Name and Address
(A)
|
AIR CANADA P.O. BOX 6031 3111 CONVAIR DR TORONTO 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 | $39,581 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,581 |
|
|
Name and Address
(A)
|
ALASKA AIRLINES PO BOX 68900
SEATTLE WA 98168 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,412 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,412 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
4333 AMONCARTER BOULEVARD ROCKFORD IL 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 | $85,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,074 |
|
|
Name and Address
(A)
|
ATU CANADA
61 INTERNATIONAL BLVD SUIT TORONTO 00
|
Type or Classification
(B)
|
AFFILIATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $205,022 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $205,022 |
REIMB CAMPAIGN EXPENSES | 02/23/2017 | $71,802
|
CAMPAIGN ASSISTANCE | 03/10/2017 | $38,500
|
REIMBURSE CAMPAIGN EXPENSES | 03/30/2017 | $58,573
|
REIMB LEGAL FEES CLC FILING | 03/31/2017 | $26,950
|
REIMBURSE CAMPAIGN EXPENSES | 04/18/2017 | $9,197
|
|
|
Name and Address
(A)
|
ATU LOCAL 568, ERIE, PA
1023 W 30TH STREET ERIE PA 16508 |
Type or Classification
(B)
|
LOCAL UNION |
|
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 |
ICGL 19.2 INT ARBITRATION ASST | 09/06/2016 | $18,000
|
|
|
Name and Address
(A)
|
ATU LU 1181, NEW YORK, NY
20 N. CENTRAL AVENUE 2ND FL VALLEY STREAM NY 11580 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $328,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $350,880 |
REIMB UBER ORGANIZING EXPENSES | 07/06/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 07/06/2016 | $7,000
|
REIMB UBER ORGANIZING EXPENSES | 07/12/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 07/21/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 07/26/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 07/27/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 08/04/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 08/08/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 08/18/2016 | $8,184
|
REIMB UBER ORGANIZING EXPENSES | 08/26/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 08/30/2016 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 09/09/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 09/16/2016 | $7,583
|
REIMB UBER ORGANIZING EXPENSES | 09/22/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 09/22/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 10/18/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 10/18/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 10/25/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 10/25/2016 | $6,003
|
REIMB UBER ORGANIZING EXPENSES | 11/02/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 11/15/2016 | $7,184
|
REIMB UBER ORGANIZING EXPENSES | 12/02/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 12/02/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 12/02/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 12/08/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 12/21/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 12/21/2016 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 01/13/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 01/13/2017 | $5,584
|
REIMB UBER ORGANIZING EXPENSES | 01/17/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 01/17/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 02/03/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 02/03/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 02/07/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 02/16/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 03/02/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 03/06/2017 | $6,184
|
REIMB UBER ORGANIZING EXPENSES | 03/06/2017 | $5,784
|
REIMB UBER ORGANIZING EXPENSES | 03/22/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 03/27/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 04/03/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 04/06/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 04/20/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 04/28/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 05/02/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 05/10/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 05/12/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 05/24/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 06/01/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 06/07/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 06/23/2017 | $5,184
