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
000-159
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, 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
BRIAN
 Last Name
HICKEY
P.O Box - Building and Room Number

Number and Street
1125 17TH STREET, N.W.
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:james t callahanPRESIDENT71. SIGNED:Brian E HickeyTREASURER
Date:Mar 23, 2018Telephone Number:202-778-2619Date:Mar 22, 2018Telephone Number:312-372-9870
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-159
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?No
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?380,596
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/aper
(c) Initiation Feesn/aper
(d) Transfer Feesn/aper
(e) Work Permitsn/aper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-159

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $48,169,343$8,193,709
23. Accounts Receivable1$6,466,081$7,811,308
24. Loans Receivable2$33,733$33,733
25. U.S. Treasury Securities $0$0
26. Investments5$341,775,056$344,596,971
27. Fixed Assets6$43,018,645$121,045,068
28. Other Assets7$1,467,738$2,039,584
29. TOTAL ASSETS $440,930,596$483,720,373

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,857,016$2,823,469
31. Loans Payable9$58,550,000$91,639,461
32. Mortgages Payable $0$0
33. Other Liabilities10$43,503,374$52,980,801
34. TOTAL LIABILITIES $105,910,390$147,443,731
35. NET ASSETS$335,020,206$336,276,642
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-159

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,082,307
37. Per Capita Tax $58,233,864
38. Fees, Fines, Assessments, Work Permits $1,967,524
39. Sale of Supplies $182,976
40. Interest $818,686
41. Dividends $10,131,292
42. Rents $942,941
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$36,290,626
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $1,875,800
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$3,881,561
49. TOTAL RECEIPTS $115,407,577
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,771,616
51. Political Activities and Lobbying16$7,822,498
52. Contributions, Gifts, and Grants17$1,320,502
53. General Overhead18$6,859,390
54. Union Administration19$9,881,873
55. Benefits20$21,094,164
56. Per Capita Tax $3,972,414
57. Strike Benefits $45,300
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$81,997,262
61. Loans Made2$0
62. Repayment of Loans Obtained9$3,201,165
63. To Affiliates of Funds Collected on Their Behalf $1,847,611
64. On Behalf of Individual Members $0
65. Direct Taxes $1,596,131
  
66. Subtotal $155,409,926
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,793,437  
  67b. Less Total Disbursed$5,766,722  
  67c. Total Withheld But Not Disbursed $26,715
68. TOTAL DISBURSEMENTS $155,383,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-159

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$162,207$1,207$161,000$0
Totals from all other accounts receivable$7,649,101$22,853  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,811,308$24,060$161,000$0
AFL-CIO$161,000$161,000
IUOE LOCAL 828$1,207$1,207
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-159

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$33,733$0$0$0$33,733
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: IUOE LOCAL 280
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,000$4,000
Name: IUOE LOCAL 484
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$25,000$25,000
Name: IUOE LOCAL 904
Purpose: FINANCIAL ASSISTANCE
Security: NONE
Terms of Repayment: NO SPECIFIC
$4,733$4,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

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$13,089,009$13,039,606$12,999,913$12,999,913
MARKETABLE SECURITIES$13,039,606$13,039,606$12,992,913$12,992,913
AUTOMOBILES$49,403$0$7,000$7,000
Less Reinvestments$12,999,913
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-159

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$94,997,175$94,997,175$94,997,175
MARKETABLE SECURITIES$15,861,520$15,861,520$15,861,520
BUILDINGS$17,500$17,500$17,500
TRAINING & EDUCATION CENTER$78,602,664$78,602,664$78,602,664
BUILDING LEASEHOLD IMPROVEMENTS$7,884$7,884$7,884
FURNITURE & EQUIPMENT$8,159$8,159$8,159
COMPUTER EQUIPMENT$81,326$81,326$81,326
BUILDING EQUIPMENT$97,518$97,518$97,518
SOFTWARE$207,071$207,071$207,071
AUTOMOBILES$113,533$113,533$113,533
 Less Reinvestments$12,999,913
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$81,997,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-159

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$317,977,327
B. Total Book Value$317,977,327
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • DODGE & COX INCOME FUND
$27,369,623
  • FPA NEW INCOME INC
$53,471,047
  • FPA CRESCENT PORTFOLIO
$32,414,871
  • IVA WORLDWIDE FUND
$31,585,800
  • PIMCO ALL ASSET FUND
$34,867,640
  • VANGUARD INDEX FDS
$50,445,721
  • BLACKROCK GLOBAL ALLOC
$29,144,662
  • METROPOLITAN WEST FDS TOTAL RETURN FD
$31,917,203
Other Investments 
D. Total Cost$26,619,644
E. Total Book Value$26,619,644
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-CIO INVESTMENT HOUSING TRUST
$26,619,644
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $344,596,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-159

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1125 17TH STREET NW WASHINGTON DC$704,775 $704,775$704,775
B. Buildings (give location)    
Building  1 :      1125 17TH STREET NW WASHINGTON DC$20,304,124$9,835,469$10,468,655$10,468,655
Building  2 :      GH-3931 GEORGETOWN COURT NW WASHINGTON DC$1,689,171$633,204$1,055,966$1,055,966
Building  3 :      TRAINING CTR - 905 FOLEY RD CROSBY, TX$106,485,096$0$106,485,096$106,485,096
C. Automobiles and Other Vehicles$120,533$9,450$111,083$111,083
D. Office Furniture and Equipment$10,314,605$9,508,625$805,980$805,980
E. Other Fixed Assets$2,395,546$982,033$1,413,513$1,413,513
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $142,013,850$20,968,781$121,045,068$121,045,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-159

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,039,584
PREPAID INSURANCE & OTHER$698,616
INVENTORY OF SUPPLIES FOR SALE$157,910
PREPAID POSTAGE$1,567
PREPAID REAL ESTATE TAX$2,299
PREPAID EQUIPMENT AND RENTAL MAINTENANCE$110,933
DEPOSITS$1,068,259
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-159

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$2,823,469$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,823,469$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-159

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$58,550,000$36,290,626$3,201,165$0$91,639,461
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
IUOE LOCAL 003$5,000,000$0$0$0$5,000,000
IUOE LOCAL 004$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012$2,000,000$0$0$0$2,000,000
IUOE LOCAL 012 BURIAL FD$1,000,000$0$0$0$1,000,000
IUOE LOCAL 015$7,000,000$0$0$0$7,000,000
IUOE LOCAL 017$250,000$250,000$0$0$500,000
IUOE LOCAL 018$2,000,000$0$0$0$2,000,000
IUOE LOCAL 030$2,000,000$0$0$0$2,000,000
IUOE LOCAL 037$250,000$0$0$0$250,000
IUOE LOCAL 039$1,000,000$0$0$0$1,000,000
IUOE LOCAL 039 EDUC FD$250,000$0$0$0$250,000
IUOE LOCAL 066$2,000,000$0$0$0$2,000,000
IUOE LOCAL 101$1,000,000$0$0$0$1,000,000
IUOE LOCAL 103$250,000$0$0$0$250,000
IUOE LOCAL 103 STRIKE FD$250,000$0$0$0$250,000
IUOE LOCAL 112$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132$1,000,000$0$0$0$1,000,000
IUOE LOCAL 132 HPE$1,000,000$0$0$0$1,000,000
IUOE LOCAL 137$1,000,000$0$0$0$1,000,000
IUOE LOCAL 139$3,000,000$0$0$0$3,000,000
IUOE LOCAL 158$1,000,000$0$0$0$1,000,000
IUOE LOCAL 181$500,000$0$0$0$500,000
IUOE LOCAL 234$500,000$0$0$0$500,000
IUOE LOCAL 295$250,000$0$0$0$250,000
IUOE LOCAL 302$7,000,000$0$0$0$7,000,000
IUOE LOCAL 324$2,000,000$0$0$0$2,000,000
IUOE LOCAL 399$500,000$0$0$0$500,000
IUOE LOCAL 420$300,000$0$0$0$300,000
IUOE LOCAL 450$1,000,000$0$0$0$1,000,000
IUOE LOCAL 463$250,000$0$0$0$250,000
IUOE LOCAL 478$250,000$0$0$0$250,000
IUOE LOCAL 513$1,000,000$0$0$0$1,000,000
IUOE LOCAL 520$250,000$0$0$0$250,000
IUOE LOCAL 542$3,000,000$0$0$0$3,000,000
IUOE LOCAL 649$500,000$0$0$0$500,000
IUOE LOCAL 793$1,000,000$0$0$0$1,000,000
IUOE LOCAL 825$5,000,000$0$0$0$5,000,000
IUOE LOCAL 841$1,000,000$1,000,000$0$0$2,000,000
IUOE LOCAL 68$0$500,000$0$0$500,000
IUOE LOCAL 115$0$500,000$0$0$500,000
IUOE LOCAL 178$0$250,000$0$0$250,000
IUOE LOCAL 148$0$250,000$0$0$250,000
IUOE LOCAL 351$0$500,000$0$0$500,000
WELLS FARGO CREDIT LINE$0$33,040,626$3,201,165$0$29,839,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-159

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $52,980,801
ESTIMATED DEATH BENEFIT CLAIMS PAYABLE$507,437
ACCRUED POST-RETIREMENT HEATH BENEFITS COST$50,311,579
ACCRUED SEVERANCE PLAN$1,410,681
SECURITY DEPOSITS$75,486
DEFERRED REVENUE$35,000
REBATES DISTRIBUTABLE$26,318
DUE LOCAL GOVT$506,560
ACCRUED CANADIAN STAFF BENEFIT$107,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-159

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Burns ,  Russell   E
Vice President
C		$79,835$10,000$361$0$90,196
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Callahan ,  James   T
President
C		$377,738$0$54,673$88,628$521,039
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Gallagher ,  Michael  
Vice President
C		$79,835$12,000$249$0$92,084
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Griffin ,  Randy  
Vice President
C		$79,835$10,000$0$0$89,835
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Heenan ,  Robert   T
Vice President
C		$79,835$10,000$361$0$90,196
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Hickey ,  Brian   E
Secretary-Treasurer
C		$125,161$10,000$361$0$135,522
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Kalmar ,  Jerry   L
Vice President
C		$79,835$10,000$226$0$90,061
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Konopaski ,  Daren   R
Vice President
C		$79,835$10,000$392$0$90,227
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Kunz ,  James   T
Vice President
C		$37,865$3,700$0$0$41,565
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lalevee ,  Gregory  
Vice President
C		$79,835$10,000$0$0$89,835
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Maierle ,  Mark  
Vice President
C		$79,835$10,000$236$0$90,071
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		McGowan ,  Terrance   E
Vice President
C		$79,836$12,000$4,709$0$96,545
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		McGraw ,  Daniel  
Vice President
C		$79,836$12,000$183$0$92,019
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Rasetta ,  Louis   G
Vice President
P		$59,689$7,500$361$0$67,550
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Sikorski ,  Ronald   J
Vice President
C		$79,836$12,000$183$0$92,019
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Stockwell ,  Douglas   W
Vice President
C		$79,836$10,000$236$0$90,072
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Sweeney ,  James  
Vice President
C		$79,836$12,000$0$0$91,836
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Brown ,  Kuba   J
Trustee
C		$23,699$2,400$0$0$26,099
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Cochrane ,  Brian  
Trustee
N		$7,974$1,200$0$0$9,174
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Curly ,  Edward   J
Trustee
C		$23,699$4,400$0$0$28,099
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lynn ,  William   M
Trustee
N		$5,980$1,200$0$0$7,180
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Moffatt ,  Bruce  
Trustee
P		$15,725$1,200$0$0$16,925
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Shanahan ,  Joseph  
Trustee
C		$23,699$4,400$0$0$28,099
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
Total Officer Disbursements$1,739,089$176,000$62,531$88,628$2,066,248
Less Deductions    $680,329
Net Disbursements    $1,385,919
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-159

