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
000-160
2. PERIOD COVERED
From07/01/2016
Through06/30/2017
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
TRANSIT UNION 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
OSCAR
 Last Name
OWENS
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:Lawrence J HanleyPRESIDENT71. SIGNED:Oscar OwensTREASURER
Date:Sep 30, 2017Telephone Number:202-537-1645Date:Sep 30, 2017Telephone Number:301-431-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
19. What is the date of the labor organization's next regular election of officers?09/2019
20. How many members did the labor organization have at the end of the reporting period?199,968
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$2.00$15.10
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $11,447,033$31,459,883
23. Accounts Receivable1$1,440,384$2,354,384
24. Loans Receivable2$34,829,470$38,424,970
25. U.S. Treasury Securities $0$0
26. Investments5$99,112,208$96,979,637
27. Fixed Assets6$4,875,473$638,047
28. Other Assets7$3,615,719$5,342,543
29. TOTAL ASSETS $155,320,287$175,199,464

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$876,505$669,641
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$6,103,944$6,446,879
34. TOTAL LIABILITIES $6,980,449$7,116,520
35. NET ASSETS$148,339,838$168,082,944
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $8,349
37. Per Capita Tax $26,874,520
38. Fees, Fines, Assessments, Work Permits $241,636
39. Sale of Supplies $91,046
40. Interest $74,221
41. Dividends $2,342,487
42. Rents $185,661
43. Sale of Investments and Fixed Assets3$82,671,524
44. Loans Obtained9
45. Repayments of Loans Made2$4,500
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$592,516
49. TOTAL RECEIPTS $113,086,460
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,634,122
51. Political Activities and Lobbying16$1,850,298
52. Contributions, Gifts, and Grants17$484,161
53. General Overhead18$5,594,900
54. Union Administration19$6,208,593
55. Benefits20$5,551,177
56. Per Capita Tax $1,535,418
57. Strike Benefits $32,494
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $108,689
60. Purchase of Investments and Fixed Assets4$55,641,454
61. Loans Made2$3,600,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,796,756
  
66. Subtotal $93,038,062
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$3,119,477  
  67b. Less Total Disbursed$3,155,025  
  67c. Total Withheld But Not Disbursed -$35,548
68. TOTAL DISBURSEMENTS $93,073,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,408,938$491,568$149,322$0
Totals from all other accounts receivable$945,446   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,354,384$491,568$149,322$0
Local 618, Providence, RI$51,303$3,138
Local 690, Fitchburg, MA$16,210$6,539
Local 713, Memphis, TN$25,069$10,918
Local 1181, New York, NY$942,829$368,897
Local 1333, Rockford, IL$6,854$2,144
Local 1546, Baton Rouge, LA$9,536$4,326
Local 1593, Tampa, FL$22,226$5,293
Local 1738, Latrobe, PA$14,611$8,901
Local 1764, Washington, DC$287,114$71,348$144,419
Local 1765, Olympia, WA$17,320$4,583
Local 1769, Corpus Christi, TX$9,082$2,401$4,280
Local 1772, Englewood, CO$6,784$3,080$623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

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$34,829,470$3,600,000$4,500$0$38,424,970
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU Local 1593
Purpose: Financial Assistance
Security: None
Terms of Repayment: non interest
$6,000$4,500$1,500
Name: ATU TEC Properties LLC
Purpose: Purchase of Property
Security: Mortgage Lien
Terms of Repayment: 4% Interest due 07/2019
$34,823,470$3,600,000$38,423,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$80,170,652$67,691,951$89,795,894$88,965,900
Other Investments$63,901,518$63,901,518$70,195,894$70,195,894
Building$15,143,201$3,280,271$19,600,000$18,770,006
Furniture$734,946$119,175$0$0
Land$390,987$390,987$0$0
Less Reinvestments$6,294,376
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$82,671,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$61,935,830$61,935,830$61,935,830
Buildings Improvements$16,632$16,632$16,632
Furniture$144,931$144,931$144,931
Other Investments$61,774,267$61,774,267$61,774,267
 Less Reinvestments$6,294,376
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$55,641,454
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$64,377,459
B. Total Book Value$64,329,534
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMALGAMATED BANK S&P 500 EQUITY INDEX FUND
$39,172,149
  • ULLICO
$11,222
  • Short Term
$24,969,683
  • Piedmont Office Realty
$176,480
Other Investments 
D. Total Cost$32,650,103
E. Total Book Value$32,650,103
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.  
  • AFL Housing Investment Trust
$32,650,103
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $96,979,637
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$263,410$201,963$61,447$61,447
D. Office Furniture and Equipment$1,772,644$1,196,044$576,600$576,600
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,036,054$1,398,007$638,047$638,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,342,543
Prepaid Postage in Transit Publication Meter$35,000
ATU Health Fund Reserve$28,000
Accr Int ATU Training & Education Center Mortgage$3,689,061
Interco Receivable-ATU Training & Education Center$1,590,482
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$669,641$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $669,641$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