|
REIMB UBER ORGANIZING EXPENSES | 06/23/2017 | $5,184
|
|
|
Name and Address
(A)
|
ATU LU 1336, BRIDGEPORT, CT
955 CONNECTICUT AVENUE Unit BRIDGEPORT CT 06607 |
Type or Classification
(B)
|
LOCAL UNION |
|
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 |
ICGL 19.2 INT ARBITRATION ASST | 06/14/2017 | $18,000
|
|
|
Name and Address
(A)
|
ATU LU 1385, DAYTON, OH
6051 NORTH DIXIE DRIVE DAYTON OH 45414 |
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,333 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,333 |
ICGL 19.2 FACT FINDING EXPENSES | 01/17/2017 | $5,333
|
|
|
Name and Address
(A)
|
ATU LU 587, SEATTLE, WA
2815 SECOND AVE #230 SEATTLE WA 98121-1261 |
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $186,499 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,499 |
SAFETY CONSULTANT RETAINER | 07/27/2016 | $35,670
|
SAFETY CONSULTANT RETAINER | 08/04/2016 | $11,890
|
SAFETY CONSULTANT RETAINER | 09/22/2016 | $11,890
|
SAFETY CONSULTANT RETAINER | 10/21/2016 | $20,039
|
SAFETY CONSULTANT RETAINER | 10/21/2016 | $11,890
|
SAFETY CONSULTANT RETAINER | 11/15/2016 | $11,890
|
SAFETY CONSULTANT RETAINER | 12/02/2016 | $11,890
|
SAFETY CONSULTANT RETAINER | 01/17/2017 | $11,890
|
SAFETY CONSULTANT RETAINER | 02/07/2017 | $11,890
|
SAFETY CONSULTANT RETAINER | 03/09/2017 | $11,890
|
SAFETY CONSULTANT RETAINER | 04/06/2017 | $11,890
|
SAFETY CONSULTANT RETAINER | 05/12/2017 | $11,890
|
SAFETY CONSULTANT RETAINER | 06/14/2017 | $11,890
|
|
|
Name and Address
(A)
|
ATU LU 591, HULL, QC
HULL QC 00
|
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,110 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,110 |
REIMB LEGAL FEES ESSENTIAL SERVICES LITIGATION | 03/01/2017 | $49,110
|
|
|
Name and Address
(A)
|
ATU LU 615, SASKATOON, SK
SASKATOON SK 00
|
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,317 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,717 |
STRIKE PLANNING SUPPORT | 10/13/2016 | $15,400
|
|
|
Name and Address
(A)
|
ATU LU 726, STATEN ISLAND, NY
40 YUKON AVE STATEN ISLAND NY 10314-5808 |
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,052 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,052 |
REIMB LOST WAGES FOR ORGANIZING | 06/19/2017 | $6,052
|
|
|
Name and Address
(A)
|
ATU NEW JERSEY STATE JOINT COUNCIL
525 BOULEVARD KENILWORTH NJ 07033 |
Type or Classification
(B)
|
AFFILIATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,156 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,156 |
ICGL 19.2 INTEREST ARBITRATION EXPENSE | 03/10/2017 | $128,156
|
|
|
Name and Address
(A)
|
ATU TRAINING EDUCATION CENTER, INC.
10000 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 |
Type or Classification
(B)
|
TRAINING CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $681,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,812 |
Total of All Transactions with this
Payee/Payer for This Schedule | $712,807 |
INSTRUCTOR FEES | 04/27/2017 | $165,217
|
ADVANCED ARBITRATION SEMINAR | 06/20/2017 | $35,265
|
PUBLIC ENGAGEMENT SEMINAR | 06/20/2017 | $31,830
|
LOCAL 113 SEMINAR | 06/20/2017 | $42,664
|
PRESIDENTS REFRESHER SEMINAR | 06/20/2017 | $13,749
|
LODGING/MEALS PENSION TRUSTEE AND JIC TRAINING | 07/01/2016 | $31,249
|
JOINT INDUSTRY COUNCIL TRAINING | 07/01/2016 | $16,122
|
Canadian Training/Open House | 07/01/2016 | $8,796
|
Canadian Training/Open House | 07/01/2016 | $10,846
|
Pension Trustee training | 07/01/2016 | $23,880
|
Collective Bargaining Training | 07/01/2016 | $8,955
|
Collective Bargaining Training | 07/02/2016 | $10,547
|
Advanced Arbitration Training | 07/23/2016 | $14,328
|
Collective Bargaining Training | 08/06/2016 | $76,416
|
New Officers Training | 08/27/2016 | $13,134
|
Collective Bargaining Training | 08/27/2016 | $26,069
|
Canadian Pension Trustee training | 09/10/2016 | $8,159
|
Joint Industry Council Training | 11/20/2016 | $47,601
|
Joint Industry Council Training | 11/26/2016 | $21,890
|
New Officers Training | 02/28/2017 | $29,352
|
FACILITY LODGING | 04/03/2017 | $45,926
|
|
|
Name and Address
(A)
|
BLITMAN KING LLP
443 NORTH FRANKLIN STREET S SYRACUSE NY 13204-5412 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,585 |
JIC TRAINING SEMINAR | 01/19/2017 | $6,825
|
|
|
Name and Address
(A)
|
BNA P.O. BOX 17009
BALTIMORE MD 21297-1009 |
Type or Classification
(B)
|
PUBLISHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,594 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,057 |