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Aguilar ,  Jose   J
Porter
None		$60,760$0$0$0$60,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ahonen-Porter ,  Liis  
Travel Coordinator
None		$45,382$0$0$0$45,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alves ,  Carlos   A
Sr. Network Engineer
None		$163,113$0$961$0$164,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alves ,  Felipe   O
Mail Clerk
None		$55,970$0$0$0$55,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Paul  
Director - Organizing
None		$218,463$13,864$3,252$0$235,579
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Beatson ,  Henry   G
Guard
None		$58,304$0$0$0$58,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bishop ,  Brandon   W
International Rep
None		$137,958$14,144$19,512$0$171,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bockstanz ,  Debra   M
Database Administrator
None		$108,485$0$0$0$108,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bonzani ,  Richard   J
Organizer
None		$162,859$14,043$6,345$0$183,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Barbara   J
Financial Analyst
None		$96,930$0$0$0$96,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Branham ,  Tracy   R
Accounting Clerk
None		$78,609$0$0$0$78,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bucci ,  Andrew   C
Asst Gen Counsel
None		$184,155$0$14,770$0$198,925
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		Cagney ,  Michael   J
Stationary Organizer
None		$162,858$14,079$22,545$0$199,482
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  James   J
Legal Clerk
None		$15,940$0$0$0$15,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campbell ,  Patrick  
International Rep
None		$137,959$14,008$33,441$0$185,408
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo-Vasquez ,  Rosa   C
Cleaner - Part Time
None		$9,265$0$0$0$9,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chambers ,  Josh   C
International Rep
None		$137,959$14,144$16,297$0$168,400
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chenier ,  Andre  
International Rep
None		$137,959$14,008$49,073$0$201,040
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Chism ,  Donnell   R
Director - I/T
None		$200,590$0$1,429$0$202,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crabtree ,  Kyle   R
Engineer - Apprentice
None		$79,875$0$0$0$79,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cremins ,  Timothy   T
Regional Political Direct
None		$210,118$14,021$899$0$225,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Edward  
International Rep
None		$137,959$14,008$77,577$0$229,544
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Cruz-Grijalva ,  Ernesto  
Porter
None		$44,337$0$0$0$44,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Darnell ,  Matthew   J
Director- Reg. Organizing
None		$137,959$14,144$10,305$0$162,408
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Delaney ,  Hugh   M
Assistant to GST
None		$173,797$0$477$0$174,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DeSousa ,  David  
International Rep
None		$108,485$14,008$24,024$0$146,517
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Donley ,  Derek   R
International Rep
None		$133,955$14,144$13,899$0$161,998
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Dowd ,  Ryan   P
International Rep
None		$133,955$14,144$19,917$0$168,016
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Downey ,  John   L
Asst Directr-Construction
None		$204,108$13,929$16,767$0$234,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Duke ,  Russell   P
Dir-Stationary Training
None		$154,469$0$7,776$0$162,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dyer ,  James   R
Organizer
None		$8,294$2,382$1,427$3,642$15,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Maricela  
Cleaner - Part Time
None		$12,840$0$0$0$12,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fones-Wolf ,  Colin  
Analyst - Initiatives
None		$123,841$0$19,263$0$143,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garrihy ,  Brendan   C
Accounting Clerk
None		$89,236$0$0$0$89,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		George ,  Terry   T
Director - Jurisdiction
None		$239,955$13,875$12,228$0$266,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giacin ,  Joseph   A
Chief of Staff
None		$296,617$13,810$22,537$61,057$394,021
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Goff ,  Carl   L
Director - Regional
None		$206,013$14,010$14,330$0$234,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Marisol  
Cleaner - Part Time
None		$27,009$0$0$0$27,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonsalves ,  Kelly   A
Researcher
None		$66,996$0$199$0$67,195
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Gareth  
Researcher
None		$84,960$14,432$5,774$0$105,166
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haley ,  Steven   B
International Rep
None		$137,959$14,144$11,021$0$163,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanley ,  Christopher   J
Director - Pensions
None		$259,236$13,875$1,298$126,475$400,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harnum ,  Lorna  
International Rep
None		$28,777$1,173$3,245$0$33,195
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Harris ,  Lembi  
Accounting Clerk
None		$68,852$0$0$0$68,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Steven   G
International Rep
None		$133,955$14,249$25,577$0$173,781
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Hernandez ,  Hugo  
Organizer
None		$162,907$14,041$4,902$0$181,850
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Tammy  
Senior Analyst-Initiative
None		$99,173$0$0$0$99,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hinely ,  James   J
International Rep
None		$137,959$14,144$33,977$0$186,080
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HoggeJr ,  David   L
Chief Engineer
None		$129,483$0$1,614$0$131,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hutchins ,  Kathryn   A
Purchasing Agent
None		$88,794$0$0$0$88,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Tracey   M
Document Adminsitrator
None		$89,429$0$0$0$89,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Rikki   N
Accounting Clerk
None		$62,131$0$0$12,998$75,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jusino ,  Nickelias  
National Researcher
None		$67,125$0$4,482$0$71,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kammer ,  Patrick   P
International Rep
None		$87,167$9,529$1,735$0$98,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kispert ,  James   A
Guard
None		$65,612$0$0$0$65,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaBeau ,  Carolina  
Accounting Clerk
None		$70,493$0$0$0$70,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leary ,  John   J
Assoc. Gen Counsel
None		$247,682$0$7,524$0$255,206
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		20 %
A
B
C 		Lederer ,  JayCollin  
Director - Communications
None		$163,613$0$361$0$163,974
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Lingerfelt ,  William  
International Rep
None		$137,959$14,144$6,970$0$159,073
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Livieri ,  Gris  
Administrative Assistant
None		$98,976$0$0$0$98,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lohrmann ,  Kurt   A
Engineer
None		$102,735$0$0$0$102,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loughry ,  John   W
Chief Financial Officer
None		$296,617$13,810$4,385$0$314,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lye-McKay ,  Joanne  
Director - Health Care
None		$128,875$0$2,338$0$131,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Maher ,  MarkE   E
Director - Pipeline Field
None		$193,528$13,929$15,915$0$223,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Malley ,  Elizabeth   E
Secretary
None		$53,601$0$0$0$53,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Gloria   S
Cleaner - Part Time
None		$7,947$0$0$7,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCloud ,  Steven   R
Researcher
None		$84,960$14,293$3,967$0$103,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGuire ,  Matthew   G
Asst Gen Counsel
None		$174,837$0$3,911$63,135$241,883
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		McKenna ,  Sheldon  
International Rep
None		$137,959$14,008$11,570$0$163,537
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		McKinley ,  Steven   L
International Rep
None		$137,959$14,144$8,942$0$161,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Kelly   J
Secretary
None		$78,009$0$0$0$78,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miskelly ,  J   K
Director - Job Corps
None		$62,736$0$948$40,398$104,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morin ,  Jean-Marc  
International Rep
None		$0$0$1,955$67,724$69,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Seth  
Political Analyst
None		$103,841$0$152$0$103,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moss ,  Elis  
Executive Assistant
None		$99,410$0$3,677$0$103,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Caroline   A
Secretary
None		$78,459$0$438$0$78,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neuhauser ,  Vernon   J
International Rep
None		$137,959$14,144$30,848$0$182,951
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Nguyen ,  Quynh-Nhu   T
Accounting Clerk
None		$73,086$0$0$0$73,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Donnell ,  Marina  
Legislative Rep
None		$102,864$9,529$2,088$0$114,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oehlhof ,  Ryan   A
International Rep
None		$137,959$14,144$9,298$0$161,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Osterman ,  Tracie   A
Secretary
None		$25,980$0$0$0$25,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Palmeri ,  Joseph  
International Rep
None		$162,851$13,994$13,869$0$190,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Martin   D
Director - Regional
None		$198,562$13,929$14,462$0$226,953
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Payne ,  John  
International Rep
None		$137,959$14,008$115,048$0$267,015
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Pelletier ,  Denise   A
Secretary
None		$50,902$0$1,411$0$52,313
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Pero ,  Alan  
Director - Regional
None		$212,118$13,929$18,559$0$244,606
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Pettis ,  Stephanie   M
Accountant
None		$78,909$0$0$0$78,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Poupore ,  Raymond   J
Exec VP - NIA
None		$199,094$10,800$21,583$138,845$370,322
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Powers ,  Brian  
General Counsel
None		$311,412$0$7,334$0$318,746
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		47 %
A
B
C 		Poznanski ,  Faith   M
Secretary
None		$78,143$0$0$0$78,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Railton ,  Lionel  
Director - Regional
None		$212,118$14,008$65,349$0$291,475
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Rakebrand ,  Jeffrey  
Researcher
None		$60,625$0$3,486$0$64,111
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Rehberg ,  Richard  
Director-Spec Initiatives
None		$190,739$0$2,544$0$193,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RomeroMorales ,  Carmela  
Cleaner - Part Time
None		$19,907$0$0$0$19,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RosasFlores ,  Jose  
Cleaner - Part Time
None		$30,534$0$0$0$30,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rotondo ,  Amanda  
Secretary
None		$7,788$0$309$0$8,097
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Rotondo ,  Catarina  
Secretary
None		$18,322$0$0$0$18,322
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Rubin ,  Andrew   K
Asst Controller
None		$144,692$0$1,190$0$145,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruiz ,  Ana   H
Cleaner - Part Time
None		$19,809$0$0$0$19,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rushing ,  Roger   E
Sr Accountant
None		$95,488$0$0$0$95,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saastad ,  Jana   R
Regional Political Rep
None		$72,250$0$0$0$72,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Schaefer ,  Scott   W
Controller
None		$163,513$0$1,010$0$164,523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schaut ,  Albert   J
International Rep
None		$162,089$14,069$13,541$0$189,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schumann ,  Steven  
Director -Gov Affairs CAN
None		$152,950$14,008$12,331$0$179,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ShottsJr ,  Charles   E
International Rep
None		$137,959$14,146$9,104$0$161,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shyllon ,  Angela   R
Secretary
None		$78,513$0$350$0$78,863
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		47 %
A
B
C 		Sierra ,  Leon  
International Rep
None		$133,955$14,144$27,523$0$175,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smart ,  Todd  
Director - Regional
None		$206,013$13,929$13,415$0$233,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Dennis   G
International Rep
None		$73,972$7,147$5,047$34,532$120,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  R   A
Asst Director-Initiatives
None		$144,000$0$4,595$0$148,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Stephenie   A
Secretary
None		$10,329$0$375$9,820$20,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Soth ,  Jeffrey   R
Director - Political
None		$222,809$0$9,220$0$232,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  John   M
International Rep
None		$162,858$14,069$14,933$0$191,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sype ,  James  
Regional Political Direct
None		$164,887$13,998$17,410$0$196,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Treml ,  Christopher   G
Dir-Construction Training
None		$158,377$0$14,194$0$172,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  David   A
Program Developer
None		$127,541$0$0$0$127,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ventimiglia ,  Donald   E
Mail Clerk
None		$61,354$0$0$0$61,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Viies ,  Kristi  
Travel Coordinator
None		$23,167$0$0$0$23,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington ,  Moira   D
Secretary
None		$53,267$0$0$0$53,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wells ,  Eric   G
Coordinator - Petro Chem
None		$144,000$14,128$25,691$0$183,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilds ,  Robert   C
Director - Pipeline
None		$149,125$14,304$26,301$0$189,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Employee Disbursements$14,237,799$673,107$1,078,346$558,626$16,547,878
Less Deductions    $5,113,108
Net Disbursements    $11,434,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-159

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 380,596 
Agency Fee Payers*7,973
Total Members/Fee Payers388,569 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members380,596Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-159

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,632,064
2. Named Payer Non-itemized Receipts$212,405
3. All Other Receipts$37,092
4. Total Receipts$3,881,561
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,268,952
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$4,187
5. All Other Disbursements$47,363
6. Total Disbursements$1,320,502
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$5,756,256
2. Named Payee Non-itemized Disbursements$364,639
3. To Officers$1,095,111
4. To Employees$8,446,662
5. All Other Disbursements$108,948
6. Total Disbursements$15,771,616
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,138,711
2. Named Payee Non-itemized Disbursements$435,014
3. To Officers$0
4. To Employees$2,229,006
5. All Other Disbursements$56,659
6. Total Disbursements$6,859,390
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,277,800
2. Named Payee Non-itemized Disbursements$109,945
3. To Officers$61,989
4. To Employees$1,324,228
5. All Other Disbursements$48,536
6. Total Disbursements$7,822,498
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,429,409
2. Named Payee Non-itemized Disbursements$846,851
3. To Officers$909,150
4. To Employees$4,543,801
5. All Other Disbursements$152,662
6. Total Disbursements$9,881,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-159

Name and Address
(A)
AFL-CIO CREDIT CARD

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,077,503
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$1,077,668
Royalty Income01/06/2017$83,157
Royalty Income01/30/2017$31,171
Royalty Income02/10/2017$82,579
Royalty Income03/09/2017$82,676
Royalty Income04/13/2017$82,622
Royalty Income05/01/2017$31,236
Royalty Income05/30/2017$82,786
Royalty Income05/31/2017$82,775
Royalty Income05/31/2017$9,297
Royalty Income06/05/2017$5,949
Royalty Income07/13/2017$82,404
Royalty Income07/13/2017$31,021
Royalty Income08/04/2017$82,424
Royalty Income08/31/2017$83,056
Royalty Income10/05/2017$82,997
Royalty Income11/13/2017$82,973
Royalty Income12/11/2017$28,111
Royalty Income12/14/2017$30,269
Name and Address
(A)
ALLY BANK
PO BOX 380902

BLOOMINGTON
MN
55438-0902
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REBATE12/31/2017$5,000
Name and Address
(A)
Aplifon Hearing Healthcare

5000 CHESHIRE PARKWAY NORTH
PLYMOUTH
MN
55446
Type or Classification
(B)
MEDICAL SERVICES
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
Exhibit Fee11/21/2017$5,000
Name and Address
(A)
Barclays LIBOR Atty General

2001 K STREET NW #1125
WASHINGTON
DC
20006
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,324
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,324
Settlement07/20/2017$14,324
Name and Address
(A)
CAREMARK RX INC

2211 SANDERS RD
NORTHBROOK
IL
60062
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,710
Total Non-Itemized Transactions with this Payee/Payer$11,447
Total of All Transactions with this Payee/Payer for This Schedule$347,157
Insurance Refunds01/17/2017$35,059
Insurance Refunds02/27/2017$29,703
Insurance Refunds02/27/2017$6,842
Insurance Refunds03/24/2017$36,810
Insurance Refunds06/23/2017$32,647
Insurance Refunds06/23/2017$27,978
Insurance Refunds06/23/2017$26,328
Insurance Refunds06/23/2017$6,868
Insurance Refunds10/05/2017$39,212
Insurance Refunds05/30/2017$17,795
Insurance Refunds05/30/2017$46,211
Insurance Refunds05/30/2017$25,257
Exhibit Fee12/11/2017$5,000
Name and Address
(A)
DC DEPARTMENT OF MOTOR
PO BOX 90120

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,681
Tax Refund12/05/2017$24,681
Name and Address
(A)
DOLORES SPLAIN

5135 CABANISS CIR
JACKSON
MS
39209
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
EARN IUOE

1125 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,486
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$357,486
Salary Reimbursement01/30/2017$225,247
Travel Reimbursement01/30/2017$96,893
Travel Reimbursement01/30/2017$35,346
Name and Address
(A)
GENERAL PENSION PLAN

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$510,922
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$512,406
Salary Reimbursement01/10/2017$100,000
Salary Reimbursement01/12/2017$33,638
Salary Reimbursement02/07/2017$34,905
Salary Reimbursement03/06/2017$34,621
Salary Reimbursement04/06/2017$34,621
Salary Reimbursement05/05/2017$34,621
Salary Reimbursement06/08/2017$34,621
Salary Reimbursement08/04/2017$34,125
Salary Reimbursement09/13/2017$34,050
Salary Reimbursement11/09/2017$34,270
Salary Reimbursement01/11/2017$33,350
Salary Reimbursement08/25/2017$34,050
Salary Reimbursement11/30/2017$34,050
Name and Address
(A)
HAZMAT

1293 AIRPORT ROAD
BEAVER
WV
25813
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,476
Total of All Transactions with this Payee/Payer for This Schedule$41,476
Name and Address
(A)
IUOE PLCA NATIONAL PIPELINE

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,640
Total Non-Itemized Transactions with this Payee/Payer$29,679
Total of All Transactions with this Payee/Payer for This Schedule$42,319
Insurance Refunds06/08/2017$12,640
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,726
Total Non-Itemized Transactions with this Payee/Payer$24,415
Total of All Transactions with this Payee/Payer for This Schedule$356,141
Salary Reimbursement01/12/2017$45,336
Salary Reimbursement02/07/2017$27,421
Salary Reimbursement03/06/2017$28,322
Salary Reimbursement04/06/2017$36,364
Salary Reimbursement05/05/2017$36,658
Salary Reimbursement06/08/2017$36,015
Salary Reimbursement07/10/2017$39,203
Salary Reimbursement08/04/2017$20,663
Salary Reimbursement09/13/2017$19,959
Salary Reimbursement10/31/2017$20,872
Salary Reimbursement11/09/2017$20,913
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Exhibit Fee11/21/2017$5,000
Insurance Refunds05/01/2017$9,300
Name and Address
(A)
LABOR/MGMT CORP TRUST

1640 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,750
Total of All Transactions with this Payee/Payer for This Schedule$14,750
Name and Address
(A)
National Infrastructure Alliance