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: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,446,879
Accrued Funeral Benefits for Life Members$6,181,375
Payroll Withholdings$4,796
Fair Share Escrow Liability$25,401
Overpayment of Local Unions$235,307
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Barnes ,  Marcellus  
International Vice Presid
C		$163,714$1,400$28,394$0$193,508
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		71 %
A
B
C 		Borchardt ,  Janis   M
International Vice Presid
C		$163,714$1,400$32,575$0$197,689
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		32 %
A
B
C 		Bowen ,  Paul   D
International Vice Presid
C		$163,714$1,400$14,647$0$179,761
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		16 %
A
B
C 		Costa ,  John   A
International Vice Presid
C		$163,714$1,400$31,209$0$196,323
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Hamilton ,  Bruce   E
International Vice Presid
C		$163,714$1,400$32,174$0$197,288
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Hanley ,  Lawrence   J
International President
C		$252,470$1,200$20,454$10,661$284,785
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hudson ,  Claudia  
International Vice Presid
C		$163,714$1,300$21,909$0$186,923
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Hykaway ,  Bob   M
International Vice Presid
P		$83,820$700$25,365$273$110,158
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		Johnson Sr. ,  Gary   R
International Vice Presid
C		$163,714$1,400$32,973$0$198,087
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 		Kinnear ,  Larry   R
International Vice Presid
P		$33,771$700$8,668$0$43,139
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Kirk ,  Kenneth   R
International Vice Presid
C		$163,714$1,400$39,397$0$204,511
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		Lindsay III ,  James   B
International Vice Presid
C		$163,714$1,400$57,686$0$222,800
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		29 %
A
B
C 		Murphy ,  Richard   M
International Vice Presid
C		$163,714$1,400$53,965$0$219,079
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		Owens ,  Oscar   L
International Secretary-T
C		$224,414$1,200$9,508$9,058$244,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		Perez ,  Javier   M
International Executive V
C		$224,414$900$7,595$6,591$239,500
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		56 %
A
B
C 		Rauen ,  Gary   E
International Vice Presid
P		$96,265$700$10,066$0$107,031
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		Rivera ,  Rafael  
International Vice Presid
C		$163,714$1,400$35,246$0$200,360
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		Sommers ,  Michelle   R
International Vice Presid
C		$163,714$1,400$48,525$0$213,639
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Trujillo ,  Yvette  
International Vice Presid
C		$163,714$1,400$33,323$0$198,437
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		28 %
A
B
C 		Watson ,  Charles  
International Vice Presid
C		$163,714$1,400$36,100$0$201,214
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		58 % Schedule 19
Administration 		23 %
A
B
C 		West ,  Robin   G
International Vice Presid
C		$126,061$1,555$54,478$0$182,094
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		23 %
A
B
C 		Sforza ,  Emanuele  
International Vice Presid
N		$114,837$955$62,603$178,395
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
Total Officer Disbursements$3,448,048$27,410$696,860$26,583$4,198,901
Less Deductions    $1,057,058
Net Disbursements    $3,141,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adams ,  Kristi  
Administrative Assistant
NONE		$86,040$1,144$631$0$87,815
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Agriesti ,  Abigail  
Field Organizer
NONE		$53,605$0$6,708$0$60,313
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 		Al-Abbadi ,  Salma  
Assistant Controller
NONE		$41,846$0$0$0$41,846
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 		Antonellis ,  Dennis  
International Representat
NONE		$111,502$0$58,269$0$169,771
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		31 %
A
B
C 		Balanoff ,  Clem  
Assistant to the Presidne
NONE		$69,737$0$40,838$0$110,575
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brogan ,  Todd   B
Field Mobilization Specia
NONE		$90,698$0$12,448$0$103,146
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Bryant ,  Antonette   C
International Representat
NONE		$111,502$0$37,403$215$149,120
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Chu ,  Jessica  
Associate General Counsel
NONE		$118,086$0$2,703$0$120,789
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Clark-Bolden ,  Christy  
"Data Entry Clerk, Local
NONE		$57,118$0$0$0$57,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  Alexis  
"GL Accountant, Local 2"
NONE		$66,024$0$0$0$66,024
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 		Cruz ,  Natalie  
Field Mobilization Specia
NONE		$78,989$1,084$28,163$0$108,236
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 		Cummins ,  Erin  
"Lead Registry Clerk, Loc
NONE		$75,973$0$0$0$75,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dykes ,  Shedrick   V
Assistant to the IP for O
NONE		$148,171$1,056$9,506$0$158,733
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 		Eberhart ,  Regina  
Assistant Director of Leg
NONE		$98,018$0$4,598$522$103,138
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 		Ertl ,  John  
Field Mobilization Specia
NONE		$75,851$0$6,414$0$82,265
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 		Evans ,  Tina  
"Support Services, Local
NONE		$62,565$0$0$0$62,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Yvette  
"Advanced Legal Secretary
NONE		$65,665$0$0$0$65,665
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Fitzgerald ,  Paul  
Deputy Director of New Me
NONE		$103,754$0$0$0$103,754
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Garland ,  Anthony  
International Representat
NONE		$111,502$0$38,224$0$149,726
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		40 %
A
B
C 		Gena ,  Andrew  
Senior Strategic Research
NONE		$44,476$1,144$1,865$0$47,485
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		George ,  Stephen  
Shipping Receiving Faci
NONE		$67,339$0$919$0$68,258
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 		Goldsworthy ,  Mary  
Confidential Assistant
NONE		$108,936$1,144$3,841$0$113,921
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 		Goldsworthy ,  Megan  
Intern
NONE		$33,518$0$376$0$33,894
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 		Grunert ,  John  
Associate Counsel
NONE		$79,966$1,135$10,250$0$91,351
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Harms ,  Michael  
Organizer
NONE		$79,167$1,049$20,135$0$100,351
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 		Harrington ,  Paul   M
Joint Industry Council Co
NONE		$91,320$0$2,532$0$93,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Heller ,  David   I
Field Organizer
NONE		$62,049$0$12,725$0$74,774
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 		Holland ,  Tracy  
"Support Services, Local
NONE		$68,446$0$0$0$68,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Holly ,  Lauren   M
"Data Entry Clerk, Local
NONE		$46,636$0$0$0$46,636
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 		Home ,  Delbert   T
Auditor
NONE		$92,316$0$14,578$0$106,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Howard ,  Curtis  
International Representat
NONE		$56,023$0$26,051$0$82,074
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 		James ,  Valerie  
Confidential Administrati
NONE		$98,878$0$952$0$99,830
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 		Karp ,  Heather  
"Legal Secretary, Local 2
NONE		$71,317$0$0$0$71,317
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		63 %
A
B
C 		Kessler ,  Elana   S
Field Organizer
NONE		$61,493$0$9,764$1,131$72,388
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 		Kouroupis ,  Macie  
Intern
NONE		$12,400$0$475$0$12,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  John   L
Joint Industry Council Co
NONE		$111,502$0$14,428$0$125,930
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 		MacDougall ,  Stephan  
International Representat
NONE		$111,502$0$43,806$0$155,308
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		McCall-Delgado ,  Michael   A
Sr. Strategic Researcher
NONE		$65,549$0$4,087$1,331$70,967
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 		McNett ,  Keira  
Associate Counsel
NONE		$126,313$1,135$9,751$0$137,199
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		46 %
A
B
C 		Nuccio ,  Allen  
Confidential Assistant
NONE		$53,778$1,139$1,996$0$56,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Perry ,  Shawn  
Director of Communication
NONE		$128,689$1,107$675$0$130,471
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		13 %
A
B
C 		Petrusic ,  Mary  
Administrative Assistant
NONE		$121,433$0$0$0$121,433
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		63 %
A
B
C 		Petty ,  Maurice   R
Network Administrator
NONE		$80,211$1,141$953$0$82,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Doreen  
Administrative Assistant
NONE		$88,431$1,144$2,036$0$91,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		Reza ,  Margaret  
"Funeral Benefits/Support
NONE		$63,207$0$0$0$63,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roscow ,  David  
Assistant to the IP for C
NONE		$142,777$1,107$2,302$0$146,186
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Government Af
NONE		$160,627$1,068$12,439$0$174,134
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		Rubain ,  Sesil  
International Representat
NONE		$111,502$0$2,815$0$114,317
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 		Shin ,  Hwa Sun  
COPE Administrator
NONE		$72,883$0$0$49$72,932
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 		Shirley ,  Mary   J
"Bookkeeper, Local 2"
NONE		$64,719$0$0$0$64,719
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 		Simakova ,  Anna  
"Legislative Aide, Local
NONE		$74,061$0$0$0$74,061
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 		Smith ,  Daniel  
Assistant General Counsel
NONE		$150,110$1,098$7,150$0$158,358
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		63 %
A
B
C 		Smith ,  Melvin   D
Administrative Assistant
NONE		$85,644$1,144$861$0$87,649
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		56 %
A
B
C 		Starkey ,  Iris  
"Support Services, Local
NONE		$54,188$0$0$0$54,188
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 		Stelitano ,  Casy  
Field Organizer
NONE		$46,418$0$7,681$0$54,099
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 		Straughan ,  Lauri  
Senior Staff Director/Exe
NONE		$163,416$1,099$9,769$0$174,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sundquist ,  Daniel  
Senior Organizer
NONE		$100,053$1,059$22,214$0$123,326
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		Thompson ,  Shelley  
Assistant Controller
NONE		$97,716$0$50$0$97,766
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 		Thorp ,  Paul  
Canadian Director
NONE		$103,414$0$2,149$0$105,563
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 		Townsend ,  Christopher   W
Director of Field Mobiliz
NONE		$109,042$1,080$3,986$301$114,409
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 		Trumbull ,  Nancy  
Controller
NONE		$170,935$1,064$1,524$1,920$175,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Tufano ,  Alyssa  
Strategic Researcher
NONE		$10,000$0$132$32$10,164
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 		Virgil ,  Juanita  
Confidential Bookkeeper
NONE		$71,374$0$0$0$71,374
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 		Watt ,  Edward   F
Director of Special Proje
NONE		$134,993$1,209$18,203$925$155,330
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 		Williams ,  Deborah   A
Confidental Administrativ
NONE		$81,794$1,129$2,250$0$85,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Marilyn  
Organizer
NONE		$100,053$1,084$30,672$0$131,809
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 		Woodroffe ,  Benjamin  
Intern
NONE		$23,814$0$59$0$23,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,362$0$275$0$30,637
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 %
Total Employee Disbursements$5,811,436$25,563$552,631$6,426$6,396,056
Less Deductions    $2,062,418
Net Disbursements    $4,333,638
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 199,968 
Agency Fee Payers*377
Total Members/Fee Payers200,345 
*Agency Fee Payers are not considered members of the labor organization.
Active156,965Yes
Pension41,957Yes
Members at Large-Active47No
Members at Large - Pension999No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$448,749
2. Named Payer Non-itemized Receipts$8,147
3. All Other Receipts$135,620
4. Total Receipts$592,516
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$322,707
2. Named Payee Non-itemized Disbursements$62,800
3. To Officers$0
4. To Employees$7,608
5. All Other Disbursements$91,046
6. Total Disbursements$484,161
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,609,817
2. Named Payee Non-itemized Disbursements$1,058,645
3. To Officers$2,256,388
4. To Employees$2,463,680
5. All Other Disbursements$245,592
6. Total Disbursements$9,634,122
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,046,010
2. Named Payee Non-itemized Disbursements$903,666
3. To Officers$414,962
4. To Employees$2,019,836
5. All Other Disbursements$210,426
6. Total Disbursements$5,594,900
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$892,236
2. Named Payee Non-itemized Disbursements$186,640
3. To Officers$108,680
4. To Employees$576,642
5. All Other Disbursements$86,100
6. Total Disbursements$1,850,298
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,596,459
2. Named Payee Non-itemized Disbursements$328,196
3. To Officers$1,418,872
4. To Employees$1,328,292
5. All Other Disbursements$536,774
6. Total Disbursements$6,208,593
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO WASHINGTON, DC

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,551
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$330,144
AFL-CIO ROYALTIES01/31/2017$24,435
AFL-CIO ROYALTIES01/31/2017$6,875
AFL-CIO ROYALTIES12/31/2016$24,860
AFL-CIO ROYALTIES11/30/2016$24,517
AFL-CIO ROYALTIES11/30/2016$6,875
AFL-CIO ROYALTIES08/31/2016$24,533
AFL-CIO ROYALTIES08/31/2016$24,421
AFL-CIO ROYALTIES07/31/2016$24,665
AFL-CIO ROYALTIES09/30/2016$7,006
AFL-CIO ROYALTIES10/31/2016$24,504
AFL-CIO ROYALTIES02/28/2017$24,760
AFL-CIO ROYALTIES04/30/2017$24,700
AFL-CIO ROYALTIES04/30/2017$24,878
AFL-CIO ROYALTIES04/30/2017$6,874
AFL-CIO ROYALTIES06/30/2017$24,860
AFL-CIO ROYALTIES05/31/2017$24,788
Name and Address
(A)
CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY

2910 E. 5TH ST
AUSTIN
TX
78702
Type or Classification
(B)
TRANSIT AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,737
SETTLMENT OF LEGAL CASE - RETURN OF FEES09/30/2016$6,737
Name and Address
(A)
CENTERS FOR MEDICARE MEDICAID

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,490
DRUG SUBSIDY PROGRAM04/14/2017$30,490
Name and Address
(A)
FINGERHUT

307 Yoakum Parkway, #1409
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,065
REFUND FOR RADIO BUY04/30/2017$23,065
Name and Address
(A)
NIAGARA PARKS COMMISION

7400 PORTAGE ROAD, NIAGARA
NIAGRA FALLS ON
00
Type or Classification
(B)
PARKS COMMISION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,607
REFUND OF EXCURSION TICKETS12/31/2016$8,607
Name and Address
(A)
TORONTO CONVENTION AND VISITORS CENTER

207 QUEENS QUAY WEST SUITE
TRONTO ON
00
Type or Classification
(B)
VISITORS CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,475
INCENTIVE FOR CONVENTION BOOKING02/28/2017$13,475
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST
WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,005
SUPPORT PAYMENT FOR PARTICIPATION04/30/2017$24,005
Name and Address
(A)
USPS, 2825 LONE PARKWAY, EAGAN , MN 55121-9640

2825 LONE PARKWAY
EAGEN
MN
55121-9640
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,823
REFUND OF POSTAGE ON PREPAID DC ACCOUNT03/31/2017$7,823
Name and Address
(A)
ZURICH NORTH AMERICA

8734 PAYSPHERE CIRCLE
CHICAGO
IL
60674-8737
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,996
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$12,550
AUTOMOBILE INSURANCE CLAIM PAYMENT07/31/2016$10,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