BLOOMBERG LAW 16/17 USER LICENSES | 08/11/2016 | $17,274
|
BLOOMBERG LAW 17/18 USER LICENSES | 06/06/2017 | $22,320
|
|
|
Name and Address
(A)
|
BREDHOFF KAISER
805 15TH ST, NW STE 1000 WASHINGTON DC 20005 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $282,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,934 |
LEGAL FEES 13(c) ENFORCEMENT | 09/07/2016 | $21,018
|
LEGAL FEES 13(c) ENFORCEMENT | 09/09/2016 | $6,100
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 09/09/2016 | $65,448
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 12/22/2016 | $41,467
|
LEGAL FEES 13C ADMINISTRATION | 12/22/2016 | $6,188
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 12/22/2016 | $54,212
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 01/19/2017 | $15,448
|
LEGAL FEES RELATED TO UBER COOP | 01/19/2017 | $16,675
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 01/19/2017 | $33,723
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 03/23/2017 | $10,842
|
LEGAL FEES SUBCONTRACTING GRIEVANCE | 04/07/2017 | $11,273
|
|
|
Name and Address
(A)
|
BRIAN MACLEOD ROGERS
56 PLAYTER BOULEVARD TORONTO 00
|
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,736 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,152 |
LEGAL FEES DEFAMATION LITIGATION | 04/21/2017 | $6,915
|
LEGAL FEES DEFAMATION LITIGATON | 05/31/2017 | $11,501
|
|
|
Name and Address
(A)
|
BRIAN SHERLOCK
10321 PARKMAN ROAD SILVER SPRING MD 20903 |
Type or Classification
(B)
|
SAFETY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,944 |
|
|
Name and Address
(A)
|
BRT PLANNING INTERNATIONAL LLC
141 AINSLIE STREET BROOKLYN NY 11211 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,261 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,261 |
CONSULTING FEES TRANSIT PLAN BALT MD | 09/16/2016 | $25,261
|
|
|
Name and Address
(A)
|
BUTLER ROYALS, PLC
140 VIRGINIA STREET SUITE 3 RICHMOND VA 23219 |
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 | $9,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
|
|
Name and Address
(A)
|
CANADA POST CORPORATION
2701 RIVERSIDE DR OTTAWA 00
|
Type or Classification
(B)
|
POSTAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,044 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,044 |
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 09/13/2016 | $10,739
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 10/18/2016 | $10,739
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 11/14/2016 | $10,827
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 02/13/2017 | $10,812
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 04/20/2017 | $10,927
|
|
|
Name and Address
(A)
|
CENTER FOR ECONOMIC ORGANIZING
6935 LAUREL AVENUE SUITE 20 TAKOMA PARK MD 20912 |
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 | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
DELTA AIR LINES
1030 DELTA BOULEVARD ATLANTA GA 30320 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $103,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,506 |
|
|
Name and Address
(A)
|
DESPRES, SCHWARTZ GEOGHEGAN, LTD SUITE 711 77 WEST WASHINGTON STREET CHICAGO IL 60602-3271 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,013 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,863 |
LEGAL FEES PROTECTION 1ST AMEND RIGHTS | 09/23/2016 | $6,800
|
LEGAL FEES PROTECTION 1ST AMEND RIGHTS | 05/24/2017 | $5,675
|
LEGAL FEES PROTECTION 1ST AMEND RIGHTS | 06/30/2017 | $14,375
|
|
|
Name and Address
(A)
|
DOROTHY WIGMORE
319 EAST AVENUE EAST SYRACUSE NY 13057 |
Type or Classification
(B)
|
INSTRUCTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,312 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,312 |
|
|
Name and Address
(A)
|
E WILLIAM HOCKENBERRY
10846 MONTICELLO DR GREAT FALLS VA 22066 |
Type or Classification
(B)
|
INSTRUCTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,179 |
INSTRUCTOR FEES NEW OFFICER TRNG | 06/07/2017 | $5,000
|
|
|
Name and Address
(A)
|
E-18 MEDIA LLC
1750 NEW YORK AVENUE NW SUI WASHINGTON DC 20006 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,313 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,313 |
MEDIA CONSULTING ATU-ROAD TO TRANSIT JUSTICE | 09/22/2016 | $7,313
|
|
|
Name and Address
(A)
|
FINGERHUT GRANADOS OPINION RESEARCH
307 YOAKUM PARKWAY, #1409 ALEXANDRIA VA 22304-3834 |
Type or Classification
(B)
|
COMMUNICATIONS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $248,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $292,100 |
