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
000-131
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
LABORERS
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
CHARLENE
 Last Name
MCGUIRE
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 23, 2018Telephone Number:202-942-2309Date:Mar 23, 2018Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?09/2021
20. How many members did the labor organization have at the end of the reporting period?576,475
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$19
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees$65perPerson$65$65
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,397,174$12,783,107
23. Accounts Receivable1$5,064,155$1,729,217
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $13,005,967$20,587,938
26. Investments5$76,629,211$87,801,089
27. Fixed Assets6$61,945,665$63,549,134
28. Other Assets7$29,165,520$40,572,086
29. TOTAL ASSETS $205,207,692$227,022,571

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$508,574$460,883
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$494,329$1,513,164
34. TOTAL LIABILITIES $1,002,903$1,974,047
35. NET ASSETS$204,204,789$225,048,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $86,625,435
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $100,695
40. Interest $1,893,554
41. Dividends $5,843
42. Rents $1,853,615
43. Sale of Investments and Fixed Assets3$81
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,783,525
49. TOTAL RECEIPTS $101,262,748
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,861,823
51. Political Activities and Lobbying16$5,246,857
52. Contributions, Gifts, and Grants17$1,634,464
53. General Overhead18$2,024,085
54. Union Administration19$32,030,199
55. Benefits20$23,472,127
56. Per Capita Tax $5,277,215
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $122,092
60. Purchase of Investments and Fixed Assets4$24,390,784
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $1,926,756
  
66. Subtotal $107,986,402
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,629,072  
  67b. Less Total Disbursed$10,610,334  
  67c. Total Withheld But Not Disbursed $18,738
68. TOTAL DISBURSEMENTS $107,967,664
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$90,477$29,800$25,392$43,875
Totals from all other accounts receivable$1,638,740$105$4,008$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,729,217$29,905$29,400$43,875
Laborers-Employers Benefit Plan Collection Trust$36,012$19,102$0$0
New York State Laborers$36,242$5,585$19,464$0
Local 1060$12,295$5,113$0$0
Dynalectric Co.$5,928$0$5,928$0
Local Union 678$0$0$0$40,514
Uncollectible Accounts Receivable$0$0$0$3,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$32,538,557$32,538,557$31,937,099$31,937,099
Corporate Bonds$5,979,747$5,979,747$5,877,266$5,877,266
US Treasury Securities$20,735,504$20,735,504$20,509,317$20,509,317
IR&M Shortfund$0$0$81$81
Non-Federal CMO's$5,462,735$5,462,735$5,197,956$5,197,956
Municipal Bonds$115,000$115,000$115,476$115,476
US Agency$245,571$245,571$237,003$237,003
Less Reinvestments$31,937,018
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$81
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$56,178,429$56,178,429$56,327,802
Mutual Funds$3,000,000$3,000,000$3,000,000
Corporate Bonds$11,444,348$11,444,348$11,498,526
US Tresury Securities$27,371,507$27,371,507$27,457,943
Non-Federal CMO's$8,335,995$8,335,995$8,344,424
US Agency$226,203$226,203$226,533
Furniture, Fixtures and Building Improvements$5,634,903$5,634,903$5,634,903
Small Furniture and Fixtures$165,473$165,473$165,473
 Less Reinvestments$31,937,018
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$24,390,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$78,233,057
B. Total Book Value$78,233,057
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ULLICO Class A
$4,935,164
  • S & P 500 CTF
$28,873,016
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
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 Housing Investment Trust
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $87,801,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington DC 20006$1,478,004 $1,478,004$2,011,156
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington DC 20006$58,108,818$6,339,867$51,768,951$70,443,304
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,433,141$4,170,287$4,262,854$4,262,854
E. Other Fixed Assets$6,849,541$810,216$6,039,325$6,039,325
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $74,869,504$11,320,370$63,549,134$82,756,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $40,572,086
Market Value Reserve$40,271,975
Deposits$268,495
Due from Sale of Investments$31,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