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,037
Total Non-Itemized Transactions with this Payee/Payer$2,008
Total of All Transactions with this Payee/Payer for This Schedule$467,045
Salary Reimbursement01/12/2017$40,894
Salary Reimbursement02/07/2017$39,481
Salary Reimbursement03/06/2017$41,079
Salary Reimbursement04/06/2017$53,894
Salary Reimbursement05/05/2017$41,697
Salary Reimbursement06/08/2017$41,094
Salary Reimbursement07/10/2017$38,918
Salary Reimbursement08/04/2017$39,354
Salary Reimbursement09/13/2017$38,927
Salary Reimbursement10/31/2017$26,681
Salary Reimbursement11/09/2017$24,924
Salary Reimbursement01/06/2017$38,094
Name and Address
(A)
NATIONAL TRAINING FUND

1125 17 ST NW
WASHINGTON
DC
20036-4707
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,395
Total Non-Itemized Transactions with this Payee/Payer$31,885
Total of All Transactions with this Payee/Payer for This Schedule$183,280
Benefit Reimbursement02/23/2017$7,855
Benefit Reimbursement02/23/2017$7,855
Travel Reimbursement05/05/2017$13,167
Benefit Reimbursement05/16/2017$7,555
Benefit Reimbursement05/16/2017$7,555
Benefit Reimbursement06/08/2017$7,655
Travel Reimbursement07/10/2017$33,556
Benefit Reimbursement07/10/2017$8,014
Benefit Reimbursement08/04/2017$8,292
Benefit Reimbursement08/31/2017$8,201
Travel Reimbursement12/08/2017$33,976
Travel Reimbursement01/17/2017$7,714
Name and Address
(A)
OPER ENG'RS CERT. PROGRAM

1125 17TH STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,468
Total of All Transactions with this Payee/Payer for This Schedule$38,468
Name and Address
(A)
SALESFORCE.COM

ONE MARKET THE LANDMARK #30
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,720
Refund02/28/2017$90,720
Name and Address
(A)
STATIONARY ENGINEERS EDUCATION
CENTER LOCAL 547 I.U.O.E.
24270 W. SEVEN MILE RD.
DETROIT
MI
48219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,036
Total of All Transactions with this Payee/Payer for This Schedule$6,036
Name and Address
(A)
TELEMEDICINE MANAGEMENT, INC, DBA SWIFT MD

801 SPRINGDALE DR
EXTON
PA
19341
Type or Classification
(B)
WEB MEDICAL SERVICES
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
EXHIBIT FEE11/21/2017$5,000
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST NW SUITE 900-S
WASHINGTON
DC
20036-5802
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,728
REFUND02/27/2017$7,728
EXHIBIT FEE11/21/2017$5,000
Name and Address
(A)
UNION LABOR LIFE INS. COMPANY

111 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
INSURANCE CO.
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
Exhibit Fee12/31/2017$5,000
Name and Address
(A)
UNION PRIVILEGE

Suite 300, 1125 15th St. NW
Washington
DC
20005
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,700
Royalty Income07/31/2017$27,700
Name and Address
(A)
UNITED HEALTH

701 PENNSYLVANIA AVE NW
WASHINGTON
DC
12345
Type or Classification
(B)
INSURANCE CO.
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
EXHIBIT FEE12/11/2017$5,000
Name and Address
(A)
US DEPT OF HEALTH HUMAN SVC

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,084
Total Non-Itemized Transactions with this Payee/Payer$3,956
Total of All Transactions with this Payee/Payer for This Schedule$53,040
Insurance Refunds06/30/2017$23,835
Insurance Refunds07/31/2017$9,621
Insurance Refunds10/31/2017$15,628
Name and Address
(A)
WFG Nat'l Title Company

40 SALEM ST
LYNNFIELD
MA
01940
Type or Classification
(B)
TITLE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,108
Refund10/31/2017$10,209
Refund10/31/2017$120,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-159

Name and Address
(A)
44-40 11TH STREET, LLC

44-40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,432
Total of All Transactions with this Payee/Payer for This Schedule$15,432
Name and Address
(A)
AIR CANADA AIRLINE
P.O. Box 64239

CALGARY AB
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,655
Total of All Transactions with this Payee/Payer for This Schedule$30,655
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
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$18,031
Total of All Transactions with this Payee/Payer for This Schedule$18,031
Name and Address
(A)
APPLETON CONSTRUCTION, LTD

FRASERTON COURT SUITE 319-8
BURNABY BC
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$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
Name and Address
(A)
CARLSEN INVESTMENTS, LLC

1849 IRON POINT SUITE 140
FOLSOM
CA
95630
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$27,975
Total of All Transactions with this Payee/Payer for This Schedule$27,975
Name and Address
(A)
COSTAR GROUP, INC.

1331 L STREET, NW
WASHINGTON
DC
20005-4101
Type or Classification
(B)
RESEARCH CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,154
Organizing campaign exp01/06/2017$6,197
Organizing campaign exp02/03/2017$6,197
Organizing campaign exp03/02/2017$6,476
Organizing campaign exp04/07/2017$6,476
Organizing campaign exp05/08/2017$6,476
Organizing campaign exp06/07/2017$6,476
Organizing campaign exp07/13/2017$6,476
Organizing campaign exp08/08/2017$6,476
Organizing campaign exp09/15/2017$6,476
Organizing campaign exp10/10/2017$6,476
Organizing campaign exp11/06/2017$6,476
Organizing campaign exp12/11/2017$6,476
Name and Address
(A)
DELTA AIR LINES
P.O. box 20706

ATLANTA
GA
30320-6001
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$8,738
Total of All Transactions with this Payee/Payer for This Schedule$8,738
Name and Address
(A)
DISCOVERIES UNLIMITED INC

927 TORBAY RD
TORBAY NF
00
Type or Classification
(B)
LEGAL SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Legal Consulting05/26/2017$6,152
Name and Address
(A)
GREEKTOWN CASINO - HOTEL

555 E LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,349
Total Non-Itemized Transactions with this Payee/Payer$2,329
Total of All Transactions with this Payee/Payer for This Schedule$31,678
Meeting Rooms Lodging01/31/2017$11,333
Meeting Rooms Lodging01/31/2017$18,016
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$324,221
Journal mailing04/21/2017$41,118
Printing04/21/2017$64,464
Journal mailing08/08/2017$39,788
Printing08/08/2017$63,696
Journal mailing09/19/2017$42,594
Printing09/19/2017$72,561
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,824
Union Insurance10/24/2017$9,824
Name and Address
(A)
KOSKIE AND MINSKY LLP

20 QUEEN STREET WEST SUITE
TORONTO ON
00
Type or Classification
(B)
LEGAL SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,264
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,264
Legal Consulting02/14/2017$7,264
Name and Address
(A)
LEADERS STAFFING

4912 LIMA ROAD
FORT WAYNE
IN
46808
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,551
Total of All Transactions with this Payee/Payer for This Schedule$26,551
Name and Address
(A)
LOCAL UNION #001, IUOE

2200 E 104TH AVE SUITE 206
THORNTON
CO
80233
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,280
Support for Organizing01/02/2017$9,083
Support for Organizing02/02/2017$9,083
Support for Organizing02/07/2017$16,727
Support for Organizing03/02/2017$9,083
Support for Organizing03/15/2017$8,364
Support for Organizing04/02/2017$9,083
Support for Organizing04/04/2017$8,364
Support for Organizing05/02/2017$8,364
Support for Organizing05/03/2017$9,083
Support for Organizing06/02/2017$9,083
Support for Organizing06/07/2017$8,364
Support for Organizing07/02/2017$9,083
Support for Organizing07/06/2017$8,364
Support for Organizing08/02/2017$9,083
Support for Organizing08/03/2017$8,364
Support for Organizing09/02/2017$9,083
Support for Organizing09/12/2017$8,364
Support for Organizing10/02/2017$8,364
Support for Organizing11/02/2017$8,364
Support for Organizing11/02/2017$9,083
Support for Organizing12/02/2017$8,364
Support for Organizing12/12/2017$9,083
Name and Address
(A)
LOCAL UNION #003, IUOE

1620 SOUTH LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$581,673
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$581,673
Support for Organizing01/02/2017$47,639
Support for Organizing02/02/2017$47,639
Support for Organizing03/02/2017$47,639
Support for Organizing04/02/2017$47,639
Support for Organizing05/02/2017$47,639
Support for Organizing07/02/2017$245,342
Support for Organizing11/02/2017$49,068
Support for Organizing12/02/2017$49,068
Name and Address
(A)
LOCAL UNION #009, IUOE

990 KALAMATH STREET
DENVER
CO
80204-3910
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,336
Support for Organizing01/02/2017$7,371
Support for Organizing02/02/2017$7,371
Support for Organizing03/02/2017$7,371
Support for Organizing04/02/2017$7,371
Support for Organizing05/02/2017$7,371
Support for Organizing06/02/2017$7,371
Support for Organizing07/02/2017$7,371
Support for Organizing08/02/2017$7,371
Support for Organizing09/02/2017$15,184
Support for Organizing11/02/2017$7,592
Support for Organizing12/02/2017$7,592
Name and Address
(A)
LOCAL UNION #014 IUOE

141 57 NORTHERN BLVD
FLUSHING
NY
11354
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,540
Support for Organizing01/02/2017$22,220
Support for Organizing02/02/2017$22,220
Support for Organizing03/02/2017$22,220
Support for Organizing04/02/2017$22,220
Support for Organizing05/02/2017$22,220
Support for Organizing06/02/2017$22,220
Support for Organizing07/02/2017$22,220
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,485
Support for Organizing01/02/2017$11,480
Support for Organizing02/02/2017$11,480
Support for Organizing03/02/2017$11,480
Support for Organizing04/02/2017$11,480
Support for Organizing05/02/2017$11,480
Support for Organizing06/26/2017$12,155
Support for Organizing07/02/2017$12,155
Support for Organizing08/02/2017$12,155
Support for Organizing09/02/2017$12,155
Support for Organizing10/02/2017$12,155
Support for Organizing11/02/2017$12,155
Support for Organizing12/02/2017$12,155
Name and Address
(A)
LOCAL UNION #077, IUOE

4546 BRITTANIA WAY
SUITLAND
MD
20746
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,762
Support for Organizing07/15/2017$36,508
Support for Organizing11/02/2017$9,127
Support for Organizing12/02/2017$9,127
Name and Address
(A)
LOCAL UNION #099, IUOE

2461 WISCONSIN AVE, NW
WASHINGTON
DC
20007-1846
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,319
Support for Organizing01/02/2017$15,647
Support for Organizing02/02/2017$15,647
Support for Organizing03/02/2017$15,647
Support for Organizing04/02/2017$15,647
Support for Organizing05/02/2017$15,647
Support for Organizing06/02/2017$15,647
Support for Organizing07/02/2017$49,219
Support for Organizing10/02/2017$16,406
Support for Organizing11/02/2017$16,406
Support for Organizing12/02/2017$16,406
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,631
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$235,631
Support for Organizing02/04/2017$78,543
Support for Organizing03/04/2017$19,636
Support for Organizing04/04/2017$19,636
Support for Organizing05/02/2017$19,636
Support for Organizing06/02/2017$19,636
Support for Organizing07/02/2017$19,636
Support for Organizing08/02/2017$19,636
Support for Organizing09/02/2017$19,636
Support for Organizing10/02/2017$19,636
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$398,471
Support for Organizing01/02/2017$11,745
Support for Organizing02/02/2017$45,594
Support for Organizing03/02/2017$11,398
Support for Organizing04/02/2017$11,398
Support for Organizing05/02/2017$11,398
Support for Organizing06/02/2017$11,398
Support for Organizing06/07/2017$22,797
Support for Organizing06/07/2017$61,309
Support for Organizing07/02/2017$11,398
Support for Organizing07/06/2017$11,398
Support for Organizing07/06/2017$12,262
Support for Organizing08/02/2017$11,398
Support for Organizing08/03/2017$11,398
Support for Organizing08/03/2017$12,262
Support for Organizing09/02/2017$11,398
Support for Organizing09/12/2017$11,398
Support for Organizing09/12/2017$12,262
Support for Organizing10/02/2017$11,398
Support for Organizing10/10/2017$11,398
Support for Organizing10/10/2017$12,262
Support for Organizing11/02/2017$11,398
Support for Organizing11/02/2017$11,941
Support for Organizing11/09/2017$12,262
Support for Organizing12/02/2017$11,941
Support for Organizing12/12/2017$11,398
Support for Organizing12/12/2017$12,262
Name and Address
(A)
LOCAL UNION #286, IUOE

18 E ST SW
AUBURN
WA
98001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,304
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,304
Support for Organizing01/02/2017$8,133
Support for Organizing02/02/2017$8,133
Support for Organizing03/02/2017$8,133
Support for Organizing04/02/2017$8,133
Support for Organizing05/02/2017$8,133
Support for Organizing06/02/2017$8,377
Support for Organizing07/02/2017$8,377
Support for Organizing08/02/2017$8,377
Support for Organizing09/02/2017$8,377
Support for Organizing10/02/2017$8,377
Support for Organizing11/02/2017$8,377
Support for Organizing12/02/2017$8,377
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,388
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$407,388
Support for Organizing01/02/2017$33,120
Support for Organizing02/02/2017$33,120
Support for Organizing06/02/2017$136,458
Support for Organizing07/02/2017$34,115
Support for Organizing08/02/2017$34,115
Support for Organizing09/02/2017$34,115
Support for Organizing10/02/2017$34,115
Support for Organizing11/02/2017$34,115
Support for Organizing12/02/2017$34,115
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,826
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$172,826
Support for Organizing01/02/2017$6,259
Support for Organizing01/11/2017$8,004
Support for Organizing02/02/2017$8,004
Support for Organizing02/07/2017$6,259
Support for Organizing03/02/2017$8,004
Support for Organizing04/02/2017$8,004
Support for Organizing05/02/2017$8,004
Support for Organizing06/02/2017$8,004
Support for Organizing06/07/2017$25,704
Support for Organizing07/02/2017$8,004
Support for Organizing07/06/2017$6,426
Support for Organizing08/02/2017$8,004
Support for Organizing08/03/2017$6,426
Support for Organizing09/02/2017$6,426
Support for Organizing10/02/2017$6,426
Support for Organizing10/10/2017$16,008
Support for Organizing11/02/2017$6,426
Support for Organizing11/09/2017$8,004
Support for Organizing12/02/2017$8,004
Support for Organizing12/12/2017$6,426
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,296
Support for Organizing01/02/2017$17,943
Support for Organizing02/02/2017$17,943
Support for Organizing03/02/2017$17,943
Support for Organizing04/02/2017$17,943
Support for Organizing05/02/2017$17,943
Support for Organizing07/02/2017$77,474
Support for Organizing10/02/2017$19,369
Support for Organizing11/02/2017$19,369
Support for Organizing12/02/2017$19,369
Name and Address
(A)
LOCAL UNION #420 IUOE