SASKATOON CONTRACT CAMPAIGN POLLING | 10/12/2016 | $19,250
|
NORTHERN VA RADIO BUY | 10/18/2016 | $75,000
|
SASKATOON CONTRACT CAMPAIGN SUPPORT RADIO BUY | 10/18/2016 | $30,500
|
DC METRO RADIO BUY CONTRACT CAMPAIGN | 01/10/2017 | $45,000
|
DC METRO RADIO BUY CONTRACT CAMPAIGN | 01/18/2017 | $5,000
|
DC METRO RADIO BUY CONTRACT CAMPAIGN | 02/14/2017 | $8,350
|
BUFFALO CONTRACT CAMPAIGN RADIO BUY | 02/17/2017 | $45,000
|
WMATA POLL | 06/14/2017 | $10,000
|
WMATA POLL | 06/14/2017 | $10,000
|
|
|
Name and Address
(A)
|
GLADSTEIN REIF MEGINNISS LLP
817 BROADWAY FLOOR 6 NEW YORK NY 10003 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,454 |
LEGAL RETAINER REPRESENTATIONAL ISSUES | 07/21/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 08/18/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 09/16/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 10/21/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 11/15/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 12/12/2016 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 01/19/2017 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 02/14/2017 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 03/09/2017 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 04/18/2017 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 06/01/2017 | $10,213
|
LEGAL RETAINER REPRESENTATIONAL ISSUES | 06/23/2017 | $10,213
|
|
|
Name and Address
(A)
|
HOLIDAY INN TORONTO
30 CARLTON STREET TORONTO ON 00
|
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 | $11,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,750 |
|
|
Name and Address
(A)
|
JACK CLARKE
1276 HULL ROAD ATHENS GA 30601-3922 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,399 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,399 |
ARBITRATOR FEES SUBCONTRACTING | 02/22/2017 | $7,399
|
|
|
Name and Address
(A)
|
JACOBS,BURNS,ORLOVE HERNANDEZ
150 N MICHIGAN AVE STE 1000 CHICAGO IL 60601 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,903 |
LEGAL FEES 13C ARBITRATION | 07/07/2016 | $9,830
|
LEGAL FEES 13C ARBITRATION | 09/07/2016 | $5,845
|
LEGAL FEES 13C ARBITRATION | 09/19/2016 | $7,197
|
|
|
Name and Address
(A)
|
JET BLUE
1 RICHARD E BYRD TERMINAL D RICHMOND VA 23250 |
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 | $8,685 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,685 |
|
|
Name and Address
(A)
|
JONATHAN TASINI
739 WEST 186TH STREET - 1A NEW YORK NY 10033 |
Type or Classification
(B)
|
VIDEOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,750 |
VIDEOGRAPHER FEES BALTIMORE-VIDEO | 08/18/2016 | $8,250
|
VIDEOGRAPHER FEES BALTIMORE-VIDEO | 09/20/2016 | $8,250
|
VIDEOGRAPHER FEES FATIGUE VIDEO | 04/28/2017 | $8,250
|
|
|
Name and Address
(A)
|
JUBELIRER, PASS INTRIERI, PC
219 FORT PITT BLVD PITTSBURGH PA 15222-1576 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,030 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,258 |
LEGAL FEES 13C ARBITRATION | 02/24/2017 | $17,037
|
LEGAL FEES 13C ARBITRATION | 05/24/2017 | $7,191
|
|
|
Name and Address
(A)
|
JW MARRIOTT HOTEL CHICAGO
151 W ADAMS STREET CHICAGO IL 60603 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,010 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,010 |
LODGING CHICAGO CONTRACT CAMPAIGN | 03/21/2017 | $5,010
|
|
|
Name and Address
(A)
|
KEPKA PRODUCTIONS LLC
7416 HANCOCK AVENUE TAKOMA PARK MD 20912 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,767 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,767 |
VIDEO FEES ASSAULT ON WORKERS CAMPAIGN | 07/21/2016 | $10,000
|
VIDEO FEES ATLANTA PRIVITIZATION | 11/30/2016 | $16,767
|
|
|
Name and Address
(A)
|
LABOR EDUCATION AND RESEARCH PROJECT
7435 MICHIGAN AVE. DETROIT MI 48210 |
Type or Classification
(B)
|
EDUCATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,338 |
|
|
Name and Address
(A)
|
LANGHUM MITCHELL COMMUNICATIONS INC
5015 13TH STREET NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,992 |
|
|
Name and Address
(A)
|
LEXIS-NEXIS PO BOX 9584
NEW YORK NY 10087-4584 |
Type or Classification
(B)
|
ONLINE RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,710 |
|
|
Name and Address
(A)
|
M DAVID VAUGHN
13732 LAKESIDE DRIVE CLARKSVILLE MD 21029-1345 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,644 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,644 |
MEDIATOR FEES COLLECTIVE BRGNG RIGHTS | 05/24/2017 | $14,644
|
|
|
Name and Address
(A)
|
METRO IAF, INC.
