000-160 (LM2) 06/30/2017

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
From	07/01/2016
Through	06/30/2017

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 Hanley

PRESIDENT

71. SIGNED:

Oscar Owens

TREASURER

Date:

Sep 30, 2017

Telephone Number:

202-537-1645

Date:

Sep 30, 2017

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Various	per	Month	$2.00	$15.10
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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 Receivable	1	$1,440,384	$2,354,384
24. Loans Receivable	2	$34,829,470	$38,424,970
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$99,112,208	$96,979,637
27. Fixed Assets	6	$4,875,473	$638,047
28. Other Assets	7	$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 Payable	8	$876,505	$669,641
31. Loans Payable	9	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$82,671,524
44. Loans Obtained	9
45. Repayments of Loans Made	2	$4,500
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$592,516
49. TOTAL RECEIPTS		$113,086,460

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$9,634,122
51. Political Activities and Lobbying		16	$1,850,298
52. Contributions, Gifts, and Grants		17	$484,161
53. General Overhead		18	$5,594,900
54. Union Administration		19	$6,208,593
55. Benefits		20	$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 Assets		4	$55,641,454
61. Loans Made		2	$3,600,000
62. Repayment of Loans Obtained		9
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

$38,424,970

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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)

C. Automobiles and Other Vehicles

$263,410

$201,963

$61,447

D. Office Furniture and Equipment

$1,772,644

$1,196,044

$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

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 44	Item 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

(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

$193,508

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

$197,689

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

$179,761

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

$196,323

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

$197,288

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

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

$186,923

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

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

$198,087

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

$43,139

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

$204,511

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

$222,800

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

$219,079

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

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

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

$107,031

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

$200,360

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

$213,639

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

$198,437

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

$201,214

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

$182,094

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

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

(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

$87,815

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

$6,708

$60,313

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

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

$58,269

$169,771

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

$40,838

$110,575

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

$12,448

$103,146

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

$37,403

$215

$149,120

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

$2,703

$120,789

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

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

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

$108,236

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

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

$158,733

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

$4,598

$522

$103,138

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

$6,414

$82,265

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

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

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

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

$38,224

$149,726

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

$47,485

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

$919

$68,258

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

$113,921

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

$376

$33,894

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

$91,351

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

$100,351

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

$2,532

$93,852

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

$12,725

$74,774

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

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

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

$14,578

$106,894

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

$26,051

$82,074

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

$952

$99,830

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

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

$9,764

$1,131

$72,388

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

$475

$12,875

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

$14,428

$125,930

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

$43,806

$155,308

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

$4,087

$1,331

$70,967

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

$137,199

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

$56,913

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

$130,471

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

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

$82,305

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

$91,611

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

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

$146,186

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

$174,134

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

$2,815

$114,317

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

$49

$72,932

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

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

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

$158,358

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

$87,649

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

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

$7,681

$54,099

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

$174,284

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

$123,326

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

$50

$97,766

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

$2,149

$105,563

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

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

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

$132

$32

$10,164

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

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

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

$85,173

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

$131,809

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

$59

$23,873

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

$275

$30,637

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 Payers	200,345
*Agency Fee Payers are not considered members of the labor organization.
Active	156,965	Yes
Pension	41,957	Yes
Members at Large-Active	47	No
Members at Large - Pension	999	No

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 ROYALTIES	01/31/2017	$24,435
AFL-CIO ROYALTIES	01/31/2017	$6,875
AFL-CIO ROYALTIES	12/31/2016	$24,860
AFL-CIO ROYALTIES	11/30/2016	$24,517
AFL-CIO ROYALTIES	11/30/2016	$6,875
AFL-CIO ROYALTIES	08/31/2016	$24,533
AFL-CIO ROYALTIES	08/31/2016	$24,421
AFL-CIO ROYALTIES	07/31/2016	$24,665
AFL-CIO ROYALTIES	09/30/2016	$7,006
AFL-CIO ROYALTIES	10/31/2016	$24,504
AFL-CIO ROYALTIES	02/28/2017	$24,760
AFL-CIO ROYALTIES	04/30/2017	$24,700
AFL-CIO ROYALTIES	04/30/2017	$24,878
AFL-CIO ROYALTIES	04/30/2017	$6,874
AFL-CIO ROYALTIES	06/30/2017	$24,860
AFL-CIO ROYALTIES	05/31/2017	$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 FEES	09/30/2016	$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 PROGRAM	04/14/2017	$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 BUY	04/30/2017	$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 TICKETS	12/31/2016	$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 BOOKING	02/28/2017	$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 PARTICIPATION	04/30/2017	$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 ACCOUNT	03/31/2017	$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 PAYMENT	07/31/2016	$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 EXPENSES	02/23/2017	$71,802
CAMPAIGN ASSISTANCE	03/10/2017	$38,500
REIMBURSE CAMPAIGN EXPENSES	03/30/2017	$58,573
REIMB LEGAL FEES CLC FILING	03/31/2017	$26,950
REIMBURSE CAMPAIGN EXPENSES	04/18/2017	$9,197

Name and Address
(A)

ATU LOCAL 568, ERIE, PA

1023 W 30TH STREET
ERIE
PA
16508

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
ICGL 19.2 INT ARBITRATION ASST	09/06/2016	$18,000

Name and Address
(A)

ATU LU 1181, NEW YORK, NY

20 N. CENTRAL AVENUE 2ND FL
VALLEY STREAM
NY
11580

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$328,602
Total Non-Itemized Transactions with this Payee/Payer		$22,278
Total of All Transactions with this Payee/Payer for This Schedule		$350,880
REIMB UBER ORGANIZING EXPENSES	07/06/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	07/06/2016	$7,000
REIMB UBER ORGANIZING EXPENSES	07/12/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	07/21/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	07/26/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	07/27/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	08/04/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	08/08/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	08/18/2016	$8,184
REIMB UBER ORGANIZING EXPENSES	08/26/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	08/30/2016	$5,184
REIMB UBER ORGANIZING EXPENSES	09/09/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	09/16/2016	$7,583
REIMB UBER ORGANIZING EXPENSES	09/22/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	09/22/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	10/18/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	10/18/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	10/25/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	10/25/2016	$6,003
REIMB UBER ORGANIZING EXPENSES	11/02/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	11/15/2016	$7,184
REIMB UBER ORGANIZING EXPENSES	12/02/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	12/02/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	12/02/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	12/08/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	12/21/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	12/21/2016	$6,184
REIMB UBER ORGANIZING EXPENSES	01/13/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	01/13/2017	$5,584
REIMB UBER ORGANIZING EXPENSES	01/17/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	01/17/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	02/03/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	02/03/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	02/07/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	02/16/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	03/02/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	03/06/2017	$6,184
REIMB UBER ORGANIZING EXPENSES	03/06/2017	$5,784
REIMB UBER ORGANIZING EXPENSES	03/22/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	03/27/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	04/03/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	04/06/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	04/20/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	04/28/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	05/02/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	05/10/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	05/12/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	05/24/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	06/01/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	06/07/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	06/23/2017	$5,184
REIMB UBER ORGANIZING EXPENSES	06/23/2017	$5,184