1140 WEST ANDERSON
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,738
SUPPORT FOR ORGANIZING07/07/2017$129,738
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,966
Support for Organizing01/02/2017$7,014
Support for Organizing02/02/2017$7,014
Support for Organizing03/02/2017$7,014
Support for Organizing06/02/2017$22,308
Support for Organizing07/02/2017$7,436
Support for Organizing08/02/2017$7,436
Support for Organizing09/02/2017$7,436
Support for Organizing10/02/2017$7,436
Support for Organizing11/02/2017$7,436
Support for Organizing12/02/2017$7,436
Name and Address
(A)
LOCAL UNION #428, IUOE

6601 N BLACK CANYON HWY
PHOENIX
AZ
85015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,370
Support for Organizing02/02/2017$33,370
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,286
Total Non-Itemized Transactions with this Payee/Payer$1,741
Total of All Transactions with this Payee/Payer for This Schedule$111,027
Support for Organizing02/04/2017$45,537
Support for Organizing03/04/2017$9,107
Support for Organizing04/04/2017$9,107
Support for Organizing05/02/2017$9,107
Support for Organizing06/02/2017$9,107
Support for Organizing07/02/2017$9,107
Support for Organizing08/02/2017$9,107
Support for Organizing09/02/2017$9,107
Name and Address
(A)
LOCAL UNION #478, IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,060
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,060
Support for Organizing01/02/2017$8,515
Support for Organizing02/02/2017$8,515
Support for Organizing03/02/2017$8,515
Support for Organizing04/02/2017$8,515
Name and Address
(A)
LOCAL UNION #501, IUOE

2405 W THIRD ST
LOS ANGELES
CA
90057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,928
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,928
Support for Organizing01/02/2017$15,522
Support for Organizing02/02/2017$15,522
Support for Organizing06/02/2017$47,962
Support for Organizing07/02/2017$15,987
Support for Organizing08/02/2017$15,987
Support for Organizing09/02/2017$15,987
Support for Organizing10/02/2017$15,987
Support for Organizing11/02/2017$15,987
Support for Organizing12/02/2017$15,987
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,346
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,346
Support for Organizing01/02/2017$12,142
Support for Organizing02/02/2017$12,142
Support for Organizing06/02/2017$50,026
Support for Organizing07/02/2017$12,506
Support for Organizing08/02/2017$12,506
Support for Organizing09/02/2017$12,506
Support for Organizing10/02/2017$12,506
Support for Organizing11/02/2017$12,506
Support for Organizing12/02/2017$12,506
Name and Address
(A)
LOCAL UNION #564, IUOE

2120 N. BRAZOSPORT BLVD
RICHWOOD
TX
77531
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,533
Support for Organizing02/07/2017$56,543
Support for Organizing03/07/2017$8,078
Support for Organizing04/04/2017$8,078
Support for Organizing05/02/2017$8,078
Support for Organizing06/02/2017$8,078
Support for Organizing07/02/2017$8,078
Support for Organizing08/02/2017$24,960
Support for Organizing11/02/2017$8,320
Support for Organizing12/02/2017$8,320
Name and Address
(A)
LOCAL UNION #571, IUOE

4660 S 60TH AVE
OMAHA
NE
68117-1205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,359
Support for Organizing01/02/2017$7,337
Support for Organizing02/02/2017$7,337
Support for Organizing03/02/2017$7,337
Support for Organizing04/02/2017$7,337
Support for Organizing05/02/2017$7,337
Support for Organizing06/02/2017$7,337
Support for Organizing07/02/2017$7,337
Name and Address
(A)
LOCAL UNION #612, IUOE

1555 S FAWCETT AVE
TACOMA
WA
98402
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,479
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,479
Support for Organizing01/02/2017$8,373
Support for Organizing02/02/2017$8,373
Support for Organizing03/02/2017$8,373
Support for Organizing04/02/2017$8,373
Support for Organizing05/02/2017$8,373
Support for Organizing06/02/2017$8,373
Support for Organizing07/02/2017$8,373
Support for Organizing08/02/2017$8,373
Support for Organizing11/02/2017$25,871
Support for Organizing12/02/2017$8,624
Name and Address
(A)
LOCAL UNION #673, IUOE

8366 DEVOE ST
JACKSONVILLE
FL
32220
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,778
Total Non-Itemized Transactions with this Payee/Payer$4,184
Total of All Transactions with this Payee/Payer for This Schedule$63,962
Support for Organizing01/02/2017$9,963
Support for Organizing02/02/2017$9,963
Support for Organizing03/02/2017$9,963
Support for Organizing04/02/2017$9,963
Support for Organizing05/02/2017$9,963
Support for Organizing06/02/2017$9,963
Name and Address
(A)
LOCAL UNION #870, IUOE

2175 AIRPORT DR
SASKATOON SK
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,300
Support for Organizing02/02/2017$15,550
Support for Organizing03/02/2017$7,775
Support for Organizing04/02/2017$7,775
Support for Organizing05/02/2017$7,775
Support for Organizing06/02/2017$7,775
Support for Organizing07/02/2017$7,775
Support for Organizing08/02/2017$7,775
Support for Organizing09/02/2017$7,775
Support for Organizing10/02/2017$7,775
Support for Organizing11/02/2017$7,775
Support for Organizing12/02/2017$7,775
Name and Address
(A)
LOCAL UNION #926, IUOE

6521 DALE ROAD
REX
GA
30273-1706
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,653
Total Non-Itemized Transactions with this Payee/Payer$13,404
Total of All Transactions with this Payee/Payer for This Schedule$253,057
Support for Organizing01/02/2017$10,359
Support for Organizing02/02/2017$10,359
Support for Organizing02/07/2017$10,359
Support for Organizing03/02/2017$10,359
Support for Organizing03/15/2017$10,359
Support for Organizing04/02/2017$10,359
Support for Organizing04/04/2017$10,359
Support for Organizing05/02/2017$10,359
Support for Organizing05/03/2017$10,359
Support for Organizing06/02/2017$10,359
Support for Organizing06/07/2017$10,359
Support for Organizing07/02/2017$10,359
Support for Organizing07/06/2017$10,359
Support for Organizing08/02/2017$10,359
Support for Organizing09/02/2017$10,359
Support for Organizing09/12/2017$21,277
Support for Organizing10/02/2017$10,359
Support for Organizing10/10/2017$10,638
Support for Organizing11/02/2017$10,359
Support for Organizing11/09/2017$10,638
Support for Organizing12/02/2017$10,638
Support for Organizing12/12/2017$10,359
Name and Address
(A)
LOCAL UNION #987 IUOE

244 CREE CRESCENT
WINNIPEG MB
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,269
Support for Organizing02/02/2017$36,595
Support for Organizing03/02/2017$16,186
Support for Organizing04/02/2017$16,186
Support for Organizing05/02/2017$16,186
Support for Organizing06/02/2017$16,186
Support for Organizing07/02/2017$16,186
Support for Organizing08/02/2017$16,186
Support for Organizing09/02/2017$16,186
Support for Organizing10/02/2017$16,186
Support for Organizing11/02/2017$16,186
Name and Address
(A)
MAPANYTHING, INC.

5727 WESTPARK DRIVE SUITE 2
CHARLOTTE
NC
28217
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,600
SUBCRIPTION08/28/2017$5,400
Name and Address
(A)
MARRIOTT HARBOR BEACH

3030 HOLIDAY DR
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,125
Meeting Rooms Lodging10/23/2017$8,898
Meeting Rooms Lodging10/23/2017$10,381
Meeting Rooms Lodging10/23/2017$10,447
Meeting Rooms Lodging10/23/2017$12,976
Meeting Rooms Lodging10/23/2017$13,413
Meeting Rooms Lodging10/23/2017$26,323
Meeting Rooms Lodging10/23/2017$30,710
Meeting Rooms Lodging10/23/2017$30,907
Meeting Rooms Lodging10/23/2017$38,388
Meeting Rooms Lodging10/23/2017$39,682
Name and Address
(A)
MATRIX GROUP INTERNATIONAL INC

2711 JEFFERSON DAVIS HWY. S
ARLINGTON
VA
22202
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
MCGOWN COOK

120 7260 12 STREET SE
CALGARY AB
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$14,426
Legal Consulting03/16/2017$8,277
Name and Address
(A)
MICHAEL J. BONIFAS

1715 PRESTWICK LN
FORT WAYNE
IN
46814
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$16,296
Total of All Transactions with this Payee/Payer for This Schedule$16,296
Name and Address
(A)
MIDSOUTH CORPORATE HOUSING

1973 PLANTERS ROAD
OLIVE BRANCH
MS
38654-9141
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$26,790
Total of All Transactions with this Payee/Payer for This Schedule$26,790
Name and Address
(A)
MIL ITF 350 SPARKS JV

350 SPARKS STREET SUITE 402
OTTAWA ON
00
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,827
Office Rent01/15/2017$7,212
Office Rent02/15/2017$7,045
Office Rent03/15/2017$7,157
Office Rent04/15/2017$7,157
Office Rent05/15/2017$7,157
Office Rent06/15/2017$7,157
Office Rent07/15/2017$7,157
Office Rent08/15/2017$7,157
Office Rent09/15/2017$7,157
Office Rent10/15/2017$7,157
Office Rent11/15/2017$7,157
Office Rent12/15/2017$7,157
Name and Address
(A)
PINK LARKIN

1463 SOUTH PARK ST, STE 201
HALIFAX NS
00
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,534
Total Non-Itemized Transactions with this Payee/Payer$14,308
Total of All Transactions with this Payee/Payer for This Schedule$106,842
Legal Consulting08/21/2017$5,804
Legal Consulting08/24/2017$25,965
Legal Consulting08/24/2017$47,648
Legal Consulting10/16/2017$13,117
Name and Address
(A)
POSTMASTER, WASHINGTON, D.C.

2121 WARD PL NW
WASHINGTON
DC
20037
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,657
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,657
Journal postage mailing05/15/2017$70,647
Journal postage mailing07/19/2017$70,706
Journal postage mailing11/17/2017$71,304
Name and Address
(A)
RAVENSWOOD OFFICE CENTER LLC

3250 N. 29TH AVE
HOLLYWOOD
FL
33020
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$15,229
Total of All Transactions with this Payee/Payer for This Schedule$15,229
Name and Address
(A)
RENAISSANCE HOTELS

999 9TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,368
Total of All Transactions with this Payee/Payer for This Schedule$9,368
Name and Address
(A)
SHERATON NEW YORK HOTEL

811 SEVENTH STREET
NEW YORK
NY
10019
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$11,404
Total of All Transactions with this Payee/Payer for This Schedule$11,404
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR

DALLAS
TX
75235-1647
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$8,186
Total of All Transactions with this Payee/Payer for This Schedule$8,186
Name and Address
(A)
STEP LEADER STRATEGIES, LLC

1 COVERED BRIDGE DRIVE
GUILFORD
CT
06437
Type or Classification
(B)
STRATEGIC ADVISORY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,075
STRATEGIC ANALYSIS11/08/2017$15,952
STRATEGIC ANALYSIS11/08/2017$15,952
STRATEGIC ANALYSIS12/06/2017$15,952
STRATEGIC ANALYSIS12/12/2017$16,219
Name and Address
(A)
SUNBEAM PARTNERS, LLC

1625 STRAITS TURNPIKE SUITE
MIDDLEBURY
CT
06762
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$43,658
Total of All Transactions with this Payee/Payer for This Schedule$43,658
Name and Address
(A)
U S POSTMASTER


CHICAGO
IL
60699-3916
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,021
Journal postage mailing02/03/2017$71,021
Name and Address
(A)
UNITED AIRLINES
P.O. box 66100

CHICAGO
IL
60066
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$8,835
Total of All Transactions with this Payee/Payer for This Schedule$8,835
Name and Address
(A)
WESTJET AIRLINES CALGARY

22 AERIAL PLACE NE
CALGARY, AB
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$36,726
Total of All Transactions with this Payee/Payer for This Schedule$36,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-159

Name and Address
(A)
13TH WARD DEMOCRATIC ORGANIZATION

6500 S PULANSKI RD, 2ND FL
ST. CHARLES
MO
63301
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
ACCELERATOR FOR AMERICA

7119 WEST SUNSET BLVD #195
LOS ANGELES
CA
90046
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution10/24/2017$125,000
Name and Address
(A)
AFL-CIO, SECRETARY-TREASURER

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
AMERICANS FOR TRANSPORTATION MOBILITY

1615 H STREET NW
WASHINGTON
DC
20062
Type or Classification
(B)
COALITON
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
Contribution05/03/2017$50,000
Name and Address
(A)
ARTBA-AMERICA'S EXPRESSWAY CAMPAIGN

1219 28TH ST NW
WASHINGTON
DC
20007
Type or Classification
(B)
EDUCATIONAL
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
Contribution05/03/2017$50,000
Name and Address
(A)
AYALA FOR DELEGATE
P.O. BOX 7434

WOODBRIDGE
VA
22195
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
BENNETT FOR SENATE
P.O. BOX 1383

CHAMPAIGN
IL
61824
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution12/19/2017$55,400
Name and Address
(A)
BRITISH COLUMBIA NEW DEMOCRATIC PARTY

301-4180 LOUGHEED HWY
BURNABY BC
00
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Political Contribution04/26/2017$70,000
Name and Address
(A)
BROADBENT INSTITUTE
1273
STATION B
OTTAWA, ON
00
Type or Classification
(B)
PUBLIC AFFAIRS
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
POLITICAL CONSULTING06/12/2017$15,000
Name and Address
(A)
BUILDING ONE AMERICA

900 HADDON AVE STE. 201
COLLINGSWOOD
NJ
08108
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution07/24/2017$5,000
Name and Address
(A)
CITIZ FOR MARCUS EVANS, JR.