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$460,883$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $460,883$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,513,164
Locals with credit balances$388,502
Payroll Withholding$89,063
Funds in Escrow$92,187
Deposits Payable$141,807
Due for Purchase of Investments$796,148
Erroneous Credit Card Refund$5,457
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert   F
Vice President
C		$332,103$0$37,809$6,081$375,993
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$109,658$0$500$7,975$118,133
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
C		$386,692$0$21,170$39,173$447,035
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$109,658$0$315$0$109,973
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 		Healy ,  Terrence  
Vice President
C		$388,581$0$54,374$4,160$447,115
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Hogrogian ,  Paul Victor  
Vice President
C		$89,210$0$90$0$89,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$337,791$0$62,172$13,256$413,219
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$337,839$0$56,550$117$394,506
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$337,839$0$36,742$575$375,156
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		O'Sullivan ,  Terence   M
General President
C		$542,433$0$5,940$223,732$772,105
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Penn ,  John  
Vice President
C		$332,103$0$46,742$3,509$382,354
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$337,510$0$46,722$2,799$387,031
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$109,658$0$1,467$0$111,125
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$332,103$0$33,998$2,982$369,083
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		24 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Sabitoni ,  Armand   E
Gen Secretary-Treasurer
C		$521,487$0$92,635$13,994$628,116
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Staten Jr ,  Samuel  
Vice President
C		$109,658$0$1,398$271$111,327
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
Total Officer Disbursements$4,714,323$0$498,624$318,624$5,531,571
Less Deductions    $1,975,290
Net Disbursements    $3,556,281
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Stephanie Ma  
General Office Clerk Lead
None		$75,813$0$1,302$0$77,115
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 		Abell ,  Karrina   M
Audit Clerk
None		$67,897$0$0$0$67,897
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 		Albertani ,  Bevin   M
PAC Director
None		$189,230$0$3,994$40$193,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Ameris ,  Philip   J
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Anders ,  Jeffrey  
Special Intl Rep
None		$15,785$0$16,190$0$31,975
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Andrade ,  Oscar  
Sr Accountant
None		$87,295$0$0$0$87,295
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 		Barrett ,  Michael  
Assoc General Council
None		$280,288$0$7,991$78$288,357
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		78 %
A
B
C 		Bastos ,  Manel  
Special Intl Rep
None		$24,964$0$0$0$24,964
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Tamara   M
Scanning Operator
None		$63,454$0$0$0$63,454
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 		Bergfeld ,  William  
Executive Asst to GP
None		$275,873$0$10,779$32,537$319,189
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 		Bianco ,  Donato   A
Assistant Regional Mgr
None		$206,488$0$32,643$110$239,241
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Billi ,  John  
Inspector General
None		$196,669$0$16,815$21,259$234,743
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 		Billi ,  Bethany   S
Secretary
None		$25,000$0$0$0$25,000
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 		Blocker ,  Gail   P
General Cleaner
None		$41,338$0$0$0$41,338
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Bonfiglio ,  Joseph   C
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Bonilla ,  Orlando   A
Intl Rep
None		$143,394$0$18,515$0$161,909
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Boyle ,  Colleen   L
Research Manager
None		$95,524$0$5,525$0$101,049
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 		Brasseaux ,  Chris   P
Field Auditor
None		$179,918$0$21,801$0$201,719
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 		Brennan ,  Madonna   N
Retiree Adjunct
None		$38,897$0$0$0$38,897
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 		Brown ,  Chese'Qua  
Audit Clerk
None		$38,572$0$0$0$38,572
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 		Burnett ,  Christopher   D
Field Auditor
None		$143,394$0$40,849$120$184,363
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 		Byrd ,  Faye  
Scanning Operator
None		$61,788$0$0$0$61,788
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 		Byrd ,  Domonique  
Guard
None		$119,587$0$0$0$119,587
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Byrne ,  Patrick   C
Assistant Regional Mgr
None		$211,894$0$23,793$0$235,687
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 		Canales-Batres ,  Miriam   G
Accounting Manager
None		$69,833$0$199$0$70,032
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 		Carrozzi ,  Berardino  
Retirees
None		$11,522$0$960$0$12,482
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$24,964$0$0$0$24,964
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Maureen  
Secretary
None		$138,604$0$1,041$0$139,645
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$114,652$0$0$0$114,652
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 		Chekel ,  Kathleen   S
Administrative Asst
None		$85,040$0$0$0$85,040
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Cina ,  Alyson  
Administrative Asst
None		$17,025$0$0$0$17,025
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$113,193$0$339$0$113,532
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 		Clegg ,  Stephen   D
Intl Rep
None		$143,394$0$3,169$11,796$158,359
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 		Clements ,  Marley   D
Communication Specialist
None		$33,531$0$54$0$33,585
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Cokley ,  Leandra  
General Office Clerk Lead
None		$77,008$0$0$0$77,008
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 		Corboy ,  Jennifer   T
Researcher
None		$82,064$0$3,186$0$85,250
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 		Cuddy ,  Stephen  
Assoc General Council
None		$165,938$0$1,199$6,716$173,853
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 		D'Agostini ,  Leo  
Intl Rep
None		$87,897$0$1,603$0$89,500
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 		Daigon ,  Glenn  
Research Analyst
None		$81,290$0$1,359$0$82,649
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Daugherty ,  Blain  
Retiree
None		$46,460$0$10,553$0$57,013
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Davis ,  Gregory  
Executive Director
None		$214,098$0$31,760$18,122$263,980
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 		De La Torre Jr. ,  Mario  
Field Auditor
None		$143,394$0$49,230$0$192,624
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 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
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 		Deedman ,  Tonya   A
Manager
None		$117,920$0$3,076$0$120,996
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 		Desjarlais ,  Christine   A
Secretary
None		$75,270$0$0$0$75,270
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Devlin ,  Patricia   E
Federation Liaison to GP
None		$193,441$0$5,759$0$199,200
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 		Dew ,  Tiffany  
Assistant Supervisor
None		$78,927$0$0$0$78,927
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 		Diamond ,  Ledgetuanice  
Intl Rep
None		$143,394$0$6,483$0$149,877
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		DiBitetto ,  Vincent  
Purchasing Agent
None		$148,826$0$0$0$148,826
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 		DiBitetto ,  Anthony  
Research Analyst
None		$98,648$0$0$0$98,648
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 		Dirnbach ,  Eric   E
Research Lead
None		$97,361$0$6,444$0$103,805
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 		Donohue ,  Brian  
Chief of Staff
None		$246,879$0$50,531$18,036$315,446
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 		Downs ,  Kevin   A
Leg and Pol Assist
None		$60,961$0$828$0$61,789
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 		Drazen ,  Paul  
Intl Rep
None		$143,394$0$18,541$0$161,935
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Edelen ,  Joseph  
General Office Clerk
None		$62,748$0$0$0$62,748
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 		Ehresman ,  Kim   M
Administrative Asst
None		$67,771$0$710$24$68,505
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Elliott ,  Gary   W
Special Intl Rep
None		$35,000$0$32$0$35,032
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$206,488$0$42,296$0$248,784
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$88,009$0$3,086$0$91,095
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$61,852$0$1,810$0$63,662
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Farner ,  Stephen  
Assistant Regional Mgr
None		$275,099$0$62,301$62$337,462
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Farner Jr. ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
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 		Feher ,  Roman  
Intl Rep
None		$143,394$0$34,216$0$177,610
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Folz ,  Stephen  
Intl Rep
None		$143,394$0$26,340$0$169,734
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 		Fosco ,  Peter   A
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Frase ,  Heather   L
Secretary
None		$46,954$0$0$0$46,954
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Gannon ,  Leo   J
Assistant Director
None		$166,325$0$10,620$13,489$190,434
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 		Gordon ,  Richard  
Intl Rep
None		$127,246$0$30,216$0$157,462
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Grant ,  Shirley  
Audit Clerk
None		$71,913$0$0$0$71,913
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 		Green ,  Theodore  
General Counsel
None		$372,825$0$12,259$14,449$399,533
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 		Gutrich ,  Kimberly   A
General Cleaner
None		$19,348$0$0$0$19,348
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Gutrich ,  Philip  
Assistant Building Manage
None		$184,729$0$2,313$0$187,042
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Gutrich ,  Krysten   N
General Service Clerk
None		$25,253$0$0$0$25,253
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Haas ,  William  
Engineer
None		$146,832$0$159$0$146,991
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hale ,  Kerry  
Intl Rep
None		$143,394$0$30,779$0$174,173
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hall ,  Gary  
Guard
None		$110,555$0$0$0$110,555
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$134,903$0$25,422$0$160,325
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$143,394$0$19,246$0$162,640
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
A
B
C 		Harvey ,  Wetzel  
Special Intl Rep
None		$29,167$0$0$0$29,167
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Hayes ,  David  
Assistant Regional Mgr
None		$144,871$0$0$0$144,871
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 		Healy ,  Patrick   A
Intl Rep
None		$206,488$0$19,638$0$226,126
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Henderson ,  Olivia   L
Secretary IV
None		$67,688$0$0$0$67,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Hickey ,  David   C
Natl Field Mobil Coord
None		$172,630$0$18,965$15,148$206,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$198,896$0$1,221$0$200,117
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Holt ,  Mark  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		Hopkins ,  Lisa  
Web Designer
None		$99,476$0$486$0$99,962
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 		Hutson ,  Erin  
Director
None		$191,299$0$17,434$40$208,773
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 		Iordache ,  Nicoleta  
Secretary
None		$41,528$0$0$0$41,528
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$41,840$0$0$0$41,840
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Jawish ,  Renee  
Lead Research Analyst
None		$81,252$0$132$0$81,384
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$149,302$0$12,123$0$161,425
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		Johnston ,  Paola  
Executive Asst to GP
None		$151,018$0$726$41$151,785
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$35,452$0$0$0$35,452
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Justen ,  Keith   A
Assistant Comptroller
None		$167,487$0$0$0$167,487
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 		Keiter ,  Kelly   D
Executive Assistant
None		$75,675$0$276$0$75,951
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Kelly ,  Michael   P
Retiree
None		$15,000$0$0$744$15,744
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 		Khoury ,  Zoya  
Copy Machine Operator
None		$68,541$0$0$0$68,541
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 		Khoury ,  Sandra  
Director
None		$191,299$0$58,267$1,398$250,964
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 		Kneeland ,  Janice  
Retiree Adjunct
None		$29,005$0$0$0$29,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Krieger ,  Rebecca  
Secretary IV
None		$57,271$0$98$0$57,369
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Kuang ,  Zhaohui  
Senior Programmer -Non Ex
None		$105,092$0$684$0$105,776
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 		Lafauce ,  Jamie   L
Administrative Asst
None		$73,942$0$927$0$74,869
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Lamczik ,  Dennis   A
Intl Rep
None		$164,246$0$41,796$146$206,188
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Larkin ,  Linda   H
Secretary
None		$87,472$0$0$0$87,472
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$191,299$0$5,136$0$196,435
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		92 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		Lee ,  Kevin   D
Intl Rep
None		$86,192$0$2,941$0$89,133
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 		Lenihan ,  Jennifer  
Secretary
None		$82,729$0$0$0$82,729
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 		Lenn ,  Kate   E
Comptroller
None		$187,838$0$1,286$0$189,124
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 		Lester ,  Cynthia  
Audit Clerk
None		$64,479$0$0$0$64,479
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 		Lewis ,  Cheryl  
Accountant III
None		$80,016$0$0$0$80,016
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 		Lombardi ,  Anthony  
Systems Administrator
None		$115,636$0$11,767$0$127,403
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 		Lor ,  May Va  
Manager Of Investment Rel
None		$110,230$0$1,876$264$112,370
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 		Lowman ,  Kristi  
Audit Clerk
None		$38,523$0$0$0$38,523
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 		Luksch ,  John  
Building Kitchen
None		$134,659$0$2,937$108$137,704
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Mallino ,  David   L
Legislative Political D
None		$191,299$0$15,956$159$207,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Manuel ,  Ross   D
Intl Rep
None		$143,394$0$18,648$0$162,042
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Martin ,  Lisa  
Director
None		$191,299$0$13,995$40$205,334
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$75,843$0$0$0$75,843
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 		Matthews ,  Thomas  
Special Intl Rep
None		$14,583$0$0$0$14,583
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		McCarthy ,  Stephanie  
Assoc General Council
None		$225,102$0$1,802$0$226,904
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 		McCormick ,  Patrick  
Field Auditor
None		$127,246$0$69,138$1$196,385
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 		McCoy ,  Donald  
General Cleaner
None		$37,210$0$0$0$37,210
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		McCreesh ,  Seamus  
Associate Research Analys
None		$25,408$0$0$0$25,408
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		McDaniel ,  Dionne   M
Communication Specialist
None		$83,791$0$1,734$0$85,525
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		McGlamry ,  Cara   L
Audit Clerk
None		$13,883$0$0$0$13,883
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 		McGuire ,  Charlene  
Chief Financial Officer
None		$210,854$0$4,431$0$215,285
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 		Meighan ,  Justin  
Assistant Regional Mgr
None		$206,488$0$25,095$0$231,583
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Merendino ,  Ettore   P
Sr Accountant
None		$34,429$0$0$0$34,429
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 		Merino ,  Yanira  
Immigration Coordinator
None		$148,801$0$34,078$335$183,214
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Metcalf ,  Richard   W
Advisor to the GP
None		$36,000$0$0$0$36,000
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Mikan ,  Marie   D
Scanning Operator
None		$16,638$0$0$0$16,638
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 		Milenkoff ,  Theodore  
Field Auditor
None		$149,130$0$34,793$0$183,923
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$643$0$35,643
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$84,569$0$0$0$84,569
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$131,653$0$18,536$0$150,189
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Mitchell ,  Donna   M
Special Intl Rep
None		$25,000$0$11,741$0$36,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Montella ,  Anna  
Secretary
None		$93,595$0$80$0$93,675
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		Moore ,  Gayle P  
Secretary
None		$74,865$0$0$0$74,865
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Morgan ,  Jannette   M
Administrative Asst
None		$86,504$0$1,704$15$88,223
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 		Naville ,  Jeffrey   E
Intl Rep
None		$143,394$0$4,347$25,979$173,720
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Nguyen ,  Duc   L
IT Manager
None		$153,604$0$967$0$154,571
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 		O'Connor-Parmach ,  Maryann  
Legal Assistant
None		$14,323$0$0$0$14,323
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		O'Dell ,  Jennifer  
Assistant Director
None		$164,246$0$28,810$888$193,944
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 		Ojito ,  Ernest  
Intl Rep
None		$143,394$0$3,563$0$146,957
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		Oliveira ,  Jack  
Special Intl Rep
None		$24,964$0$0$0$24,964
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$205,370$0$21,506$0$226,876
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Olson ,  Daniel   D
Intl Rep
None		$143,394$0$18,608$0$162,002
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto   J
Assistant Regional Mgr
None		$175,493$0$53,955$0$229,448
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Orrill ,  William   L
Special Intl Rep
None		$30,000$0$19,531$0$49,531
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		O'Sullivan ,  Brendan   P
Intl Rep
None		$164,246$0$24,366$15,546$204,158
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 		O'Sullivan ,  Kevin J.  
Director
None		$191,299$0$5,822$0$197,121
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'Sullivan ,  Caitlin   M
Special Project Coordinat
None		$49,431$0$414$230$50,075
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		Pagano Jr. ,  Michael  
Chief Auditor
None		$197,035$0$20,516$0$217,551
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 		Patten ,  Matthew  
Intl Rep
None		$119,946$0$31,782$0$151,728
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Patton ,  Ximena   A
Administrative Asst
None		$43,701$0$134$0$43,835
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pau ,  Lisa Wan-Nin  
Assoc General Council
None		$176,346$0$7,352$0$183,698
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Pena-O'Sullivan ,  Yvette   M
Executive Director
None		$205,058$0$12,711$121$217,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Petras ,  Thomas  
Retirees
None		$11,522$0$1,551$287$13,360
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 		Pettiford ,  Zakkiyya   D
General Office Clerk
None		$63,031$0$0$0$63,031
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 		Pietrangelo ,  Antonio  
Intl Rep
None		$127,246$0$44,900$0$172,146
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$143,394$0$25,450$0$168,844
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Pontarelli ,  Frank   W
Retiree
None		$15,000$0$812$0$15,812
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 		Price ,  Paul R.  
Organizer
None		$146,042$0$24,850$188$171,080
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 		Qureshi ,  Saadia   E
Systems Administrator
None		$65,536$0$638$0$66,174
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 		Ragan ,  Jayshree   M
Retiree Adjunct
None		$25,741$0$0$0$25,741
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 		Rajah ,  Devin P  
Audit Clerk
None		$66,816$0$0$0$66,816
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 		Ramirez ,  Rose   M
Executive Assistant
None		$70,653$0$327$0$70,980
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$169,495$0$3,250$0$172,745
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 		Reilly ,  Kevin  
Intl Rep
None		$146,042$0$12,987$15,818$174,847
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$3,147$0$18,147
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 		Riccardi ,  Ann  
Administrative Asst
None		$79,925$0$0$0$79,925
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$124,335$0$2,333$0$126,668
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 		Richard ,  Matthew   E
Chief Information Officer
None		$191,299$0$7,219$1,396$199,914
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 		Richards ,  Barbara   L
Junior Accountant
None		$74,437$0$0$0$74,437
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 		Richardson ,  Lataysha  
Secretary
None		$68,980$0$2,923$0$71,903
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		24 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$143,394$0$18,312$18,040$179,746
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 		Riddle ,  Larry S.  
Guard
None		$12,673$0$0$0$12,673
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$77,016$0$0$0$77,016
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 		Rotella ,  William  
Field Auditor
None		$143,394$0$35,458$0$178,852
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 		Rougier ,  Rebecca   A
Leg and Pol Assist
None		$67,428$0$1,583$0$69,011
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 		Sabitoni ,  Christopher   A
Int Rep/GST Liaison
None		$168,875$0$18,188$0$187,063
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Sabitoni ,  Lisa M   M
Special Intl Rep
None		$40,000$0$378$211$40,589
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 		Sabitoni ,  Michael   F
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sachetti ,  Edward   J
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		26 %
A
B
C 		Sandi-Macauley ,  Joyce   F
Junior Accountant
None		$88,111$0$0$0$88,111
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 		Sandmann ,  Ryan   E
Leg and Pol Assist
None		$78,692$0$8,140$250$87,082
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 		Sardo ,  Iolanda  
Secretary
None		$22,653$0$0$0$22,653
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Sartor ,  Justin  
Field Auditor
None		$143,394$0$38,988$0$182,382
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 		Sartor Jr. ,  John  
Intl Rep
None		$143,394$0$21,854$0$165,248
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Schroeder ,  Robert   K
Special Intl Rep
None		$25,000$0$11,022$0$36,022
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		61 %
A
B
C 		Schwartz ,  Steven   S
Director
None		$191,299$0$24,155$327$215,781
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 		Severino ,  Edison  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Shannon ,  William  
Special Intl Rep
None		$19,026$0$0$0$19,026
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 		Slade ,  William  
Lead Analytics Engineer
None		$137,483$0$3,006$0$140,489
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 		Smith ,  Matthew  
Intl Rep
None		$143,394$0$29,946$0$173,340
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Smith ,  Taylor   A
Lead Appian Software Engi
None		$120,941$0$2,381$0$123,322
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 		Smith ,  Tarji  
Secretary IV
None		$70,123$0$78$0$70,201
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Deborah  
Secretary III
None		$91,271$0$0$0$91,271
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Soghigian ,  Harant   A
Maintenance
None		$100,250$0$157$0$100,407
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Spangler ,  Kimberly  
Membership Supervisor
None		$98,297$0$2,089$0$100,386
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 		Taylor ,  Tashima   N
Secretary
None		$58,178$0$0$0$58,178
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Temarantz ,  Gerald  
Retiree
None		$15,000$0$441$924$16,365
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 		Terry ,  Michele   M
Administrative Asst
None		$98,222$0$24$0$98,246
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$70,351$0$0$0$70,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tipton ,  Guy L.  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Trenkle ,  Robert   L
Intl Rep
None		$206,488$0$56,631$0$263,119
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$172,664$0$46,907$0$219,571
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 		Turcios ,  Jose  
Maintenance
None		$138,012$0$0$0$138,012
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
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 		Varricchio ,  Gerald  
Intl Rep
None		$131,653$0$49,984$0$181,637
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Vasey ,  Ashley   L
Administrative Asst
None		$41,530$0$840$0$42,370
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		32 %
A
B
C 		Velez ,  Izaak C  
Intl Rep
None		$143,394$0$45,071$66$188,531
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vigil ,  Robert  
Intl Rep
None		$143,922$0$4,812$17,645$166,379
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 		Weber ,  David  
Special Intl Rep
None		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Weber ,  Michael   D
Special Intl Rep
None		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Whitaker ,  Byron  
Building Maintenance Supe
None		$123,593$0$220$17$123,830
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$61,273$0$0$0$61,273
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 		Williams ,  Kelly  
Accountant III Lead
None		$89,934$0$0$0$89,934
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 		Williams ,  John   W
Guard
None		$84,148$0$0$0$84,148
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Williams-Ellis ,  Carolyn Mich  
Payroll Specialist
None		$86,545$0$0$0$86,545
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 		Wilson ,  Ma-Yi  
Audit Clerk
None		$74,242$0$0$0$74,242
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 		Wilson ,  Kelli   R
Exec Asst to Chief Of Sta
None		$132,451$0$1,245$324$134,020
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 		Wingate ,  Jimmy  
General Office Clerk
None		$65,217$0$0$0$65,217
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 		Wormack ,  David  
General Service Clerk
None		$67,927$0$148$0$68,075
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 		Wright ,  Robert   G
Retiree
None		$77,854$0$9,833$2,998$90,685
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 		Zalewski ,  Michael  
Intl Rep
None		$127,246$0$24,019$0$151,265
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Zambalis ,  Nicholas  
Maintenance
None		$115,952$0$56$0$116,008
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Zupko ,  Robert   J
Systems Administrator
None		$85,687$0$8,756$0$94,443
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$92,329$0$0$0$92,329
I Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
Total Employee Disbursements$23,610,196$0$1,998,899$256,532$25,865,627
Less Deductions    $8,653,782
Net Disbursements    $17,211,845
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 576,475 
Agency Fee Payers*4,014
Total Members/Fee Payers580,489 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members387,411Yes
Retired Members70,821Yes
Mail Handler Regular Members37,860Yes
Mail Handler Associate members80,383No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,009,826
2. Named Payer Non-itemized Receipts$594,677
3. All Other Receipts$179,022
4. Total Receipts$10,783,525
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,187,125
2. Named Payee Non-itemized Disbursements$14,250
3. To Officers$175,254
4. To Employees$139,948
5. All Other Disbursements$117,887
6. Total Disbursements$1,634,464
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,157,898
2. Named Payee Non-itemized Disbursements$1,134,056
3. To Officers$1,171,670
4. To Employees$7,064,925
5. All Other Disbursements$333,274
6. Total Disbursements$11,861,823
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,714,672
2. Named Payee Non-itemized Disbursements$236,871
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$72,542
6. Total Disbursements$2,024,085
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,620,012
2. Named Payee Non-itemized Disbursements$395,345
3. To Officers$789,474
4. To Employees$2,229,275
5. All Other Disbursements$212,751
6. Total Disbursements$5,246,857
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,407,673
2. Named Payee Non-itemized Disbursements$2,365,831
3. To Officers$3,395,177
4. To Employees$16,431,478
5. All Other Disbursements$430,040
6. Total Disbursements$32,030,199
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AFL-CIO Housing Investment Trust