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 EXPENSES02/23/2017$71,802
CAMPAIGN ASSISTANCE03/10/2017$38,500
REIMBURSE CAMPAIGN EXPENSES03/30/2017$58,573
REIMB LEGAL FEES CLC FILING03/31/2017$26,950
REIMBURSE CAMPAIGN EXPENSES04/18/2017$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 ASST09/06/2016$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 EXPENSES07/06/2016$8,184
REIMB UBER ORGANIZING EXPENSES07/06/2016$7,000
REIMB UBER ORGANIZING EXPENSES07/12/2016$8,184
REIMB UBER ORGANIZING EXPENSES07/21/2016$8,184
REIMB UBER ORGANIZING EXPENSES07/26/2016$8,184
REIMB UBER ORGANIZING EXPENSES07/27/2016$8,184
REIMB UBER ORGANIZING EXPENSES08/04/2016$8,184
REIMB UBER ORGANIZING EXPENSES08/08/2016$8,184
REIMB UBER ORGANIZING EXPENSES08/18/2016$8,184
REIMB UBER ORGANIZING EXPENSES08/26/2016$7,184
REIMB UBER ORGANIZING EXPENSES08/30/2016$5,184
REIMB UBER ORGANIZING EXPENSES09/09/2016$6,184
REIMB UBER ORGANIZING EXPENSES09/16/2016$7,583
REIMB UBER ORGANIZING EXPENSES09/22/2016$7,184
REIMB UBER ORGANIZING EXPENSES09/22/2016$7,184
REIMB UBER ORGANIZING EXPENSES10/18/2016$7,184
REIMB UBER ORGANIZING EXPENSES10/18/2016$7,184
REIMB UBER ORGANIZING EXPENSES10/25/2016$7,184
REIMB UBER ORGANIZING EXPENSES10/25/2016$6,003
REIMB UBER ORGANIZING EXPENSES11/02/2016$7,184
REIMB UBER ORGANIZING EXPENSES11/15/2016$7,184
REIMB UBER ORGANIZING EXPENSES12/02/2016$6,184
REIMB UBER ORGANIZING EXPENSES12/02/2016$6,184
REIMB UBER ORGANIZING EXPENSES12/02/2016$6,184
REIMB UBER ORGANIZING EXPENSES12/08/2016$6,184
REIMB UBER ORGANIZING EXPENSES12/21/2016$6,184
REIMB UBER ORGANIZING EXPENSES12/21/2016$6,184
REIMB UBER ORGANIZING EXPENSES01/13/2017$6,184
REIMB UBER ORGANIZING EXPENSES01/13/2017$5,584
REIMB UBER ORGANIZING EXPENSES01/17/2017$5,184
REIMB UBER ORGANIZING EXPENSES01/17/2017$6,184
REIMB UBER ORGANIZING EXPENSES02/03/2017$6,184
REIMB UBER ORGANIZING EXPENSES02/03/2017$6,184
REIMB UBER ORGANIZING EXPENSES02/07/2017$6,184
REIMB UBER ORGANIZING EXPENSES02/16/2017$5,184
REIMB UBER ORGANIZING EXPENSES03/02/2017$5,184
REIMB UBER ORGANIZING EXPENSES03/06/2017$6,184
REIMB UBER ORGANIZING EXPENSES03/06/2017$5,784
REIMB UBER ORGANIZING EXPENSES03/22/2017$5,184
REIMB UBER ORGANIZING EXPENSES03/27/2017$5,184
REIMB UBER ORGANIZING EXPENSES04/03/2017$5,184
REIMB UBER ORGANIZING EXPENSES04/06/2017$5,184
REIMB UBER ORGANIZING EXPENSES04/20/2017$5,184
REIMB UBER ORGANIZING EXPENSES04/28/2017$5,184
REIMB UBER ORGANIZING EXPENSES05/02/2017$5,184
REIMB UBER ORGANIZING EXPENSES05/10/2017$5,184
REIMB UBER ORGANIZING EXPENSES05/12/2017$5,184
REIMB UBER ORGANIZING EXPENSES05/24/2017$5,184
REIMB UBER ORGANIZING EXPENSES06/01/2017$5,184
REIMB UBER ORGANIZING EXPENSES06/07/2017$5,184
REIMB UBER ORGANIZING EXPENSES06/23/2017$5,184
REIMB UBER ORGANIZING EXPENSES06/23/2017$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 ASST06/14/2017$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 EXPENSES01/17/2017$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 RETAINER07/27/2016$35,670
SAFETY CONSULTANT RETAINER08/04/2016$11,890
SAFETY CONSULTANT RETAINER09/22/2016$11,890
SAFETY CONSULTANT RETAINER10/21/2016$20,039
SAFETY CONSULTANT RETAINER10/21/2016$11,890
SAFETY CONSULTANT RETAINER11/15/2016$11,890
SAFETY CONSULTANT RETAINER12/02/2016$11,890
SAFETY CONSULTANT RETAINER01/17/2017$11,890
SAFETY CONSULTANT RETAINER02/07/2017$11,890
SAFETY CONSULTANT RETAINER03/09/2017$11,890
SAFETY CONSULTANT RETAINER04/06/2017$11,890
SAFETY CONSULTANT RETAINER05/12/2017$11,890
SAFETY CONSULTANT RETAINER06/14/2017$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 LITIGATION03/01/2017$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 SUPPORT10/13/2016$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 ORGANIZING06/19/2017$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 EXPENSE03/10/2017$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 FEES04/27/2017$165,217
ADVANCED ARBITRATION SEMINAR06/20/2017$35,265
PUBLIC ENGAGEMENT SEMINAR06/20/2017$31,830
LOCAL 113 SEMINAR06/20/2017$42,664
PRESIDENTS REFRESHER SEMINAR06/20/2017$13,749
LODGING/MEALS PENSION TRUSTEE AND JIC TRAINING07/01/2016$31,249
JOINT INDUSTRY COUNCIL TRAINING07/01/2016$16,122
Canadian Training/Open House07/01/2016$8,796
Canadian Training/Open House07/01/2016$10,846
Pension Trustee training07/01/2016$23,880
Collective Bargaining Training07/01/2016$8,955
Collective Bargaining Training07/02/2016$10,547
Advanced Arbitration Training07/23/2016$14,328
Collective Bargaining Training08/06/2016$76,416
New Officers Training08/27/2016$13,134
Collective Bargaining Training08/27/2016$26,069
Canadian Pension Trustee training09/10/2016$8,159
Joint Industry Council Training11/20/2016$47,601
Joint Industry Council Training11/26/2016$21,890
New Officers Training02/28/2017$29,352
FACILITY LODGING04/03/2017$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 SEMINAR01/19/2017$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 LICENSES08/11/2016$17,274
BLOOMBERG LAW 17/18 USER LICENSES06/06/2017$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) ENFORCEMENT09/07/2016$21,018
LEGAL FEES 13(c) ENFORCEMENT09/09/2016$6,100
LEGAL FEES SUBCONTRACTING GRIEVANCE09/09/2016$65,448
LEGAL FEES SUBCONTRACTING GRIEVANCE12/22/2016$41,467
LEGAL FEES 13C ADMINISTRATION12/22/2016$6,188
LEGAL FEES SUBCONTRACTING GRIEVANCE12/22/2016$54,212
LEGAL FEES SUBCONTRACTING GRIEVANCE01/19/2017$15,448
LEGAL FEES RELATED TO UBER COOP01/19/2017$16,675
LEGAL FEES SUBCONTRACTING GRIEVANCE01/19/2017$33,723
LEGAL FEES SUBCONTRACTING GRIEVANCE03/23/2017$10,842
LEGAL FEES SUBCONTRACTING GRIEVANCE04/07/2017$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 LITIGATION04/21/2017$6,915
LEGAL FEES DEFAMATION LITIGATON05/31/2017$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 MD09/16/2016$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 POSTAGE09/13/2016$10,739
ALLOCATED IN TRANSIT PUBLICATION POSTAGE10/18/2016$10,739
ALLOCATED IN TRANSIT PUBLICATION POSTAGE11/14/2016$10,827
ALLOCATED IN TRANSIT PUBLICATION POSTAGE02/13/2017$10,812
ALLOCATED IN TRANSIT PUBLICATION POSTAGE04/20/2017$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 RIGHTS09/23/2016$6,800
LEGAL FEES PROTECTION 1ST AMEND RIGHTS05/24/2017$5,675
LEGAL FEES PROTECTION 1ST AMEND RIGHTS06/30/2017$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 TRNG06/07/2017$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 JUSTICE09/22/2016$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 POLLING10/12/2016$19,250
NORTHERN VA RADIO BUY10/18/2016$75,000
SASKATOON CONTRACT CAMPAIGN SUPPORT RADIO BUY10/18/2016$30,500
DC METRO RADIO BUY CONTRACT CAMPAIGN01/10/2017$45,000
DC METRO RADIO BUY CONTRACT CAMPAIGN01/18/2017$5,000
DC METRO RADIO BUY CONTRACT CAMPAIGN02/14/2017$8,350
BUFFALO CONTRACT CAMPAIGN RADIO BUY02/17/2017$45,000
WMATA POLL06/14/2017$10,000
WMATA POLL06/14/2017$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 ISSUES07/21/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES08/18/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES09/16/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES10/21/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES11/15/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES12/12/2016$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES01/19/2017$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES02/14/2017$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES03/09/2017$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES04/18/2017$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES06/01/2017$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES06/23/2017$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 SUBCONTRACTING02/22/2017$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 ARBITRATION07/07/2016$9,830
LEGAL FEES 13C ARBITRATION09/07/2016$5,845
LEGAL FEES 13C ARBITRATION09/19/2016$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-VIDEO08/18/2016$8,250
VIDEOGRAPHER FEES BALTIMORE-VIDEO09/20/2016$8,250
VIDEOGRAPHER FEES FATIGUE VIDEO04/28/2017$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 ARBITRATION02/24/2017$17,037
LEGAL FEES 13C ARBITRATION05/24/2017$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 CAMPAIGN03/21/2017$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 CAMPAIGN07/21/2016$10,000
VIDEO FEES ATLANTA PRIVITIZATION11/30/2016$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 RIGHTS05/24/2017$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 ATANTA10/25/2016$57,500
FEES ORGANIZING ATANTA02/07/2017$57,500
FEES ORGANIZING ATANTA06/20/2017$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 DATABASE02/24/2017$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 PRINTING08/11/2016$26,443
ALLOCATED IN TRANSIT PUBLICATION PRINTING08/18/2016$26,812
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/11/2016$22,996
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/21/2016$26,880
ALLOCATED IN TRANSIT PUBLICATION PRINTING12/01/2016$26,864
ALLOCATED IN TRANSIT PUBLICATION PRINTING02/09/2017$26,422
INTRANSIT PUBLICATION BOUND BOOKS02/14/2017$6,828
ALLOCATED IN TRANSIT PUBLICATION PRINTING04/18/2017$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 INSPECTORS01/23/2017$8,892
REVIEW OF LITIGATION OPTIONS TRACK INSPECTORS02/24/2017$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 BARGAINING12/08/2016$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 POSTAGE08/30/2016$20,669
ALLOCATED IN TRANSIT PUBLICATION POSTAGE12/01/2016$20,697
ALLOCATED IN TRANSIT PUBLICATION POSTAGE02/13/2017$21,599
ALLOCATED IN TRANSIT PUBLICATION POSTAGE06/30/2017$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 SERVICES04/25/2017$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 BARGAINING01/20/2017$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 INVESTIGATION01/19/2017$10,000
TRAINING FEES-LU689 SUPPORT04/13/2017$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 TRANING01/19/2017$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 RETAINER07/19/2016$7,500
PUBLIC RELATIONS RETAINER07/26/2016$7,500
PUBLIC RELATIONS RETAINER09/07/2016$7,500
PUBLIC RELATIONS RETAINER09/09/2016$7,500
PUBLIC RELATIONS RETAINER10/17/2016$7,500
PUBLIC RELATIONS RETAINER12/02/2016$7,500
PUBLIC RELATIONS RETAINER12/13/2016$7,500
PUBLIC RELATIONS RETAINER01/19/2017$7,500
PUBLIC RELATIONS RETAINER02/09/2017$7,500
PUBLIC RELATIONS RETAINER03/09/2017$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 DEFENSE02/16/2017$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) CLAIM06/30/2017$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 AGRMNT07/19/2016$6,232
LEGAL FEES IMPLEMENTATION AGRMNT08/10/2016$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 ORGNZG11/14/2016$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG09/16/2016$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG10/25/2016$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG12/12/2016$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG01/05/2017$7,210
MEDIA CONSULTING FEES RELATED TO LU 68901/19/2017$12,360
MEDIA CONSULTING FEES RELATED TO LU 68901/20/2017$12,360
FEES MEDIA CONSULTANTS UBER ORGNZG01/30/2017$7,210
MEDIA CONSULTING FEES RELATED TO LU 68902/14/2017$12,360
MEDIA CONSULTING FEES RELATED TO LU 68905/19/2017$6,180
MEDIA CONSULTING FEES RELATED TO LU 68905/19/2017$10,300
MEDIA CONSULTING FEES RELATED TO LU 68905/19/2017$10,300
MEDIA CONSULTING FEES LU 176405/19/2017$12,360
MEDIA CONSULTING FEES LU 176405/19/2017$12,360
FEES MEDIA CONSULTANTS UBER ORGNZG05/19/2017$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG05/19/2017$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG05/19/2017$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 LITIGATION04/18/2017$17,267
LEGAL FEES TRUSTEESHIP LITIGATION04/18/2017$20,331
LEGAL FEES TRUSTEESHIP LITIGATION06/21/2017$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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH STREET SW
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$9,721
Total of All Transactions with this Payee/Payer for This Schedule$9,721
Name and Address
(A)
ATU LU 732, ATLANTA, GA