8539 S. COTTAGE GROVE AVENU
CHICAGO
IL
60619
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
CITIZ FOR TONY MUNOZ

3211 S HAMILTON
CHICAGO
IL
60608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution12/19/2017$55,400
Name and Address
(A)
CITIZ TO ELECT JOHN CONNOR

2106 LAWRENCE AVE
LOCKPORT
IL
60441
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,900
Political Contribution12/19/2017$53,900
Name and Address
(A)
CITIZENS FOR JOHN CULLERTON FOR STATE SENATE

ONE N. LASALLE STREET/SUITE
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution11/14/2017$55,400
Name and Address
(A)
CITIZENS FOR LOU LANG
P.O. BOX 1815

SKOKIE
IL
60076
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
CMMTTEE TO ELECT J HOFFMAN
P.O. BOX 23738

BELLEVILLE
IL
62223
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
CONSTRUCTION TRADES COALITION
P.O. BOX 130 / N27 W23233 R

PEWAUKEE
WI
53072
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Contribution02/27/2017$30,000
Name and Address
(A)
D CHARBONNET FOR MAYOR

4718 PARIS AVE
NEW ORLEANS
LA
70122
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
DELTA AIR LINES
P.O. box 20706

ATLANTA
GA
30320-6001
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$13,621
Total of All Transactions with this Payee/Payer for This Schedule$13,621
Name and Address
(A)
DEMOC LEGISLATIVE CAMP CTTEE

1225 EYE STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution10/06/2017$25,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

12225 EYE STREET, NW SUITE
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution05/26/2017$25,000
Name and Address
(A)
DEMOCRATIC MAJORITY

1201 S VETERANS PKWY, STE C
SPRINGFIELD
IL
62704
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
DEMOCRATIC PARTY OF ILLINOIS
P.O. Box 518

SPRINGFIELD
IL
62705
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
EARN IUOE

1125 17TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$857,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$857,485
Political Contribution01/31/2017$357,485
Political Contribution09/30/2017$500,000
Name and Address
(A)
ELECT GREGORY HARRIS

929 W FOSTER AVE # 809
CHICAGO
IL
60640
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
ELIZABETH GUZMAN FOR DELEGATE
P.O. BOX 1818

WOODBRIDGE
VA
22195
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
ENERGY EQUIPMENT INFRASTRUCTURE ALLIANCE

601 PENNSYLVANIA AVE N.W. S
WASHINGTON
DC
20004
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution05/03/2017$25,000
Name and Address
(A)
FIGHT BACK FUND

6170 JOLIET RD, #200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$368,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$368,000
Contribution12/19/2017$368,000
Name and Address
(A)
FRIENDS FOR MULROE

6687 N NORTHWEST HWY
CHICAGO
IL
60631
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution12/19/2017$55,400
Name and Address
(A)
FRIENDS OF ANDY MANAR
P.O. BOX W

BUNKER HILL
IL
62014
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution10/18/2017$55,400
Name and Address
(A)
FRIENDS OF ANNA MOELLER

1100 N. SPRING STREET
ELGIN
IL
60120
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF ARTHUR TURNER II

3849 W OGDEN AVE. , SUITE B
CHICAGO
IL
60623
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF CHRISTIAN MITCHELL
P.O. BOX 805167

CHICAGO
IL
60680
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF CLAYBORNE

133 LONGMEADE DRIVE
O'FALLON
IL
62269
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/08/2017$55,400
Name and Address
(A)
FRIENDS OF DON HARMON

6941-A W. NORTH AVE.
OAK PARK
IL
60302
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution11/14/2017$55,400
Name and Address
(A)
FRIENDS OF ELGIE SIMS

8142A S PRAIRIE PARK PLACE
CHICAGO
IL
60619
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF JASON WOOLARD

645 MCKINNEY HILL LN
CARBONDALE
IL
62901
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution12/19/2017$25,000
Name and Address
(A)
FRIENDS OF JERRY COSTELLO II
P.O. BOX 186

SMITHTON
IL
62285
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF KATIE STUART
P.O. BOX 591

EDWARDSVILLE
IL
62025
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF KELLY M. BURKE

9543 S CENTRAL PARK AVE
EVERGREEN PARK
IL
60805
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF LANCE YEDNOCK

2441 CIRCLE DRIVE
OTTAWA
IL
61350
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution12/19/2017$25,000
Name and Address
(A)
FRIENDS OF LARRY WALSH, JR.
P.O, BOX 69

ELWOOD
IL
60421
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF LISA DUGAN

1489 ARMOUR RD.
BRADLEY
IL
60915
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Contribution12/19/2017$30,000
Name and Address
(A)
FRIENDS OF M.MOYLAN
P.O. BOX 204

DES PLAINES
IL
60016
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF MICHAEL MADIGAN
P.O. BOX 3188

CHICAGO
IL
60654
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF MICHELLE MUSSMAN

217 TUDOR LANE
SCHAUMBURG
IL
60193
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF MIKE HALPIN
P.O. BOX 6937

ROCK ISLAND
IL
61204
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF NATALIE FINNIE
RR 2 BOX 127

ELIZABETHTOWN
IL
62931
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Name and Address
(A)
FRIENDS OF NATALIE MANLEY

1927 TIMBERS EAGLE CIRCLE
JOLIET
IL
60431
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF ROB MARTWICK
P.O. BOX 64298

CHICAGO
IL
60664
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF ROBERT RITA

2030 HIGH ST
BLUE ISLAND
IL
60406-2502
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF TABARES

5300 S. NORMANDY AVE.
CHICAGO
IL
60638
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
FRIENDS OF TOM CHLYSTEK

7805 SAWYER RD
DARIEN
IL
60561
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political Contribution12/19/2017$30,000
Name and Address
(A)
FRIENDS OF TOM CULLERTON
P.O. BOX 7304

VILLA PARK
IL
60181
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/08/2017$55,400
Name and Address
(A)
FRIENDS TO ELECT K. WILLIS

611 HOLLY COURT
ADDISON
IL
60101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
GOOD JOBS FIRST

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
TRADE 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
Contribution06/07/2017$5,000
Name and Address
(A)
GROSSMAN HEINZ LLC

714 HOPMEADOW ST SUITE 3
SIMSBURY
CT
06070
Type or Classification
(B)
PUBLIC AFFAIRS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legislative Consulting01/06/2017$10,000
Legislative Consulting02/09/2017$10,000
Legislative Consulting03/13/2017$10,000
Legislative Consulting04/07/2017$10,000
Legislative Consulting05/08/2017$10,000
Legislative Consulting06/12/2017$10,000
Legislative Consulting07/28/2017$10,000
Legislative Consulting08/08/2017$10,000
Legislative Consulting09/14/2017$10,000
Legislative Consulting10/10/2017$10,000
Legislative Consulting11/06/2017$10,000
Legislative Consulting12/11/2017$10,000
Name and Address
(A)
HUDSON COUNTY DEMOCRATIC ORGANIZATION
P.O. Box 46

BAYONNE
NJ
07002
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Political Contribution10/11/2017$37,000
Name and Address
(A)
ILLINOIS DEMOCRATIC HEARTLAND COMMITTEE
P.O. BOX 1383

CHAMPAIGN
IL
61824
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution10/06/2017$55,400
Name and Address
(A)
IUOE LOCAL 101 PAC

6601 WINCHESTER AVE, # 280
KANSAS CITY
MO
64133
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Political Contribution05/17/2017$100,000
Name and Address
(A)
IUOE LOCAL 139 WISC PAC
P.O. BOX 130

PEWAUKEE
WI
53072
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contribution10/18/2017$50,000
Name and Address
(A)
IUOE LOCAL 399 POL. EDUC FUND

130 E RANDOLPH ST, STE 2600
CHICAGO
IL
60601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution08/04/2017$55,400
Name and Address
(A)
JOHN L. NOUD

155 W. MAPLE ST
MASON
MI
48854-1656
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$9,752
Total of All Transactions with this Payee/Payer for This Schedule$9,752
Name and Address
(A)
JOHN WILLIAMS RESEARCH

2373 NW 185TH AVE SUITE 615
HILLSBORO
OR
97124
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,644
Total Non-Itemized Transactions with this Payee/Payer$2,919
Total of All Transactions with this Payee/Payer for This Schedule$39,563
Political Consulting01/06/2017$5,000
Political Consulting02/21/2017$5,000
Political Consulting03/13/2017$5,900
Political Consulting04/07/2017$5,564
Political Consulting05/18/2017$5,000
Political Consulting07/07/2017$5,000
Political Consulting08/04/2017$5,180
Name and Address
(A)
JULIE MORRISON FOR STATE SENATE
P.O. BOX 646

DEERFIELD
IL
60015
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/08/2017$55,400
Name and Address
(A)
KARRIE DELANEY FOR DELEGATE
P.O. BOX 230542

CENTREVILLE
VA
20120
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
KELLY FOWLER FOR DELEGATE
P.O. BOX 6769

VIRGINIA BEACH
VA
23456
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
LOCAL 841 ILLINOIS PAC
P.O. BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution07/24/2017$55,400
Name and Address
(A)
LOCAL 891 STATE EPEC

346 UNION ST
BROOKLYN
NY
11231
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution10/24/2017$20,000
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,312
Total of All Transactions with this Payee/Payer for This Schedule$9,312
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
MERCER COUNTY DEMOCRATIC COMMITTEE

196 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Political Contribution10/11/2017$37,000
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
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$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608-1102
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Political Contribution09/20/2017$65,000
Name and Address
(A)
NEW YORK STATE CONFERENCE IUOE POL ACTION ACCT

44-40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$800,000
Political Contribution10/11/2017$50,000
Political Contribution10/11/2017$750,000
Name and Address
(A)
NO ON S - BUILD BETTER LA

2130 JAMES M. WOOD BLVD
LOS ANGELES
CA
90006
Type or Classification
(B)
REFERENDUM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution02/13/2017$100,000
Name and Address
(A)
NORTHAM FOR GOVERNOR
P.O. BOX 16249

ARLINGTON
VA
22215
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution10/06/2017$25,000
Name and Address
(A)
PASSAIC COUNTY DEMOCRATIC COMMITTEE

668 MCBRIDE AVENUE
WOODLAND PARK
NJ
07424
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Political Contribution10/11/2017$37,000
Name and Address
(A)
PREFERRED ALTERNATIVES

2373 NW 185TH AVE
HILLSBORO
OR
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION07/20/2017$25,000
Name and Address
(A)
RACHELLE AUD CROWE FOR SENATE
P.O. BOX 491

GLEN CARBON
IL
62034
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution12/19/2017$55,400
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS COALITION

1440 N STREET NW, SUITE 101
WASHINGTON
DC
20005
Type or Classification
(B)
COALITION
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
Contribution05/03/2017$5,000
Name and Address
(A)
REBUILD USA, LLC

1740 N. ST. NW STE 300
WASHINGTON
DC
20036
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution02/10/2017$250,000
Name and Address
(A)
REID FOR DELEGATE
P.O. BOX 4132

ASHBURN
VA
20148
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
RENAISSANCE, MAYFLOWER HOTEL

1127 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,970
Total Non-Itemized Transactions with this Payee/Payer$9,308
Total of All Transactions with this Payee/Payer for This Schedule$64,278
Meeting Rooms Lodging10/27/2017$8,730
Meeting Rooms Lodging10/27/2017$9,940
Meeting Rooms Lodging10/27/2017$36,300
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST. NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
COALITION
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
Contribution05/03/2017$50,000
Name and Address
(A)
SAM MCCANN FOR SENATE

9955 LAKE CATATOGA ROAD
PLAINVIEW
IL
62685
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution11/15/2017$55,400
Name and Address
(A)
SE MISSOURI CONSERVATIVES PAC
P.O. BOX 931

JEFFERSON CITY
MO
65102
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution12/11/2017$5,000
Name and Address
(A)
SENATE DEMOCRATIC VICTORY FUND (IL)

1 N. LASALLE
CHICAGO
IL
60602
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
SICKLES FOR DELEGATE
P.O. BOX 10628

FRANCONIA
VA
22310
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
SIMONDS FOR DELEGATE
P.O. BOX 1952

NEWPORT NEWS
VA
23601
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
TANNER FOR DELEGATE

3805 PICKETT ROAD
FAIRFAX
VA
22031
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
THE PEOPLE FOR E. CHRIS WELCH

233 OAK RIDGE AVE
HILLSIDE
IL
60162-2017
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Political Contribution09/01/2017$55,400
Name and Address
(A)
THOMPSON RYER STRATEGIC COMMUNICATIONS

2120 L. ST NW, STE. 305
WASHINGTON
DC
20037
Type or Classification
(B)
COMMUNCIATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,839
Political Printing11/06/2017$12,839
Name and Address
(A)
TOM WOLF FOR GOVERNOR
P.O. BOX 22454

PHILADELPHIA
PA
19110
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution12/11/2017$20,000
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

1219 28TH STREET, NW
WASHINGTON
DC
20007-3389
Type or Classification
(B)
AFFILIATE
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
Contribution05/03/2017$10,000
Name and Address
(A)
UNITED AIRLINES
P.O. box 66100

CHICAGO
IL
60066
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
VANVALKENBURG FOR DELEGATE
P.O. BOX 28782

RICHMOND
VA
23228
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
VAROGA ASSOCIATES

2126 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Political Consulting04/21/2017$25,000
Political Consulting10/16/2017$25,000
Political Consulting11/08/2017$10,000
Name and Address
(A)
VIRGINIA HOUSE DEMOCRATIC CAUCUS
P.O. BOX 25765

RICHMOND
VA
23260
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Contribution10/06/2017$25,000
Name and Address
(A)
VOCUS, INC. (CISION US INC)

12051 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,162
Software12/08/2017$115,162
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
POLITICAL ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Political Contribution07/24/2017$60,000
Name and Address
(A)
WENDY GOODITIS FOR DELEGATE
P.O. BOX 180

BOYCE
VA
22620
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Political Contribution10/06/2017$5,000
Name and Address
(A)
ZALEWSKI FOR STATE REPRESENTATIVE

437 REPTON RD
RIVERSIDE
IL
60546
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Political Contribution12/19/2017$52,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-159

Name and Address
(A)
AMERICAN RESEARCH EDUCATION ASSOC

1718 M ST., NW SUITE 383
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution01/31/2017$25,000
Contribution03/31/2017$25,000
Contribution04/30/2017$25,000
Contribution05/31/2017$25,000
Contribution06/30/2017$25,000
Contribution08/31/2017$25,000
Contribution09/30/2017$25,000
Contribution10/31/2017$25,000
Contribution12/31/2017$25,000
Name and Address
(A)
CENTURY RIDERS

2599 ONTARIO ROAD NW
WASHINGTON
DC
20009
Type or Classification
(B)
CHARITY
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
Contribution10/27/2017$5,000
Name and Address
(A)
CONGRESS COAL ON ADOPTION INSTIT

311 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20002
Type or Classification
(B)
CHARITY
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
Contribution07/28/2017$5,000
Name and Address
(A)
DISTRIB CONTRACTORS ASSOC

101 W. RENNER ROAD SUITE #4
RICHARDSON
TX
75082
Type or Classification
(B)
ASSOCIATION
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
Contribution10/04/2017$5,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST ANT
00
Type or Classification
(B)
PROMOTOR
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
Contribution08/17/2017$20,000
Name and Address
(A)
FOUNDATION FOR FAIR CONTRACTING

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,168
Contribution02/09/2017$6,292
Contribution05/08/2017$6,292
Contribution08/08/2017$6,292
Contribution11/14/2017$6,292
Name and Address
(A)
HELMETS TO HARDHATS

815 16TH STREET NW SUITE 60
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
Contribution08/23/2017$5,000
Name and Address
(A)
IUOE NATIONAL CHARITY FUND

1125 17TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$863,784
Contribution02/03/2017$70,359
Contribution02/03/2017$70,848
Contribution03/13/2017$31,171
Contribution06/07/2017$27,700
Contribution06/07/2017$31,236
Contribution06/07/2017$70,192
Contribution06/07/2017$81,961
Contribution06/07/2017$82,622
Contribution10/10/2017$5,949
Contribution10/10/2017$9,297
Contribution10/10/2017$31,021
Contribution10/10/2017$70,043
Contribution10/10/2017$70,060
Contribution10/10/2017$70,359
Contribution10/10/2017$70,368
Contribution10/10/2017$70,598
Name and Address
(A)
JAMES M SWEENEY GOLF CLASSIC

