2017$6,285
Name and Address
(A)
ERIC D GEIST

8511 MILLFORD AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,072
Total of All Transactions with this Payee/Payer for This Schedule$53,072
Name and Address
(A)
ES SQUARED INC

1414 WOODBURNE AVENUE
PITTSBURGH
PA
15226-2428
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,744
Total Non-Itemized Transactions with this Payee/Payer$4,566
Total of All Transactions with this Payee/Payer for This Schedule$53,310
MEMBER EDUCATION PROGRAMS09/02/2016$8,550
MEMBER EDUCATION PROGRAMS09/30/2016$5,097
MEMBER EDUCATION PROGRAMS10/17/2016$6,720
MEMBER EDUCATION PROGRAMS10/25/2016$10,575
AUDITS. SEMINARS TRAINING03/21/2017$5,902
AUDITS. SEMINARS TRAINING05/11/2017$6,685
AUDITS. SEMINARS TRAINING05/25/2017$5,215
Name and Address
(A)
GENE LEEB CONSULTING LLC

2005 MEYERS ROAD #318
OAKBROOK TERRACE
IL
60181
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$41,194
Total of All Transactions with this Payee/Payer for This Schedule$41,194
Name and Address
(A)
GOLDEN NUGGET ATLANTIC CITY

P.O. BOX 718
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,108
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$33,210
ANNUAL CONVENTION08/03/2016$20,386
ANNUAL CONVENTION08/03/2016$12,722
Name and Address
(A)
GORFINE SCHILLER GARDYN PA

10045 RED RUN BLVD SUITE 25
OWINGS MILLS
MD
21117-4831
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/17/2016$6,000
Name and Address
(A)
HAMPTON INN AND SUITES


WASHINGTON
DC
20003
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$7,516
Name and Address
(A)
HERSHEY ENTERTAINMENT
27 WEST CHOCOLATE AVENUE
P O BOX 860
HERSHEY
PA
17033
Type or Classification
(B)
ENTERTAINMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,504
Total Non-Itemized Transactions with this Payee/Payer$6,627
Total of All Transactions with this Payee/Payer for This Schedule$14,131
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET11/30/2016$7,504
Name and Address
(A)
HILTON CHICAGO O'HARE AIRPORT

P O BOX 92681
CHICAGO
IL
60675-2681
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,809
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$18,736
AUDITS. SEMINARS TRAINING01/30/2017$12,809
Name and Address
(A)
HOLIDAY INN


WASHINGTON
DC
20024
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$5,092
Total of All Transactions with this Payee/Payer for This Schedule$5,092
Name and Address
(A)
HOMEWOOD SUITES BY HILTON
1475 MASSACHUSETTS AVE NW

WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$5,509
Name and Address
(A)
HOTEL 43 00-08030860319


BOISE
ID
83701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,882
Total of All Transactions with this Payee/Payer for This Schedule$13,882
Name and Address
(A)
Hyatt Hotels Grand Cypress
1 GRAND CYPRESS BLVD

ORLANDO
FL
32836
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,975
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/30/2016$8,619
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/30/2016$14,010
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET06/30/2016$9,346
Name and Address
(A)
HYATT CORPORATION

P. O. BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,122
Total Non-Itemized Transactions with this Payee/Payer$16,798
Total of All Transactions with this Payee/Payer for This Schedule$90,920
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/30/2017$13,326
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/30/2017$44,945
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$9,822
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$6,029
Name and Address
(A)
HYATT REGENCY ATLANTA
265 PEACHTREE St NE

ATLANTA
GA
30303
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$5,681
Total of All Transactions with this Payee/Payer for This Schedule$5,681
Name and Address
(A)
HYATT REGENCY ATLANTA
P O BOX 100652

ATLANTA
GA
30384-0001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,070
Total Non-Itemized Transactions with this Payee/Payer$10,811
Total of All Transactions with this Payee/Payer for This Schedule$114,881
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2016$20,086
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2016$6,026
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2016$16,970
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2016$37,589
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/19/2016$23,399
Name and Address
(A)
HYATT REGENCY CONV CTR
8741 INTERNATIONAL DR