2401 Pennsylvania Ave, NW
Washington
DC
20037
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Reimbursement of Expense05/02/2017$6,800
Name and Address
(A)
AIR CANADA

1133 Ave Of The Americas
New York
NY
10036-6710
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$13,425
Total of All Transactions with this Payee/Payer for This Schedule$13,425
Name and Address
(A)
ALASKA AIRLINES

20833 International Blvd
Seattle
WA
98198-5950
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,429
Total of All Transactions with this Payee/Payer for This Schedule$7,429
Name and Address
(A)
American Income Life Insurance Company

1701 K Street,NW Suite 300
Washington
DC
20006
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Reimburse Convention Expenses04/10/2017$6,800
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63rd St Ste 600
Tulsa
OK
74133-1275
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$45,667
Total of All Transactions with this Payee/Payer for This Schedule$45,667
Name and Address
(A)
ASA

905 16th Street, NW Suite 4
Washington
DC
20006
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,205
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,205
Security Deposit from Tenant05/31/2017$53,205
Name and Address
(A)
Baltimore Washington Construction Public Employe

11951 Freedom Dr. 3rd Flr
Reston
VA
20190
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,579
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$100,714
Reimbursement of Expense01/04/2017$7,763
Reimbursement of Expense02/07/2017$8,141
Reimbursement of Expense03/13/2017$8,227
Reimbursement of Expense03/29/2017$8,048
Reimbursement of Expense05/12/2017$9,718
Reimbursement of Expense07/10/2017$8,286
Reimbursement of Expense08/03/2017$8,290
Reimbursement of Expense08/23/2017$8,233
Reimbursement of Expense10/04/2017$8,335
Reimbursement of Expense10/25/2017$8,162
Reimbursement of Expense11/15/2017$8,342
Reimbursement of Expense12/15/2017$8,034
Name and Address
(A)
Beacon Hotel Corporate Qtrs

1615 Rhode Island Ave., NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,179
Total Non-Itemized Transactions with this Payee/Payer$10,906
Total of All Transactions with this Payee/Payer for This Schedule$19,085
Commission12/12/2017$8,179
Name and Address
(A)
Caesars Entertainment Resort

One Caesars Palace Drive
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$177,515
Commission05/12/2017$177,515
Name and Address
(A)
California LECET

4044 North Freeway Blvd
Sacramento
CA
95834
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,859
Total of All Transactions with this Payee/Payer for This Schedule$26,859
Name and Address
(A)
Canadian Tri-Fund

1315 N. Service Road East
Oakville ON, Canada
00
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,589
Total Non-Itemized Transactions with this Payee/Payer$18,529
Total of All Transactions with this Payee/Payer for This Schedule$46,118
Health Welfare Reimbursement07/26/2017$11,625
Health Welfare Reimbursement10/25/2017$7,549
Health Welfare Reimbursement12/15/2017$8,415
Name and Address
(A)
CMS

7500 Security Boulevard
Baltimore
MD
21244
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,967
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,967
Retiree Drug Subsidy01/13/2017$54,872
Retiree Drug Subsidy03/17/2017$10,486
Retiree Drug Subsidy04/07/2017$29,375
Retiree Drug Subsidy11/03/2017$118,234
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Dr.
Cheverly
MD
20785
Type or Classification
(B)
Convention and Meeting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Reimbursement of Expense06/16/2017$7,262
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30344
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$12,977
Total of All Transactions with this Payee/Payer for This Schedule$12,977
Name and Address
(A)
District Eight Regional Organizing Committee

102 Dorchester Square
Westerville
OH
43081
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$540,289
Health Welfare Reimbursement01/26/2017$38,972
Health Welfare Reimbursement01/31/2017$36,339
Health Welfare Reimbursement03/22/2017$38,653
Health Welfare Reimbursement04/06/2017$38,653
Health Welfare Reimbursement05/12/2017$41,389
Health Welfare Reimbursement05/31/2017$41,389
Health Welfare Reimbursement06/30/2017$41,389
Health Welfare Reimbursement08/11/2017$41,389
Health Welfare Reimbursement08/31/2017$44,078
Health Welfare Reimbursement10/12/2017$45,069
Health Welfare Reimbursement10/25/2017$44,422
Health Welfare Reimbursement11/15/2017$44,422
Health Welfare Reimbursement12/27/2017$44,125
Name and Address
(A)
District of Columbia Insurance Guaranty Associatio

1200 G St NW #800
Washington
DC
20005
Type or Classification
(B)
Insurance
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
Insurance Reimbursement09/13/2017$250,000
Name and Address
(A)
Doyle Hotels Holdings

156 Pembrooke Road
Ballsbridge Dublin
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,514
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Commission03/15/2017$6,514
Name and Address
(A)
Eastern Region Convention Fund

104 Interchange Plaza Suite
Monroe Township
NJ
08831
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,593
Reimbursement of Expense01/31/2017$121,593
Name and Address
(A)
Express Scripts, Inc.

21653 Network Place
Chicago
IL
60673
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
Fairmont Hotels

5300 Grand Del Mar Court
San Diego
CA
92130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,007
Commission09/01/2017$11,007
Name and Address
(A)
Ford Credit

PO BOX 790072
St Louis
MO
63179-0072
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Ford Incentive Rebate09/26/2017$9,600
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA

441 4th St., NW
Washington
DC
20001
Type or Classification
(B)
Local Governement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,373
2014 Real Estate Tax Refund07/20/2017$115,373
Name and Address
(A)
Great Lakes Regional Organizing Committee

8770 West Bryn Mawr Avenue
Chicago
IL
60631
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,394
Total Non-Itemized Transactions with this Payee/Payer$533
Total of All Transactions with this Payee/Payer for This Schedule$266,927
Reimbursement of Expense01/27/2017$126,563
Reimbursement of Expense03/17/2017$139,831
Name and Address
(A)
Hilton

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,566
Commission06/30/2017$11,085
Commission10/19/2017$91,481
Name and Address
(A)
Humphrey Rich Construction Group, Inc.

10200 Old Columbia Road
Columbia
MD
21046
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,863
Refund of overpayment11/17/2017$83,863
Name and Address
(A)
HYATT

830 N. City Ave
Moore
OK
73160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,009
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,009
Commission09/01/2017$11,009
Name and Address
(A)
ILA

5000 West Side Avenue
North Bergen
NJ
07047
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,546
Total Non-Itemized Transactions with this Payee/Payer$478
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Security Deposit From Tenant02/08/2017$9,546
Name and Address
(A)
Laborers-Employers Cooperation Education Trust

905 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,127
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$704,147
Reimbursement of Expense01/31/2017$52,077
Reimbursement of Expense03/30/2017$132,932
Reimbursement of Expense05/18/2017$56,115
Reimbursement of Expense05/26/2017$44,160
Reimbursement of Expense07/10/2017$98,235
Reimbursement of Expense08/03/2017$58,249
Reimbursement of Expense08/31/2017$95,149
Reimbursement of Expense09/26/2017$53,362
Reimbursement of Expense10/25/2017$55,357
Reimbursement of Expense11/21/2017$54,491
Name and Address
(A)
Laborers' Employer Benefit Plan Collection Trust

905 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,832
Total Non-Itemized Transactions with this Payee/Payer$4,226
Total of All Transactions with this Payee/Payer for This Schedule$372,058
Reimbursement of Expense01/04/2017$55,265
Reimbursement of Expense01/26/2017$31,292
Reimbursement of Expense02/07/2017$26,668
Reimbursement of Expense03/03/2017$18,856
Reimbursement of Expense04/06/2017$24,429
Reimbursement of Expense05/04/2017$28,911
Reimbursement of Expense06/05/2017$18,861
Reimbursement of Expense06/30/2017$19,074
Reimbursement of Expense08/03/2017$15,920
Reimbursement of Expense09/06/2017$15,649
Reimbursement of Expense09/26/2017$16,228
Reimbursement of Expense11/01/2017$16,914
Reimbursement of Expense12/06/2017$60,977
Reimbursement of Expense12/29/2017$18,788
Name and Address
(A)
Laborers' Health Safety Fund of North America

905 16th St, NW 2nd Floor
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,368,647
Total Non-Itemized Transactions with this Payee/Payer$30,132
Total of All Transactions with this Payee/Payer for This Schedule$1,398,779
Reimbursement of Expense01/10/2017$7,639
Reimburse Convention Expense01/12/2017$12,613
Reimbursement of Expense01/26/2017$68,960
Reimbursement of Expense02/15/2017$9,313
Reimbursement of Expense02/24/2017$261,617
Reimbursement of Expense03/13/2017$68,320
Reimbursement of Expense03/24/2017$62,752
Reimburse Convention Expense03/29/2017$53,365
Reimburse Convention Expense04/06/2017$22,072
Reimbursement of Expense04/26/2017$67,441
Reimbursement of Expense06/05/2017$65,515
Reimbursement of Expense07/10/2017$65,513
Reimbursement of Expense07/26/2017$330,299
Reimbursement of Expense08/31/2017$68,269
Reimbursement of Expense09/29/2017$68,269
Reimbursement of Expense11/08/2017$68,232
Reimbursement of Expense12/06/2017$68,458
Name and Address
(A)
Laborers' National Health Welfare Fund

905 16th St, NW 3rd Floor
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,441
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$352,441
Reimbursement of Expense03/24/2017$8,600
Reimbursement of Expense04/06/2017$77,674
Reimbursement of Expense05/19/2017$104,015
Reimbursement of Expense06/14/2017$11,238
Reimbursement of Expense06/26/2017$11,191
Reimbursement of Expense08/11/2017$88,866
Reimbursement of Expense08/23/2017$6,619
Reimbursement of Expense11/08/2017$9,385
Reimbursement of Expense11/30/2017$24,796
Reimbursement of Expense12/15/2017$10,057
Name and Address
(A)
Laborers' NE Region Conference & Convention

226 South Main Street
Providence
RI
02903
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,728
Reimbursement of Expense02/03/2017$6,728
Name and Address
(A)
Laborers' NE Region Organizing Fund

226 South Main Street
Providence
RI
02903
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,442
Total of All Transactions with this Payee/Payer for This Schedule$8,442
Name and Address
(A)
Laborers' Pacific Southwest Regional

4780 Chabot Drive Suite 210
Pleasanton
CA
94588
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer$46,718
Total of All Transactions with this Payee/Payer for This Schedule$52,235
Reimbursement of Expense05/31/2017$5,517
Name and Address
(A)
Laborers' Pacific Southwest Regional Organizing Co

4399 Santa Anita Ave
El Monte
CA
91731
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,263
Total Non-Itemized Transactions with this Payee/Payer$14,256
Total of All Transactions with this Payee/Payer for This Schedule$19,519
Reimbursement of Expense01/12/2017$5,263
Name and Address
(A)
Liberty Mutual Insurance

2000 Westwood Drive
Wausau
WI
54401
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,111
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$9,361
Insurance Reimbursement09/13/2017$7,111
Name and Address
(A)
LIUNA Building America

905 16th St, NW
Washington
DC
20006
Type or Classification
(B)
Super PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,603
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$23,107
Reimbursement of Expense04/28/2017$8,668
Reimbursement of Expense05/26/2017$5,935
Name and Address
(A)
LIUNA Ontario Provincial District Council

1315 North Service Road
Oakville, ON
00
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,062
Total Non-Itemized Transactions with this Payee/Payer$2,923
Total of All Transactions with this Payee/Payer for This Schedule$19,985
Reimbursement of Expense10/18/2017$17,062
Name and Address
(A)
LIUNA Staff Affiliates Pension Fund

905 16th St, NW 3rd Floor
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,017,396
Total Non-Itemized Transactions with this Payee/Payer$21,538
Total of All Transactions with this Payee/Payer for This Schedule$1,038,934
Reimbursement of Expense01/10/2017$85,067
Reimbursement of Expense01/31/2017$71,634
Reimbursement of Expense03/03/2017$79,220
Reimbursement of Expense05/18/2017$153,990
Reimbursement of Expense06/07/2017$75,309
Reimbursement of Expense06/26/2017$71,333
Reimbursement of Expense08/09/2017$78,868
Reimbursement of Expense08/15/2017$75,676
Reimbursement of Expense09/21/2017$76,864
Reimbursement of Expense10/18/2017$79,440
Reimbursement of Expense11/21/2017$78,827
Reimbursement of Expense12/19/2017$91,168
Name and Address
(A)
LIUNA Training Education Fund

10 Murdock Road
Pomfret Center
CT
06259
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$786,493
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$792,309
Health Welfare Reimbursement01/31/2017$59,468
Health Welfare Reimbursement02/23/2017$66,760
Health Welfare Reimbursement03/22/2017$63,604
Health Welfare Reimbursement04/20/2017$63,317
Health Welfare Reimbursement05/19/2017$69,742
Health Welfare Reimbursement06/21/2017$69,742
Health Welfare Reimbursement07/20/2017$69,742
Health Welfare Reimbursement08/15/2017$69,738
Health Welfare Reimbursement09/29/2017$61,872
Health Welfare Reimbursement10/20/2017$67,168
Health Welfare Reimbursement11/17/2017$59,972
Health Welfare Reimbursement12/15/2017$65,368
Name and Address
(A)
Local Union 183

1263 Wilson Avenue, Suite 2
North York, ON
00
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,224
Reimbursement of Expense03/17/2017$83,224
Name and Address
(A)
Loews Chicago Hotel Corp.