501 PULLIAM STREET, SW SUIT
ATLANTA
GA
30312
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$11,507
Total of All Transactions with this Payee/Payer for This Schedule$11,507
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$5,801
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,801
FACILITY LODGING04/03/2017$5,801
Name and Address
(A)
BEST FRIENDS OF LOWCOUNTRY TRANSIT INC

171 CHURCH STREET STE 160
CHARLESTON
00
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REFERENDUM FUNDING FOR CARTA10/21/2016$5,000
Name and Address
(A)
BILL LYNCH ASSOCIATES, LLC

41 HAMILTON TERRACE
NEW YORK
NY
10031
Type or Classification
(B)
COMMUNICATIONS
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
POLITICAL CONSULTANT RETAINER07/26/2016$5,000
POLITICAL CONSULTANT RETAINER08/26/2016$5,000
POLITICAL CONSULTANT RETAINER09/16/2016$5,000
POLITICAL CONSULTANT RETAINER10/27/2016$5,000
POLITICAL CONSULTANT RETAINER11/30/2016$5,000
POLITICAL CONSULTANT RETAINER12/22/2016$5,000
POLITICAL CONSULTANT RETAINER02/07/2017$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,641
Total of All Transactions with this Payee/Payer for This Schedule$11,641
Name and Address
(A)
CANAL PARTNERS MEDIA

1027 33RD ST NW SUITE 140
WASHINGTON
DC
20007
Type or Classification
(B)
RADIO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,999
RADIO SPOT SC DAVID MACK11/04/2016$6,999
Name and Address
(A)
CLEM BALANOFF

907 W AINSLIE STREET
CHICAGO
IL
60640
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$31,277
POLITICAL CONSULTANT12/19/2016$30,000
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
EF DESIGN GROUP, INC

4314 S FORRESTVILLE AVE #1
CHICAGO
IL
60653
Type or Classification
(B)
PRINTER
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)
ENTERPRISE RENT-A-CAR CLEVELAN

1802 SUPERIOR AVENUE E
CLEVELAND
OH
44114
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$15,985
Total of All Transactions with this Payee/Payer for This Schedule$15,985
Name and Address
(A)
EVANS KATZ LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,848
POLITICAL REPORTING SERVICES07/21/2016$7,739
POLITICAL REPORTING SERVICES08/08/2016$6,100
POLITICAL REPORTING SERVICES09/09/2016$6,100
POLITICAL REPORTING SERVICES10/25/2016$6,100
POLITICAL REPORTING SERVICES11/09/2016$6,100
POLITICAL REPORTING SERVICES12/12/2016$6,100
POLITICAL REPORTING SERVICES01/09/2017$6,100
POLITICAL REPORTING SERVICES02/14/2017$6,100
POLITICAL REPORTING SERVICES04/21/2017$6,100
POLITICAL REPORTING SERVICES05/02/2017$6,100
POLITICAL REPORTING SERVICES05/10/2017$6,109
POLITICAL REPORTING SERVICES06/09/2017$6,100
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$77,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,000
ALTOONA PA RADIO BUY10/27/2016$22,000
SEATTLE RADIO BUY10/27/2016$50,000
POLLING SERVICES12/13/2016$5,000
Name and Address
(A)
FLORIDA STATE CONFERENCE BOARD

3890 W. COMMERCIAL BLVD SUI
TAMARAC
FL
33309-3319
Type or Classification
(B)
AFFILIATE
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
FL STATE CONF BRD 2016 SUPPORT10/12/2016$6,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,025
Total of All Transactions with this Payee/Payer for This Schedule$14,025
Name and Address
(A)
GREATER CLEVELAND CONGREGATIONS

6114 FRANCIS AVENUE
CLEVELAND
OH
44127
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,300
FACILITY RENTAL GET OUT THE VOTE10/11/2016$30,300
Name and Address
(A)
HAMPTON INN WEST SENECA

1750 RIDGE ROAD
WEST SENECA
NY
14424
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$7,619
Total of All Transactions with this Payee/Payer for This Schedule$7,619
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,441
Total Non-Itemized Transactions with this Payee/Payer$25,350
Total of All Transactions with this Payee/Payer for This Schedule$188,791
COMMITTEE ON POLITICAL EDUCATION SHIRTS07/19/2016$29,948
HILLARY TSHIRTS-SCHOOL BUS11/04/2016$9,937
HILLARY TSHIRTS-PARATRANSIT11/04/2016$8,207
HILLARY TSHIRTS-BUS11/04/2016$20,645
VOTE YES TSHIRTS-FS12/22/2016$7,161
HILLARY TSHIRTS-SCHOOL BUS12/22/2016$8,733
HILLARY TSHIRTS-PARATRANSIT12/22/2016$8,766
HILLARY TSHIRTS-SCHOOL BUS12/22/2016$26,252
HILLARY TSHIRTS-SCHOOL BUS12/22/2016$8,761
HILLARY TSHIRTS-PARATRANSIT12/22/2016$8,741
HILLARY TSHIRTS-SCHOOL BUS12/22/2016$26,290
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,424
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$53,402
ATU COPE PINS12/08/2016$46,352
ATU LU1596 VOTES-TSHIRTS05/24/2017$5,072
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGE'S BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,226
COPE BROCHURES07/27/2016$5,226
Name and Address
(A)
MASS TRANSIT NOW

219 1ST AVENUE SUITE 420
SEATTLE
WA
98104
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SUPPORT FOR SEATTLE BALLOT MEASEURE10/21/2016$50,000
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$60,594
Total Non-Itemized Transactions with this Payee/Payer$36,374
Total of All Transactions with this Payee/Payer for This Schedule$96,968
ALLOCATED IN TRANSIT PUBLICATION PRINTING08/11/2016$5,696
ALLOCATED IN TRANSIT PUBLICATION PRINTING08/18/2016$5,775
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/14/2016$5,429
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/14/2016$5,429
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/21/2016$5,790
ALLOCATED IN TRANSIT PUBLICATION PRINTING12/01/2016$5,786
ALLOCATED IN TRANSIT PUBLICATION PRINTING02/03/2017$6,813
ALLOCATED IN TRANSIT PUBLICATION PRINTING02/03/2017$8,024
ALLOCATED IN TRANSIT PUBLICATION PRINTING02/09/2017$5,691
ALLOCATED IN TRANSIT PUBLICATION PRINTING04/18/2017$6,161
Name and Address
(A)
NGP VAN, INC
PO BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,200
POLITICAL REPORTING SERVICES08/11/2016$6,750
POLITICAL REPORTING SERVICES11/15/2016$6,750
POLITICAL REPORTING SERVICES02/14/2017$6,750
POLITICAL REPORTING SERVICES05/10/2017$6,750
POLITICAL REPORTING SERVICES06/08/2017$11,200
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD 8TH FL
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,560
Total Non-Itemized Transactions with this Payee/Payer$492
Total of All Transactions with this Payee/Payer for This Schedule$9,052
POLITICAL SUBSCRIPTION10/25/2016$8,560
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,244
Total of All Transactions with this Payee/Payer for This Schedule$14,244
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL

2840 EL CENTRO ROAD #111
SACRAMENTO
CA
95833
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT GET OUT THE VOTE EVENT10/12/2016$10,000
Name and Address
(A)
TANZEEM GROUP LLC
PO BOX 34624

WASHINGTON
DC
20043
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$38,278
POLITICAL CAMPAIGN CONSULTANT FEES10/18/2016$20,000
POLITICAL CAMPAIGN CONSULTANT FEES01/03/2017$10,000
Name and Address
(A)
THE ICKES ENRIGHT GROUP, INC.