ORLANDO
FL
32819
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$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
HYATT REGENCY GRND CYPRSS
1 GRAND CYPRESS BLVD

ORLANDO
FL
32836
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,826
Total Non-Itemized Transactions with this Payee/Payer$7,269
Total of All Transactions with this Payee/Payer for This Schedule$69,095
MEMBER EDUCATION PROGRAMS06/13/2016$9,000
MEMBER EDUCATION PROGRAMS06/13/2016$25,000
MEMBER EDUCATION PROGRAMS07/14/2016$13,221
MEMBER EDUCATION PROGRAMS08/18/2016$5,917
AUDITS. SEMINARS TRAINING08/18/2016$8,688
Name and Address
(A)
HYATT REGENCY LAKE TAHOE
111 COUNTRY CLUB DRIVE

INCLINE VILLAGE
NV
89451
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,472
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$31,729
AUDITS. SEMINARS TRAINING09/08/2016$26,472
Name and Address
(A)
HYATT REGENCY SAN ANTONIO
123 LOSOYA STREET

SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
HYATT REGENCY WASHINGTON
ON CAPITOL HILL
LOCK BOX 6012
WASHINGTON
DC
20042
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,712
DISTRICT/SECTOR/COUNCIL/BOARD/ADMIN MTG12/02/2016$15,712
Name and Address
(A)
HYATT REGENCY WASHINGTON
400 NEW JERSEY AVE, NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,535
Total of All Transactions with this Payee/Payer for This Schedule$8,535
Name and Address
(A)
HYATT REGENCY WASHINGTON B-77129
LOCK BOX 6012

WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,636
Total Non-Itemized Transactions with this Payee/Payer$55,232
Total of All Transactions with this Payee/Payer for This Schedule$71,868
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET07/29/2016$16,636
Name and Address
(A)
ILR SCHOOL CONFERENCE CENTER CONRNELL UNIVERSITY

ROOM 224 KING SHAW HALL
ITHACA
NY
14853-3901
Type or Classification
(B)
SCHOOL/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,754
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET10/26/2016$15,754
Name and Address
(A)
INDUSTRIALL GLOBAL UNION

54 BIS ROUTE DES ACACIAS
CASA POSTALE 1516
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,689
MEMBERSHIP/ASSOCIATION FEES04/07/2017$40,689
Name and Address
(A)
INTERCONTINENTAL HOTEL NEW ORLEANS
444 ST CHARLES AVE

NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,300
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/03/2017$34,300
Name and Address
(A)
IUE-CWA Service Center Inc
2701 DRYDEN RD

DAYTON
OH
45439
Type or Classification
(B)
SERVICE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
LABOR EXPENSE09/01/2016$50,000
Name and Address
(A)
Kennedy,Jennik Murry, PC
113 UNIVERSITY PLACE, FL 7

NEW YORK
NY
10003
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$2,173
Total of All Transactions with this Payee/Payer for This Schedule$47,173
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/27/2017$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/14/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/16/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/16/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2017$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/21/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/18/2016$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/22/2017$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/19/2017$5,000
Name and Address
(A)
KELLY PRESS 052
1701 CABIN BRANCH DRIVE

CHEVERLY
MD
20785
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,608
Total Non-Itemized Transactions with this Payee/Payer$28,210
Total of All Transactions with this Payee/Payer for This Schedule$40,818
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/14/2017$7,510
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/12/2017$5,098
Name and Address
(A)
KENEFICK COMMUNICATIONS

2803 LAKE VIEW DRIVE
ANNAPOLIS
MD
21403-4238
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$42,500
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/30/2017$6,500
Name and Address
(A)
Kimberly Short
146 LAKE FOREST DRIVE

WEST CARROLLTON
OH
45449
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,854
Total of All Transactions with this Payee/Payer for This Schedule$69,854
Name and Address
(A)
LAKESHORE AUDIOVISUAL INC