Name and Address
(A)

ATU LU 1336, BRIDGEPORT, CT

955 CONNECTICUT AVENUE Unit
BRIDGEPORT
CT
06607

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$18,000
ICGL 19.2 INT ARBITRATION ASST	06/14/2017	$18,000

Name and Address
(A)

ATU LU 1385, DAYTON, OH

6051 NORTH DIXIE DRIVE
DAYTON
OH
45414

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,333
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,333
ICGL 19.2 FACT FINDING EXPENSES	01/17/2017	$5,333

Name and Address
(A)

ATU LU 587, SEATTLE, WA

2815 SECOND AVE #230
SEATTLE
WA
98121-1261

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$186,499
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$186,499
SAFETY CONSULTANT RETAINER	07/27/2016	$35,670
SAFETY CONSULTANT RETAINER	08/04/2016	$11,890
SAFETY CONSULTANT RETAINER	09/22/2016	$11,890
SAFETY CONSULTANT RETAINER	10/21/2016	$20,039
SAFETY CONSULTANT RETAINER	10/21/2016	$11,890
SAFETY CONSULTANT RETAINER	11/15/2016	$11,890
SAFETY CONSULTANT RETAINER	12/02/2016	$11,890
SAFETY CONSULTANT RETAINER	01/17/2017	$11,890
SAFETY CONSULTANT RETAINER	02/07/2017	$11,890
SAFETY CONSULTANT RETAINER	03/09/2017	$11,890
SAFETY CONSULTANT RETAINER	04/06/2017	$11,890
SAFETY CONSULTANT RETAINER	05/12/2017	$11,890
SAFETY CONSULTANT RETAINER	06/14/2017	$11,890

Name and Address
(A)

ATU LU 591, HULL, QC

HULL QC
00

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,110
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$49,110
REIMB LEGAL FEES ESSENTIAL SERVICES LITIGATION	03/01/2017	$49,110

Name and Address
(A)

ATU LU 615, SASKATOON, SK

SASKATOON SK
00

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,400
Total Non-Itemized Transactions with this Payee/Payer		$2,317
Total of All Transactions with this Payee/Payer for This Schedule		$17,717
STRIKE PLANNING SUPPORT	10/13/2016	$15,400

Name and Address
(A)

ATU LU 726, STATEN ISLAND, NY

40 YUKON AVE
STATEN ISLAND
NY
10314-5808

Type or Classification
(B)

LOCAL UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,052
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,052
REIMB LOST WAGES FOR ORGANIZING	06/19/2017	$6,052

Name and Address
(A)

ATU NEW JERSEY STATE JOINT COUNCIL

525 BOULEVARD
KENILWORTH
NJ
07033

Type or Classification
(B)

AFFILIATE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$128,156
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$128,156
ICGL 19.2 INTEREST ARBITRATION EXPENSE	03/10/2017	$128,156

Name and Address
(A)

ATU TRAINING EDUCATION CENTER, INC.

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903

Type or Classification
(B)

TRAINING CENTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$681,995
Total Non-Itemized Transactions with this Payee/Payer		$30,812
Total of All Transactions with this Payee/Payer for This Schedule		$712,807
INSTRUCTOR FEES	04/27/2017	$165,217
ADVANCED ARBITRATION SEMINAR	06/20/2017	$35,265
PUBLIC ENGAGEMENT SEMINAR	06/20/2017	$31,830
LOCAL 113 SEMINAR	06/20/2017	$42,664
PRESIDENTS REFRESHER SEMINAR	06/20/2017	$13,749
LODGING/MEALS PENSION TRUSTEE AND JIC TRAINING	07/01/2016	$31,249
JOINT INDUSTRY COUNCIL TRAINING	07/01/2016	$16,122
Canadian Training/Open House	07/01/2016	$8,796
Canadian Training/Open House	07/01/2016	$10,846
Pension Trustee training	07/01/2016	$23,880
Collective Bargaining Training	07/01/2016	$8,955
Collective Bargaining Training	07/02/2016	$10,547
Advanced Arbitration Training	07/23/2016	$14,328
Collective Bargaining Training	08/06/2016	$76,416
New Officers Training	08/27/2016	$13,134
Collective Bargaining Training	08/27/2016	$26,069
Canadian Pension Trustee training	09/10/2016	$8,159
Joint Industry Council Training	11/20/2016	$47,601
Joint Industry Council Training	11/26/2016	$21,890
New Officers Training	02/28/2017	$29,352
FACILITY LODGING	04/03/2017	$45,926

Name and Address
(A)

BLITMAN KING LLP

443 NORTH FRANKLIN STREET S
SYRACUSE
NY
13204-5412

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,825
Total Non-Itemized Transactions with this Payee/Payer		$2,760
Total of All Transactions with this Payee/Payer for This Schedule		$9,585
JIC TRAINING SEMINAR	01/19/2017	$6,825

Name and Address
(A)

BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009

Type or Classification
(B)

PUBLISHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$39,594
Total Non-Itemized Transactions with this Payee/Payer		$1,463
Total of All Transactions with this Payee/Payer for This Schedule		$41,057
BLOOMBERG LAW 16/17 USER LICENSES	08/11/2016	$17,274
BLOOMBERG LAW 17/18 USER LICENSES	06/06/2017	$22,320

Name and Address
(A)

BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$282,394
Total Non-Itemized Transactions with this Payee/Payer		$26,540
Total of All Transactions with this Payee/Payer for This Schedule		$308,934
LEGAL FEES 13(c) ENFORCEMENT	09/07/2016	$21,018
LEGAL FEES 13(c) ENFORCEMENT	09/09/2016	$6,100
LEGAL FEES SUBCONTRACTING GRIEVANCE	09/09/2016	$65,448
LEGAL FEES SUBCONTRACTING GRIEVANCE	12/22/2016	$41,467
LEGAL FEES 13C ADMINISTRATION	12/22/2016	$6,188
LEGAL FEES SUBCONTRACTING GRIEVANCE	12/22/2016	$54,212
LEGAL FEES SUBCONTRACTING GRIEVANCE	01/19/2017	$15,448
LEGAL FEES RELATED TO UBER COOP	01/19/2017	$16,675
LEGAL FEES SUBCONTRACTING GRIEVANCE	01/19/2017	$33,723
LEGAL FEES SUBCONTRACTING GRIEVANCE	03/23/2017	$10,842
LEGAL FEES SUBCONTRACTING GRIEVANCE	04/07/2017	$11,273

Name and Address
(A)

BRIAN MACLEOD ROGERS

56 PLAYTER BOULEVARD
TORONTO
00

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$18,416
Total Non-Itemized Transactions with this Payee/Payer		$2,736
Total of All Transactions with this Payee/Payer for This Schedule		$21,152
LEGAL FEES DEFAMATION LITIGATION	04/21/2017	$6,915
LEGAL FEES DEFAMATION LITIGATON	05/31/2017	$11,501

Name and Address
(A)

BRIAN SHERLOCK

10321 PARKMAN ROAD
SILVER SPRING
MD
20903

Type or Classification
(B)

SAFETY CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$20,944
Total of All Transactions with this Payee/Payer for This Schedule		$20,944

Name and Address
(A)

BRT PLANNING INTERNATIONAL LLC

141 AINSLIE STREET
BROOKLYN
NY
11211

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,261
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$25,261
CONSULTING FEES TRANSIT PLAN BALT MD	09/16/2016	$25,261

Name and Address
(A)

BUTLER ROYALS, PLC

140 VIRGINIA STREET SUITE 3
RICHMOND
VA
23219

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,750
Total of All Transactions with this Payee/Payer for This Schedule		$9,750

Name and Address
(A)

CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00

Type or Classification
(B)

POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$54,044
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$54,044
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	09/13/2016	$10,739
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	10/18/2016	$10,739
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	11/14/2016	$10,827
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	02/13/2017	$10,812
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	04/20/2017	$10,927

Name and Address
(A)

CENTER FOR ECONOMIC ORGANIZING

6935 LAUREL AVENUE SUITE 20
TAKOMA PARK
MD
20912

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$10,000
Total of All Transactions with this Payee/Payer for This Schedule		$10,000

Name and Address
(A)

DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$103,506
Total of All Transactions with this Payee/Payer for This Schedule		$103,506

Name and Address
(A)

DESPRES, SCHWARTZ GEOGHEGAN, LTD
SUITE 711
77 WEST WASHINGTON STREET
CHICAGO
IL
60602-3271

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,850
Total Non-Itemized Transactions with this Payee/Payer		$7,013
Total of All Transactions with this Payee/Payer for This Schedule		$33,863
LEGAL FEES PROTECTION 1ST AMEND RIGHTS	09/23/2016	$6,800
LEGAL FEES PROTECTION 1ST AMEND RIGHTS	05/24/2017	$5,675
LEGAL FEES PROTECTION 1ST AMEND RIGHTS	06/30/2017	$14,375

Name and Address
(A)

DOROTHY WIGMORE

319 EAST AVENUE
EAST SYRACUSE
NY
13057

Type or Classification
(B)

INSTRUCTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$7,312
Total of All Transactions with this Payee/Payer for This Schedule		$7,312

Name and Address
(A)

E WILLIAM HOCKENBERRY

10846 MONTICELLO DR
GREAT FALLS
VA
22066

Type or Classification
(B)

INSTRUCTOR

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer		$1,179
Total of All Transactions with this Payee/Payer for This Schedule		$6,179
INSTRUCTOR FEES NEW OFFICER TRNG	06/07/2017	$5,000

Name and Address
(A)

E-18 MEDIA LLC

1750 NEW YORK AVENUE NW SUI
WASHINGTON
DC
20006

Type or Classification
(B)

VIDEO PRODUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,313
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,313
MEDIA CONSULTING ATU-ROAD TO TRANSIT JUSTICE	09/22/2016	$7,313

Name and Address
(A)

FINGERHUT GRANADOS OPINION RESEARCH

307 YOAKUM PARKWAY, #1409
ALEXANDRIA
VA
22304-3834

Type or Classification
(B)

COMMUNICATIONS CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$248,100
Total Non-Itemized Transactions with this Payee/Payer		$44,000
Total of All Transactions with this Payee/Payer for This Schedule		$292,100
SASKATOON CONTRACT CAMPAIGN POLLING	10/12/2016	$19,250
NORTHERN VA RADIO BUY	10/18/2016	$75,000
SASKATOON CONTRACT CAMPAIGN SUPPORT RADIO BUY	10/18/2016	$30,500
DC METRO RADIO BUY CONTRACT CAMPAIGN	01/10/2017	$45,000
DC METRO RADIO BUY CONTRACT CAMPAIGN	01/18/2017	$5,000
DC METRO RADIO BUY CONTRACT CAMPAIGN	02/14/2017	$8,350
BUFFALO CONTRACT CAMPAIGN RADIO BUY	02/17/2017	$45,000
WMATA POLL	06/14/2017	$10,000
WMATA POLL	06/14/2017	$10,000

Name and Address
(A)

GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$122,556
Total Non-Itemized Transactions with this Payee/Payer		$14,898
Total of All Transactions with this Payee/Payer for This Schedule		$137,454
LEGAL RETAINER REPRESENTATIONAL ISSUES	07/21/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	08/18/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	09/16/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	10/21/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	11/15/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	12/12/2016	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	01/19/2017	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	02/14/2017	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	03/09/2017	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	04/18/2017	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	06/01/2017	$10,213
LEGAL RETAINER REPRESENTATIONAL ISSUES	06/23/2017	$10,213

Name and Address
(A)

HOLIDAY INN TORONTO

30 CARLTON STREET
TORONTO ON
00

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,750
Total of All Transactions with this Payee/Payer for This Schedule		$11,750

Name and Address
(A)

JACK CLARKE

1276 HULL ROAD
ATHENS
GA
30601-3922

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,399
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,399
ARBITRATOR FEES SUBCONTRACTING	02/22/2017	$7,399

Name and Address
(A)

JACOBS,BURNS,ORLOVE HERNANDEZ

150 N MICHIGAN AVE STE 1000
CHICAGO
IL
60601

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,872
Total Non-Itemized Transactions with this Payee/Payer		$12,031
Total of All Transactions with this Payee/Payer for This Schedule		$34,903
LEGAL FEES 13C ARBITRATION	07/07/2016	$9,830
LEGAL FEES 13C ARBITRATION	09/07/2016	$5,845
LEGAL FEES 13C ARBITRATION	09/19/2016	$7,197