2 RICHMOND ROAD #2D LIDO BEACH NY 11561 |
Type or Classification
(B)
|
COMMUNITY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,500 |
FEES ORGANIZING ATANTA | 10/25/2016 | $57,500
|
FEES ORGANIZING ATANTA | 02/07/2017 | $57,500
|
FEES ORGANIZING ATANTA | 06/20/2017 | $57,500
|
|
|
Name and Address
(A)
|
MICROSEARCH CORPORATION
5 BROADWAY SUITE 3 SAUGUS MA 01906-3297 |
Type or Classification
(B)
|
DATA STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
UPDATE LEGAL CORRESPONDENCE DATABASE | 02/24/2017 | $6,500
|
|
|
Name and Address
(A)
|
MOUNT VERNON PRINTING
13201 MIDATLANTIC BLVD SUIT LAUREL MD 20708 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $191,849 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,394 |
Total of All Transactions with this
Payee/Payer for This Schedule | $198,243 |
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 08/11/2016 | $26,443
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 08/18/2016 | $26,812
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 10/11/2016 | $22,996
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 10/21/2016 | $26,880
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 12/01/2016 | $26,864
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 02/09/2017 | $26,422
|
INTRANSIT PUBLICATION BOUND BOOKS | 02/14/2017 | $6,828
|
ALLOCATED IN TRANSIT PUBLICATION PRINTING | 04/18/2017 | $28,604
|
|
|
Name and Address
(A)
|
MURPHY ANDERSON PLLC
1401 K STREET NW SUITE 300 WASHINGTON DC 20005 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $989 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,773 |
REVIEW OF LITIGATION OPTIONS TRACK INSPECTORS | 01/23/2017 | $8,892
|
REVIEW OF LITIGATION OPTIONS TRACK INSPECTORS | 02/24/2017 | $8,892
|
|
|
Name and Address
(A)
|
NEIL SILVER
10914 ENCINO AVENUE GRANADA HILLS CA 91344 |
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 | $9,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,982 |
|
|
Name and Address
(A)
|
NEYHART,ANDERSON,FLYNN GROSBOLL
369 PINE STREET SUITE 800 SAN FRANCISCO CA 94104-3323 |
Type or Classification
(B)
|
LEGAL FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,637 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,637 |
|
|
Name and Address
(A)
|
PAUL JONES II
5 ASHLEY OAKS LANE FLOSSMOOR IL 60422 |
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 | $19,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,800 |
|
|
Name and Address
(A)
|
PBI ASSOCIATES
601 VAN NESS AVENUE #28 SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
CONSULTANT |
|
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 |
CONSULTING FEES FOR LU 689 BARGAINING | 12/08/2016 | $14,000
|
|
|
Name and Address
(A)
|
PETER DONOHUE PBI ASSOCIATES
601 VAN NESS AVENUE #28 SAN FRANCISCO CA 94102 |
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 | $8,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,100 |
|
|
Name and Address
(A)
|
POSTMASTER OF LANCASTER, PA
1400 HARRISBURG PIKE LANCASTER PA 17604-9654 |
Type or Classification
(B)
|
POSTAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,652 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,299 |
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 08/30/2016 | $20,669
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 12/01/2016 | $20,697
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 02/13/2017 | $21,599
|
ALLOCATED IN TRANSIT PUBLICATION POSTAGE | 06/30/2017 | $21,682
|
|
|
Name and Address
(A)
|
PRECISION INSTITUTE PRECISION INSTITUTE OF PROT 10 FOUR SEASONS PLACE STE TORONTO 00
|
Type or Classification
(B)
|
SECURITY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,118 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,584 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,702 |
SECURITY SERVICES | 04/25/2017 | $5,118
|
|
|
Name and Address
(A)
|
RAIL SAFETY PROS, LLC
5725 CROSSWINDS CIRCLE SAINT AUGUSTINE FL 32092-1504 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,660 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,160 |
CONSULTING FEES FOR LU 689 BARGAINING | 01/20/2017 | $10,660
|
|
|
Name and Address
(A)
|
ROBIN M GILLESPIE
454 FORT WASHINGTON AVE APT NEW YORK NY 10033 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,602 |
TRACK INSPECTION INVESTIGATION | 01/19/2017 | $10,000
|
TRAINING FEES-LU689 SUPPORT | 04/13/2017 | $6,500
|
|
|
Name and Address
(A)
|
ROGER TOUSSAINT
1218 KAYLYN COURT NW KENNESAW GA 30152 |
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 | $140,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,070 |
|
|
Name and Address
(A)
|
SHERATON PORTSMOUTH HARBORSIDE HOTEL
250 MARKET STREET PORTSMOUTH NH 03801 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,356 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,356 |
FACILITY CHARGES ATU NEJC CONF TRANING | 01/19/2017 | $6,356
|
|
|
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 | $133,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,425 |
|
|
Name and Address
(A)
|
SUNSHINE, SACHS
136 MADISON AVENUE, 17TH FL NEW YORK NY 10016 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
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 |
PUBLIC RELATIONS RETAINER | 07/19/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 07/26/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 09/07/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 09/09/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 10/17/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 12/02/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 12/13/2016 | $7,500
|
PUBLIC RELATIONS RETAINER | 01/19/2017 | $7,500
|
PUBLIC RELATIONS RETAINER | 02/09/2017 | $7,500
|
PUBLIC RELATIONS RETAINER | 03/09/2017 | $7,500
|
|
|
Name and Address
(A)
|
TELEPHONE TOWN HALL MEETING, INC.