3912 W MCLEAN AVE BLDG D
CHICAGO
IL
60647
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,806
ANNUAL CONVENTION03/24/2017$65,806
Name and Address
(A)
LEXIS NEXIS #1142MB

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,918
Total Non-Itemized Transactions with this Payee/Payer$39,584
Total of All Transactions with this Payee/Payer for This Schedule$55,502
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/01/2016$5,255
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/27/2016$5,408
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS11/21/2016$5,255
Name and Address
(A)
LINKEDIN CORPORATION
62228 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL NETWORKING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$155
Total of All Transactions with this Payee/Payer for This Schedule$37,655
MEMBER EDUCATION PROGRAMS05/31/2017$37,500
Name and Address
(A)
LYNDA.COM

6410 Via Real
CARPINTERIA
CA
93013
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,354
AUDITS. SEMINARS TRAINING08/31/2016$6,354
Name and Address
(A)
MANAVISION INC

2408 FAR HILLS AVENUE
DAYTON
OH
45419
Type or Classification
(B)
CONTRACTOR (CORP)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,690
MEMBER EDUCATION PROGRAMS12/22/2016$5,690
Name and Address
(A)
MARK PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/09/2017$5,000
Name and Address
(A)
MARRIOTT 337U7 DETROIT DT


DETROIT
MI
48243
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,576
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$20,501
AUDITS. SEMINARS TRAINING08/24/2016$13,576
Name and Address
(A)
MATTHEWS MATTHEWS CONSULTING

93 SHERIDAN AVENUE
MOUNT VERNON
NY
10552
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,713
Total Non-Itemized Transactions with this Payee/Payer$5,847
Total of All Transactions with this Payee/Payer for This Schedule$15,560
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET09/20/2016$9,713
Name and Address
(A)
MAUMEE BAY LODGE

1750 STATE PARK RD # 2
OREGON
OH
43616
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,397
Total Non-Itemized Transactions with this Payee/Payer$16,086
Total of All Transactions with this Payee/Payer for This Schedule$51,483
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET01/04/2017$8,900
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/23/2017$6,497
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/24/2017$5,492
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET05/24/2017$14,508
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
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$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
MHR MARRIOTT SYRACUSE


SYRACUSE
NY
13202
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$9,704
Total of All Transactions with this Payee/Payer for This Schedule$9,704
Name and Address
(A)
MICHAEL D MAYES

9393 HACKER FARM LANE
CENTERVILLE
OH
45458
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,016
Total Non-Itemized Transactions with this Payee/Payer$157,755
Total of All Transactions with this Payee/Payer for This Schedule$170,771
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/09/2017$6,750
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/09/2017$6,266
Name and Address
(A)
NATIONAL COMMUNITY REINVESTMENT COALITION

727 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES09/23/2016$5,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1900 L STREET NW 9TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MEMBERSHIP/ASSOCIATION FEES06/30/2016$25,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/26/2016$15,000
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEW JERSEY STATE INDUSTRIAL

56 VINEYARD ROAD
EDISON
NJ
08817
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL

275 7TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES01/04/2017$5,000
Name and Address
(A)
NEW YORK STATE AFL-CIO
100 SOUTH SWAN STREET

ALBANY
NY
12210-1939
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP/ASSOCIATION FEES03/15/2017$5,000
Name and Address
(A)
OFFICETEAM 03370100781000

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
EMPLOYMENT SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,373
Total of All Transactions with this Payee/Payer for This Schedule$23,373
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,972
Total Non-Itemized Transactions with this Payee/Payer$1,065
Total of All Transactions with this Payee/Payer for This Schedule$72,037
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$20,692
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$8,722
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$15,608
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET02/02/2017$25,950
Name and Address
(A)
PANTHEON
1801 ROBERT FULTON DR

RESTON
VA
20191
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
POLITICO LLC

P.O. BOX 419342
BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,938
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/04/2017$10,938
Name and Address
(A)
QUINN CONNOR WEAVER DAVIES ROUCO