6170 JOLIET RD SUITE 200
COUNTRYSIDE
IL
60525
Type or Classification
(B)
CHARITY
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
Contribution07/28/2017$10,000
Name and Address
(A)
LABOR OF LOVE

815 16TH ST NW STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITY
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
Contribution03/02/2017$10,000
Name and Address
(A)
NATIONAL MAINTENANCE AGREEMENTS POLICY COMMITTEE,

1501 LEE HIGHWAY SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE COMMITTEE
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
Contribution08/23/2017$10,000
Name and Address
(A)
NATL WOMEN BUILD NATIONS COF

2444 W 16TH ST SUITE 3E
CHICAGO
IL
60608
Type or Classification
(B)
TRADE ASSOOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution08/28/2017$25,000
Name and Address
(A)
OUTREACH PROJECT

44 - 40 11TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CHARITY
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
Contribution08/04/2017$10,000
Name and Address
(A)
PARLIAMENTARY INTERNSHIP PROGRAMME

260 DALHOUSIE ST, STE 204
OTTAWA ON
00
Type or Classification
(B)
POLITICAL COALITION
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
Contribution08/04/2017$10,000
Name and Address
(A)
PEGGY BROWNING FUND

1528 WALNUT ST, STE 1904
PHILADELPHIA
PA
19102
Type or Classification
(B)
CHARITY
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
Contribution05/24/2017$10,000
Name and Address
(A)
RENEWABLE ENERGY ALLIANCE OF ONTARIO

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
ALLIANCE
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
Contribution12/19/2017$10,000
Name and Address
(A)
ST. PATRICKS DAY FOUNDATION
PO BOX 1058

LARCHMONT
NY
10538
Type or Classification
(B)
CHARITY
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
CONTRIBUTION04/04/2017$5,000
Name and Address
(A)
TVTLC/TVA LABOR MANAGEMENT CONFERENCE

400 WEST SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
CONFERENCE
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
Contribution06/08/2017$5,000
Name and Address
(A)
WALKER OUTDOORS, LLC

1179 E. MOODY ROAD
RENSSELAER
IN
47978
Type or Classification
(B)
AFFILIATED CHARITY
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
Contribution05/08/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-159

Name and Address
(A)
BOLAND SERVICE

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
CENGAGE LEARNING, INC

1120 BIRCHMOUNT ROAD
TORONTO ON
00
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,601
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,601
Security Deposit Refund09/06/2017$13,601
Name and Address
(A)
CONCORD MARKETG SOLUTIONS

195 EXCHANGE BLVD
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
MARKETING SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,451
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$190,453
MERCHANDISE FOR RESALE01/05/2017$24,552
MERCHANDISE FOR RESALE01/06/2017$31,245
MERCHANDISE FOR RESALE01/06/2017$34,949
MERCHANDISE FOR RESALE03/24/2017$31,255
MERCHANDISE FOR RESALE05/08/2017$13,370
MERCHANDISE FOR RESALE07/20/2017$15,544
MERCHANDISE FOR RESALE10/27/2017$33,536
Name and Address
(A)
DATAWATCH SYSTEMS, INC.

4520 EAST WEST HWY UNIT #20
BETHESDA
MD
20814
Type or Classification
(B)
SECURITY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,164
Total of All Transactions with this Payee/Payer for This Schedule$12,164
Name and Address
(A)
DC WATER SEWER AUTHORITY

810 FIRST STREET, N.E. 11TH
WASHINGTON
DC
20002
Type or Classification
(B)
UTILITIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,888
Total of All Transactions with this Payee/Payer for This Schedule$23,888
Name and Address
(A)
DELTA AIR LINES
P.O. box 20706

ATLANTA
GA
30320-6001
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$8,618
Total of All Transactions with this Payee/Payer for This Schedule$8,618
Name and Address
(A)
DOMINION MECHANICAL

5265 PORT ROYAL RD STE 100
SPRINGFIELD
VA
22151
Type or Classification
(B)
MECHANICAL CONSTRUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
JOB CORPS

1125 17 ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,615
Reimbursement07/28/2017$16,615
Name and Address
(A)
LOCAL UNION #004, IUOE

16 TROTTER DR
MEDWAY
MA
02053-2299
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Loan Interest01/31/2017$20,000
Loan Interest12/31/2017$20,000
Loan Interest07/03/2017$20,000
Name and Address
(A)
LOCAL UNION #012, IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,875
Loan Interest01/31/2017$11,458
Loan Interest01/31/2017$22,917
Loan Interest12/31/2017$13,750
Loan Interest12/31/2017$27,500
Loan Interest07/03/2017$27,500
Loan Interest07/03/2017$13,750
Name and Address
(A)
LOCAL UNION #015 IUOE

44 - 40 11TH STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$367,500
Loan Interest01/31/2017$122,500
Loan Interest12/31/2017$122,500
Loan Interest07/03/2017$122,500
Name and Address
(A)
LOCAL UNION #017, IUOE

5959 VERSAILLES RD
LAKEVIEW
NY
14085-9649
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,583
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Name and Address
(A)
LOCAL UNION #018, IUOE

3515 PROSPECT AVE
CLEVELAND
OH
44115-2619
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Loan Interest01/31/2017$20,000
Loan Interest12/31/2017$20,000
Loan Interest07/03/2017$20,000
Name and Address
(A)
LOCAL UNION #030, IUOE

1616 WHITESTONE EXPRESSWAY
WHITESTONE
NY
11357-3055
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$73,333
Loan Interest01/31/2017$5,833
Loan Interest01/31/2017$9,167
Loan Interest12/31/2017$5,000
Loan Interest12/31/2017$8,750
Loan Interest12/31/2017$13,750
Loan Interest07/03/2017$5,000
Loan Interest07/03/2017$13,750
Loan Interest07/03/2017$8,750
Name and Address
(A)
LOCAL UNION #037, IUOE

5901 HARFORD RD, STE A
BALTIMORE
MD
21214-1846
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,669
Total of All Transactions with this Payee/Payer for This Schedule$11,669
Name and Address
(A)
LOCAL UNION #039, IUOE

337 VALENCIA ST
SAN FRANCISCO
CA
94103-3504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,667
Total Non-Itemized Transactions with this Payee/Payer$11,667
Total of All Transactions with this Payee/Payer for This Schedule$48,334
Loan Interest01/31/2017$9,167
Loan Interest12/31/2017$13,750
Loan Interest07/03/2017$13,750
Name and Address
(A)
LOCAL UNION #066, IUOE

111 ZETA DRIVE
PITTSBURGH
PA
15238-2811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,750
Total Non-Itemized Transactions with this Payee/Payer$4,583
Total of All Transactions with this Payee/Payer for This Schedule$58,333
Loan Interest01/31/2017$10,000
Loan Interest12/31/2017$6,875
Loan Interest12/31/2017$15,000
Loan Interest07/03/2017$15,000
Loan Interest07/03/2017$6,875
Name and Address
(A)
LOCAL UNION #068, IUOE

11 FAIRFIELD PLACE
WEST CALDWELL
NJ
07006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,125
Total of All Transactions with this Payee/Payer for This Schedule$14,125
Name and Address
(A)
LOCAL UNION #101, IUOE

6601 WINCHESTER AVENUE SUIT
KANSAS CITY
MO
64133-4678
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,667
Loan Interest01/31/2017$11,667
Loan Interest12/31/2017$17,500
Loan Interest07/03/2017$17,500
Name and Address
(A)
LOCAL UNION #103, IUOE

6814 E 21ST STREET
INDIANAPOLIS
IN
46219-1728
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
LOCAL UNION #112 IUOE

2716 S. RANGELINE ROAD
ANDERSON
IN
46017
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Loan Interest01/31/2017$17,500
Loan Interest12/31/2017$17,500
Loan Interest07/03/2017$17,500
Name and Address
(A)
LOCAL UNION #115 IUOE

4333 LEDGER AVE
BURNABY BC
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,896
Total of All Transactions with this Payee/Payer for This Schedule$9,896
Name and Address
(A)
LOCAL UNION #132, IUOE
P.O. BOX 6770

CHARLESTON
WV
25362-0770
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,875
Loan Interest01/31/2017$6,875
Loan Interest01/31/2017$8,750
Loan Interest01/31/2017$10,000
Loan Interest12/31/2017$6,875
Loan Interest12/31/2017$8,750
Loan Interest12/31/2017$10,000
Loan Interest07/03/2017$10,000
Loan Interest07/03/2017$6,875
Loan Interest07/03/2017$8,750
Name and Address
(A)
LOCAL UNION #137, IUOE

1360 PLEASANTVILLE ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,667
Loan Interest01/31/2017$6,667
Loan Interest12/31/2017$10,000
Loan Interest07/03/2017$10,000
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,917
Loan Interest01/31/2017$14,583
Loan Interest01/31/2017$6,667
Loan Interest01/31/2017$9,167
Loan Interest12/31/2017$10,000
Loan Interest12/31/2017$13,750
Loan Interest12/31/2017$17,500
Loan Interest07/03/2017$10,000
Loan Interest07/03/2017$13,750
Loan Interest07/03/2017$17,500
Name and Address
(A)
LOCAL UNION #158, IUOE

44 HANNAY LANE
GLENMONT
NY
12077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$12,344
Total of All Transactions with this Payee/Payer for This Schedule$27,344
Loan Interest12/31/2017$7,500
Loan Interest07/03/2017$7,500
Name and Address
(A)
LOCAL UNION #178

4025 RUFE SNOW DRIVE
FORT WORTH
TX
76180
Type or Classification
(B)
AFFILATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$1,250
Name and Address
(A)
LOCAL UNION #181, IUOE

700 N. ELM STREET
HENDERSON
KY
42420
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,167
Total of All Transactions with this Payee/Payer for This Schedule$14,167
Loan Interest12/31/2017$5,000
Loan Interest07/03/2017$5,000
Name and Address
(A)
LOCAL UNION #234, IUOE

4880 HUBBELL AVE
DES MOINES
IA
50317
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,833
Total of All Transactions with this Payee/Payer for This Schedule$15,833
Name and Address
(A)
LOCAL UNION #295, IUOE

61-04 MAURICE AVENUE
MASPETH
NY
11378
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,125
Total of All Transactions with this Payee/Payer for This Schedule$13,125
Name and Address
(A)
LOCAL UNION #3, IUOE

1620 S. LOOP ROAD
ALAMEDA
CA
94502
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,958
Loan Interest01/31/2017$11,458
Loan Interest12/31/2017$68,750
Loan Interest07/03/2017$68,750
Name and Address
(A)
LOCAL UNION #302, IUOE

18701 120TH AVE, NE
BOTHELL
WA
98011-9514
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$347,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$347,083
Loan Interest01/31/2017$102,083
Loan Interest12/31/2017$122,500
Loan Interest07/03/2017$122,500
Name and Address
(A)
LOCAL UNION #324, IUOE

500 HULET DRIVE
BLOOMFIELD TOWNSHIP
MI
48302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,750
Total Non-Itemized Transactions with this Payee/Payer$4,583
Total of All Transactions with this Payee/Payer for This Schedule$68,333
Loan Interest01/31/2017$6,667
Loan Interest01/31/2017$5,833
Loan Interest12/31/2017$6,875
Loan Interest12/31/2017$8,750
Loan Interest12/31/2017$10,000
Loan Interest07/03/2017$10,000
Loan Interest07/03/2017$6,875
Loan Interest07/03/2017$8,750
Name and Address
(A)
LOCAL UNION #351, IUOE

111 E COOLIDGE ST
BORGER
TX
79007-5425
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,021
Total of All Transactions with this Payee/Payer for This Schedule$8,021
Name and Address
(A)
LOCAL UNION #399 IUOE

2260 S. GROVE STREET
CHICAGO
IL
60616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,531
Total of All Transactions with this Payee/Payer for This Schedule$19,531
Name and Address
(A)
LOCAL UNION #420, IUOE

1140 WEST ANDERSON COURT
OAK CREEK
WI
53154-1472
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Loan Interest12/31/2017$5,250
Loan Interest07/03/2017$5,250
Name and Address
(A)
LOCAL UNION #450, IUOE

13315 HWY 146 SOUTH
DAYTON
TX
77535
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,792
Total Non-Itemized Transactions with this Payee/Payer$4,167
Total of All Transactions with this Payee/Payer for This Schedule$38,959
Loan Interest01/31/2017$7,292
Loan Interest12/31/2017$5,000
Loan Interest12/31/2017$8,750
Loan Interest07/03/2017$5,000
Loan Interest07/03/2017$8,750
Name and Address
(A)
LOCAL UNION #463, IUOE

3365 RIDGE RD
RANSOMVILLE
NY
14131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
LOCAL UNION #478, IUOE

1965 DIXWELL AVE
HAMDEN
CT
06514-2407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,166
Total of All Transactions with this Payee/Payer for This Schedule$9,166
Name and Address
(A)
LOCAL UNION #513, IUOE

3449 HOLLENBERG DRIVE
BRIDGETON
MO
63044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Loan Interest01/31/2017$17,500
Loan Interest12/31/2017$17,500
Loan Interest07/03/2017$17,500
Name and Address
(A)
LOCAL UNION #520, IUOE

520 ENGINEERS RD
PONTOON BEACH
IL
62040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,396
Total of All Transactions with this Payee/Payer for This Schedule$12,396
Name and Address
(A)
LOCAL UNION #542, IUOE

1375 VIRGINIA DR, STE 100
FORT WASHINGTON
PA
19034
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,500
Loan Interest01/31/2017$52,500
Loan Interest12/31/2017$52,500
Loan Interest07/03/2017$52,500
Name and Address
(A)
LOCAL UNION #649, IUOE

6408 W PLANK RD
PEORIA
IL
61604
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,333
Total of All Transactions with this Payee/Payer for This Schedule$18,333
Name and Address
(A)
LOCAL UNION #793, IUOE

2245 SPEERS RD
OAKVILLE ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,750
Total Non-Itemized Transactions with this Payee/Payer$7,917
Total of All Transactions with this Payee/Payer for This Schedule$31,667
Loan Interest12/31/2017$5,000
Loan Interest12/31/2017$6,875
Loan Interest07/03/2017$5,000
Loan Interest07/03/2017$6,875
Name and Address
(A)
LOCAL UNION #825, IUOE

65 SPRINGFIELD AVE THIRD FL
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Loan Interest03/31/2017$20,000
Loan Interest03/31/2017$27,500
Loan Interest03/31/2017$17,500
Loan Interest12/31/2017$17,500
Loan Interest12/31/2017$20,000
Loan Interest12/31/2017$27,500
Loan Interest07/03/2017$20,000
Loan Interest07/03/2017$27,500
Loan Interest07/03/2017$17,500
Name and Address
(A)
LOCAL UNION #841, IUOE
P.O. BOX 2157