Name and Address
(A)

JET BLUE

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,685
Total of All Transactions with this Payee/Payer for This Schedule		$8,685

Name and Address
(A)

JONATHAN TASINI

739 WEST 186TH STREET - 1A
NEW YORK
NY
10033

Type or Classification
(B)

VIDEOGRAPHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,750
VIDEOGRAPHER FEES BALTIMORE-VIDEO	08/18/2016	$8,250
VIDEOGRAPHER FEES BALTIMORE-VIDEO	09/20/2016	$8,250
VIDEOGRAPHER FEES FATIGUE VIDEO	04/28/2017	$8,250

Name and Address
(A)

JUBELIRER, PASS INTRIERI, PC

219 FORT PITT BLVD
PITTSBURGH
PA
15222-1576

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,228
Total Non-Itemized Transactions with this Payee/Payer		$8,030
Total of All Transactions with this Payee/Payer for This Schedule		$32,258
LEGAL FEES 13C ARBITRATION	02/24/2017	$17,037
LEGAL FEES 13C ARBITRATION	05/24/2017	$7,191

Name and Address
(A)

JW MARRIOTT HOTEL CHICAGO

151 W ADAMS STREET
CHICAGO
IL
60603

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,010
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,010
LODGING CHICAGO CONTRACT CAMPAIGN	03/21/2017	$5,010

Name and Address
(A)

KEPKA PRODUCTIONS LLC

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912

Type or Classification
(B)

VIDEO PRODUCTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,767
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,767
VIDEO FEES ASSAULT ON WORKERS CAMPAIGN	07/21/2016	$10,000
VIDEO FEES ATLANTA PRIVITIZATION	11/30/2016	$16,767

Name and Address
(A)

LABOR EDUCATION AND RESEARCH PROJECT

7435 MICHIGAN AVE.
DETROIT
MI
48210

Type or Classification
(B)

EDUCATION PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,338
Total of All Transactions with this Payee/Payer for This Schedule		$9,338

Name and Address
(A)

LANGHUM MITCHELL COMMUNICATIONS INC

5015 13TH STREET NW
WASHINGTON
DC
20005

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$23,992
Total of All Transactions with this Payee/Payer for This Schedule		$23,992

Name and Address
(A)

LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087-4584

Type or Classification
(B)

ONLINE RESEARCH

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,710
Total of All Transactions with this Payee/Payer for This Schedule		$12,710

Name and Address
(A)

M DAVID VAUGHN

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345

Type or Classification
(B)

ATTORNEY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,644
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,644
MEDIATOR FEES COLLECTIVE BRGNG RIGHTS	05/24/2017	$14,644

Name and Address
(A)

METRO IAF, INC.

2 RICHMOND ROAD #2D
LIDO BEACH
NY
11561

Type or Classification
(B)

COMMUNITY ORGANIZATION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$172,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$172,500
FEES ORGANIZING ATANTA	10/25/2016	$57,500
FEES ORGANIZING ATANTA	02/07/2017	$57,500
FEES ORGANIZING ATANTA	06/20/2017	$57,500

Name and Address
(A)

MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297

Type or Classification
(B)

DATA STORAGE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,500
Total Non-Itemized Transactions with this Payee/Payer		$5,500
Total of All Transactions with this Payee/Payer for This Schedule		$12,000
UPDATE LEGAL CORRESPONDENCE DATABASE	02/24/2017	$6,500

Name and Address
(A)

MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708

Type or Classification
(B)

PRINTER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$191,849
Total Non-Itemized Transactions with this Payee/Payer		$6,394
Total of All Transactions with this Payee/Payer for This Schedule		$198,243
ALLOCATED IN TRANSIT PUBLICATION PRINTING	08/11/2016	$26,443
ALLOCATED IN TRANSIT PUBLICATION PRINTING	08/18/2016	$26,812
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/11/2016	$22,996
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/21/2016	$26,880
ALLOCATED IN TRANSIT PUBLICATION PRINTING	12/01/2016	$26,864
ALLOCATED IN TRANSIT PUBLICATION PRINTING	02/09/2017	$26,422
INTRANSIT PUBLICATION BOUND BOOKS	02/14/2017	$6,828
ALLOCATED IN TRANSIT PUBLICATION PRINTING	04/18/2017	$28,604

Name and Address
(A)

MURPHY ANDERSON PLLC

1401 K STREET NW SUITE 300
WASHINGTON
DC
20005

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,784
Total Non-Itemized Transactions with this Payee/Payer		$989
Total of All Transactions with this Payee/Payer for This Schedule		$18,773
REVIEW OF LITIGATION OPTIONS TRACK INSPECTORS	01/23/2017	$8,892
REVIEW OF LITIGATION OPTIONS TRACK INSPECTORS	02/24/2017	$8,892

Name and Address
(A)

NEIL SILVER

10914 ENCINO AVENUE
GRANADA HILLS
CA
91344

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$9,982
Total of All Transactions with this Payee/Payer for This Schedule		$9,982

Name and Address
(A)

NEYHART,ANDERSON,FLYNN GROSBOLL

369 PINE STREET SUITE 800
SAN FRANCISCO
CA
94104-3323

Type or Classification
(B)

LEGAL FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$15,637
Total of All Transactions with this Payee/Payer for This Schedule		$15,637

Name and Address
(A)

PAUL JONES II

5 ASHLEY OAKS LANE
FLOSSMOOR
IL
60422

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$19,800
Total of All Transactions with this Payee/Payer for This Schedule		$19,800

Name and Address
(A)

PBI ASSOCIATES

601 VAN NESS AVENUE #28
SAN FRANCISCO
CA
94102

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$14,000
CONSULTING FEES FOR LU 689 BARGAINING	12/08/2016	$14,000

Name and Address
(A)

PETER DONOHUE PBI ASSOCIATES

601 VAN NESS AVENUE #28
SAN FRANCISCO
CA
94102

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$8,100
Total of All Transactions with this Payee/Payer for This Schedule		$8,100

Name and Address
(A)

POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654

Type or Classification
(B)

POSTAL SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$84,647
Total Non-Itemized Transactions with this Payee/Payer		$4,652
Total of All Transactions with this Payee/Payer for This Schedule		$89,299
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	08/30/2016	$20,669
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	12/01/2016	$20,697
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	02/13/2017	$21,599
ALLOCATED IN TRANSIT PUBLICATION POSTAGE	06/30/2017	$21,682