TWO NORTH 20TH ST SUITE 930
BIRMINGHAM
AL
35203
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,583
Total of All Transactions with this Payee/Payer for This Schedule$79,583
Name and Address
(A)
RAD CAMPAIGN

1627 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,400
Total Non-Itemized Transactions with this Payee/Payer$34,000
Total of All Transactions with this Payee/Payer for This Schedule$70,400
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/16/2017$6,800
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/03/2017$16,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/16/2017$13,600
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE 5TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
MEMBERSHIP/ASSOCIATION FEES07/05/2016$7,500
Name and Address
(A)
ROSENBLATT GOSCH PLLC

8085 E PRENTICE AVENUE
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,144
Total Non-Itemized Transactions with this Payee/Payer$69,576
Total of All Transactions with this Payee/Payer for This Schedule$243,720
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/12/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/29/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/12/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/10/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2016$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/13/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2017$7,256
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2017$7,256
Name and Address
(A)
SHERATON DFW AIRPORT HOTE


NEED
DC
12345
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,546
Total Non-Itemized Transactions with this Payee/Payer$1,593
Total of All Transactions with this Payee/Payer for This Schedule$31,139
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/09/2017$29,546
Name and Address
(A)
Southernmost Hotels Key West
1319 DUVALL STREET

KEY WEST
FL
33040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
Southwest Airlines
PO BOX 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$69,365
Total of All Transactions with this Payee/Payer for This Schedule$69,365
Name and Address
(A)
SOCIAL MOVEMENT TECHNOLOGIES

12 BEACON HILL DRIVE
BLOOMFIELD
CT
06002
Type or Classification
(B)
CIVIC ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,950
COMPUTER HARDWARE SOFTWARE05/31/2017$13,950
Name and Address
(A)
STETSON CONVENTION SERVICES INC

2900 STAYTON STREET
PITTSBURGH
PA
15212
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,855
ANNUAL CONVENTION01/30/2017$34,855
Name and Address
(A)
STEVEN WEISSMAN

ONE EXECUTIVE DR SUITE 200
SOMERSET
NJ
08873
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,419,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,419,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/29/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/28/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/12/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/29/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/12/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/28/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/13/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/28/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/10/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/28/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/14/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2016$58,500
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/13/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/26/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/13/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/23/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/28/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/11/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/26/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/11/2017$60,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/26/2017$60,000
Name and Address
(A)
STURM AND PERL

8144 COLLINGWOOD
UNIVERSITY PARK
FL
34201
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,042
Total of All Transactions with this Payee/Payer for This Schedule$22,042
Name and Address
(A)
SUNTRUST BANK
PO BOX 26489

RICHMOND
VA
23261-6439
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,573,370
Total Non-Itemized Transactions with this Payee/Payer$21,979
Total of All Transactions with this Payee/Payer for This Schedule$1,595,349
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/15/2016$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/27/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/30/2016$9,072
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/15/2016$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/15/2016$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/15/2016$25,442
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/26/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION09/30/2016$10,331
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/17/2016$26,263
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/25/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2016$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/15/2016$24,622
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/27/2016$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/17/2017$27,084
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/31/2016$10,861
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/15/2017$23,801
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION02/27/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/25/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/17/2017$27,084
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/15/2017$22,980
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/27/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/15/2017$22,980
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/17/2017$101,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2017$9,589
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/31/2016$5,567
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/31/2016$5,756
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/31/2017$5,644
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/30/2017$5,807
Name and Address
(A)
TERRENCE M MCCOY
1711 MASSACHUSETTS AVE
APT # 434
WASHINGTON
DC
20036
Type or Classification
(B)
JOURNALIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BROUN AWARD WINNER12/06/2016$5,000
Name and Address
(A)
TEXAS DE BRAZIL ORLANDO
5259 INTERNATIONAL DRIVE ST

ORLANDO
FL
32819
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,269
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$6,894
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET04/19/2017$6,269
Name and Address
(A)
THE DESMOND HOTEL CONFERENCE CTR