TERRE HAUTE
IN
47802
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,750
Loan Interest01/31/2017$17,500
Loan Interest12/31/2017$17,500
Loan Interest12/31/2017$17,500
Loan Interest07/03/2017$17,500
Loan Interest07/03/2017$8,750
Name and Address
(A)
NATIONAL COORDINATING COMMITTEE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Dues06/07/2017$27,500
Name and Address
(A)
NORDSTROM

1700 17TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,445
Total Non-Itemized Transactions with this Payee/Payer$4,751
Total of All Transactions with this Payee/Payer for This Schedule$18,196
GIFTS01/31/2017$5,260
GIFTS01/31/2017$8,185
Name and Address
(A)
PEPCO

701 NINTH STREET, NW
WASHINGTON
DC
20068-0001
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,040
Total Non-Itemized Transactions with this Payee/Payer$4,710
Total of All Transactions with this Payee/Payer for This Schedule$202,750
Utility - Electricity01/23/2017$12,640
Utility - Electricity03/13/2017$12,875
Utility - Electricity04/07/2017$12,504
Utility - Electricity05/08/2017$21,527
Utility - Electricity06/12/2017$13,105
Utility - Electricity07/07/2017$16,293
Utility - Electricity08/11/2017$23,383
Utility - Electricity09/14/2017$23,204
Utility - Electricity10/10/2017$24,974
Utility - Electricity11/06/2017$20,668
Utility - Electricity12/11/2017$16,867
Name and Address
(A)
PREMIER PLANTSCAPES

3838 BELL RD PO BOX 188
BURTONSVILLE
MD
20866
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$5,580
Total of All Transactions with this Payee/Payer for This Schedule$5,580
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,111
Total of All Transactions with this Payee/Payer for This Schedule$25,111
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,183
Total of All Transactions with this Payee/Payer for This Schedule$38,183
Name and Address
(A)
STROMBERG METAL WORKS, INC

6701 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Maintenance02/03/2017$13,500
Name and Address
(A)
TEAK TWINE


BURKE
VA
22015
Type or Classification
(B)
RETAIL STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
GIFTS11/29/2017$5,101
GIFTS12/31/2017$5,699
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
UNIFORM SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,928
Total of All Transactions with this Payee/Payer for This Schedule$13,928
Name and Address
(A)
WARFIELD SANFORD INC

7811 ACADEMY LN
LAUREL
MD
20707
Type or Classification
(B)
MAINTENANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,938
Total Non-Itemized Transactions with this Payee/Payer$23,138
Total of All Transactions with this Payee/Payer for This Schedule$35,076
Maintenance06/12/2017$11,938
Name and Address
(A)
WASHINGTON GAS

101 CONSTITUTION AVE NW
WASHINGTON
DC
20080
Type or Classification
(B)
UTILITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,430
Total of All Transactions with this Payee/Payer for This Schedule$15,430
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

625 CHERRINGTON PARKWAY
MOON TOWNSHIP
PA
15108
Type or Classification
(B)
UTILTIY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,773
Total of All Transactions with this Payee/Payer for This Schedule$15,773
Name and Address
(A)
WELLS FARGO ADVISORS

1133 CONNECTICUT AVE NW STE
WASHINGTON
DC
20036
Type or Classification
(B)
FINANCIAL ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,430,820
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$1,432,190
Advisory Fee02/17/2017$7,780
Advisory Fee02/17/2017$37,858
Advisory Fee05/18/2017$11,658
Advisory Fee05/18/2017$38,925
Advisory Fee08/16/2017$39,623
Advisory Fee08/17/2017$11,890
Interest Expense08/31/2017$13,648
Advisory Fee11/17/2017$12,181
Advisory Fee11/17/2017$40,487
Advisory Fee02/17/2017$67,309
Advisory Fee05/17/2017$71,178
Advisory Fee08/16/2017$69,070
Interest Expense09/30/2017$26,200
Foreign Exchange Rate Conversion Cost10/16/2017$782,471
Interest Expense10/31/2017$32,406
Advisory Fee11/17/2017$70,829
Interest Expense11/30/2017$47,546
Interest Expense12/31/2017$49,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-159

Name and Address
(A)
21 CLUB

21 W 52ND ST
NEW YORK
NY
10019
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,153
Restaurant04/28/2017$5,775
Restaurant06/01/2017$9,378
Name and Address
(A)
ADP, LLC

1851 N RESLER DR MS - 100
EL PASO
TX
79912
Type or Classification
(B)
PAYROLL PROC CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,070
Total of All Transactions with this Payee/Payer for This Schedule$19,070
Name and Address
(A)
AFL-CIO CREDIT CARD

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,774
Total Non-Itemized Transactions with this Payee/Payer$4,932
Total of All Transactions with this Payee/Payer for This Schedule$116,706
ALLIANCE FOR RETIRED AMERICANS01/31/2017$12,474
ALLIANCE FOR RETIRED AMERICANS02/28/2017$12,387
ALLIANCE FOR RETIRED AMERICANS05/31/2017$12,416
ALLIANCE FOR RETIRED AMERICANS05/31/2017$12,418
ALLIANCE FOR RETIRED AMERICANS07/31/2017$12,361
ALLIANCE FOR RETIRED AMERICANS08/31/2017$12,364
ALLIANCE FOR RETIRED AMERICANS08/31/2017$12,458
ALLIANCE FOR RETIRED AMERICANS10/31/2017$12,450
ALLIANCE FOR RETIRED AMERICANS11/30/2017$12,446
Name and Address
(A)
AIR CANADA AIRLINE
P.O. Box 64239

CALGARY AB
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$19,655
Total of All Transactions with this Payee/Payer for This Schedule$19,655
Name and Address
(A)
ALASKA AIRLINES
P.O. Box 68900

SEATTLE
WA
98168
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,252
Total of All Transactions with this Payee/Payer for This Schedule$7,252
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,298
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$237,914
Legal Consulting01/05/2017$8,640
Legal Consulting02/09/2017$25,933
Legal Consulting02/23/2017$29,286
Legal Consulting04/07/2017$10,499
Legal Consulting05/09/2017$32,965
Legal Consulting06/12/2017$35,097
Legal Consulting07/13/2017$56,190
Legal Consulting08/04/2017$14,826
Legal Consulting08/04/2017$15,790
Legal Consulting09/12/2017$7,072
Name and Address
(A)
AMERICAN AIRLINES
P. O. Box 13691
DEPARTMENT 19614-5
NEWARK
NJ
07188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,516
Total of All Transactions with this Payee/Payer for This Schedule$75,516
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,865
Total of All Transactions with this Payee/Payer for This Schedule$17,865
Name and Address
(A)
AT T
P.O. BOX 830017

BALTIMORE
MD
21283-0017
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
ATT
P.O. BOX 78114

PHOENIX
AZ
85062-8114
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Name and Address
(A)
ATT MOBILITY
P.O. BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
PHONE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$8,156
Name and Address
(A)
BILTMORE HOTEL

1200 ANASTASIA AVE
CORAL GABLES
FL
33134
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
BNA

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
INFORMATION SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,129
Total Non-Itemized Transactions with this Payee/Payer$3,331
Total of All Transactions with this Payee/Payer for This Schedule$19,460
Educational Materials07/27/2017$16,129
Name and Address
(A)
BREDHOFF KAISER PLLC

805 15 ST NW
WASHINGTON
DC
20005-2207
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,775
Total Non-Itemized Transactions with this Payee/Payer$13,128
Total of All Transactions with this Payee/Payer for This Schedule$99,903
Legal Consulting04/21/2017$19,681
Legal Consulting06/12/2017$11,537
Legal Consulting12/11/2017$27,210
Legal Consulting12/11/2017$28,347
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING/AUDIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$173,523
Auditing and Accounting03/02/2017$14,486
Auditing and Accounting04/05/2017$69,740
Auditing and Accounting08/23/2017$46,906
Auditing and Accounting12/19/2017$5,750
Auditing and Accounting12/19/2017$36,641
Name and Address
(A)
CANADIAN OPERATING ENGINEERS JATC
P.O. Box 636

MORRISBURG ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,576
Equip Rental02/17/2017$10,322
Equip Rental02/17/2017$10,322
Equip Rental05/05/2017$10,322
Equip Rental05/05/2017$10,322
Equip Rental06/05/2017$10,322
Equip Rental07/07/2017$10,322
Equip Rental07/27/2017$10,322
Equip Rental08/16/2017$10,322
Name and Address
(A)
CAPLIN DRYSDALE, CHARTERED

1 THOMAS CIR STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,515
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Legal Consulting07/27/2017$7,515
Name and Address
(A)
CDW DIRECT LLC
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
CIT
P.O. BOX 550599

JACKSONVILLE
FL
32255-0599
Type or Classification
(B)
EQUIPMENT LESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,253
Total of All Transactions with this Payee/Payer for This Schedule$15,253
Name and Address
(A)
COGENT COMMUNICATIONS

1015 31ST ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,697
Total of All Transactions with this Payee/Payer for This Schedule$19,697
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

18400 NE UNION HILL RD
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,469
Total of All Transactions with this Payee/Payer for This Schedule$14,469
Name and Address
(A)
CONFERENCE CENTER AT THE MARITIME INST

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090-1952
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,699
Total Non-Itemized Transactions with this Payee/Payer$13,129
Total of All Transactions with this Payee/Payer for This Schedule$83,828
Meeting Rooms Lodging04/28/2017$9,784
Meeting Rooms Lodging06/30/2017$8,292
Meeting Rooms Lodging06/30/2017$21,132
Meeting Rooms Lodging11/29/2017$7,233
Meeting Rooms Lodging11/29/2017$24,258
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,879
Event Consulting03/13/2017$122,696
Event Consulting06/21/2017$7,798
Event Consulting07/13/2017$10,198
Event Consulting09/21/2017$7,187
Name and Address
(A)
CROWNE PLAZA

4000 S. OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Deposits06/30/2017$6,000
Name and Address
(A)
DATABANK IMX LLC

12000 BALTIMORE AVE #300
BELTSVILLE
MD
20705
Type or Classification
(B)
OFFSITE DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,782
Computer Svcs03/24/2017$25,782
Name and Address
(A)
DELTA AIR LINES
P.O. box 20706

ATLANTA
GA
30320-6001
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$56,912
Total of All Transactions with this Payee/Payer for This Schedule$56,912
Name and Address
(A)
DIANE WALLIS BOWLES

452 ENGLISH OAK LN
PRINCE FREDERICK
MD
20678-6137
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$36,500
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Name and Address
(A)
DOUBLETREE HOTEL

119 MILL PLAIN RD,
DANBURY
CT
06811
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,380
Meeting Rooms Lodging12/31/2017$18,380
Name and Address
(A)
HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Deposits04/03/2017$9,650
Name and Address
(A)
HILTON HOTELS
P. O. Box 60000
DEPARTMENT 1000
NEW ORLEANS
LA
70162
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$3,683
Total of All Transactions with this Payee/Payer for This Schedule$203,683
Deposits11/29/2017$200,000
Name and Address
(A)
IUOE LOCAL UNION 428 HEALTH WELFARE FUND

2001 WEST CAMELBACK ROAD, S
PHOENIX
AZ
85015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,666
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,666
Rebate08/03/2017$19,666
Name and Address
(A)
JAYSTAR GROUP INC

85 EAST AVENUE
NORWALK
CT
06851
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,436
LM 2 Consulting04/21/2017$7,718
LM 2 Consulting11/02/2017$7,718
Name and Address
(A)
JOHN HANCOCK RETIREMENT PLAN SERVICES LLC

690 CANTON ST
WESTWOOD
MA
02090
Type or Classification
(B)
RETIREMENT SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,719
Total of All Transactions with this Payee/Payer for This Schedule$13,719
Name and Address
(A)
KELLY PRESS INC

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,959
Total Non-Itemized Transactions with this Payee/Payer$24,173
Total of All Transactions with this Payee/Payer for This Schedule$61,132
Printing02/21/2017$26,682
Printing06/07/2017$5,245
Printing11/09/2017$5,032
Name and Address
(A)
KORE INSURANCE HOLDINGS, LLC

354 EISENHOWER PKWY
LIVINGSTON
NJ
07039
Type or Classification
(B)
INSURANCE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,545
Total Non-Itemized Transactions with this Payee/Payer$17,024
Total of All Transactions with this Payee/Payer for This Schedule$470,569
Union Insurance01/23/2017$88,408
Union Insurance04/26/2017$5,261
Union Insurance04/26/2017$7,800
Union Insurance04/27/2017$7,510
Union Insurance04/27/2017$15,300
Union Insurance04/27/2017$36,703
Union Insurance04/27/2017$79,163
Union Insurance05/30/2017$7,140
Union Insurance08/04/2017$206,260
Name and Address
(A)
LEARNARD COMPANY

3 NORTH DELAWARE AVENUE
BRUNSWICK
MD
21716
Type or Classification
(B)
OFFICE SUPPLY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,083
Total of All Transactions with this Payee/Payer for This Schedule$13,083
Name and Address
(A)
LOCAL UNION #012, IUOE

150 EAST CORSON STREET
PASADENA
CA
91103-3839
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,273
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$13,402
Meeting Rooms Lodging03/13/2017$9,273
Name and Address
(A)
LOCAL UNION #139 IUOE
PO BOX 130
N27 W23233 ROUNDY DR
PEWAUKEE
WI
53072-0130
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,467
REBATE04/06/2017$71,467
Name and Address
(A)
LOTUS BUILDING SERVICES, LLC

44330 MERCURE CIRCLE SUITE
STERLING
VA
20166
Type or Classification
(B)
BUILDING SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
LUCAS ASSOCIATES, INC.