Name and Address
(A)

PRECISION INSTITUTE
PRECISION INSTITUTE OF PROT
10 FOUR SEASONS PLACE STE
TORONTO
00

Type or Classification
(B)

SECURITY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,118
Total Non-Itemized Transactions with this Payee/Payer		$1,584
Total of All Transactions with this Payee/Payer for This Schedule		$6,702
SECURITY SERVICES	04/25/2017	$5,118

Name and Address
(A)

RAIL SAFETY PROS, LLC

5725 CROSSWINDS CIRCLE
SAINT AUGUSTINE
FL
32092-1504

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,660
Total Non-Itemized Transactions with this Payee/Payer		$2,500
Total of All Transactions with this Payee/Payer for This Schedule		$13,160
CONSULTING FEES FOR LU 689 BARGAINING	01/20/2017	$10,660

Name and Address
(A)

ROBIN M GILLESPIE

454 FORT WASHINGTON AVE APT
NEW YORK
NY
10033

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,500
Total Non-Itemized Transactions with this Payee/Payer		$4,102
Total of All Transactions with this Payee/Payer for This Schedule		$20,602
TRACK INSPECTION INVESTIGATION	01/19/2017	$10,000
TRAINING FEES-LU689 SUPPORT	04/13/2017	$6,500

Name and Address
(A)

ROGER TOUSSAINT

1218 KAYLYN COURT NW
KENNESAW
GA
30152

Type or Classification
(B)

CONSULTANT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$140,070
Total of All Transactions with this Payee/Payer for This Schedule		$140,070

Name and Address
(A)

SHERATON PORTSMOUTH HARBORSIDE HOTEL

250 MARKET STREET
PORTSMOUTH
NH
03801

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,356
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,356
FACILITY CHARGES ATU NEJC CONF TRANING	01/19/2017	$6,356

Name and Address
(A)

SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$133,425
Total of All Transactions with this Payee/Payer for This Schedule		$133,425

Name and Address
(A)

SUNSHINE, SACHS

136 MADISON AVENUE, 17TH FL
NEW YORK
NY
10016

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$75,000
PUBLIC RELATIONS RETAINER	07/19/2016	$7,500
PUBLIC RELATIONS RETAINER	07/26/2016	$7,500
PUBLIC RELATIONS RETAINER	09/07/2016	$7,500
PUBLIC RELATIONS RETAINER	09/09/2016	$7,500
PUBLIC RELATIONS RETAINER	10/17/2016	$7,500
PUBLIC RELATIONS RETAINER	12/02/2016	$7,500
PUBLIC RELATIONS RETAINER	12/13/2016	$7,500
PUBLIC RELATIONS RETAINER	01/19/2017	$7,500
PUBLIC RELATIONS RETAINER	02/09/2017	$7,500
PUBLIC RELATIONS RETAINER	03/09/2017	$7,500

Name and Address
(A)

TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401

Type or Classification
(B)

TELECOMMUNICATIONS SERVICE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,112
Total Non-Itemized Transactions with this Payee/Payer		$15,021
Total of All Transactions with this Payee/Payer for This Schedule		$28,133
TELEPHONE TOWN HALL RAID DEFENSE	02/16/2017	$13,112

Name and Address
(A)

THE KELMAN BUESCHER FIRM

600 GRANT STREET SUITE 450
DENVER
CO
80203

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,570
Total Non-Itemized Transactions with this Payee/Payer		$199
Total of All Transactions with this Payee/Payer for This Schedule		$6,769
LEGAL FEES 13(c) CLAIM	06/30/2017	$6,570

Name and Address
(A)

THE LABOR BUREAU, INC.

1420 KING STREET SUITE 500
ALEXANDRIA
VA
22314

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$27,923
Total Non-Itemized Transactions with this Payee/Payer		$18,900
Total of All Transactions with this Payee/Payer for This Schedule		$46,823
LEGAL FEES IMPLEMENTATION AGRMNT	07/19/2016	$6,232
LEGAL FEES IMPLEMENTATION AGRMNT	08/10/2016	$21,691

Name and Address
(A)

THE TASC GROUP

153 WEST 27TH STREET SUITE
NEW YORK
NY
10001

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$153,470
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$153,470
FEES MEDIA CONSULTANTS UBER ORGNZG	11/14/2016	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	09/16/2016	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	10/25/2016	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	12/12/2016	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	01/05/2017	$7,210
MEDIA CONSULTING FEES RELATED TO LU 689	01/19/2017	$12,360
MEDIA CONSULTING FEES RELATED TO LU 689	01/20/2017	$12,360
FEES MEDIA CONSULTANTS UBER ORGNZG	01/30/2017	$7,210
MEDIA CONSULTING FEES RELATED TO LU 689	02/14/2017	$12,360
MEDIA CONSULTING FEES RELATED TO LU 689	05/19/2017	$6,180
MEDIA CONSULTING FEES RELATED TO LU 689	05/19/2017	$10,300
MEDIA CONSULTING FEES RELATED TO LU 689	05/19/2017	$10,300
MEDIA CONSULTING FEES LU 1764	05/19/2017	$12,360
MEDIA CONSULTING FEES LU 1764	05/19/2017	$12,360
FEES MEDIA CONSULTANTS UBER ORGNZG	05/19/2017	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	05/19/2017	$7,210
FEES MEDIA CONSULTANTS UBER ORGNZG	05/19/2017	$7,210

Name and Address
(A)

THOMSON REUTERS-WEST PUBLISHING CORP

P.O. BOX 6292
CAROL STREAM
IL
60197-6292

Type or Classification
(B)

ONLINE LEGAL SUBSCRIPTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$12,745
Total of All Transactions with this Payee/Payer for This Schedule		$12,745

Name and Address
(A)

UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$67,229
Total of All Transactions with this Payee/Payer for This Schedule		$67,229

Name and Address
(A)

WARDLE DALEY BERSTEIN BIEBER LLP
PO BOX 21
2104-401 BAY STREET
TORONTO
00

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$5,677
Total of All Transactions with this Payee/Payer for This Schedule		$5,677

Name and Address
(A)