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,816
Total of All Transactions with this Payee/Payer for This Schedule$6,816
Name and Address
(A)
THE GROVE HOTEL
245 SOUTH CAPITOL BLVD

BOISE
ID
83702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,785
Total Non-Itemized Transactions with this Payee/Payer$3,628
Total of All Transactions with this Payee/Payer for This Schedule$10,413
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/23/2017$6,785
Name and Address
(A)
THE WYNDHAM GRAND PITTSBURGH

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL CORP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ANNUAL CONVENTION05/25/2017$5,000
ANNUAL CONVENTION05/25/2017$5,000
ANNUAL CONVENTION05/25/2017$10,000
Name and Address
(A)
UNBENDABLE MEDIA LLC

1875 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$44,500
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/16/2016$7,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/31/2017$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/24/2017$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/23/2017$5,000
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/24/2017$5,000
Name and Address
(A)
UNCLE JACKS STEAKHOUSE -
440 9TH AVE

NEW YORK
NY
10001
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,028
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/01/2017$8,028
Name and Address
(A)
UNI GLOBAL UNION
8-10 AV REVERDILL
1260 NYON
SWITZERLAND
00
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,293
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$482,293
MEMBERSHIP/ASSOCIATION FEES10/20/2016$482,293
Name and Address
(A)
UNITED AIRLINES
2013 NETWORK PLACE

CHICAGO
IL
60673-1020
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$83,636
Total of All Transactions with this Payee/Payer for This Schedule$83,636
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
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$34,202
Total of All Transactions with this Payee/Payer for This Schedule$34,202
Name and Address
(A)
UNIVERSAL PROMOTIONS PROMO PRODUCTS LLC

1201 S OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,416
Total Non-Itemized Transactions with this Payee/Payer$4,067
Total of All Transactions with this Payee/Payer for This Schedule$11,483
MEMBER EDUCATION PROGRAMS03/28/2017$7,416
Name and Address
(A)
UPLAND IX LLC (dba MOBILE COMMONS)

P.O.BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
TELECOM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,380
Total Non-Itemized Transactions with this Payee/Payer$18,313
Total of All Transactions with this Payee/Payer for This Schedule$40,693
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS07/18/2016$11,880
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/25/2017$5,040
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/25/2017$5,460
Name and Address
(A)
WARREN COMMUNICATIONS NEWS INC
2115 WARD COURT NW

WASHINGTON
DC
20037
Type or Classification
(B)
PERIODICAL PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$2,871
Total of All Transactions with this Payee/Payer for This Schedule$8,613
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/09/2017$5,742
Name and Address
(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE NW

WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,459
Total of All Transactions with this Payee/Payer for This Schedule$58,459
Name and Address
(A)
WEINBERG ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
UNION COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,095
Total of All Transactions with this Payee/Payer for This Schedule$66,095
Name and Address
(A)
WEST PAYMENT CENTER 1000261670
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,764
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$184,514
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/21/2016$13,727
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS06/21/2016$15,321
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/01/2016$14,006
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS08/22/2016$13,554
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS09/21/2016$13,604
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS10/19/2016$13,567
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS11/22/2016$13,693
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS12/20/2016$13,610
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS01/18/2017$14,446
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS02/27/2017$13,896
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS03/16/2017$15,373
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS04/12/2017$14,105
PUBLICATIONS. SUBSCRIPTIONS. NEWSLETTERS05/19/2017$13,862
Name and Address
(A)
WESTAT INC
P O BOX 1004
ATTN: ACCOUNTS RECEIVABLE
ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,324
Total Non-Itemized Transactions with this Payee/Payer$27,701
Total of All Transactions with this Payee/Payer for This Schedule$76,025
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/03/2016$7,395
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/03/2016$7,814
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/14/2016$5,409
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION07/20/2016$7,090
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/18/2016$5,689
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/25/2016$5,150
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/03/2017$9,777
Name and Address
(A)
WESTIN DENVER DOWNTOWN
1672 Lawrence St

DENVER
CO
80202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/16/2017$5,000
Name and Address
(A)
WESTIN HOTEL PEACHTREE
210 Peachtree St NW

ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,343
Total Non-Itemized Transactions with this Payee/Payer$3,276
Total of All Transactions with this Payee/Payer for This Schedule$34,619
MEMBER EDUCATION PROGRAMS12/08/2016$23,107
MEMBER EDUCATION PROGRAMS12/08/2016$8,236
Name and Address
(A)
WILLIAM KENDRICK CO
401 BUTTERNUT STREET NW

WASHINGTON
DC
20012
Type or Classification
(B)
PROMOTIONAL PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,990
Total of All Transactions with this Payee/Payer for This Schedule$12,990
Name and Address
(A)
WILLIAM R DRAVES

2293 S GLENWOOD AVENUE
NILES
OH
44446
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$38,145
Total of All Transactions with this Payee/Payer for This Schedule$52,395
AUDITS. SEMINARS TRAINING10/14/2016$7,250
AUDITS. SEMINARS TRAINING05/23/2017$7,000
Name and Address
(A)
WILLIG WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLO
PHILADELPHIA
PA
19103
Type or Classification
(B)
ATTORNEYS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,000
Total Non-Itemized Transactions with this Payee/Payer$27,906
Total of All Transactions with this Payee/Payer for This Schedule$496,906
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION06/07/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/01/2016$25,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/11/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION08/22/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION10/06/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION11/15/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION12/01/2016$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/24/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION01/24/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/03/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION03/13/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/12/2017$37,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION05/31/2017$37,000
Name and Address
(A)
WLS TELEVISION INC

190 NORTH STATE ST.
CHICAGO
IL
60601
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
WLV ACCOUNTING


LAS VEGAS
NV
89109
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,941
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,941
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/28/2017$63,941
Name and Address
(A)
WORLD YOUTH FOUNDATION IN
2020 Hermann Dr

HOUSTON
TX
77004
Type or Classification
(B)
ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LOCAL/DISTRICT/SECTOR/HQ OFFICE ADMINISTRATION04/13/2017$5,000
Name and Address
(A)
WRIGHT STATE UNIVERSITY
OFFICE OF THE BURSAR
3640 COLONEL GLENN HWY
DAYTON
OH
45435-0001
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,464
Total of All Transactions with this Payee/Payer for This Schedule$8,464
Name and Address
(A)
Wynn Las Vegas
3131 S Las Vegas Blvd

LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,360
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$16,617
DISTRICT /SECTOR/COUNCIL/BOARD/ADMINISTRATIVE MEET03/27/2017$11,360
Name and Address
(A)
WYNDHAM DEERFIELD BEACH R
2096 NE 2nd Street

DEERFIELD BEACH
FL
33441
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,653
Total of All Transactions with this Payee/Payer for This Schedule$14,653
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-188