1300 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER07/06/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER08/08/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER09/09/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER10/25/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER11/09/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER12/02/2016$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER01/09/2017$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER02/14/2017$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER03/20/2017$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER06/01/2017$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER06/08/2017$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER06/09/2017$15,000
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$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,166
Total of All Transactions with this Payee/Payer for This Schedule$8,166
Name and Address
(A)
WEBITECTS

11 EAST ADAMS STREET STE 90
CHICAGO
IL
60603-6306
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,843
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,843
MEDIA SERVICES BALLOT MEASURE REFERENDUMS11/21/2016$23,843
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET, NW 5TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
AMERICANS FOR TRANSIT

2409 HECKER AVENUE
ROCKFORD
IL
61103
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,000
US LABOR SUPPORT10/27/2016$50,000
US LABOR SUPPORT02/15/2017$50,000
US LABOR SUPPORT06/08/2017$31,000
Name and Address
(A)
ATU BLACK CAUCUS

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,722
LABOR SUPPORT06/29/2017$12,722
Name and Address
(A)
ATU LU 107, HAMILTON, ON


HAMILTON ON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,700
SUPPORT FOR 100TH ANNIV 1917 STRIKE11/04/2016$7,700
Name and Address
(A)
DME

520 UNIVERSITY AVENUE SUITE
MADISON
WI
53703
Type or Classification
(B)
MEDIA ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION WORKERS INDEPENDENT NEWS09/06/2016$10,000
Name and Address
(A)
ED COYLE

8329 FIGERBOARD ROAD
FREDERICK
MD
21704
Type or Classification
(B)
GOLF PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,378
SPONSOR MS GOLF TOURNMNT PRIZES01/26/2017$6,378
Name and Address
(A)
FREE SPEECH TV

2900 WELTON STREET #300
DENVER
CO
80205
Type or Classification
(B)
TV STATION
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 CONTRIBUTION11/02/2016$10,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ECONOMIC GASB SUPPORT11/15/2016$20,000
Name and Address
(A)
HOUGHTON COLLEGE

ONE WILLARD AVENUE
HOUGHTON
NY
14744
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ATU SCHOLARSHIP AWARD08/04/2016$8,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
INDIANAPOLIS CONGREGATION ACTION NETWORK

337 N. WARMAN AVENUE
INDIANAPOLIS
IN
46222
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC SUPPORT-COALITION08/04/2016$10,000
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S. JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT FOR SINGLE PAYER HEALTHCARE07/15/2016$5,000
Name and Address
(A)
LATINO CAUCUS

2531 RIVER PLAZA DRIVE
SACRAMENTO
CA
95833
Type or Classification
(B)
CAUCUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,547
SUPPORT 2016-27TH ANNUAL CONFERENCE04/28/2017$5,547
Name and Address
(A)
LCLAA

815 16TH STREET. NW. 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GENERAL PROGRAM SUPPORT03/27/2017$5,000
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
NJ SPOTLIGHT
PO BOX 338

MORRISTOWN
NJ
07963
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
EVENT SPONSORSHIP07/27/2016$5,500
Name and Address
(A)
RAINBOW PUSH COALITION

727 15TH ST NW #1200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 DR MLK BRKFAST SCHOLARSHIP01/20/2017$5,000
Name and Address
(A)
SASKATCHEWAN FEDERATION OF LABOUR

220, 2445 13TH AVENUE
REGINA SK
00
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,700
OWN IT CAMPAIGN SUPPORT05/02/2017$7,700
Name and Address
(A)
THE ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET, NW
WASHINGTON
DC
20006-4101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,411
Total of All Transactions with this Payee/Payer for This Schedule$44,411
Name and Address
(A)
THE LOCAL 812 DEFENSE FUND

60 WATKINS LANE
CLARKSBURG
WV
26301
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT STRIKE FUND-IBT LU81206/16/2017$10,000
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
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
SPNSRSHP 2017 FREE SPEECH TV01/13/2017$10,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS ANGELES


LOS ANGELES
CA
90095
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ATU SCHOLARSHIP AWARD08/11/2016$8,000
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS, AMHERST


AMHERST
MA
01003
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ATU SCHOLARSHIP AWARD08/11/2016$8,000
Name and Address
(A)
UNIVERSITY OF OTTAWA

75 LAURIER AVENUE E
OTTAWA ON
00
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,160
ATU SCHOLARSHIP AWARD08/23/2016$6,160
Name and Address
(A)
UNIVERSITY OF PITTSBURGH

4200 5TH AVENUE
PITTSBURGH
PA
15213-3515
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD08/11/2016$8,000
Name and Address
(A)
UNIVERSITY OF WASHINGTON


SEATTLE
WA
98195
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ATU SCHOLARSHIP AWARD08/11/2016$8,000
Name and Address
(A)
USAS

1155 CONNECTICUT AVE NW SUI
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
CIVIC SUPPORT 201607/26/2016$5,000
Name and Address
(A)
USLAW

1718 M STREET NW. #153
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 AFFILIATION FEES01/20/2017$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE, INC.
P.O. BOX 618
MADISON SQUARE STATION
NEW YORK
NY
10159
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHP 81ST ANNIV DINNER04/03/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
A B DECORATING INC

3700 THURNER COURT
ANNADALE
VA
22003
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$7,591
Total of All Transactions with this Payee/Payer for This Schedule$7,591
Name and Address
(A)
ABM BUILDING SERVICES
P.O. BOX 601933

CHARLOTTE
NC
28260-1933
Type or Classification
(B)
HVAC SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,116
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$25,029
QTRLY BLDG MAINTENANCE-WISC AVENUE09/09/2016$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE10/26/2016$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE01/19/2017$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE05/02/2017$5,279
Name and Address
(A)
ACA TRANSITIONAL REINSURANCE PROGRAM ANNUAL ENROLL

1501 S. CLINTON STREET 7TH
BALTIMORE
MD
21224
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,957
2016 ACA TRANSITIONAL REINSURANCE FEE11/21/2016$6,957
Name and Address
(A)
ADP

1 ADP BOULEVARD
ROSELAND
NJ
07068
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,040
Total of All Transactions with this Payee/Payer for This Schedule$17,040
Name and Address
(A)
ALLIED TELECOM GROUP

1400 CRYSTAL DRIVE SUITE 70
ARLINGTON
VA
22202
Type or Classification
(B)
INFO TECH SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,096
Total of All Transactions with this Payee/Payer for This Schedule$19,096
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,237
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,237
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT12/31/2016$8,494
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT09/30/2016$8,445
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT05/31/2017$7,875
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT03/31/2017$8,423
Name and Address
(A)
ASSOCIATION OF OCCUPATIONAL AND ENVIRONMENTAL CLIN

1010 VERMONT AVENUE NW STE
WASHINGTON
DC
20005-4944
Type or Classification
(B)
ASSOCIATION
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
SUPPORT FOR 2 SUMMER INTERNS11/21/2016$15,000
Name and Address
(A)
ATT MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,467
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Name and Address
(A)
ATT ONENET SERVICE
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
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$16,350
Total of All Transactions with this Payee/Payer for This Schedule$16,350
Name and Address
(A)
ATU TEC PROPERTIES, LLC

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$687,207
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$687,473
MONTHLY RENT FOR JULY & AUG07/19/2016$111,180
RENT FOR NOVEMBER & DECEMBER07/27/2016$116,212
RENT JAN-JUNE 201702/13/2017$348,635
RENT SEPT & OCT07/21/2016$111,180
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$9,388
Total Non-Itemized Transactions with this Payee/Payer$436
Total of All Transactions with this Payee/Payer for This Schedule$9,824
FACILITY LODGING04/03/2017$9,388
Name and Address
(A)
BAE SYSTEMS, APPLIED INTELLIGENCE
P.O. BOX 150433
DEPT 106046
HARTFORD
CT
06115
Type or Classification
(B)
EMAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,304
Total of All Transactions with this Payee/Payer for This Schedule$34,304
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.
P.O. BOX 710929

HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,373
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$21,527
ATU MEMBERSHIP CERTIFICATES07/15/2016$9,533
ATU MEMBERSHP CARDS10/25/2016$7,840
Name and Address
(A)
BH PHOTO NEW YORK, NY

420 9TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
VIDEO EQUIPMENT VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$49,850
AUDIT FEES-YE 06/30/201609/19/2016$17,000
AUDIT FEES01/09/2017$11,500
AUDIT FEES FOR PE 12/31/201604/21/2017$17,500
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,186
Total of All Transactions with this Payee/Payer for This Schedule$10,186
Name and Address
(A)
CAPITOL CADILLAC

6500 CAPITOL DRIVE
GREENBELT
MD
20770
Type or Classification
(B)
CAR DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,996
AUTO BODY SHOP COLLISION REPAIRS08/18/2016$10,996
Name and Address
(A)
CAREFIRST ADMINISTRATORS
P.O. BOX 791260