5300 North River Road
Rosemont
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,222
Commission05/22/2017$7,222
Name and Address
(A)
Loews Hotel Resorts

7000 N RESORT DR
TUCSON
AZ
85750
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
Loews Madison

1177 15th Street, NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,078
Total Non-Itemized Transactions with this Payee/Payer$434
Total of All Transactions with this Payee/Payer for This Schedule$10,512
Commission10/02/2017$10,078
Name and Address
(A)
MARRIOTT

1965 Hawks Landing
Louisville
TN
37777
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,332
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,332
Commission05/12/2017$5,332
Name and Address
(A)
Mid-Atlantic LECET

11951 Freedom Dr. 3rd Flr
Reston
VA
20190
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$340,065
Reimbursement of Expense01/18/2017$27,891
Reimbursement of Expense02/28/2017$26,922
Reimbursement of Expense03/29/2017$26,186
Reimbursement of Expense04/06/2017$26,222
Reimbursement of Expense05/26/2017$27,505
Reimbursement of Expense06/07/2017$19,014
Reimbursement of Expense07/20/2017$26,305
Reimbursement of Expense08/03/2017$26,139
Reimbursement of Expense08/31/2017$25,997
Reimbursement of Expense09/26/2017$26,423
Reimbursement of Expense10/20/2017$25,997
Reimbursement of Expense12/14/2017$28,059
Reimbursement of Expense12/27/2017$27,405
Name and Address
(A)
Mid-Atlantic Regional Convention Fund

11951 Freedom Dr. 3rd Flr
Reston
VA
20190
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Reimburse Convention Expense01/18/2017$5,126
Name and Address
(A)
Mid-Atlantic Regional Organizing Coalition

11951 Freedom Dr. 3rd Flr
Reston
VA
20190
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$448,847
Reimbursement of Expense01/23/2017$43,928
Reimbursement of Expense02/08/2017$46,676
Reimbursement of Expense03/13/2017$36,444
Reimbursement of Expense04/12/2017$36,515
Reimbursement of Expense05/04/2017$38,583
Reimbursement of Expense05/31/2017$26,493
Reimbursement of Expense07/10/2017$33,784
Reimbursement of Expense08/03/2017$30,830
Reimbursement of Expense08/23/2017$30,688
Reimbursement of Expense10/04/2017$31,114
Reimbursement of Expense10/25/2017$30,645
Reimbursement of Expense11/21/2017$31,839
Reimbursement of Expense12/27/2017$31,308
Name and Address
(A)
Midwest Regional LECET

1 N. Old State Capital Plaz
Springfield
IL
62701
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,931
Total of All Transactions with this Payee/Payer for This Schedule$5,931
Name and Address
(A)
Morton's DC Conn Ave. Bqt

1050 Connecticut Avenue, NW
Washington
DC
20036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,914
Restaurant Refund03/31/2017$5,457
Restaurant Refund05/31/2017$5,457
Name and Address
(A)
MW Region Organizing Convention Fund

1 N. Old State Capital Plaz
Springfield
IL
62701
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,432
Total Non-Itemized Transactions with this Payee/Payer$7,992
Total of All Transactions with this Payee/Payer for This Schedule$123,424
Reimbursement of Expense01/12/2017$83,983
Reimbursement of Expense01/31/2017$6,151
Reimbursement of Expense05/18/2017$25,298
Name and Address
(A)
National Alliance For Fair Contracting

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,195
Total of All Transactions with this Payee/Payer for This Schedule$15,195
Name and Address
(A)
National Heavy Highway Coalition

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,397
Total Non-Itemized Transactions with this Payee/Payer$15,963
Total of All Transactions with this Payee/Payer for This Schedule$32,360
Health Welfare Reimbursement02/17/2017$5,612
Health Welfare Reimbursement08/03/2017$5,504
Health Welfare Reimbursement12/06/2017$5,281
Name and Address
(A)
New Jersey LECET

104 Interchange Plaza Suite
Monroe Township
NJ
08831
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$398,495
Health Welfare Reimbursement01/18/2017$30,450
Health Welfare Reimbursement02/08/2017$28,943
Health Welfare Reimbursement03/13/2017$26,227
Health Welfare Reimbursement03/29/2017$31,635
Health Welfare Reimbursement05/02/2017$30,892
Health Welfare Reimbursement05/31/2017$30,772
Health Welfare Reimbursement06/28/2017$30,772
Health Welfare Reimbursement08/03/2017$32,338
Health Welfare Reimbursement08/23/2017$30,734
Health Welfare Reimbursement09/26/2017$30,734
Health Welfare Reimbursement10/25/2017$30,734
Health Welfare Reimbursement11/30/2017$30,734
Health Welfare Reimbursement12/29/2017$33,530
Name and Address
(A)
New Jersey State Laborers' Political Action Commit

104 Interchange Plaza Suite
Monroe Township
NJ
08831
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,658
Total of All Transactions with this Payee/Payer for This Schedule$44,658
Name and Address
(A)
New York Laborers' Tri-Funds

18 Corporate Woods Blvd.
Albany
NY
12211
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$215,517
Health Welfare Reimbursement01/31/2017$20,816
Health Welfare Reimbursement02/15/2017$19,908
Health Welfare Reimbursement03/22/2017$18,700
Health Welfare Reimbursement04/06/2017$20,407
Health Welfare Reimbursement05/04/2017$12,136
Health Welfare Reimbursement06/14/2017$17,650
Health Welfare Reimbursement07/12/2017$17,650
Health Welfare Reimbursement08/09/2017$17,650
Health Welfare Reimbursement09/13/2017$17,650
Health Welfare Reimbursement10/27/2017$17,650
Health Welfare Reimbursement11/15/2017$17,650
Health Welfare Reimbursement11/30/2017$17,650
Name and Address
(A)
New York State Laborers' Organizing Fund

35-11 35th Avenue
Astoria
NY
11106
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,551
Total Non-Itemized Transactions with this Payee/Payer$1,936
Total of All Transactions with this Payee/Payer for This Schedule$65,487
Health Welfare Reimbursement01/23/2017$5,455
Health Welfare Reimbursement02/15/2017$5,265
Health Welfare Reimbursement03/17/2017$5,585
Health Welfare Reimbursement04/06/2017$5,585
Health Welfare Reimbursement05/12/2017$13,856
Health Welfare Reimbursement06/14/2017$5,561
Health Welfare Reimbursement07/12/2017$5,561
Health Welfare Reimbursement08/15/2017$5,561
Health Welfare Reimbursement09/13/2017$5,561
Health Welfare Reimbursement10/20/2017$5,561
Name and Address
(A)
NJ CONSTRUCTION CRAFT LABORER APPRENTICESHIP PROGR

104 Interchange Plaza Suite
Monroe Township
NJ
08831
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,885
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,885
Health Welfare Reimbursement01/18/2017$11,063
Health Welfare Reimbursement02/15/2017$10,303
Health Welfare Reimbursement03/13/2017$10,587
Health Welfare Reimbursement03/29/2017$10,967
Health Welfare Reimbursement05/02/2017$8,229
Health Welfare Reimbursement06/07/2017$10,967
Health Welfare Reimbursement06/28/2017$10,967
Health Welfare Reimbursement08/03/2017$10,967
Health Welfare Reimbursement08/23/2017$10,967
Health Welfare Reimbursement09/26/2017$10,967
Health Welfare Reimbursement10/25/2017$10,967
Health Welfare Reimbursement11/15/2017$10,967
Health Welfare Reimbursement12/29/2017$10,967
Name and Address
(A)
Northwest Cooperation Fund

12201 Tukwila International
Seattle
WA
98168
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,321
Total Non-Itemized Transactions with this Payee/Payer$6,315
Total of All Transactions with this Payee/Payer for This Schedule$81,636
Reimbursement of Expense01/23/2017$6,320
Reimbursement of Expense02/08/2017$7,440
Reimbursement of Expense03/13/2017$5,876
Reimbursement of Expense04/06/2017$5,814
Reimbursement of Expense05/02/2017$5,901
Reimbursement of Expense05/31/2017$7,814
Reimbursement of Expense07/31/2017$5,997
Reimbursement of Expense08/23/2017$5,997
Reimbursement of Expense09/21/2017$6,084
Reimbursement of Expense10/18/2017$5,997
Reimbursement of Expense11/15/2017$5,997
Reimbursement of Expense12/19/2017$6,084
Name and Address
(A)
Northwest Regional Organizing Coalition

12201 Tukwila International
Seattle
WA
98168
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,839
Total Non-Itemized Transactions with this Payee/Payer$3,505
Total of All Transactions with this Payee/Payer for This Schedule$75,344
Reimbursement of Expense01/26/2017$5,108
Reimbursement of Expense02/15/2017$7,256
Reimbursement of Expense03/22/2017$5,191
Reimbursement of Expense04/06/2017$5,108
Reimbursement of Expense05/12/2017$5,195
Reimbursement of Expense06/07/2017$5,108
Reimbursement of Expense07/12/2017$6,568
Reimbursement of Expense08/31/2017$10,706
Reimbursement of Expense11/08/2017$10,806
Reimbursement of Expense12/06/2017$5,353
Reimbursement of Expense12/27/2017$5,440
Name and Address
(A)
Ohio Valley Southern States Convention Activities

2135 Dana Avenue Suite 440
Cincinnati
OH
45207
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,675
Reimbursement of Expense03/03/2017$5,126
Reimbursement of Expense08/09/2017$17,549
Name and Address
(A)
Ohio Valley Southern States LECET

2135 Dana Avenue Suite 320
Cincinnati
OH
45207
Type or Classification
(B)
Labor And Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,204
Total of All Transactions with this Payee/Payer for This Schedule$35,204
Name and Address
(A)
Secretary-Treasurer, AFL-CIO

815 16th St NW
Washington
DC
20005
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$726,987
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$726,987
Royalty Payment01/12/2017$67,799
Royalty Payment02/15/2017$68,040
Royalty Payment03/13/2017$67,784
Royalty Payment04/06/2017$68,097
Royalty Payment05/12/2017$68,274
Royalty Payment05/26/2017$8,248
Royalty Payment05/31/2017$68,233
Royalty Payment06/07/2017$8,024
Royalty Payment07/10/2017$58,006
Royalty Payment07/31/2017$58,353
Royalty Payment08/31/2017$58,583
Royalty Payment10/04/2017$58,685
Royalty Payment11/08/2017$68,861
Name and Address
(A)
Service Contract Education and Training Trust Fund

109 Kimberwicke Dr., South
Charles Town
WV
25414
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,589
Total Non-Itemized Transactions with this Payee/Payer$33,158
Total of All Transactions with this Payee/Payer for This Schedule$83,747
Health Welfare Reimbursement01/12/2017$6,687
Health Welfare Reimbursement02/08/2017$9,762
Health Welfare Reimbursement03/13/2017$5,188
Health Welfare Reimbursement04/10/2017$7,262
Health Welfare Reimbursement07/10/2017$10,209
Health Welfare Reimbursement12/15/2017$11,481
Name and Address
(A)
Southeast Laborers' District Council

401 Commerce Street Suite 5
Nashville
TN
37219
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$129,594
Health Welfare Reimbursement01/12/2017$9,285
Health Welfare Reimbursement01/31/2017$8,653
Health Welfare Reimbursement03/13/2017$8,900
Health Welfare Reimbursement04/06/2017$9,216
Health Welfare Reimbursement04/28/2017$9,216
Health Welfare Reimbursement06/14/2017$9,216
Health Welfare Reimbursement06/30/2017$9,216
Health Welfare Reimbursement07/26/2017$10,982
Health Welfare Reimbursement08/23/2017$10,982
Health Welfare Reimbursement09/26/2017$10,982
Health Welfare Reimbursement10/25/2017$10,982
Health Welfare Reimbursement11/15/2017$10,982
Health Welfare Reimbursement12/19/2017$10,982
Name and Address
(A)
SOUTHWEST AIRLINES
P.O. Box 36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,631
Total of All Transactions with this Payee/Payer for This Schedule$50,631
Name and Address
(A)
State Street Bank Trust Accounting Operations
P.O. Box 5607