958 CONEFLOWER DRIVE GOLDEN CO 80401 |
Type or Classification
(B)
|
TELECOMMUNICATIONS SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,021 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,133 |
TELEPHONE TOWN HALL RAID DEFENSE | 02/16/2017 | $13,112
|
|
|
Name and Address
(A)
|
THE KELMAN BUESCHER FIRM
600 GRANT STREET SUITE 450 DENVER CO 80203 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,769 |
LEGAL FEES 13(c) CLAIM | 06/30/2017 | $6,570
|
|
|
Name and Address
(A)
|
THE LABOR BUREAU, INC.
1420 KING STREET SUITE 500 ALEXANDRIA VA 22314 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,823 |
LEGAL FEES IMPLEMENTATION AGRMNT | 07/19/2016 | $6,232
|
LEGAL FEES IMPLEMENTATION AGRMNT | 08/10/2016 | $21,691
|
|
|
Name and Address
(A)
|
THE TASC GROUP
153 WEST 27TH STREET SUITE NEW YORK NY 10001 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,470 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,470 |
FEES MEDIA CONSULTANTS UBER ORGNZG | 11/14/2016 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 09/16/2016 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 10/25/2016 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 12/12/2016 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 01/05/2017 | $7,210
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 01/19/2017 | $12,360
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 01/20/2017 | $12,360
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 01/30/2017 | $7,210
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 02/14/2017 | $12,360
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 05/19/2017 | $6,180
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 05/19/2017 | $10,300
|
MEDIA CONSULTING FEES RELATED TO LU 689 | 05/19/2017 | $10,300
|
MEDIA CONSULTING FEES LU 1764 | 05/19/2017 | $12,360
|
MEDIA CONSULTING FEES LU 1764 | 05/19/2017 | $12,360
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 05/19/2017 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 05/19/2017 | $7,210
|
FEES MEDIA CONSULTANTS UBER ORGNZG | 05/19/2017 | $7,210
|
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292 CAROL STREAM IL 60197-6292 |
Type or Classification
(B)
|
ONLINE LEGAL SUBSCRIPTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,745 |
|
|
Name and Address
(A)
|
UNITED AIRLINES
2 NORTH LASALLE STREET CHICAGO IL 60602 |
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 | $67,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,229 |
|
|
Name and Address
(A)
|
WARDLE DALEY BERSTEIN BIEBER LLP PO BOX 21 2104-401 BAY STREET TORONTO 00
|
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,677 |
|
|
Name and Address
(A)
|
WATSON LABOUR LAWYERS
58 ONTARIO STREET BRACEBRIDGE 00
|
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,157 |
LEGAL FEES TRUSTEESHIP LITIGATION | 04/18/2017 | $17,267
|
LEGAL FEES TRUSTEESHIP LITIGATION | 04/18/2017 | $20,331
|
LEGAL FEES TRUSTEESHIP LITIGATION | 06/21/2017 | $166,038
|
|
|
Name and Address
(A)
|
WILLIG, WILLIAMS DAVIDSON
1845 WALNUT STREET 24TH FLR PHILADELPHIA PA 19103 |
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 | $11,507 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,507 |
|
|