BALTIMORE
MD
21279-1260
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,781
Total of All Transactions with this Payee/Payer for This Schedule$17,781
Name and Address
(A)
CDW DIRECT, LLC
PO BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
EQUIPMENT SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,435
Total of All Transactions with this Payee/Payer for This Schedule$7,435
Name and Address
(A)
CHEIRON, INC.
P.O BOX 37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$4,759
Total of All Transactions with this Payee/Payer for This Schedule$20,509
ACTUARIAL SERVICES -HEALTH WELFARE10/17/2016$15,750
Name and Address
(A)
CITIBANK

7633 NEW HAMPSHIRE AVENUE
TAKOMA PARK
MD
20912
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$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS

19 GLORIA LANE
FAIRFIELD
NJ
07004
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,131
Total of All Transactions with this Payee/Payer for This Schedule$43,131
Name and Address
(A)
COPIER PLUS

16830 OAKMONT AVENUE
GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,744
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,744
COPIER REPAIR08/08/2016$5,464
COPIER MAINTENANCE CONTRACT09/09/2016$7,280
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
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$18,364
Total of All Transactions with this Payee/Payer for This Schedule$18,364
Name and Address
(A)
DIFEDE RAMSDELL BENDER LLC

900 7TH STREET, SUITE 810
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,030
Total Non-Itemized Transactions with this Payee/Payer$22,034
Total of All Transactions with this Payee/Payer for This Schedule$42,064
LEGAL SERVICES REAL ESTATE- WISC AV11/21/2016$5,435
LEGAL SERVICES REAL ESTATE- WISC AV01/03/2017$14,595
Name and Address
(A)
DIGICON CORPORATION

7361 CALHOUN PLACE SUITE 43
ROCKVILLE
MD
20855
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,885
Total of All Transactions with this Payee/Payer for This Schedule$33,885
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITYPROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,260
Total of All Transactions with this Payee/Payer for This Schedule$35,260
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,484
Total Non-Itemized Transactions with this Payee/Payer$22,769
Total of All Transactions with this Payee/Payer for This Schedule$30,253
RALLY SIGNS01/09/2017$7,484
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$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
VIDEOGRAPHY LU 689 HISTORY02/22/2017$5,500
Name and Address
(A)
EBERTS HARRISON

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
EXECUTIVE BUILDING MAINTENANCE INC.

7910 WOODMONT AVE STE 1310
BETHESDA
MD
20814
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,386
Total of All Transactions with this Payee/Payer for This Schedule$14,386
Name and Address
(A)
FACEBOOK CA

1601 WILLOW ROAD
MENLO PARK
CA
94025-1452
Type or Classification
(B)
SOCIAL MEDIA SITE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
FREESTATE ELECTRICAL SERVICE CO

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,048
Total of All Transactions with this Payee/Payer for This Schedule$5,048
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
INVESTMENT ADVISOR
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
INVESTMENT ADVISOR FEES08/10/2016$11,000
INVESTMENT ADVISOR FEES11/09/2016$11,000
INVESTMENT ADVISOR FEES04/20/2017$11,000
INVESTMENT ADVISOR FEES05/10/2017$11,000
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 
Total of All Transactions with this Payee/Payer for This Schedule$122,556
RETAINER GENERAL LEGAL SUPPORT07/21/2016$10,213
RETAINER GENERAL LEGAL SUPPORT08/18/2016$10,213
RETAINER GENERAL LEGAL SUPPORT09/16/2016$10,213
RETAINER GENERAL LEGAL SUPPORT10/21/2016$10,213
RETAINER GENERAL LEGAL SUPPORT11/15/2016$10,213
RETAINER GENERAL LEGAL SUPPORT12/12/2016$10,213
RETAINER GENERAL LEGAL SUPPORT01/19/2017$10,213
RETAINER GENERAL LEGAL SUPPORT02/14/2017$10,213
RETAINER GENERAL LEGAL SUPPORT03/09/2017$10,213
RETAINER GENERAL LEGAL SUPPORT04/18/2017$10,213
RETAINER GENERAL LEGAL SUPPORT06/01/2017$10,213
RETAINER GENERAL LEGAL SUPPORT06/23/2017$10,213
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
P.O. BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,944
Total Non-Itemized Transactions with this Payee/Payer$40,031
Total of All Transactions with this Payee/Payer for This Schedule$46,975
COPIER INSURANCE AND TAXES11/04/2016$6,944
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,372
Total Non-Itemized Transactions with this Payee/Payer$3,091
Total of All Transactions with this Payee/Payer for This Schedule$8,463
T-SHIRTS PA RALLY12/22/2016$5,372
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$18,013
Total of All Transactions with this Payee/Payer for This Schedule$24,052
OFFICE SUPPLIES02/10/2017$6,039
Name and Address
(A)
INNOVATIVE GROUP

708 PRITCHARD LANE
UPPER MARLBORO
MD
20774
Type or Classification
(B)
LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$3,175
Total of All Transactions with this Payee/Payer for This Schedule$10,300
SPRING LANDSCAPING WISC AVE08/08/2016$7,125
Name and Address
(A)
IRON MOUNTAIN INC
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,891
Total of All Transactions with this Payee/Payer for This Schedule$5,891
Name and Address
(A)
JOHN LUND

8729 MAIN STREET
EDMONDS
WA
98026
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
CONSULTING/TRAINING SERVICES04/06/2017$5,000
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
DATA PROCESSING CONSULT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$256,594
DATA PROCESSING CONSULTATION07/06/2016$14,077
DATA PROCESSING CONSULTATION07/21/2016$13,120
DATA PROCESSING CONSULTATION07/28/2016$16,728
DATA PROCESSING CONSULTATION08/18/2016$14,778
DATA PROCESSING CONSULTATION09/07/2016$11,345
DATA PROCESSING CONSULATION09/27/2016$11,253
DATA PROCESSING CONSULTATION10/18/2016$9,508
DATA PROCESSING CONSULTATION10/27/2016$9,440
DATA PROCESSING CONSULTATION11/07/2016$9,559
DATA PROCESSING CONSULTING11/21/2016$9,448
DATA PROCESSING CONSULTATION12/08/2016$7,795
DATA PROCESSING CONSULTATION12/19/2016$10,878
DATA PROCESSING CONSULTATION01/05/2017$7,725
DATA PROCESSING CONSULTATION01/19/2017$9,236
DATA PROCESSING CONSULTATION02/03/2017$9,094
DATA PROCESSING CONSULTATION02/13/2017$9,354
DATA PROCESSING CONSULTATION03/02/2017$11,074
DATA PROCESSING CONSULTATION03/16/2017$10,218
DATA PROCESSING CONSULTATION03/30/2017$9,720
DATA PROCESSING CONSULTATION04/13/2017$9,904
DATA PROCESSING CONSULTATION04/27/2017$10,044
DATA PROCESSING CONSULTATION05/10/2017$9,262
DATA PROCESSING CONSULTATION05/30/2017$8,466
DATA PROCESSING CONSULTATION06/14/2017$7,217
DATA PROCESSING CONSULTATION06/20/2017$7,351
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$11,500
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$12,479
LU 689 HISTORY VIDEO01/09/2017$5,750
LU 689 HISTORY VIDEO02/03/2017$5,750
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
KATHY RIDDICK

4200 SWANNANEA DRIVE
PORTSMOUTH
VA
23703
Type or Classification
(B)
MEMBER
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
LEGAL SETTLEMENT AWARD11/02/2016$5,000
Name and Address
(A)
KELLY PRESS ASSOCIATES, INC.

1701 CABIN BRANCH RD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,666
Total of All Transactions with this Payee/Payer for This Schedule$12,666
Name and Address
(A)
KEN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
JOB RECRUITER
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
RECRUITING SERVICES RETAINER04/20/2017$10,000
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$105,507
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$109,557
RADIO PRODUCTION SERVICES08/03/2016$10,375
RADIO PRODUCTION SERVICES09/09/2016$10,432
RADIO PRODUCTION SERVICES09/13/2016$12,439
RADIO PRODUCTION SERVICES11/02/2016$10,368
RADIO PRODUCTION SERVICES12/01/2016$8,468
RADIO PRODUCTION SERVICES01/06/2017$8,578
RADIO PRODUCTION SERVICES01/30/2017$8,300
RADIO PRODUCTION SERVICES02/15/2017$10,521
RADIO PRODUCTION SERVICES03/10/2017$6,146
RADIO PRODUCTION SERVICES04/18/2017$6,117
RADIO PRODUCTION SERVICES05/17/2017$6,117
RADIO PRODUCTION SERVICES06/16/2017$7,646
Name and Address
(A)
LINA
P.O. BOX 13701

PHILADELPHIA
PA
19101-3701
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,443
Total of All Transactions with this Payee/Payer for This Schedule$7,443
Name and Address
(A)
LINDENMEYR MUNROE
P O BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,371
Total of All Transactions with this Payee/Payer for This Schedule$13,371
Name and Address
(A)
MAILFINANCE
PO BOX 123682
DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
MAIL MACHINE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,864
Total of All Transactions with this Payee/Payer for This Schedule$11,864
Name and Address
(A)
MELTWATER NEWS US INC
DEPT. LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,614
RENEWAL MEDIA MONITORING10/25/2016$7,614
Name and Address
(A)
MESIROW INSURANCE SERVICES INC.