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,500,059
401k MatchPRUDENTIAL INSURANCE CO$1,156,337
Dental InsuranceDELTA DENTAL OF THE$872,913
Health InsuranceINTERNATIONAL HEALTHCARE$1,382
InsuranceAFL-CIO HEALTH WELFARE TRUST$118,683
InsuranceASSURANT EMPLOYEE BENEFITS$4,582
InsuranceBLUE CROSS BLUE SHIELD$9,887,997
InsuranceCATAMARAN PBM OF ILLINOIS INC.$4,192,966
InsuranceCERIDIAN CORPORATION (WFD)$9,963
InsuranceDEPT OF HUMAN SERVICES$36,666
InsuranceEBERTS HARRISON INC$1,063,902
InsuranceEmployee/Member$135,266
InsuranceFABRICANT FABRICANt INC$200
InsuranceHYATT LEGAL PLANS. INC$63
InsuranceKAISER FOUNDATION HEALTH PLAN$116,921
InsuranceMETROPOLITAN LIFE INSURANCE$591,056
InsuranceOHIO BUREAU OF WKRS COMPENSTIO$9,502
InsurancePASSPORT HEALTH$2,074
InsuranceTHE SEGAL COMPANY$86,749
InsuranceUNION INSURANCE GROUP INC$75
InsuranceVISION SERVICE PLAN$91,240
InsuranceWAGEWORKS INC.$6,325
Life InsuranceUNION LABOR LIFE INSURANCE CO$328,926
Medical InsuranceCWA LOCAL 1000$63,805
Medical InsuranceCWA LOCAL 1101$153,739
Medical InsuranceCWA LOCAL 1102$21,961
Medical InsuranceCWA LOCAL 1103$64,257
Medical InsuranceCWA LOCAL 1104$91,058
Medical InsuranceCWA LOCAL 1105$138,552
Medical InsuranceCWA LOCAL 1106$67,851
Medical InsuranceCWA LOCAL 1107$30,401
Medical InsuranceCWA LOCAL 1108$68,042
Medical InsuranceCWA LOCAL 1109$95,345
Medical InsuranceCWA LOCAL 1111$22,712
Medical InsuranceCWA LOCAL 1114$1,930
Medical InsuranceCWA LOCAL 1115$4,343
Medical InsuranceCWA LOCAL 1118$73,591
Medical InsuranceCWA LOCAL 1120$47,297
Medical InsuranceCWA LOCAL 1122$40,281
Medical InsuranceCWA LOCAL 1123$53,819
Medical InsuranceCWA LOCAL 1124$2,149
Medical InsuranceCWA LOCAL 1126$17,952
Medical InsuranceCWA LOCAL 13000$257,077
Medical InsuranceCWA LOCAL 13100$4,111
Medical InsuranceCWA LOCAL 13101$32,638
Medical InsuranceCWA LOCAL 13500$47,080
Medical InsuranceCWA LOCAL 1395$223
Medical InsuranceCWA LOCAL 1400$32,315
Medical InsuranceCWA LOCAL 2011$752
Medical InsuranceCWA LOCAL 2100$26,072
Medical InsuranceCWA LOCAL 2101$25,406
Medical InsuranceCWA LOCAL 2105$2,834
Medical InsuranceCWA LOCAL 2106$33,717
Medical InsuranceCWA LOCAL 2107$21,202
Medical InsuranceCWA LOCAL 2108$53,589
Medical InsuranceCWA LOCAL 2201$104,726
Medical InsuranceCWA LOCAL 2204$47,134
Medical InsuranceCWA LOCAL 2205$40,883
Medical InsuranceCWA LOCAL 2222$50,785
Medical InsuranceCWA LOCAL 2336$15,304
Medical InsuranceDO NOT USE-M/W L1118 12/2016$3,852
Medical InsuranceDO NOT USE-RECALLED 7/2017$4,440
PensionCWA PENSION PLAN$3,747,075
PensionD C TREASURER$61,377
PensionINTERNAL REVENUE SERVICE$113,289
Vision InsuranceEBERTS HARRISON INC$176
Vision InsuranceVISION SERVICE PLAN$1,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-188