Boston
MA
02206-5607
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,143
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$40,457
Household International Litigation Income05/31/2017$17,179
Intrinsic Investors Litigation Income09/30/2017$11,964
Name and Address
(A)
TRANSPORTES A REOS PORTUG

263 Lafayette St FL 3
Newark
NJ
07105-2125
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$5,592
Total of All Transactions with this Payee/Payer for This Schedule$5,592
Name and Address
(A)
TVTLC-TVA Labor Management Conference Tennessee Va

400 West Summit Hill Drive
Knoxville
TN
37902
Type or Classification
(B)
Labor And Management Fund
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
Return of Event Contribution08/02/2017$5,000
Name and Address
(A)
UBS Financial Services

3102 West End Avenue Suite
Nashville
TN
37203
Type or Classification
(B)
Investment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,966
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,966
Local 693 Escrow02/15/2017$39,966
Name and Address
(A)
Ullico Management Company

1625 Eye Street
Washington
DC
20006
Type or Classification
(B)
Investment/Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,262
Reimbursement of Expense05/31/2017$7,262
Name and Address
(A)
Union Insurance Group, Inc

303 W. Erie St. Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,687
Workers Comp Audit Refund 2015 - 201611/15/2017$38,687
Name and Address
(A)
Union Privilege

1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,250
Royalty Payment04/12/2017$33,250
Name and Address
(A)
UNITED AIRLINES

1200 E Algonquin Rd
Arlington Heights
IL
60005-4786
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$58,203
Total of All Transactions with this Payee/Payer for This Schedule$63,491
Airline Refund09/30/2017$5,288
Name and Address
(A)
Zurich American Ins, Co.
P.O. Box 17171

Baltimore
MD
21297-1171
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,270
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$138,525
Fidelity Bond Claim Payment08/09/2017$138,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 South Main Street Title Holding Company, Inc.

410 SOUTH MAIN STREET
Providence
RI
02903
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,444
New Eng Rent Apr - Jun 201703/23/2017$5,111
New Eng Rent Jul - Sep 201706/21/2017$5,111
New Eng Rent Oct - Dec 201709/21/2017$5,111
New Eng Rent Jan - Mar 201812/20/2017$5,111
Name and Address
(A)
34 West Avenue North (Hamilton) Inc.

44 Hughson Street South
Hamilton ON
00
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,689
Total of All Transactions with this Payee/Payer for This Schedule$30,689
Name and Address
(A)
Air Canada

1133 Ave Of The Americas
New York
NY
10036-6710
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$46,828
Total of All Transactions with this Payee/Payer for This Schedule$46,828
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198-5950
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$18,698
Total of All Transactions with this Payee/Payer for This Schedule$18,698
Name and Address
(A)
America's Agenda: Health Care For All

1025 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
2017 Annual Dues10/19/2017$12,000
Name and Address
(A)
American Airlines Inc

7645 E 63rd St Ste 600
Tulsa
OK
74133-1275
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$25,824
Total of All Transactions with this Payee/Payer for This Schedule$25,824
Name and Address
(A)
Appian Corporation
P.O. Box 952708

Atlanta
GA
31192-2708
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,140
Total Non-Itemized Transactions with this Payee/Payer$152
Total of All Transactions with this Payee/Payer for This Schedule$56,292
12K Logons/250 Cloud Users10/12/2017$56,140
Name and Address
(A)
ATT
P.O. Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,067
Total of All Transactions with this Payee/Payer for This Schedule$13,067
Name and Address
(A)
Beacon Hotel Corporate Qtrs

1615 Rhode Island Ave., NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
BNA
P.O. Box 17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,696
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Name and Address
(A)
Boston Properties Limited Partnership
P.O. Box 3557

Boston
MA
02241-3557
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,029
Total Non-Itemized Transactions with this Payee/Payer$42,130
Total of All Transactions with this Payee/Payer for This Schedule$47,159
Mid Atl Office Rent 04 201703/23/2017$5,029
Name and Address
(A)
Buch Construction, Inc.

11292 Buch Way
Laurel
MD
20723
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,509
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$54,922
Various Construction Repairs01/27/2017$10,529
9th FL Renovations08/29/2017$7,841
HS Dumb Waiter Removal Expense08/29/2017$8,288
Various Construction Repairs11/08/2017$8,782
Various Construction Repairs11/08/2017$10,069
Name and Address
(A)
Capitol Document Solutions, LLC

12115-L Parklawn Drive
Rockville
MD
20852
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$5,491
Name and Address
(A)
Catering By Avalon, Inc.

109 Clermont Avenue
Alexandria
VA
22304
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$15,643
Catering - Researcher Conf10/27/2017$5,502
Name and Address
(A)
Centerplate

700 14th Street
Denver
CO
80202
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,039
Total Non-Itemized Transactions with this Payee/Payer$966
Total of All Transactions with this Payee/Payer for This Schedule$25,005
Banquet Charges - 10 Day Organizing Event04/24/2017$24,039
Name and Address
(A)
Central Eastern Canada Organizing Fund

56 Firestone Blvd
London, ON Canada
00
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,225
Organizing Grant to Advance Union Goals02/23/2017$38,225
Name and Address
(A)
CenturyLink QCC Business Services
P.O. Box 52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,002
Total of All Transactions with this Payee/Payer for This Schedule$5,002
Name and Address
(A)
Convention Services Unlimited

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Convention Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,490
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$74,320
2017 LIUNA Leadership Conf-San Francisco12/07/2017$72,490
Name and Address
(A)
D.C. Treasurer
P.O. Box 2014

Washington
DC
20013-2014
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,494
Total Non-Itemized Transactions with this Payee/Payer$3,193
Total of All Transactions with this Payee/Payer for This Schedule$213,687
2017 Real Property Tax Bill11/08/2017$210,494
Name and Address
(A)
D.C. Water and Sewer Authority Customer Service De
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30344
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$15,412
Total of All Transactions with this Payee/Payer for This Schedule$15,412
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,312
Total of All Transactions with this Payee/Payer for This Schedule$19,312
Name and Address
(A)
District Eight Regional Organizing Committee

102 Dorchester Square
Westerville
OH
43081
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$128
Total of All Transactions with this Payee/Payer for This Schedule$50,128
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Downtown Property, LLC

3009 Singer Avenue
Springfield
IL
62703
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,600
Mdwst Office Rent 04-06 201703/23/2017$9,900
Mdwst Office Rent 07-09 201706/21/2017$9,900
Mdwst Office Rent 10-12 201709/21/2017$9,900
Mdwst Office Rent 01-03 201812/20/2017$9,900
Name and Address
(A)
Dr. Eric Rice

6219 Harley Road
Middletown
MD
21769
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,654
Total of All Transactions with this Payee/Payer for This Schedule$7,654
Name and Address
(A)
E E Publishing, LLC Environment Energy Publish

122 C Street, NW
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,935
Tracking Database-Climatewire/Energywire/EE Daily08/17/2017$9,935
Name and Address
(A)
EI-Tech Networks
P.O. Box 23081

Federal Way
WA
98093
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,352
Total Non-Itemized Transactions with this Payee/Payer$27,202
Total of All Transactions with this Payee/Payer for This Schedule$35,554
Laserfiche Licenses Renewals01/13/2017$8,352
Name and Address
(A)
Elkins Painting Wallcovering

111-B Carpenter Drive
Sterling
VA
20164
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,174
Total of All Transactions with this Payee/Payer for This Schedule$19,174
Name and Address
(A)
Enterprise FM Trust Fleet Management
PO Box 800089

Kansas City
MO
64180-0089
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
EQC Operating Trust EQC Triangle Plaza Property LL

7847 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,782
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,782
Grt Lks Office Rent 02 201701/23/2017$9,357
Grt Lks Office Rent 03 201702/23/2017$9,357
Grt Lks Office Rent 04 201703/23/2017$8,591
Grt Lks Office Rent 05 201704/27/2017$8,605
Grt Lks Office Rent 06 201705/22/2017$9,229
Grt Lks Office Rent 07 201706/21/2017$9,229
Grt Lks Office Rent 08 201707/21/2017$9,229
Grt Lks Office Rent 09 201708/23/2017$9,255
Grt Lks Office Rent 10 201709/21/2017$9,243
Grt Lks Office Rent 11 201710/19/2017$9,229
Grt Lks Office Rent 12 201711/21/2017$9,229
Grt Lks Office Rent 01 201812/20/2017$9,229
Name and Address
(A)
Ethan Conrad Properties, Inc.

1300 National Drive
Sacramento
CA
95834
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,722
Total of All Transactions with this Payee/Payer for This Schedule$24,722
Name and Address
(A)
Fairmont Hotel Vancouver

900 West Georgia Street
Vancouver BC
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,783
Total Non-Itemized Transactions with this Payee/Payer$6,428
Total of All Transactions with this Payee/Payer for This Schedule$30,211
Welcome Reception CAN Conference06/30/2017$23,783
Name and Address
(A)
Fuze, Inc.
P. O. Box 347284

Pittsburgh
PA
15251-4284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,338
Total of All Transactions with this Payee/Payer for This Schedule$51,338
Name and Address
(A)
Georgetown University

37 & O St NW, Maguire Hall
Washington
DC
20057
Type or Classification
(B)
Education
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
Fellowship Intern Program04/10/2017$5,000
Name and Address
(A)
GM Financial Leasing

75 Remittance Drive
Chicago
IL
60675-1738
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Name and Address
(A)
Gold Leaf Group, Inc.

20310 Georgia Avenue
Brookeville
MD
20833
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,609
Total of All Transactions with this Payee/Payer for This Schedule$11,609
Name and Address
(A)
Great Lakes Regional Organizing Committee

8770 West Bryn Mawr Suite 1
Chicago
IL
60631
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,031
Total of All Transactions with this Payee/Payer for This Schedule$54,031
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Greater Talent Network, Inc.

437 Fifth Avenue
New York
NY
10016
Type or Classification
(B)
Speaker Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
Guildford Landmark Holdings Ltd.

2900-1055 W. Georgia Street
Vancouver BC
00
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,595
Total of All Transactions with this Payee/Payer for This Schedule$30,595
Name and Address
(A)
Haute Catering by Ridgewells, Inc.

5525 Dorsey Lane
Bethesda
MD
20816
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,427
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$15,997
MW Veterans Dinner Final Payment07/10/2017$8,427
Name and Address
(A)
Hilton Diplomat Resort

3555 S Ocean Dr
Hollywood
FL
33019-2827
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$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
Hilton Garden Inn

305 Korean Veterans Bouleva
Nashville
TN
37201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,527
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$13,783
10-Day Organizer Training-1st Deposit12/28/2017$13,527
Name and Address
(A)
Hilton San Francisco, LLC

333 O'Farrell Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,770
2017 Leadership Conf - 3rd Deposit03/23/2017$8,000
2017 Leadership Conf - Final Bill09/12/2017$111,770
Name and Address
(A)
History Associates, Inc.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
Records Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,869
Total of All Transactions with this Payee/Payer for This Schedule$5,869
Name and Address
(A)
Hyatt Regency Denver

650 15th Street
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,349
LIUNA Organizer Training Charges06/30/2017$169,125
LIUNA Organizer Training Charges06/30/2017$24,224
Name and Address
(A)
Icimo, LLC
P.O. Box 1291

Holly Springs
NC
27540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$3,299
Total of All Transactions with this Payee/Payer for This Schedule$14,399
On-Site Visit 08 201706/28/2017$5,550
On-Site Visit 09 201709/28/2017$5,550
Name and Address
(A)
Illinois LECET

1 N. Old State Capitol Plaz
Springfield
IL
62701
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,014
Total Non-Itemized Transactions with this Payee/Payer$295
Total of All Transactions with this Payee/Payer for This Schedule$247,309
Reimburse Expense 12 201602/24/2017$19,596
Reimburse Expense 02 201703/21/2017$20,760
Reimburse Expense 01 201704/07/2017$20,432
Reimburse Expense 05 201706/29/2017$20,707
Reimburse Expense 06 201707/27/2017$20,741
Reimburse Expense 04 201708/10/2017$20,822
Reimburse Expense 03 201708/14/2017$20,702
Reimburse Expense 07 201709/05/2017$20,773
Reimburse Expense 08 201709/21/2017$20,753
Reimburse Expense 09 201710/20/2017$20,650
Reimburse Expense 10 201712/07/2017$20,668
Reimburse Expense 11 201712/22/2017$20,410
Name and Address
(A)
InfraAmericas, Inc.