950 E. PACES FERRY RD STE 2
ATLANTA
GA
30326
Type or Classification
(B)
RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Employment Consulting10/24/2017$7,167
Name and Address
(A)
MAILFINANCE INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
MARRIOTT HARBOR BEACH

3030 HOLIDAY DR
FT. LAUDERDALE
FL
33316
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,680
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$349,400
Meeting Rooms Lodging10/23/2017$9,850
Meeting Rooms Lodging10/23/2017$24,776
Meeting Rooms Lodging10/23/2017$32,933
Meeting Rooms Lodging10/23/2017$37,959
Meeting Rooms Lodging10/23/2017$97,428
Meeting Rooms Lodging10/23/2017$98,431
Meeting Rooms Lodging10/23/2017$13,162
Meeting Rooms Lodging10/23/2017$29,141
Name and Address
(A)
MARRIOTT HOTELS

85 WEST ST
NEW YORK
NY
10006
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$19,393
Total of All Transactions with this Payee/Payer for This Schedule$19,393
Name and Address
(A)
MAXIM HEALTH SYSTEMS

7221 LEE DEFOREST DR.
COLUMBIA
MD
21046
Type or Classification
(B)
HEALTH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Benefits Consulting02/03/2017$5,100
Name and Address
(A)
MAXIOM CORP

105 INTERPROMONTORY RD
GREAT FALLS
VA
22066
Type or Classification
(B)
WEBSITE SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer$832
Total of All Transactions with this Payee/Payer for This Schedule$9,904
Equip Rental08/08/2017$9,072
Name and Address
(A)
MELTWATER NEWS US INC
PO BOX 123408
DEPT 3408
DALLAS
TX
75312-3408
Type or Classification
(B)
NEWS SUBCRIPTION SVC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,805
Affiliation Dues04/21/2017$14,805
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY

13201 MID ATLANTIC BLVD SUI
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,796
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$18,639
Printing05/18/2017$6,781
Printing12/19/2017$6,015
Name and Address
(A)
MURRAY MCCANN

100 MERRICK RD, STE 514 WES
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,800
Legal Consulting01/11/2017$16,790
Legal Consulting02/09/2017$17,360
Legal Consulting03/13/2017$16,340
Legal Consulting04/21/2017$16,340
Legal Consulting05/18/2017$18,590
Legal Consulting06/15/2017$16,340
Legal Consulting07/13/2017$16,340
Legal Consulting08/31/2017$16,340
Legal Consulting09/12/2017$16,340
Legal Consulting10/16/2017$16,340
Legal Consulting11/06/2017$16,340
Legal Consulting12/11/2017$16,340
Name and Address
(A)
O'DONOGHUE O'DONOGHUE LLP

5301 WISCONSIN AVENUE, NW S
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$12,410
Total of All Transactions with this Payee/Payer for This Schedule$18,401
Legal Consulting07/20/2017$5,991
Name and Address
(A)
PCM SALES

1940 E. MARIPOSA AVENUE
EL SEGUNDO
CA
90245
Type or Classification
(B)
COMPUTER STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,218
Total Non-Itemized Transactions with this Payee/Payer$14,282
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Computer Supplies10/23/2017$6,218
Name and Address
(A)
PERSONIFY, INC

1919 GALLOWS ROAD SUITE 400
VIENNA
VA
22182
Type or Classification
(B)
COMPUTER CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,281
Computer Support12/11/2017$60,452
Computer Support05/18/2017$52,829
Name and Address
(A)
PITTA LLP

120 BROADWAY SUITE 2801
NEW YORK
NY
10271-0006
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
PITTA BISHOP DEL GIORNO LLC

120 BROADWAY, 28TH FLOOR
NEW YORK
NY
10271
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

519 8TH AVE
NEW YORK
NY
10018
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$269,500
Advertising01/25/2017$12,500
Advertising02/03/2017$15,000
Advertising02/23/2017$49,500
Advertising04/21/2017$30,000
Advertising05/08/2017$12,000
Advertising05/18/2017$12,500
Advertising08/08/2017$15,000
Advertising08/22/2017$15,000
Advertising10/05/2017$5,500
Advertising10/05/2017$15,000
Advertising10/19/2017$5,500
Advertising11/06/2017$14,500
Advertising11/06/2017$18,500
Advertising11/14/2017$16,500
Advertising11/14/2017$20,000
Advertising11/22/2017$12,500
Name and Address
(A)
RANDSTAD PROFESSIONALS
P.O. BOX 742689

ATLANTA
GA
30374
Type or Classification
(B)
TEMP AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Name and Address
(A)
READY REFRESH BY NESTLE

6661 DIXIE HWY, #215 STE 4
LOUISVILLE
KY
40258
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$5,329
Total of All Transactions with this Payee/Payer for This Schedule$5,329
Name and Address
(A)
RENAISSANCE HOTELS

999 9TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,021
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$67,443
Meeting Rooms Lodging08/30/2017$8,893
Meeting Rooms Lodging08/30/2017$9,782
Meeting Rooms Lodging08/30/2017$19,212
Meeting Rooms Lodging08/30/2017$21,134
Name and Address
(A)
RENAISSANCE, MAYFLOWER HOTEL

1127 CONNECTICUT AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,924
Total Non-Itemized Transactions with this Payee/Payer$9,651
Total of All Transactions with this Payee/Payer for This Schedule$18,575
Meeting Rooms Lodging11/29/2017$8,924
Name and Address
(A)
REPLICON INC

910 7TH AVE SW SUITE 800
CALGARY AB
00
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,013
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,013
Computer Support07/28/2017$9,013
Name and Address
(A)
RIDGEWORTH CAPITAL MGMT

50 HURT PLAZA SUITE 1400
ATLANTA
GA
30303
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
RYAN LLC

13155 NOEL ROAD, SUITE 100
DALLAS
TX
75240-5050
Type or Classification
(B)
LEGAL SERVICES CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,572
Legal Consulting02/09/2017$6,572
Name and Address
(A)
RYAN SERVICING LLC

2200 ATLANTIC ST 5TH FLOOR
STAMFORD
CT
06902
Type or Classification
(B)
REAL ESTATE CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,638
Tax Consulting12/14/2017$8,638
Name and Address
(A)
SALESFORCE.COM

ONE MARKET THE LANDMARK SUI
SAN FRANCISCO
CA
94105
Type or Classification
(B)
SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,688
Computer Support01/05/2017$90,720
Computer Support01/06/2017$47,968
Name and Address
(A)
SHERATON NEW YORK HOTEL

811 SEVENTH STREET
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,636
Total Non-Itemized Transactions with this Payee/Payer$26,155
Total of All Transactions with this Payee/Payer for This Schedule$163,791
Meeting Rooms Lodging10/23/2017$5,307
Meeting Rooms Lodging10/23/2017$7,618
Meeting Rooms Lodging10/23/2017$9,685
Equipment Rental10/23/2017$10,520
Meeting Rooms Lodging10/23/2017$13,902
Meeting Rooms Lodging10/23/2017$47,466
Meeting Rooms Lodging10/23/2017$43,138
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR

DALLAS
TX
75235-1647
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$43,371
Total of All Transactions with this Payee/Payer for This Schedule$43,371
Name and Address
(A)
ST REGIS

923 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,706
MEETING AND MEALS01/31/2017$12,706
Name and Address
(A)
STANDARD COFFEE SERVICE CO

640 MAGAZINE ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
COFFEE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,219
Total of All Transactions with this Payee/Payer for This Schedule$14,219
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK NW
WASHINGTON
DC
20005-2108
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,433
Total Non-Itemized Transactions with this Payee/Payer$32,230
Total of All Transactions with this Payee/Payer for This Schedule$38,663
Bank Fees06/30/2017$6,433
Name and Address
(A)
SUPPORT SOLUTIONS, INC

10440 LITTLE PATUXENT PARKW
COLUMBIA
MD
20144
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,368
Total Non-Itemized Transactions with this Payee/Payer$687
Total of All Transactions with this Payee/Payer for This Schedule$7,055
Computer Support04/26/2017$6,368
Name and Address
(A)
THE SEGAL COMPANY

1800 M ST. NW SUITE 900-S
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,554
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$36,229
Actuary Fees07/28/2017$7,621
Actuary Fees07/28/2017$16,039
Actuary Fees08/17/2017$11,894
Name and Address
(A)
THOMSON WEST
P.O. Box 64833

ST. PAUL
MN
55164-0833
Type or Classification
(B)
PUBLISHING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,249
Total Non-Itemized Transactions with this Payee/Payer$21,391
Total of All Transactions with this Payee/Payer for This Schedule$133,640
Legal Products01/11/2017$9,088
Legal Products02/14/2017$9,075
Legal Products03/16/2017$9,215
Legal Products04/21/2017$9,075
Legal Products05/09/2017$9,365
Legal Products06/15/2017$9,075
Legal Products07/26/2017$9,529
Legal Products08/11/2017$9,529
Legal Products09/21/2017$9,707
Legal Products10/16/2017$9,529
Legal Products11/21/2017$9,529
Legal Products12/19/2017$9,533
Name and Address
(A)
TOTAL FUNDS BY HASLER, INC.

478 WHEELERS FARMS ROAD
MILFORD
CT
06461
Type or Classification
(B)
POSTAGE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,220
Total of All Transactions with this Payee/Payer for This Schedule$20,220
Name and Address
(A)
TREANOR CONSULTING SERVICES

17337 LAFAYETTE DRIVE
OLNEY
MD
20832
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Benefits Consulting01/15/2017$5,000
Benefits Consulting02/15/2017$5,000
Benefits Consulting03/15/2017$5,000
Benefits Consulting04/15/2017$5,000
Benefits Consulting05/15/2017$5,000
Benefits Consulting06/15/2017$5,000
Benefits Consulting07/15/2017$5,000
Benefits Consulting08/15/2017$5,000
Benefits Consulting09/15/2017$5,000
Benefits Consulting10/15/2017$5,000
Benefits Consulting11/15/2017$5,000
Benefits Consulting12/15/2017$5,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE. NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,913
Total Non-Itemized Transactions with this Payee/Payer$22,171
Total of All Transactions with this Payee/Payer for This Schedule$40,084
Legal Consulting06/05/2017$5,490
Legal Consulting11/06/2017$12,423
Name and Address
(A)
UNITED AIRLINES
P.O. box 66100

CHICAGO
IL
60066
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$32,539
Total of All Transactions with this Payee/Payer for This Schedule$32,539
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER RD
GAITHERSBURG
MD
20877
Type or Classification
(B)
EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
COURIER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,114
Total of All Transactions with this Payee/Payer for This Schedule$21,114
Name and Address
(A)
ZUCKERMAN SPAEDER LLP

1800 M STREET, NW STE. 1000
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,805
Legal Consulting12/11/2017$7,805
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-159

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$21,094,164
Death BenefitsIUOE DEATH BENEFIT FUND$661,691
HospitalizationCAREFIRST BCBS$1,699,915
HospitalizationCAREMARK INC$356,440
HospitalizationCLAIM SECURE$40,934
HospitalizationDELTA DENTAL$127,481
HospitalizationSEIU BUILDING SERVICE 32BJ BENE FUNDS$29,125
Life and ADD insuranceCHUBB SON$14,140
Life and ADD insuranceGuardian Life Insurance Company$126,522
Life and ADD insuranceLIFE INSURANCE COMPANY OF NORTH AMERICA$45,486
Life and ADD insuranceSTANDARD INSURANCE COMPANY$453,798
PensionCENTRAL PENSION FUND$1,983,729
PensionGENERAL PENSION PLAN$11,602,219
Pension and RetirementJOHN HANCOCK$387,555
Post-retirement hospitalizationCAREFIRST BCBS$1,035,398
Post-retirement hospitalizationCAREMARK INC$609,278
Post-retirement hospitalizationCLAIM SECURE$16,935
Post-retirement hospitalizationDELTA DENTAL$95,308
Post-retirement benefitsFRANCIS X. HANLEY$31,793
Post-retirement Life InsSTANDARD INSURANCE COMPANY$120,025
Post-retirement benefitsVINCENT J GIBLIN$48,814
Supplemental Pension BenefitsBANK OF MONTREAL$1,596,732
HospitalizationTELEMEDICINE MGT, DBA SWIFTMD$10,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-159


Question 10:

General Pension Plan, EIN# 526124299 1125 17th Street, N.W.Washington, D.C. 20036. This plan provides benefits to fulltime salaried officers and employees of locals affiliated with the International Union of Operating Engineers. b) Engineers Political Education Committee (EPEC) 1125 17th Street, N.W. Washington, D.C. 20036. This committee collects contributions from individuals and local unions in order to make contributions to various political parties, committees and individual political candidates. c) Central Pension Fund, EIN# 366052390 4115 Chesapeake Street, N.W. Washington, D.C. 20036. This fund provides pension benefits for members. d) Pipeline Employers Health and Welfare Fund, EIN# 526169656 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides health and welfare benefits for members. e) International Union of Operating Engineers and Pipe Line Contractors Association National Pipeline Training Fund, EIN# 521829212 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. f) International Union of Operating Engineers National Training Fund EIN# 521889259 1125 17th Street, N.W. Washington, D.C. 20036. This fund provides training and educational benefits for members. g) International Union of Operating Engineers and Pipeline Contractors LaborManagement Corporation Trust, EIN# 526514128 1125 17th Street, N.W. Washington, D.C. 20036. This trust provides training and educational benefits for members. h) Operating Engineers National Charity Fund EIN # 260272760 1125 17th Street, N.W. Washington, D.C. 20036. The Fund's objective is to provide charitable assistance to members of the International Union and their families who suffer property damage or death in times of disaster. i) Operating Engineers Certification Program EIN # 263770896 2190 Pellissier Place Whittier, CA 90601 The Fund's objective is to administer the crane certification program for IUOE members j) American Research and Education Association EIN # 264507580 1125 17th Street N.W.Washington, DC 20036. The Association is organized for research and educational purposes, including but not limited to conduction research about working conditions and corporate developments in the construction, road building and building industries and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists and organizations. k)Engineers Action Response Network (EARN)IUOE EIN#81-374912.This organization makes independent expenditures for political purposes but does not make contributions to federal candidates or committees that are subject to source prohibitions and amount limitations of the Federal Election Campaign Act. l)Building Jobs & Opportunity EIN#47-5320512 This organization makes expenditures for political purposes supporting the construction industry.

Question 11(a):

Question 11(a): : The International Union has a PAC named Engineers Political Education Committee (EPEC) and another PAC named Engineers Action Response Network (EARN) IUOE which files with the Federal Election Commission, FEC ID# C00029504 & C00624817 respectively. The activity of the PACs is not included in this LM2. The International Union has nonfederal PACs which are included in this Form LM2.

Question 11(b):

Question 11(b): : IUOE TRAINING AND EDUCATION CENTER INC. 1125 17TH STREET NW WASHINGTON DC 20036 EIN#81-2416935 is an 501C(3)organization that will provide members training opportunities at a centralized facility and location in Harris County Texas once all construction has been completed. All activity regarding the entity is included on this LM2.

Question 12: For the year ended December 31, 2017, Calibre CPA Group, PLLC conducted an audit in accordance with generally accepted auditing standards

Schedule 13, Row1:IUOE has a single category of members called "regular members" which have equal voting rates. Local unions pay per-capita tax of $12.75 per member per

General Information: Reconciliation of Fixed Assets: Beginning Balance $43,018,645 Purchases FA (Sch 4) $79,135,655 Gain on sale of FA $7,000 Depreciation Exp $(1,116,232) Ending Balance(Sch 6) $121,045,068 Reconciliation of Investments: Beginning Balance $341,775,056 Purchases (Sch 4) $15,861,520 Sales (Sch 3) $(12,992,913) Realized Loss $(46,692) Ending Balance (Sch 5) $344,596,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)