WATSON LABOUR LAWYERS

58 ONTARIO STREET
BRACEBRIDGE
00

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$203,636
Total Non-Itemized Transactions with this Payee/Payer		$30,521
Total of All Transactions with this Payee/Payer for This Schedule		$234,157
LEGAL FEES TRUSTEESHIP LITIGATION	04/18/2017	$17,267
LEGAL FEES TRUSTEESHIP LITIGATION	04/18/2017	$20,331
LEGAL FEES TRUSTEESHIP LITIGATION	06/21/2017	$166,038

Name and Address
(A)

WILLIG, WILLIAMS DAVIDSON

1845 WALNUT STREET 24TH FLR
PHILADELPHIA
PA
19103

Type or Classification
(B)

LAW FIRM

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$0
Total Non-Itemized Transactions with this Payee/Payer		$11,507
Total of All Transactions with this Payee/Payer for This Schedule		$11,507

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 LODGING	04/03/2017	$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 CARTA	10/21/2016	$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 RETAINER	07/26/2016	$5,000
POLITICAL CONSULTANT RETAINER	08/26/2016	$5,000
POLITICAL CONSULTANT RETAINER	09/16/2016	$5,000
POLITICAL CONSULTANT RETAINER	10/27/2016	$5,000
POLITICAL CONSULTANT RETAINER	11/30/2016	$5,000
POLITICAL CONSULTANT RETAINER	12/22/2016	$5,000
POLITICAL CONSULTANT RETAINER	02/07/2017	$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 MACK	11/04/2016	$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 CONSULTANT	12/19/2016	$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 SERVICES	07/21/2016	$7,739
POLITICAL REPORTING SERVICES	08/08/2016	$6,100
POLITICAL REPORTING SERVICES	09/09/2016	$6,100
POLITICAL REPORTING SERVICES	10/25/2016	$6,100
POLITICAL REPORTING SERVICES	11/09/2016	$6,100
POLITICAL REPORTING SERVICES	12/12/2016	$6,100
POLITICAL REPORTING SERVICES	01/09/2017	$6,100
POLITICAL REPORTING SERVICES	02/14/2017	$6,100
POLITICAL REPORTING SERVICES	04/21/2017	$6,100
POLITICAL REPORTING SERVICES	05/02/2017	$6,100
POLITICAL REPORTING SERVICES	05/10/2017	$6,109
POLITICAL REPORTING SERVICES	06/09/2017	$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 BUY	10/27/2016	$22,000
SEATTLE RADIO BUY	10/27/2016	$50,000
POLLING SERVICES	12/13/2016	$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 SUPPORT	10/12/2016	$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 VOTE	10/11/2016	$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 SHIRTS	07/19/2016	$29,948
HILLARY TSHIRTS-SCHOOL BUS	11/04/2016	$9,937
HILLARY TSHIRTS-PARATRANSIT	11/04/2016	$8,207
HILLARY TSHIRTS-BUS	11/04/2016	$20,645
VOTE YES TSHIRTS-FS	12/22/2016	$7,161
HILLARY TSHIRTS-SCHOOL BUS	12/22/2016	$8,733
HILLARY TSHIRTS-PARATRANSIT	12/22/2016	$8,766
HILLARY TSHIRTS-SCHOOL BUS	12/22/2016	$26,252
HILLARY TSHIRTS-SCHOOL BUS	12/22/2016	$8,761
HILLARY TSHIRTS-PARATRANSIT	12/22/2016	$8,741
HILLARY TSHIRTS-SCHOOL BUS	12/22/2016	$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 PINS	12/08/2016	$46,352
ATU LU1596 VOTES-TSHIRTS	05/24/2017	$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 BROCHURES	07/27/2016	$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 MEASEURE	10/21/2016	$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 PRINTING	08/11/2016	$5,696
ALLOCATED IN TRANSIT PUBLICATION PRINTING	08/18/2016	$5,775
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/14/2016	$5,429
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/14/2016	$5,429
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/21/2016	$5,790
ALLOCATED IN TRANSIT PUBLICATION PRINTING	12/01/2016	$5,786
ALLOCATED IN TRANSIT PUBLICATION PRINTING	02/03/2017	$6,813
ALLOCATED IN TRANSIT PUBLICATION PRINTING	02/03/2017	$8,024
ALLOCATED IN TRANSIT PUBLICATION PRINTING	02/09/2017	$5,691
ALLOCATED IN TRANSIT PUBLICATION PRINTING	04/18/2017	$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 SERVICES	08/11/2016	$6,750
POLITICAL REPORTING SERVICES	11/15/2016	$6,750
POLITICAL REPORTING SERVICES	02/14/2017	$6,750
POLITICAL REPORTING SERVICES	05/10/2017	$6,750
POLITICAL REPORTING SERVICES	06/08/2017	$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 SUBSCRIPTION	10/25/2016	$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 EVENT	10/12/2016	$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 FEES	10/18/2016	$20,000
POLITICAL CAMPAIGN CONSULTANT FEES	01/03/2017	$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 RETAINER	07/06/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	08/08/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	09/09/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	10/25/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	11/09/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	12/02/2016	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	01/09/2017	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	02/14/2017	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	03/20/2017	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	06/01/2017	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	06/08/2017	$15,000
GOVERNMENT AFFAIRS CONSULTANT RETAINER	06/09/2017	$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 REFERENDUMS	11/21/2016	$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 SUPPORT	10/27/2016	$50,000
US LABOR SUPPORT	02/15/2017	$50,000
US LABOR SUPPORT	06/08/2017	$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 SUPPORT	06/29/2017	$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 STRIKE	11/04/2016	$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 NEWS	09/06/2016	$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 PRIZES	01/26/2017	$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 CONTRIBUTION	11/02/2016	$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 SUPPORT	11/15/2016	$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 AWARD	08/04/2016	$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-COALITION	08/04/2016	$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 HEALTHCARE	07/15/2016	$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 CONFERENCE	04/28/2017	$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 SUPPORT	03/27/2017	$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 SPONSORSHIP	07/27/2016	$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 SCHOLARSHIP	01/20/2017	$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 SUPPORT	05/02/2017	$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 LU812	06/16/2017	$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 TV	01/13/2017	$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 AWARD	08/11/2016	$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 AWARD	08/11/2016	$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 AWARD	08/23/2016	$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 AWARD	08/11/2016	$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 AWARD	08/11/2016	$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 2016	07/26/2016	$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 FEES	01/20/2017	$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 DINNER	04/03/2017	$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 AVENUE	09/09/2016	$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE	10/26/2016	$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE	01/19/2017	$5,279