330 Hudson Street
New York
NY
10013
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Subscription Renewal 1 year10/20/2017$9,000
Name and Address
(A)
International Gateway West LLC c/o Sabey Corporati

12201 Tukwila International
Seattle
WA
98168-5121
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$50,625
Total of All Transactions with this Payee/Payer for This Schedule$56,225
NW Reg Office Rent 06 201705/22/2017$5,600
Name and Address
(A)
Kelly Press, Incorporated

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,777
Total Non-Itemized Transactions with this Payee/Payer$10,703
Total of All Transactions with this Payee/Payer for This Schedule$16,480
300 Pipeline Steward Manual03/22/2017$5,777
Name and Address
(A)
Keystone Parke I, LLC

2135 Dana Avenue
Cincinnati
OH
45207-1340
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,775
Total of All Transactions with this Payee/Payer for This Schedule$28,775
Name and Address
(A)
KR Branding Solutions, Inc.
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,302
Total Non-Itemized Transactions with this Payee/Payer$28,794
Total of All Transactions with this Payee/Payer for This Schedule$57,096
525 Mini Note Jotters-Pipeline Conf03/17/2017$5,105
299 Polo Shirts 10 Day Org05/18/2017$8,929
2017 Leadership Conf Giveaways-1.2K Safety Vest08/28/2017$5,558
2017 Leadership Conf Giveaways-Fleece Zip-up09/05/2017$8,710
Name and Address
(A)
Laborers-Employers Cooperation and Education Trust

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,603
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Shared Expense Dun Bradstreet08/07/2017$9,603
Name and Address
(A)
Laborers' Eastern Region Organizing Fund

104 Interchange Plaza
Monroe Township
NJ
08831
Type or Classification
(B)
Affiliated 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
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Laborers' Health Safety Fund of North America
P.O. Box 79224

Baltimore
MD
21279-0224
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,571
Total Non-Itemized Transactions with this Payee/Payer$5,061
Total of All Transactions with this Payee/Payer for This Schedule$12,632
Reimburse Shared Expenses 04 201705/15/2017$7,571
Name and Address
(A)
Laborers' New England Region Organizing Fund

410 South Main Street
Providence
RI
02903
Type or Classification
(B)
Affiliated 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
Organizing Grant to Advance Union Goals02/24/2017$50,000
Name and Address
(A)
Laura Hughes

67490 West Fork Millacoma R
Coos Bay
OR
97420
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$38,682
Total of All Transactions with this Payee/Payer for This Schedule$38,682
Name and Address
(A)
Lexis-Nexis
P.O. Box 9584

New York
NY
10087
Type or Classification
(B)
Data Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,616
Online Research 01 201702/15/2017$5,762
Online Research 12 201702/15/2017$5,762
Online Research 02 201703/28/2017$5,762
Online Research 03 201704/20/2017$5,762
Online Research 04 201705/24/2017$5,946
Online Research 05 201706/22/2017$5,946
Online Research 06 201707/14/2017$5,946
Online Research 07 201708/10/2017$5,946
Online Research 08 201709/15/2017$5,946
Online Research 09 201710/27/2017$5,946
Online Research 10 201711/29/2017$5,946
Online Research 11 201712/11/2017$5,946
Name and Address
(A)
Local Union 1029

26351 Patriots Way
Georgetown
DE
19947
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,198
Reimburse Organizing Expenses 12 201601/23/2017$11,198
Name and Address
(A)
Loews Chicago O'Hare Hotel LLC
P.O. Box 308020

Nashville
TN
37230-8020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,400
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$49,784
2017 Pipeline Conference Deposit01/09/2017$32,953
2017 Pipeline Conference Final Payment05/18/2017$5,847
2018 Pipeline Conference Deposit08/31/2017$7,600
Name and Address
(A)
Marvin F. Poer Company, Inc.
P.O. Box 674300

Dallas
TX
75267
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,053
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$47,803
Consulting-Real Estate Tax Assessment Reduction04/24/2017$13,634
2014 Tax Assessment Reduction07/21/2017$33,419
Name and Address
(A)
Michael A. Quiroz

9121 Atlanta Avenue
Huntington Beach
CA
92646
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,074
Total of All Transactions with this Payee/Payer for This Schedule$17,074
Name and Address
(A)
Mid Atlantic Regional Organizing Comm.

11951 Freedom Square Dr.
Reston
VA
20190
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,054
Total of All Transactions with this Payee/Payer for This Schedule$54,054
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Midwest Office Supply

4765 Industrial Drive
Springfield
IL
62791-3260
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,476
Total of All Transactions with this Payee/Payer for This Schedule$7,476
Name and Address
(A)
Midwest Region Organizing Committee

ONE NORTH OLD STATE CAPITOL
SPRINGFIELD
IL
62701
Type or Classification
(B)
Affiliated 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
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
National Guard Council Local 1776
P.O. BOX 502

Escalon
CA
95320
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,023
Total Non-Itemized Transactions with this Payee/Payer$4,642
Total of All Transactions with this Payee/Payer for This Schedule$14,665
Exp Reimb/Bonus Bucks/Wages01/23/2017$10,023
Name and Address
(A)
New Jersey L.E.C.E.T.

104 Interchange Plaza,
Monroe Township
NJ
08831
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,605
Total of All Transactions with this Payee/Payer for This Schedule$24,605
Name and Address
(A)
Northwest Regional Organizing Coalition

12201 Tukwila International
Seattle
WA
98168-5121
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$50,426
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Nova Power Systems

2405 James Madison Highway
Haymarket
VA
20169
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,879
Total of All Transactions with this Payee/Payer for This Schedule$30,879
Name and Address
(A)
Office Environments International, Inc.

2700 South Quincy Street
Arlington
VA
22206
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,109
Total of All Transactions with this Payee/Payer for This Schedule$6,109
Name and Address
(A)
OVSS - LECET

2135 Dana Avenue
Cincinnati
OH
45207
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,319
Total of All Transactions with this Payee/Payer for This Schedule$8,319
Name and Address
(A)
Pacific Southwest Regional Organizing Coalition

4044 North Freeway Blvd
Sacramento
CA
95834
Type or Classification
(B)
Affiliated 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
Organizing Grant to Advance Union Goals02/23/2017$50,000
Organizing Grant to Advance Union Goals02/23/2017$50,000
Name and Address
(A)
Palm Facility Services, LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,506
Total of All Transactions with this Payee/Payer for This Schedule$24,506
Name and Address
(A)
PEPCO
P.O. BOX 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,276
Total of All Transactions with this Payee/Payer for This Schedule$37,276
Name and Address
(A)
Pitney Bowes Global Financial Services, LLC
P.O. BOX 371887

PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,105
Total of All Transactions with this Payee/Payer for This Schedule$6,105
Name and Address
(A)
Preqin, Ltd.
PO Box 200918

Pittsburgh
PA
15251-0918
Type or Classification
(B)
Data Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Infrastructure Online-Renewal10/12/2017$8,950
Name and Address
(A)
Proquire, LLC
P.O. Box 70071

Chicago
IL
60673
Type or Classification
(B)
Computer Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,315
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$16,736
G Suite Bus. Renewal 06 2017-06 201806/29/2017$15,315
Name and Address
(A)
ProxyVote Plus
P.O. Box 2458

Northbrook
IL
60065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2017 Inv. Per Investment Tracker Agreement10/12/2017$12,500
Name and Address
(A)
Purchase Power
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
Richard Greer

15814 Moncure Drive
Dumfries
VA
22025
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
Ronald E. Myers
P.O. Box 4350

Pahrump
NV
89041
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,563
Total of All Transactions with this Payee/Payer for This Schedule$13,563
Name and Address
(A)
Segal Marco Advisors Investment Solutions
P.O. Box 4142

New York
NY
10261-4142
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$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
Shamrock Supply Co.

4301 Wheeler Avenue
Alexandria
VA
22304
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
SMW Partners, LLC

1776 K St NW
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Quarterly Consulting Fee 08-10 201708/10/2017$45,000
Quarterly Consulting Fee 11 2017-01 201811/09/2017$45,000
Name and Address
(A)
Southwest Airlines
P.O. Box 36611

Dallas
TX
75235
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$27,559
Total of All Transactions with this Payee/Payer for This Schedule$27,559
Name and Address
(A)
SS Plumbing, LLC

9165 Balsam Run
Bel Alton
MD
20611
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,906
Total of All Transactions with this Payee/Payer for This Schedule$18,906
Name and Address
(A)
Stuart Dean Co., Inc.
P.O. Box 10369

Newark
NJ
07193-0369
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,474
Total of All Transactions with this Payee/Payer for This Schedule$12,474
Name and Address
(A)
Teknion Data Solutions

1431 Greenway Drive
Irving
TX
75038
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,541
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Name and Address
(A)
The K-Learning Group

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,192
Annual K-LMS Lic/Ann.HostingSupp Fees07/26/2017$10,192
Name and Address
(A)
Thomson Reuters - West Payment Center
P.O. BOX 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,200
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Name and Address
(A)
Totalfunds by Hasler
P O Box 30193

Tampa
FL
33630-3193
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
U.S. Chamber of Commerce
P.O Box 1200

Washington
DC
20013
Type or Classification
(B)
Commerce Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2017 ATM Mgmt Committee Dues09/08/2017$8,000
Name and Address
(A)
Union Insurance Group, Inc

303 W. Erie St. Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,287
Total Non-Itemized Transactions with this Payee/Payer$9,829
Total of All Transactions with this Payee/Payer for This Schedule$42,116
Umbrella Insurance Renewal 201812/15/2017$10,628
Property Insurance Renewal 201812/15/2017$21,659
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Arlington Heights
IL
60005-4786
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$65,312
Total of All Transactions with this Payee/Payer for This Schedule$65,312
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,138
Total of All Transactions with this Payee/Payer for This Schedule$14,138
Name and Address
(A)
Westjet

22 Aerial Place NE
Calgary
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$10,032
Total of All Transactions with this Payee/Payer for This Schedule$10,032
Name and Address
(A)
Wyndham Springfield City Centre

700 E Adams Street
Springfield
IL
62701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,223
Total of All Transactions with this Payee/Payer for This Schedule$7,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 South Main Street Title Holding Company, Inc.

410 SOUTH MAIN STREET
Providence
RI
02903
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
34 West Avenue North (Hamilton) Inc.

44 Hughson Street South
Hamilton ON
00
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,960
Total of All Transactions with this Payee/Payer for This Schedule$16,960
Name and Address
(A)
Air Canada

1133 Ave Of The Americas
New York
NY
10036-6710
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$18,697
Total of All Transactions with this Payee/Payer for This Schedule$18,697
Name and Address
(A)
Alliance to Fight the Forty

1501 M Street, NW
Washington
DC
20005-1755
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Executive Level Membership - Dec 201701/06/2017$60,000
Supplemental Support03/17/2017$20,000
Support Against Cap on the Exclusion06/22/2017$10,000
Name and Address
(A)
America's Agenda: Health Care For All

1025 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
2017 Annual Dues10/19/2017$8,250
Name and Address
(A)
American Airlines Inc

7645 E 63rd St Ste 600
Tulsa
OK
74133-1275
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$9,849
Total of All Transactions with this Payee/Payer for This Schedule$9,849
Name and Address
(A)
Appian Corporation
P.O. Box 952708

Atlanta
GA
31192-2708
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,596
Total Non-Itemized Transactions with this Payee/Payer$105
Total of All Transactions with this Payee/Payer for This Schedule$38,701
12K Logons/250 Cloud Users10/12/2017$38,596
Name and Address
(A)
Ballot Initiative Strategy Center

1815 Adams Mill Rd. NW
Washington
DC
20009
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,044
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,044
2017 Road Ahead Registration03/23/2017$5,044
Name and Address
(A)
Blackbaud, Inc.
P.O. Box 930256

Atlanta
GA
31193-0256
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$5,272
Name and Address
(A)
Boston Properties Limited Partnership
P.O. Box 3557

Boston
MA
02241-3557
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
Buch Construction, Inc.

11292 Buch Way
Laurel
MD
20723
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,288
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$37,759
Various Construction Repairs01/27/2017$7,239
9th FL Renovations08/29/2017$5,391
Various Construction Repairs08/29/2017$5,698
Various Construction Repairs11/08/2017$6,038
Various Construction Repairs11/08/2017$6,922
Name and Address
(A)
Citizens Trade Campaign
P.O. Box 77077

Washington
DC
20013
Type or Classification
(B)
Policy 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
2017 Contribution10/06/2017$5,000
Name and Address
(A)
Congressional Hispanic Caucus Institute, Inc.