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,731
COMMERCIAL PACKAGE INSURANCE01/30/2017$29,695
AUTOMOBILE INSURANCE01/30/2017$11,197
UMBRELLA INSURANCE01/30/2017$8,191
WORKERS COMPENSATION INSURANCE03/27/2017$75,648
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,345
Total Non-Itemized Transactions with this Payee/Payer$20,020
Total of All Transactions with this Payee/Payer for This Schedule$64,365
TRAVEL AGENCY FEES08/30/2016$6,230
TRAVEL AGENCY FEES08/30/2016$5,040
TRAVEL AGENCY FEES09/19/2016$7,560
TRAVEL AGENCY FEES10/21/2016$5,180
TRAVEL AGENCY FEES11/16/2016$6,580
TRAVEL AGENCY FEES05/16/2017$7,070
TRAVEL AGENCY FEES06/19/2017$6,685
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$0
Total Non-Itemized Transactions with this Payee/Payer$24,924
Total of All Transactions with this Payee/Payer for This Schedule$24,924
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$6,601
Total Non-Itemized Transactions with this Payee/Payer$39,053
Total of All Transactions with this Payee/Payer for This Schedule$45,654
LEGAL FEES PERSONNELL MATTERS03/09/2017$6,601
Name and Address
(A)
NEOPOST

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
MAIL PERMIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$65,050
METERED POSTAGE07/07/2016$5,000
METERED POSTAGE08/08/2016$5,000
METERED POSTAGE09/06/2016$5,000
METERED POSTAGE09/26/2016$5,000
METERED POSTAGE10/24/2016$5,000
METERED POSTAGE11/16/2016$5,000
METERED POSTAGE12/19/2016$5,000
METERED POSTAGE01/23/2017$5,000
METERED POSTAGE02/08/2017$5,000
METERED POSTAGE03/13/2017$5,000
METERED POSTAGE04/06/2017$5,000
METERED POSTAGE05/22/2017$5,000
METERED POSTAGE06/28/2017$5,000
Name and Address
(A)
OTIS ELEVATOR COMPANY
P.O. BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,510
Total of All Transactions with this Payee/Payer for This Schedule$17,510
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
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$26,028
Total of All Transactions with this Payee/Payer for This Schedule$26,028
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Name and Address
(A)
RADIO ONE INC

1705 WHITEHEAD ROAD
BALTIMORE
MD
21207
Type or Classification
(B)
RADIO SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$36,100
RADIO TIME LUNCH WITH LABOR10/12/2016$10,400
RADIO TIME LUNCH WITH LABOR05/16/2017$15,600
PODCAST FEES05/16/2017$5,200
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W. LEXINGTON DRIVE SUIT
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
REPUBLIC SERVICES, INC.
PO BOX 9001099

LOUISVILLE
KY
40290-1099
Type or Classification
(B)
TRASH REMOVAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
RICHARD GROSS

9559 HONEYMOON DRIVE
PORT CHARLOTTE
FL
33981
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,846
Total Non-Itemized Transactions with this Payee/Payer$2,014
Total of All Transactions with this Payee/Payer for This Schedule$24,860
INFORMATION TECHNOLOGY CONSULTANT SERVICES08/26/2016$15,322
INFORMATION TECHNOLOGY CONSULTANT SERVICES11/02/2016$7,524
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$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)
SAUL EWING LLP

1500 MARKET STREET FLOOR 38
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,311
Total Non-Itemized Transactions with this Payee/Payer$15,097
Total of All Transactions with this Payee/Payer for This Schedule$51,408
LEGAL FEES SALE OF WISC AVE09/09/2016$11,029
LEGAL FEES SALE OF WISC AVE09/16/2016$13,515
LEGAL FEES SALE OF WISC AVE01/06/2017$11,767
Name and Address
(A)
SECULORE SOLUTIONS LLC

2288 BLUE WATER BLVD STE 3
ODENTON
MD
21113
Type or Classification
(B)
CYBER SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,390
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$83,890
DIGITAL FORENSICS INVESTIGATIONS03/16/2017$14,000
DIGITAL FORENSICS INVESTIGATIONS03/30/2017$30,090
DIGITAL FORENSICS INVESTIGATIONS03/30/2017$25,800
DIGITAL FORENSICS INVESTIGATIONS06/29/2017$10,500
Name and Address
(A)
SEGAL CONSULTING
PO BOX 4059
CHURCH STREET STATION
NEW YORK
NY
10261-4059
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
HEALTHCARE CONSULTING SERVICES05/04/2017$32,000
Name and Address
(A)
SOUTHEASTERN STAGES MOTORCOACH

260 UNIVERSITY AVENUE, SW
ATLANTA
GA
30315
Type or Classification
(B)
BUS TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,845
BUS RENTAL NAACP EVENT02/22/2017$6,845
Name and Address
(A)
STEWART RANSOM

51 LYNN COURT
STATEN ISLAND
NY
10314
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,012
Total of All Transactions with this Payee/Payer for This Schedule$15,012
Name and Address
(A)
TATANGO WA

2211 ELLIOT AVE SUITE 200
SEATTLE
WA
98121
Type or Classification
(B)
MARKETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,522
Total of All Transactions with this Payee/Payer for This Schedule$9,522
Name and Address
(A)
TYCO INTEGRATED SECURITY LLC
P.O. BOX 371967

PITTSBURGH
PA
15250-7967
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,398
Total Non-Itemized Transactions with this Payee/Payer$973
Total of All Transactions with this Payee/Payer for This Schedule$32,371
SECURITY SERVICES QTRLY08/03/2016$7,511
SECURITY SERVICES QTRLY10/26/2016$7,957
SECURITY SERVICES QTRLY01/26/2017$7,965
SECURITY SERVICES QTRLY04/21/2017$7,965
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
REXDALE
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,657
Total of All Transactions with this Payee/Payer for This Schedule$26,657
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,611
Total of All Transactions with this Payee/Payer for This Schedule$22,611
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,745
Total Non-Itemized Transactions with this Payee/Payer$43,562
Total of All Transactions with this Payee/Payer for This Schedule$60,307
PARCEL SERVICE10/26/2016$5,453
PARCEL SERVICE11/04/2016$6,183
PARCEL SERVICE11/30/2016$5,109
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,864
Total Non-Itemized Transactions with this Payee/Payer$19,568
Total of All Transactions with this Payee/Payer for This Schedule$27,432
MEMBERSHIP SOFTWARE SUPPORT03/22/2017$7,864
Name and Address
(A)
VERIZON
PO BOX 4830

TRENTON
NJ
08650-4830
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$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
W.B. MASON CO., INC
PO BOX 981101

BOSTON
MA
02298-1101
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$9,324
Total of All Transactions with this Payee/Payer for This Schedule$9,324
Name and Address
(A)
WASHINGTON GAS
P.O. BOX 2432

WASHINGTON
DC
20081-0001
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$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,400
Total of All Transactions with this Payee/Payer for This Schedule$48,400
Name and Address
(A)
ZURICH NORTH AMERICA

8734 PAYSPHERE CIRCLE
CHICAGO
IL
60674-8737
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,701
WORKERS COMPENSATION PAYMENT01/12/2017$37,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

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$28,871
Total of All Transactions with this Payee/Payer for This Schedule$28,871
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$40,610
Total of All Transactions with this Payee/Payer for This Schedule$40,610
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$296,329
Total Non-Itemized Transactions with this Payee/Payer$770
Total of All Transactions with this Payee/Payer for This Schedule$297,099
TRAINING SUPPORT PAYMENTS08/18/2016$71,588
TRAINING SUPPORT PAYMENTS12/13/2016$66,856
TRAINING SUPPORT PAYMENTS01/12/2017$16,944
TRAINING SUPPORT PAYMENTS02/03/2017$71,763
TRAINING SUPPORT PAYMENTS05/12/2017$69,178
Name and Address
(A)
ATU LU 113, TORONTO, ON


TORONTO ON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,658
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$21,837
REIMBURSE TRUSTEESHIP RELATED EXPENSES04/25/2017$8,701
REIMBURSE TRUSTEESHIP RELATED EXPENSES04/25/2017$8,957
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$78,350
Total Non-Itemized Transactions with this Payee/Payer$13,729
Total of All Transactions with this Payee/Payer for This Schedule$92,079
FACILITY LODGING04/03/2017$9,311
FACILITY FOR FINANCIAL SECRETARY SEMINAR08/27/2016$16,517
FACILITY FOR GEB TRAINING11/20/2016$11,900
FACILITY FOR FINANCIAL SECRETARY SEMINAR02/28/2017$34,825
INSTRUCTOR FEES04/27/2017$5,797
Name and Address
(A)
BEST BUY RICHFIELD, MN

1000 W 78TH STREET
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$6,568
Total of All Transactions with this Payee/Payer for This Schedule$6,568
Name and Address
(A)
BONA FIDE REPORTING CO
P.O. BOX 16535

FERNANDINA BEACH
FL
32035
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,337
COURT REPORTER SERVICES 2016 CONVENTION12/19/2016$16,337
Name and Address
(A)
CALEYWRAY

1600-65 QUEEN STREET WEST
TORONTO
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,099
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,099
LEGAL FEES RE TRUSTEESHIP03/17/2017$72,099
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
COACH CANADA

6020 INDIAN LINE
MISSISSAUGA ON
00
Type or Classification
(B)
BUS TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,292
CONVENTION TRANSPORATION09/09/2016$42,544
CONVENTION TRANSPORTATION09/26/2016$42,748
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,714
Total Non-Itemized Transactions with this Payee/Payer$3,198
Total of All Transactions with this Payee/Payer for This Schedule$318,912
CONVENTION SERVICES 2016 CONVENTION01/26/2017$282,791
CONVENTION SERVICES 2016 CONVENTION01/26/2017$32,923
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$50,076
Total of All Transactions with this Payee/Payer for This Schedule$50,076
Name and Address
(A)
DTI
P.O. BOX 936158

ATLANTA
GA
31193
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$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
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$9,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,775
CONVENTION OPENING VIDEO12/21/2016$9,775
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$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
FEE FOR MEMBER SURVEY08/18/2016$15,500
Name and Address
(A)
HOCKEY HALL OF FAME

30 YONGE STREET
TORONTO
00
Type or Classification
(B)
MUSEUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,009
CONVENTION EXCURSION09/22/2016$42,009
Name and Address
(A)
ICECORP LOGISTICS INC.