QTRLY BLDG MAINTENANCE-WISC AVENUE	05/02/2017	$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 FEE	11/21/2016	$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 ACCOUNT	12/31/2016	$8,494
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT	09/30/2016	$8,445
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT	05/31/2017	$7,875
QUARTERLY MANAGEMENT FEE SP 500 EQUITY ACCOUNT	03/31/2017	$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 INTERNS	11/21/2016	$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 & AUG	07/19/2016	$111,180
RENT FOR NOVEMBER & DECEMBER	07/27/2016	$116,212
RENT JAN-JUNE 2017	02/13/2017	$348,635
RENT SEPT & OCT	07/21/2016	$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 LODGING	04/03/2017	$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 CERTIFICATES	07/15/2016	$9,533
ATU MEMBERSHP CARDS	10/25/2016	$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 06/30/2016	09/19/2016	$17,000
AUDIT FEES	01/09/2017	$11,500
AUDIT FEES FOR PE 12/31/2016	04/21/2017	$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 REPAIRS	08/18/2016	$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 WELFARE	10/17/2016	$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 REPAIR	08/08/2016	$5,464
COPIER MAINTENANCE CONTRACT	09/09/2016	$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 AV	11/21/2016	$5,435
LEGAL SERVICES REAL ESTATE- WISC AV	01/03/2017	$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 SIGNS	01/09/2017	$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 HISTORY	02/22/2017	$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 FEES	08/10/2016	$11,000
INVESTMENT ADVISOR FEES	11/09/2016	$11,000
INVESTMENT ADVISOR FEES	04/20/2017	$11,000
INVESTMENT ADVISOR FEES	05/10/2017	$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 SUPPORT	07/21/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	08/18/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	09/16/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	10/21/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	11/15/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	12/12/2016	$10,213
RETAINER GENERAL LEGAL SUPPORT	01/19/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	02/14/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	03/09/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	04/18/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	06/01/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	06/23/2017	$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 TAXES	11/04/2016	$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 RALLY	12/22/2016	$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 SUPPLIES	02/10/2017	$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 AVE	08/08/2016	$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 SERVICES	04/06/2017	$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 CONSULTATION	07/06/2016	$14,077
DATA PROCESSING CONSULTATION	07/21/2016	$13,120
DATA PROCESSING CONSULTATION	07/28/2016	$16,728
DATA PROCESSING CONSULTATION	08/18/2016	$14,778
DATA PROCESSING CONSULTATION	09/07/2016	$11,345
DATA PROCESSING CONSULATION	09/27/2016	$11,253
DATA PROCESSING CONSULTATION	10/18/2016	$9,508
DATA PROCESSING CONSULTATION	10/27/2016	$9,440
DATA PROCESSING CONSULTATION	11/07/2016	$9,559
DATA PROCESSING CONSULTING	11/21/2016	$9,448
DATA PROCESSING CONSULTATION	12/08/2016	$7,795
DATA PROCESSING CONSULTATION	12/19/2016	$10,878
DATA PROCESSING CONSULTATION	01/05/2017	$7,725
DATA PROCESSING CONSULTATION	01/19/2017	$9,236
DATA PROCESSING CONSULTATION	02/03/2017	$9,094
DATA PROCESSING CONSULTATION	02/13/2017	$9,354
DATA PROCESSING CONSULTATION	03/02/2017	$11,074
DATA PROCESSING CONSULTATION	03/16/2017	$10,218
DATA PROCESSING CONSULTATION	03/30/2017	$9,720
DATA PROCESSING CONSULTATION	04/13/2017	$9,904
DATA PROCESSING CONSULTATION	04/27/2017	$10,044
DATA PROCESSING CONSULTATION	05/10/2017	$9,262
DATA PROCESSING CONSULTATION	05/30/2017	$8,466
DATA PROCESSING CONSULTATION	06/14/2017	$7,217
DATA PROCESSING CONSULTATION	06/20/2017	$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 VIDEO	01/09/2017	$5,750
LU 689 HISTORY VIDEO	02/03/2017	$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 AWARD	11/02/2016	$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 RETAINER	04/20/2017	$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 SERVICES	08/03/2016	$10,375
RADIO PRODUCTION SERVICES	09/09/2016	$10,432
RADIO PRODUCTION SERVICES	09/13/2016	$12,439
RADIO PRODUCTION SERVICES	11/02/2016	$10,368
RADIO PRODUCTION SERVICES	12/01/2016	$8,468
RADIO PRODUCTION SERVICES	01/06/2017	$8,578
RADIO PRODUCTION SERVICES	01/30/2017	$8,300
RADIO PRODUCTION SERVICES	02/15/2017	$10,521
RADIO PRODUCTION SERVICES	03/10/2017	$6,146
RADIO PRODUCTION SERVICES	04/18/2017	$6,117
RADIO PRODUCTION SERVICES	05/17/2017	$6,117
RADIO PRODUCTION SERVICES	06/16/2017	$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 MONITORING	10/25/2016	$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 INSURANCE	01/30/2017	$29,695
AUTOMOBILE INSURANCE	01/30/2017	$11,197
UMBRELLA INSURANCE	01/30/2017	$8,191
WORKERS COMPENSATION INSURANCE	03/27/2017	$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 FEES	08/30/2016	$6,230
TRAVEL AGENCY FEES	08/30/2016	$5,040
TRAVEL AGENCY FEES	09/19/2016	$7,560
TRAVEL AGENCY FEES	10/21/2016	$5,180
TRAVEL AGENCY FEES	11/16/2016	$6,580
TRAVEL AGENCY FEES	05/16/2017	$7,070
TRAVEL AGENCY FEES	06/19/2017	$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 MATTERS	03/09/2017	$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 POSTAGE	07/07/2016	$5,000
METERED POSTAGE	08/08/2016	$5,000
METERED POSTAGE	09/06/2016	$5,000
METERED POSTAGE	09/26/2016	$5,000
METERED POSTAGE	10/24/2016	$5,000
METERED POSTAGE	11/16/2016	$5,000
METERED POSTAGE	12/19/2016	$5,000