1128 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
Policy 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
Sponsorship - 2017 Annual Awards Gala - CHCI08/21/2017$20,000
Name and Address
(A)
Convention Services Unlimited

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
Convention Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,837
Total Non-Itemized Transactions with this Payee/Payer$1,258
Total of All Transactions with this Payee/Payer for This Schedule$51,095
2017 LIUNA Leadership Conf-San Francisco12/07/2017$49,837
Name and Address
(A)
CQ-Roll Call

1625 I Street NW
Washington
DC
20006
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,365
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,365
CQ Roll Call Svcs Renewal 06 2017- 06 201806/19/2017$37,385
Knowlegis Subscription 1Yr11/28/2017$7,980
Name and Address
(A)
D.C. Treasurer
P.O. Box 2014

Washington
DC
20013-2014
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,715
Total Non-Itemized Transactions with this Payee/Payer$2,198
Total of All Transactions with this Payee/Payer for This Schedule$146,913
2017 Real Property Tax Bill11/08/2017$144,715
Name and Address
(A)
Deepika Mehta

6004 Maiden Lane
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,277
Total of All Transactions with this Payee/Payer for This Schedule$13,277
Name and Address
(A)
Donald Kaniewski

220 9th Street SE
Washington
DC
20003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consulting Svcs. 12 201601/13/2017$15,000
Consulting Svcs. 01 201702/16/2017$15,000
Consulting Svcs. 02 201703/20/2017$15,000
Consulting Svcs. 03 201704/17/2017$15,000
Consulting Svcs. 04 201705/17/2017$15,000
Consulting Svcs. 05 201706/01/2017$15,000
Consulting Svcs. 06 201707/05/2017$15,000
Consulting Svcs. 07 201707/31/2017$15,000
Consulting Svcs. 08 201709/01/2017$15,000
Consulting Svcs. 09 201709/29/2017$15,000
Consulting Svcs. 10 201711/02/2017$15,000
Consulting Svcs. 11 201712/01/2017$15,000
Name and Address
(A)
Downtown Property, LLC

3009 Singer Avenue
Springfield
IL
62703
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
EI-Tech Networks
P.O. Box 23081

Federal Way
WA
98093
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,742
Total Non-Itemized Transactions with this Payee/Payer$5,194
Total of All Transactions with this Payee/Payer for This Schedule$10,936
Laserfiche Licenses Renewals01/13/2017$5,742
Name and Address
(A)
Elkins Painting Wallcovering

111-B Carpenter Drive
Sterling
VA
20164
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,182
Total of All Transactions with this Payee/Payer for This Schedule$13,182
Name and Address
(A)
Energy Equipment and Infrastructure Alliance, Inc.

601 Pennsylvania Ave, NW
Washington
DC
20004
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EEIA Campaign for Pipelines LIUNA Contribution04/24/2017$15,000
Name and Address
(A)
EQC Operating Trust EQC Triangle Plaza Property LL

7847 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
Evans Katz, LLC Consulting Services
P.O. Box 7535775357

Washington
DC
20013
Type or Classification
(B)
Political Recordkeeping Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,655
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,655
Compliance/Caging/Exp 12 201601/13/2017$7,620
Compliance and Caging Services 01 201703/07/2017$9,773
Compliance and Caging Services 02 201703/08/2017$10,529
Compliance and Caging Services 03 201704/10/2017$11,640
Compliance/Caging/Exp 04 201705/08/2017$8,457
Compliance and Caging Services 05 201706/07/2017$11,791
Compliance/Caging/Exp 06 201707/17/2017$9,664
Compliance and Caging Services 07 201708/07/2017$13,074
Compliance and Caging Services 08 201709/11/2017$11,141
Compliance and Caging Services 09 201710/06/2017$12,311
Compliance/Caging/Exp 10 201711/16/2017$9,655
Name and Address
(A)
Fairmont Hotel Vancouver

900 West Georgia Street
Vancouver BC
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,496
Total Non-Itemized Transactions with this Payee/Payer$3,553
Total of All Transactions with this Payee/Payer for This Schedule$16,049
Welcome Reception CAN Conference06/30/2017$12,496
Name and Address
(A)
Fuze, Inc.
P. O. Box 347284

Pittsburgh
PA
15251-4284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,483
Total of All Transactions with this Payee/Payer for This Schedule$12,483
Name and Address
(A)
GM Financial Leasing

75 Remittance Drive
Chicago
IL
60675-1738
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,442
Total of All Transactions with this Payee/Payer for This Schedule$9,442
Name and Address
(A)
Gold Leaf Group, Inc.

20310 Georgia Avenue
Brookeville
MD
20833
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,981
Total of All Transactions with this Payee/Payer for This Schedule$7,981
Name and Address
(A)
Greater Talent Network, Inc.

437 Fifth Avenue
New York
NY
10016
Type or Classification
(B)
Speaker Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
Haute Catering by Ridgewells, Inc.

5525 Dorsey Lane
Bethesda
MD
20816
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$6,328
Name and Address
(A)
Hill+Knowlton Strategies, LLC
P.O. Box 101264

Atlanta
GA
30392
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Prof Services and Exp Nov 201601/05/2017$55,000
Prof Services and Exp Dec 201601/30/2017$20,000
Name and Address
(A)
Hilton San Francisco, LLC

333 O'Farrell Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,872
2017 Leadership Conf - 3rd Deposit03/23/2017$5,500
2017 Leadership Conf - Final Bill09/12/2017$65,372
Name and Address
(A)
Illinois AFL-CIO COPE

534 S. Second Street
Springfield
IL
62701-1705
Type or Classification
(B)
Policy 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
Unity Level Sponsor 201709/08/2017$5,000
Name and Address
(A)
International Labor Rights Forum

1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Community Social 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
Support-Labor Rights Defenders Fund03/28/2017$5,000
Name and Address
(A)
Keelen Communications

607 Timber Lane
Falls Church
VA
22046
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,022
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,022
Consulting Svcs 03 201703/20/2017$7,000
Consulting Svcs 04 201704/14/2017$7,000
Consulting Svcs 05 201705/23/2017$7,000
Consulting Svcs 06 201706/19/2017$7,022
Consulting Svcs 07 201707/27/2017$7,000
Consulting Svcs 08 201708/17/2017$7,000
Consulting Svcs 09 201710/12/2017$7,000
Consulting Svcs 10 201711/21/2017$7,000
Consulting Svcs 11 201712/05/2017$7,000
Name and Address
(A)
Kelly Press, Incorporated

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,326
Total Non-Itemized Transactions with this Payee/Payer$13,155
Total of All Transactions with this Payee/Payer for This Schedule$26,481
1.250K 115th Congressional Directory05/30/2017$13,326
Name and Address
(A)
Keystone Parke I, LLC

2135 Dana Avenue
Cincinnati
OH
45207-1340
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
KR Branding Solutions, Inc.
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,988
Total Non-Itemized Transactions with this Payee/Payer$16,719
Total of All Transactions with this Payee/Payer for This Schedule$22,707
2017 Leadership Conf Giveaways-Fleece Zip-up09/05/2017$5,988
Name and Address
(A)
Laborers-Employers Cooperation and Education Trust

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,602
Total Non-Itemized Transactions with this Payee/Payer$44
Total of All Transactions with this Payee/Payer for This Schedule$6,646
Shared Expense Dun Bradstreet08/07/2017$6,602
Name and Address
(A)
Mason Tenders DC Political Action

266 West 37th St 7th Fl
New York
NY
10018
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$8,289
Total of All Transactions with this Payee/Payer for This Schedule$8,289
Name and Address
(A)
National Day Laborer Org Network National TPS All

674 S La Fayette Park Place
Los Angeles
CA
90001
Type or Classification
(B)
Community Social 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
Contribution Lobby Day11/16/2017$5,000
Name and Address
(A)
New Jersey L.E.C.E.T.

104 Interchange Plaza,
Monroe Township
NJ
08831
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
NGP Van, Inc.
PO Box 392264

Pittsburgh
PA
15251-9264
Type or Classification
(B)
Political Recordkeeping Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$18,875
Compliance Report 04 - 06 201703/02/2017$6,000
Compliance Report 07 - 09 201706/07/2017$6,000
Compliance Report 10 - 12 201710/03/2017$6,000
Name and Address
(A)
NJSLPAC

104 Interchange Plaza
Monroe Township
NJ
08831
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
Name and Address
(A)
Nova Power Systems

2405 James Madison Highway
Haymarket
VA
20169
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,229
Total of All Transactions with this Payee/Payer for This Schedule$21,229
Name and Address
(A)
Palm Facility Services, LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,848
Total of All Transactions with this Payee/Payer for This Schedule$16,848
Name and Address
(A)
PEPCO
P.O. BOX 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,628
Total of All Transactions with this Payee/Payer for This Schedule$25,628
Name and Address
(A)
PoliOps, LLC
PO Box 1572

Glen Allen
VA
23060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,550
Total of All Transactions with this Payee/Payer for This Schedule$13,550
Name and Address
(A)
Politico, LLC
P. O. Box 419342

Boston
MA
02241-9342
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,052
Total Non-Itemized Transactions with this Payee/Payer$2,324
Total of All Transactions with this Payee/Payer for This Schedule$29,376
Subscription Renewal 06 2017-06 201807/14/2017$27,052
Name and Address
(A)
Preferred Alternatives, Inc.

19815 NW Nestucca Drive
Portland
OR
97229
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Support -Environmental Advocacy08/24/2017$55,000
Name and Address
(A)
Quickbase, Inc.

150 CambridgePark Drive
Cambridge
MA
02140
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Technical Support06/26/2017$5,820
Name and Address
(A)
Republican Main Street Partnership

325 7th St, NW
Washington
DC
20004
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Annual Membership Dues11/22/2017$35,000
Name and Address
(A)
Secretary-Treasurer, AFL-CIO

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,550
2017-2018 Union Veteran Council Dues07/21/2017$14,550
Name and Address
(A)
Siff Associates, PLLC
P.O. 7598

Arlington
VA
22207
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,021
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,521
Retainer 07 201708/10/2017$5,000
Retainer/Expenses 08 201709/07/2017$5,010
Retainer/Expenses 09 201710/12/2017$5,011
Retainer 10 201711/21/2017$5,000
Name and Address
(A)
SMW Partners, LLC

1776 K St NW
Washington
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Quarterly Consulting Fee 02-04 201703/08/2017$45,000
Quarterly Consulting Fee 05-07 201705/10/2017$45,000
Name and Address
(A)
Southwest Airlines
P.O. Box 36611

Dallas
TX
75235
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$8,101
Total of All Transactions with this Payee/Payer for This Schedule$8,101
Name and Address
(A)
SS Plumbing, LLC

9165 Balsam Run
Bel Alton
MD
20611
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,998
Total of All Transactions with this Payee/Payer for This Schedule$12,998
Name and Address
(A)
Stuart Dean Co., Inc.
P.O. Box 10369

Newark
NJ
07193-0369
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
The K-Learning Group

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Annual K-LMS Lic/Ann.HostingSupp Fees07/26/2017$7,007
Name and Address
(A)
TIC International Corporation Benefit Administrato

6525 Centurion Dr
Lansing
MI
48917-9275
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
Transportation Construction Coalition

250 E Street, SW Suite 900
Washington
DC
20024
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution Support-TCC 201709/27/2017$15,000
Name and Address
(A)
Trister, Ross, Schadler Gold, PLLC

1666 Connecticut Ave, NW
Washington
DC
20009
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,228
Total Non-Itemized Transactions with this Payee/Payer$9,081
Total of All Transactions with this Payee/Payer for This Schedule$112,309
Legal Services Exp 11 201601/05/2017$16,591
Legal Services Exp 01 201703/21/2017$12,647
Legal Services Exp 02 201704/17/2017$15,293
Legal Services Exp 03 201705/08/2017$19,574
Legal Services Exp 04 201706/07/2017$8,742
Legal Services Exp 07 201709/21/2017$6,207
Legal Services Exp 08 201710/24/2017$9,177
Legal Services Exp 09 201711/15/2017$6,054
Legal Services Exp 10 201712/12/2017$8,943
Name and Address
(A)
U.S. Chamber of Commerce
P.O Box 1200

Washington
DC
20013
Type or Classification
(B)
Commerce Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2017 ATM Mgmt Committee Dues09/08/2017$5,500
Name and Address
(A)
Union Insurance Group, Inc

303 W. Erie St. Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,198
Total Non-Itemized Transactions with this Payee/Payer$6,758
Total of All Transactions with this Payee/Payer for This Schedule$28,956
Umbrella Insurance Renewal 201812/15/2017$7,307
Property Insurance Renewal 201812/15/2017$14,891
Name and Address
(A)
Union Sportsmen's Alliance

235 Noah Dr.
Franklin
TN
37064
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
1st Quarter Dues Assessment-FY201701/09/2017$43,750
2nd Quarter Dues Assessment-FY201703/31/2017$43,750
3rd Quarter Dues Assessment-FY201707/07/2017$43,750
4th Quarter Dues Assessment-FY201710/05/2017$43,750
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Arlington Heights
IL
60005-4786
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$18,099
Total of All Transactions with this Payee/Payer for This Schedule$18,099
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
Waterways Council, Inc.