1600 COURTNEYPARK DRIVE E
MISSISSAUGA ON
00
Type or Classification
(B)
TRUCKING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,569
Total of All Transactions with this Payee/Payer for This Schedule$7,569
Name and Address
(A)
INTEGRA INVESTIGATION SERVICES LTD

240 GALAXY BOULEVARD
TORONTO
00
Type or Classification
(B)
INVESTIGATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,749
INVESTIGATIVE SERVICES03/31/2017$20,218
INVESTIGATIVE SERVICES03/31/2017$6,531
Name and Address
(A)
JAMES HOFFMAN

1130 CONNECTICUT AVE., NW S
WASHINGTON
DC
20036-3975
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,535
Total Non-Itemized Transactions with this Payee/Payer$11,054
Total of All Transactions with this Payee/Payer for This Schedule$219,589
LEGAL FEES CHALLENGE TO ELECTION DECISION10/26/2016$9,038
LEGAL FEES CHALLENGE TO ELECTION DECISION10/26/2016$34,883
LEGAL FEES CHALLENGE TO ELECTION DECISION01/06/2017$10,968
LEGAL FEES CHALLENGE TO ELECTION DECISION02/24/2017$10,035
LEGAL FEES CHALLENGE TO ELECTION DECISION03/27/2017$20,486
LEGAL FEES CHALLENGE TO ELECTION DECISION05/02/2017$45,240
LEGAL FEES CHALLENGE TO ELECTION DECISION06/06/2017$77,885
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVE., LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
LM2 PREPARATION FEES08/10/2016$5,250
LM2 PREPARATION FEES10/21/2016$5,250
Name and Address
(A)
JOHN LUND

8729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$3,345
Total of All Transactions with this Payee/Payer for This Schedule$22,345
CONSULTING RE FIDUCIARY RESPONSIBILITIES02/28/2017$5,200
CONSULTING RE FIDUCIARY RESPONSIBILITIES05/10/2017$8,000
CONSULTING RE FIDUCIARY RESPONSIBILITIES06/09/2017$5,800
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$7,399
Total of All Transactions with this Payee/Payer for This Schedule$32,399
CONVENTION VIDEO SERVICES09/22/2016$12,500
CONVENTION VIDEO SERVICES10/21/2016$12,500
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,693
Total Non-Itemized Transactions with this Payee/Payer$19,062
Total of All Transactions with this Payee/Payer for This Schedule$193,755
CONVENTION BADGES12/13/2016$20,741
CONVENTION DELEGATE TABLETS12/13/2016$17,386
CONVENTION BADGE HOLDERS12/13/2016$8,234
CONVENTION DELEGATE SHIRTS12/13/2016$37,340
CONVENTION DELEGATE FLEECE BLANKETS12/13/2016$16,668
CONVENTION GUEST MESSENGER BAGS12/13/2016$9,363
CONVENTION DELEGATE TECH BAGS12/13/2016$9,510
CONVENTION BAGS12/13/2016$30,020
CONVENTION DELEGATE JOURNAL BOOK12/13/2016$5,450
CONVENTION DELEGATE T-SHIRTS12/13/2016$12,953
CONVENTION DELEGATE FLASH DRIVE03/22/2017$7,028
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$6,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,435
LABOR PUBLICATIONS FOR CONVENTION09/27/2016$6,435
Name and Address
(A)
LITTLE ANTHONY'S ITALIAN RISTO

121 RICHMOND STREET W
TORONTO ON
00
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,244
CONVENTION RETIREE DINNER10/24/2016$8,244
Name and Address
(A)
MEGHAN DAVIS

320 BROADWOOD DRIVE
ROCKVILLE
MD
20851
Type or Classification
(B)
MUSICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,645
TRAVEL AGENCY FEES FOR CONVENTION02/03/2017$5,645
Name and Address
(A)
MICHAEL R CHENEY
P.O. BOX 197

HAVANA
IL
62644
Type or Classification
(B)
PARLIAMENTARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,674
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,674
CONVENTION PARLIMENTARIAN SERVICES11/30/2016$12,674
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$32,405
Total Non-Itemized Transactions with this Payee/Payer$1,699
Total of All Transactions with this Payee/Payer for This Schedule$34,104
ALLOCATED IN TRANSIT PUBLICATION PRINTING08/11/2016$5,289
ALLOCATED IN TRANSIT PUBLICATION PRINTING08/18/2016$5,362
ALLOCATED IN TRANSIT PUBLICATION PRINTING10/21/2016$5,376
ALLOCATED IN TRANSIT PUBLICATION PRINTING12/01/2016$5,373
ALLOCATED IN TRANSIT PUBLICATION PRINTING02/09/2017$5,284
ALLOCATED IN TRANSIT PUBLICATION PRINTING04/18/2017$5,721
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$32,466
Total Non-Itemized Transactions with this Payee/Payer$3,229
Total of All Transactions with this Payee/Payer for This Schedule$35,695
LEGAL FEES REGARDING TRUSTEESHIP09/19/2016$5,202
LEGAL FEES RELATED TO ELECTION ISSUES10/25/2016$27,264
Name and Address
(A)
NIAGARA PARKS COMMISSION

7400 PORTAGE ROAD
NIAGARA FALLS
00
Type or Classification
(B)
NATIONAL PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,947
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,947
CONVENTION EXCURSION07/08/2016$5,595
CONVENTION EXCURSION09/07/2016$50,352
Name and Address
(A)
PANERA BREAD TORONTO, ON

322 YONGE STREET
TORONTO ON
00
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,830
BOX LUNCHES FOR CONVENTION EXCURSION10/24/2016$12,830
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$0
Total Non-Itemized Transactions with this Payee/Payer$12,610
Total of All Transactions with this Payee/Payer for This Schedule$12,610
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W. LEXINGTON DRIVE SUIT
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,979
TRANSLATION SERVICES ICGL03/23/2017$6,979
Name and Address
(A)
RENT A COMPUTER MIDDLETOWN, OH

6730 ROOSEVELT AVENUE
FRANKLIN
OH
45005
Type or Classification
(B)
COMPUTER RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$1,782
Total of All Transactions with this Payee/Payer for This Schedule$8,322
COMPUTER NETWORKING CONVENTION OFFICES10/24/2016$6,540
Name and Address
(A)
RICHARD GROSS

9559 HONEYMOON DRIVE
PORT CHARLOTTE
FL
33981
Type or Classification
(B)
INFORMATION TECHNOLOGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,063
IT SUPPORT2016 ATU INTL CNV11/02/2016$10,063
Name and Address
(A)
RONI FELDMAN ASSOCIATES INC.

891 WOODBINE AVENUE
TORONTO
00
Type or Classification
(B)
EVENT PLANNER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$141,933
CONVENTION EVENT EXPENSES AND PLANNING FEES09/30/2016$125,562
CONVENTION EVENT EXPENSES AND PLANNING FEES11/04/2016$16,371
Name and Address
(A)
SAFE-TECH ALARM SERVICES NORTH YORK, ON

121 WILLOWDALE AVENUE #202
NORTH YORK ON
00
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$12,340
LOCKSMITH SERVICES03/21/2017$5,086
Name and Address
(A)
SHERATON CENTRE-TORONTO

123 QUEEN ST WEST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$823,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$823,858
FACILITY EXPENSES ATU CONVENTION12/06/2016$231,003
FACILITY EXPENSES ATU CONVENTION12/07/2016$231,003
FACILITY EXPENSES ATU CONVENTION12/08/2016$231,003
FACILITY EXPENSES ATU CONVENTION12/09/2016$96,251
FACILITY EXPENSES ATU CONVENTION01/20/2017$34,598
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$33,695
Total of All Transactions with this Payee/Payer for This Schedule$33,695
Name and Address
(A)
THISTLE PRINTING, INC.

35 MOBILE DRIVE
TORONTO
00
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,814
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$22,123
CONVENTION PRINTING12/01/2016$14,814
Name and Address
(A)
TURNER'S WORLD ENTERPRISE LLC

16204 SUNNY GLEN AVENUE
CLEVELAND
OH
44128
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$7,310
CONVENTION SPEAKER FEES AND EXPS08/26/2016$7,000
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$29,869
Total of All Transactions with this Payee/Payer for This Schedule$29,869
Name and Address
(A)
WOLFGANG PUCK AT THE NEWS

575 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20565
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,108
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$5,551,177
DisabilityVARIOUS$3,676
Funeral BenefitsVARIOUS$1,126,242
Life InsuranceVARIOUS$217,116
HealthcareVARIOUS$2,147,911
PensionVARIOUS$1,894,147
Health and Welfare Opt OutVARIOUS$162,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10:

Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b.Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c.Amalgamated Transit Union Local Union Officers and Employees 401(k)Retirement Plan, EIN 52-2059293. Provides pension benefits. d.Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e.Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f.Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g.Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. h.Amalgamated Transit Union Local 1742 and Tri-State Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i.Amalgamated Transit Union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. The plans are located at 1000 New Hampshire Aveue, Silver Spring, MD 20903.

Question 11(a):

Question 11(a):

Question 11(a): : ATU Committee on Political Education (COPE) ATU COPE Voluntary Fund Account ATU COPE Special Holding Account ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund, ATU COPE Wisconsin Account. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections Division New Jersey Division of Elections New York Board of Elections and Counties in which we have activity North Carolina Campaign Finance Office of the State Board of Elections Pennsylvania Commonwealth of PA Department of State Rhoda Island Election Division Tennessee Registry of Election Finance Washington Public Disclosure Commission Wisconsin State Election Board and Counties in which we have activity.

Question 11(b):

Question 11(b):

Question 11(b): : Subsidiary: ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD; Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code. The ATU Training and Education Center,Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report

Question 12:

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Question 18: The constitution was revised by the delegates at the International convention in October of 2016.

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row3:Members at large have no voting rights per the International Constitution and

General Laws and pay directly to Union

Schedule 13, Row3:Active Members at large have no voting rights.

Schedule 13, Row4:Pension members at large pay pension dues directly to the International.

Schedule 13, Row4:Pension members at large have no voting rights.

General Information:

Schedule 11: The operating and maintenance costs of automobiles used by officers for both official union business and personal use have been included in column G.

Schedule 12: Transit passes provided to certain employees have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)