Question 10: Communication Workers of America Pension and Death Trust Fund, 501 3rd St., NW, Washington, DC 20001 The Fund provides retirement benefits to full time officers and employees (Federal ID #53-0246709. Plan #001). B. Communication Workers of America 401 (K) Tax Deferred Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement savings to officers and employees (Federal ID #53-0246709, Plan #005). C. ITU Negotiated Pension Plan, PO Box 2380, Colorado Springs, CO 80901 The plan provides pension benefits for former ITU members (Federal ID # 13-6212879). D. ITU Negotiated Pension Plan (Canada), c/o DA Townley & Assoc. #101-4190 Lougheed Highway, Bumaby, BC, Canada V56 6A8 The plan provides pension benefits for former ITU members in Canada; officers of former ITU serve as members of the Board of Trustees; plan is a separate entity and is not included in report. E. NABET-CWA Consolidated Savings Plan, 501 3rd St., NW, Washington, DC 20001 The plan provides 401 (K) retirement Savings to all employees of NABET, except its officers, and certain officers of local unions (Federal ID # 36-1520572). F. Communications Workers Relief Committee, 501 3rd St., NW, Washington, DC 20001 Purpose is to provide temporary relief for communication workers and the immediate families of communication workers who may be placed in necessitous circumstances by reasons of strike or labor dispute in the communication industry, or other causes deemed appropriate by the Committee (Federal ID #52-6049044). G. CWA Savings and Retirement Trust, 501 3rd St., NW, Washington, DC 20001 The Trust was established to provide a savings plan for CWA members (Federal ID # 52-1137722). H. CWA Health and Welfare Trust, 7401 Wisconsin Avenue, Suite 300, Bethesda, MD 20814 The Trust provides medical insurance to members that cannot receive such coverage through their employers (Federal ID # 52-1559125). I. TNG Severance Fund Trust, 501 3rd St., NW, Washington, DC 20001 The Trust provides severance benefits for current TNG employees (Federal ID # 52-144959). J. IUE Employees' Pension Plan, 501 3rd St., NW, Washington, DC 20001 The Trust provides retirement benefits for former IUE employees (Federal ID # 53- 0190040). K. CWA Disaster Relief Fund, 501 3rd St., NW, Washington, DC 20001 This Fund provides disaster assistance to the current and future members of CWA (Federal ID #52-2128973) L. IUE - CWA Retiree Program, 501 3rd St., NW, Washington, DC 20001 This Fund provides retiree assistance to retired IUE-CWA members (Federal ID # 53- 0190040). M. CWA Joe Beirne Foundation, 501 3rd St., NW, Washington, DC 20001 This foundation provides scholarships for advanced learning (Federal ID # 52-2298294). N. Association of Flight Attendants,

Cash or Deferred Profit Sharing Trust, 501 3rd St., NW, Washington, DC 20001. (Federal ID # 36-2465896).

Question 11(a): filed with the Federal Election Commission, annual reports with the IRS and the District of Columbia. B. Communications Workers of America Non-Federal Separate Segregated Fund. Annual reports are filed with the IRS and the District of Columbia. C. Communications Workers of America District one PAC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. D. Communications Workers of America Separate Segregated Fund (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New York. E. Communications Workers of America New Jersey for the People (District One). Annual Reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. F. Communications Workers of America New Jersey PEC (District One). Annual reports are filed with the IRS and quarterly reports are filed with the State of New Jersey. G. Communications Workers of America COPE-VA (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of Virginia. H. Communications Workers of America District 2 PEC (District 2). Annual reports are filed with the IRS and quarterly reports are filed with the State of West Virginia. I. Communications Workers of America Ohio Legislative Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Ohio. J. Communications Workers of America Political Education Committee (District 4). Annual Reports are filed with the IRS and quarterly reports are filed with state contributed within. K. Communications Workers of America Wisconsin Legislative Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Wisconsin. L. Communications Workers of America Michigan Action Committee (District 4). Annual reports are filed with the IRS and quarterly reports are filed with the State of Michigan. M. Communications Workers of America District 6 PEC (District 6). Annual reports are filed with the IRS and quarterly reports are filed with state contributed within. N. Communications Workers of America Arizona State PAC (District 7). Annual reports are file with the IRS and quarterly reports are filed with the State of Arizona. O. Communications Workers of America Working Voices. Quarterly reports are filed with the FEC.

Question 12: Calibre CPA Group, PLLC conducts an audit in accordance with generally accepted audit standards

Statement A,

Accounts Receivable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2016.

Statement A,

Accounts Payable Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2016.

Statement A,Other Liabilities Amount Begin Total: Beginning balance was adjusted due to audit adjustments made subsequent to the filing of the Form LM-2 for the year ended May 31, 2016.

Schedule 13, Row1:Active Members are individuals who have signed membership activation cards and have been accepted for membership in accordance with the Local's bylaws. Active members have full voting rights.

Schedule 13, Row2:Members who have retired but continue paying full dues.

Schedule 13, Row3:Retired members who have paid a reduced one-time rate to be considered life members.

Schedule 13, Row3:These retired members do not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)