METERED POSTAGE	01/23/2017	$5,000
METERED POSTAGE	02/08/2017	$5,000
METERED POSTAGE	03/13/2017	$5,000
METERED POSTAGE	04/06/2017	$5,000
METERED POSTAGE	05/22/2017	$5,000
METERED POSTAGE	06/28/2017	$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 LABOR	10/12/2016	$10,400
RADIO TIME LUNCH WITH LABOR	05/16/2017	$15,600
PODCAST FEES	05/16/2017	$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 SERVICES	08/26/2016	$15,322
INFORMATION TECHNOLOGY CONSULTANT SERVICES	11/02/2016	$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 AVE	09/09/2016	$11,029
LEGAL FEES SALE OF WISC AVE	09/16/2016	$13,515
LEGAL FEES SALE OF WISC AVE	01/06/2017	$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 INVESTIGATIONS	03/16/2017	$14,000
DIGITAL FORENSICS INVESTIGATIONS	03/30/2017	$30,090
DIGITAL FORENSICS INVESTIGATIONS	03/30/2017	$25,800
DIGITAL FORENSICS INVESTIGATIONS	06/29/2017	$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 SERVICES	05/04/2017	$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 EVENT	02/22/2017	$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 QTRLY	08/03/2016	$7,511
SECURITY SERVICES QTRLY	10/26/2016	$7,957
SECURITY SERVICES QTRLY	01/26/2017	$7,965
SECURITY SERVICES QTRLY	04/21/2017	$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 SERVICE	10/26/2016	$5,453
PARCEL SERVICE	11/04/2016	$6,183
PARCEL SERVICE	11/30/2016	$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 SUPPORT	03/22/2017	$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 PAYMENT	01/12/2017	$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 PAYMENTS	08/18/2016	$71,588
TRAINING SUPPORT PAYMENTS	12/13/2016	$66,856
TRAINING SUPPORT PAYMENTS	01/12/2017	$16,944
TRAINING SUPPORT PAYMENTS	02/03/2017	$71,763
TRAINING SUPPORT PAYMENTS	05/12/2017	$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 EXPENSES	04/25/2017	$8,701
REIMBURSE TRUSTEESHIP RELATED EXPENSES	04/25/2017	$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 LODGING	04/03/2017	$9,311
FACILITY FOR FINANCIAL SECRETARY SEMINAR	08/27/2016	$16,517
FACILITY FOR GEB TRAINING	11/20/2016	$11,900
FACILITY FOR FINANCIAL SECRETARY SEMINAR	02/28/2017	$34,825
INSTRUCTOR FEES	04/27/2017	$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 CONVENTION	12/19/2016	$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 TRUSTEESHIP	03/17/2017	$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 TRANSPORATION	09/09/2016	$42,544
CONVENTION TRANSPORTATION	09/26/2016	$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 CONVENTION	01/26/2017	$282,791
CONVENTION SERVICES 2016 CONVENTION	01/26/2017	$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 VIDEO	12/21/2016	$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 SURVEY	08/18/2016	$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 EXCURSION	09/22/2016	$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 SERVICES	03/31/2017	$20,218
INVESTIGATIVE SERVICES	03/31/2017	$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 DECISION	10/26/2016	$9,038
LEGAL FEES CHALLENGE TO ELECTION DECISION	10/26/2016	$34,883
LEGAL FEES CHALLENGE TO ELECTION DECISION	01/06/2017	$10,968
LEGAL FEES CHALLENGE TO ELECTION DECISION	02/24/2017	$10,035
LEGAL FEES CHALLENGE TO ELECTION DECISION	03/27/2017	$20,486
LEGAL FEES CHALLENGE TO ELECTION DECISION	05/02/2017	$45,240
LEGAL FEES CHALLENGE TO ELECTION DECISION	06/06/2017	$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 FEES	08/10/2016	$5,250
LM2 PREPARATION FEES	10/21/2016	$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 RESPONSIBILITIES	02/28/2017	$5,200
CONSULTING RE FIDUCIARY RESPONSIBILITIES	05/10/2017	$8,000
CONSULTING RE FIDUCIARY RESPONSIBILITIES	06/09/2017	$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 SERVICES	09/22/2016	$12,500
CONVENTION VIDEO SERVICES	10/21/2016	$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 BADGES	12/13/2016	$20,741
CONVENTION DELEGATE TABLETS	12/13/2016	$17,386
CONVENTION BADGE HOLDERS	12/13/2016	$8,234
CONVENTION DELEGATE SHIRTS	12/13/2016	$37,340
CONVENTION DELEGATE FLEECE BLANKETS	12/13/2016	$16,668
CONVENTION GUEST MESSENGER BAGS	12/13/2016	$9,363
CONVENTION DELEGATE TECH BAGS	12/13/2016	$9,510
CONVENTION BAGS	12/13/2016	$30,020
CONVENTION DELEGATE JOURNAL BOOK	12/13/2016	$5,450
CONVENTION DELEGATE T-SHIRTS	12/13/2016	$12,953
CONVENTION DELEGATE FLASH DRIVE	03/22/2017	$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 CONVENTION	09/27/2016	$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 DINNER	10/24/2016	$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 CONVENTION	02/03/2017	$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 SERVICES	11/30/2016	$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 PRINTING	08/11/2016	$5,289
ALLOCATED IN TRANSIT PUBLICATION PRINTING	08/18/2016	$5,362
ALLOCATED IN TRANSIT PUBLICATION PRINTING	10/21/2016	$5,376
ALLOCATED IN TRANSIT PUBLICATION PRINTING	12/01/2016	$5,373
ALLOCATED IN TRANSIT PUBLICATION PRINTING	02/09/2017	$5,284
ALLOCATED IN TRANSIT PUBLICATION PRINTING	04/18/2017	$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 TRUSTEESHIP	09/19/2016	$5,202
LEGAL FEES RELATED TO ELECTION ISSUES	10/25/2016	$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 EXCURSION	07/08/2016	$5,595
CONVENTION EXCURSION	09/07/2016	$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 EXCURSION	10/24/2016	$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 ICGL	03/23/2017	$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 OFFICES	10/24/2016	$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 CNV	11/02/2016	$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 FEES	09/30/2016	$125,562
CONVENTION EVENT EXPENSES AND PLANNING FEES	11/04/2016	$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 SERVICES	03/21/2017	$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 CONVENTION	12/06/2016	$231,003
FACILITY EXPENSES ATU CONVENTION	12/07/2016	$231,003
FACILITY EXPENSES ATU CONVENTION	12/08/2016	$231,003
FACILITY EXPENSES ATU CONVENTION	12/09/2016	$96,251
FACILITY EXPENSES ATU CONVENTION	01/20/2017	$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 PRINTING	12/01/2016	$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 EXPS	08/26/2016	$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
Disability	VARIOUS	$3,676
Funeral Benefits	VARIOUS	$1,126,242
Life Insurance	VARIOUS	$217,116
Healthcare	VARIOUS	$2,147,911
Pension	VARIOUS	$1,894,147
Health and Welfare Opt Out	VARIOUS	$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)