499 S. Capitol Street, SW
Washington
DC
20003
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,838
2017 Memberships Dues10/13/2017$9,838
Name and Address
(A)
West Virginia Laborers Pension Combined Fund

One Union Square
Charleston
WV
25302
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
Women's Congressional Policy Institute

409 12th Street, SW
Washington
DC
20024
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
A. Philip Randolph Institute

815 16th St N.W.
Washington
DC
20006
Type or Classification
(B)
Community and Social 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
Annual Support-APRI Ed Conf03/10/2017$25,000
Name and Address
(A)
American Rainwater Catchment Systems Association

7650 S McClintock Dr.
Tempe
AZ
85284
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Annual Conf - Platinum Level05/30/2017$10,000
Name and Address
(A)
Belfast Beltway Boxing Project
P.O Box 34695

Washington
DC
20043-4695
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship - Premier VIP Table 201702/13/2017$10,000
Name and Address
(A)
Bill Press Partners, LLC

217 - 8th St, S.E.
Washington
DC
20003
Type or Classification
(B)
Public Radio
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
Sponsorship - Bill Press Radio Show11/13/2017$100,000
Name and Address
(A)
BMA Media Group America's Work Force

4091 Erie Street
Willoughby
OH
44094
Type or Classification
(B)
Public Radio
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
Sponsorship - America's Workforce Radio01/23/2017$30,000
Name and Address
(A)
Boys Girls Club of Providence

550 Wickenden Street
Providence
RI
02903-4438
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship - Providence Workforce Leadership03/29/2017$10,000
Name and Address
(A)
Building America's Future Educational Fund

1101 New York Avenue, NW
Washington
DC
20005
Type or Classification
(B)
Community Social 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
Donation - Support for Mission and Awareness07/05/2017$100,000
Name and Address
(A)
Canadian Museum for Human Rights

85 Israel Asper Way
Winnipeg Manitoba
00
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,125
2017 Contribution01/18/2017$38,125
Name and Address
(A)
CLINIC, Inc.

8757 Georgia Ave Suite 850
Silver Spring
MD
20910
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Catholic Legal Immigration Network Recpt.02/24/2017$5,000
Champions of Immigration Recpt./Bishop J.Pepe10/05/2017$5,000
Name and Address
(A)
CMRAVE H2H A Round Fore Our Troops

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Fund
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
Sponsorship - 2017 Liberty Level07/10/2017$5,000
Name and Address
(A)
Congressional Black Caucus Foundation, Inc.

1720 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Policy 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
Sponsorship - Gold Level08/21/2017$20,000
Name and Address
(A)
Congressional Coalition on Adoption Institute

311 Massachusetts Avenue, N
Washington
DC
20002
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship - 19th Annual Angels in Adoption Gala07/28/2017$10,000
Name and Address
(A)
Construction Industry Workers Charitable Foundatio

7030 Smoke Ranch Road
Las Vegas
NV
89128
Type or Classification
(B)
Community Social 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
Contribution - Harvest Music Festival Relief10/17/2017$20,000
Name and Address
(A)
D.C. Bar Pro Bono Center

1101 K Street, NW
Washington
DC
20005
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Reception Honoring Incoming DC Bar Pres.04/18/2017$10,000
Name and Address
(A)
D.C. Friends of Ireland Charitable Trust

9602 M.L. KING JR. HIGHWAY
Lanham
MD
20706
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
4 Tables Gold Page: Irish Festival03/22/2017$10,000
Name and Address
(A)
Diabetes Research Institute Foundation, Inc.

200 South Park Rd
Hollywood
FL
33021
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2017 Eagle Level Sponsorship Labor of Love03/16/2017$7,500
Name and Address
(A)
Distribution Contractors Association

101 W. Renner Road
Richardson
TX
75082
Type or Classification
(B)
Community Social 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
DCA 2018 Annual Convention Sponsorship12/05/2017$5,000
Name and Address
(A)
Edward M. Kennedy Institute for the US Senate

210 Morrissey Boulevard
Boston
MA
02125-3314
Type or Classification
(B)
Education
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
2017 Contribution01/05/2017$100,000
Name and Address
(A)
Faces of Our Children
P.O. Box 2946

Hyattsville
MD
20784
Type or Classification
(B)
Community Social 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
Donation Fight Sickle Cell Disease05/05/2017$25,000
Name and Address
(A)
Failte Feirste Thiar

243 Falls Road
Belfast Ireland
00
Type or Classification
(B)
Community Social 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
Gold Package Contribution 1st Pmt07/17/2017$20,000
Name and Address
(A)
Farm Labor Organizing Committee

1221 Broadway St
Toledo
OH
43609
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FLOC Convention Sponsorship06/30/2017$10,000
Name and Address
(A)
Friends of Sam Chilia International Brotherhood of
P.O.Box 51722

Washington
DC
20091
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Gold Page Advertisement Sponsorship07/11/2017$8,000
Name and Address
(A)
Friends of Sinn Fein, Inc.

420 Lexington Avenue
New York
NY
10170
Type or Classification
(B)
Community Social 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
Contribution-The Friends of Sinn Fein Dinner11/01/2017$5,000
Name and Address
(A)
Great Plains Life Foundation

1 N. Old State Capitol Plaz
Springfield
IL
62701
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Contribution - Hurricane Harvey Relief10/17/2017$20,000
Name and Address
(A)
Gridiron Great Assistance Fund, Inc.

8770 W. Bryn Mawr
Chicago
IL
60631
Type or Classification
(B)
Community Social 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
Gold Partner Hall of Fame Dinner06/07/2017$5,000
Name and Address
(A)
Harvard University Initiative for Responsible

79 John F Kennedy St
Cambridge
MA
02138
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support-Trustee Leadership Forum 201711/02/2017$10,000
Name and Address
(A)
Horton's Kids, Inc.

100 Maryland Ave, NE
Washington
DC
20002
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
9th Ann Home Runs-Horton's Kids05/04/2017$10,000
Name and Address
(A)
Instituto Laboral Awards Dinner

2947 - 16th Street
San Francisco
CA
94103
Type or Classification
(B)
Community Social 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
Silver Level Sponsor 201809/25/2017$5,000
Name and Address
(A)
Interfaith Workers Justice

1020 W. Bryn Mawr Avenue
Chicago
IL
60660
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship IWJ Annual Awards12/11/2017$10,000
Name and Address
(A)
International Code Council, Inc.

25442 Network Place
Chicago
IL
60673
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Sponsorship ICC Bldg Safety Month02/13/2017$5,000
Sponsorship ICC Ann. Conference08/15/2017$9,000
Name and Address
(A)
Irish America, Inc.

875 Ave of the Americas,
New York
NY
10001
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017-Sponsorship Gold Package Awards Luncheon02/28/2017$10,000
Name and Address
(A)
Irish Arts Center

553 West 51st Street
NewYork
NY
10019
Type or Classification
(B)
Community Social 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
2017-Spirit Of Ireland Gala08/15/2017$5,000
Name and Address
(A)
Irish Echo

165 Madison Avenue
New York
NY
10016
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2 Tables -2017 Labor Awards08/04/2017$7,000
Sponsorship 2017 Irish Echo's Labor Awards08/04/2017$12,000
Name and Address
(A)
John Burton Advocates for Youth

39 Mesa Street, Ste 205
San Francisco
CA
94129
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/21/2017$10,000
Name and Address
(A)
Johns Hopkins Medicine

301 North Broadway
Baltimore
MD
21231
Type or Classification
(B)
Community and Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsor Silver Level02/13/2017$6,000
Name and Address
(A)
Laborers' District Council of Chicago

999 Mcclintock Drive
Burr Ridge
IL
60527
Type or Classification
(B)
Affiliated Fund
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
Platinum Sponsor 10th Annual Golf Outing08/29/2017$10,000
Name and Address
(A)
LIUNA African American Caucus

1588 Parkside Ave
Trenton
NJ
08638
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Donation-LIUNA African American Caucus04/12/2017$10,000
Name and Address
(A)
LIUNA Latino Caucus

11-17 43rd Avenue
Long Island City
NY
11101
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Donation-LIUNA Latino Caucus04/12/2017$10,000
Name and Address
(A)
LIUNA PSW Education Event Fund

4044 N. Freeway Blvd
Sacramento
CA
95834
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
3 Tables at PSW Salute Dinner01/26/2017$7,500
Name and Address
(A)
LIUNA Puerto Rico Relief Fund

520 8th Avenue
New York
NY
10018
Type or Classification
(B)
Community Social 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
Contribution - Hurricane Irma Relief10/17/2017$20,000
Name and Address
(A)
LIUNA Women's Caucus

3841 S. Halstead
Chicago
IL
60609
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Donation-LIUNA Womens Caucus04/12/2017$10,000
Name and Address
(A)
Make-A-Wish Mid-Atlantic

5272 River Road, Ste 700
Bethesda
MD
20816
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Hope Level Sponsorship09/22/2017$10,000
Name and Address
(A)
Mike Quevedo, Sr. Scholarship Fund

4399 Santa Anita Ave., #205
Santa Anita
CA
91731
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Minnesota World's Fair Bid Committee

8009 34th Avenue South
Minneapolis
MN
55425
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Silver Level Sponsorship Expo 202304/17/2017$10,000
Name and Address
(A)
Misericordia Family Association

600 North Ridge
Chicago
IL
60660-1017
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Sponsorship-Heart of Mercy Ball09/07/2017$10,000
Name and Address
(A)
National Building Museum

410 F Street, NW
Washington
DC
20001
Type or Classification
(B)
Community Social 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
Contributor Sponsorship-31st Annual Gala03/28/2017$5,000
Name and Address
(A)
National Day Laborer Organizing Network

674 S. LaFayette Park Place
Los Angeles
CA
90057
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorshp-8th Nat'l Day Laborer Convention09/06/2017$10,000
Name and Address
(A)
NABTU

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship - 2017 National BCTD Legislative Conf01/30/2017$10,000
Sponsorship - 7th Annual Women Build Nations Conf08/10/2017$5,000
Name and Address
(A)
New England Laborers Apprenticeship Advancement

226 South Main Street
Providence
RI
02903
Type or Classification
(B)
Apprenticeship Training Org
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
Contribution NEL/CPS Career Academy04/25/2017$125,000
Name and Address
(A)
New York Friends of Ireland
P.O. Box 234

Bronx
NY
10470
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsor 2017 NY Friends of Ireland Reception02/23/2017$10,000
Name and Address
(A)
NILC Immigrant Justice Fund

3435 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship Luminaries Awards12/06/2017$15,000
Name and Address
(A)
No Greater Sacrifice

1101 Pennsylvania Ave, NW
Washington
DC
20004
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Congressional Golf Shootout08/15/2017$15,000
Name and Address
(A)
Northern California Laborers' Scholarship Foundati

1121 L Street
Sacramento
CA
95814
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NYS Laborers' Golf Classic

18 Corporate Woods Boulevar
Albany
NY
12211
Type or Classification
(B)
Community Social 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
16th Ann NYS Laborers Golf Classic05/11/2017$5,000
Name and Address
(A)
Samuel Staten, Sr.Charitable Trust

506 Corporate Drive West
Langhorne
PA
19047
Type or Classification
(B)
Community and Social 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
18th Annual Charity Golf Classic03/17/2017$5,000
Name and Address
(A)
So Others Might Eat

71 O Street, NW
Washington
DC
20001
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Annual Harvest Gala Sponsorship06/29/2017$5,000
Name and Address
(A)
The Association of Union Constructors

1501 Lee Highway
Arlington
VA
22209
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 TAUC Leadership Conference02/07/2017$10,000
Name and Address
(A)
The Dawn Brancheau Foundation

1527 Tanglewood Drive
Schereville
IN
46375
Type or Classification
(B)
Community Social 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
7th Annual Dream Big Walk08/07/2017$5,000
Name and Address
(A)
The Peggy Browning Fund

100 S. Broad Street
Philadelphia
PA
19110
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
P Browning Fund Reception Washington DC05/12/2017$10,000
P Browning Fund Reception Chicago10/27/2017$5,000
Name and Address
(A)
The Rhode Island Building Construction Trades Co

410 South Main Street
Providence
RI
02903
Type or Classification
(B)
Labor 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
Contribution New Stadium Project08/18/2017$50,000
Name and Address
(A)
The Sons of Italy Foundation

219 E Street NE
Washington
DC
20002
Type or Classification
(B)
Community Social 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
29th Annual NELA Gala03/28/2017$5,000
Name and Address
(A)
Toys for Tots

18251 Quantico Gateway Driv
Triangle
VA
22172
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution 2017 Toys for Tots Campaign12/05/2017$10,000
Name and Address
(A)
Transportation Communications Union/ IAM

3 Research Place
Rockville
MD
20850
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship - TCU/IAM 35th Regular Convention10/19/2017$5,000
Name and Address
(A)
TVTLC-TVA Labor Management Conference Tennessee Va

400 West Summit Hill Dr, WT
Knoxville
TN
37902
Type or Classification
(B)
Labor Management Fund
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
Platinum Sponsorship Mgmt Conf.06/14/2017$10,000
Name and Address
(A)
UFCW Charity Foundation, Inc.

1775 K Street, NW
Washington
DC
20006-1598
Type or Classification
(B)
Community Social 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
Emerald Level Sponsorship-2017 Golf Classic08/17/2017$5,000
Name and Address
(A)
Union Sportsmen's Alliance

235 Noah Dr.
Franklin
TN
37064
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Sponsorship-7th Annual Twin Cities Sporting08/14/2017$7,000
Name and Address
(A)
United Students Against Sweatshops

1155 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Community Social 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
Donation-USAS Women Wrkrs Resist Tour03/08/2017$5,000
Name and Address
(A)
Washington Ireland Program

620 F Street, NW
Washington
DC
20004
Type or Classification
(B)
Community Social 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
Chef de Cuisine Level Sponsorship-201702/06/2017$5,000
2017 Celtic Cup Event Signage foursome08/10/2017$5,000
2017 Celtic Cup-Donation08/10/2017$10,000
Name and Address
(A)
Yitzhak Rabin Foundation

250 W. 57th Street
New York
NY
10107
Type or Classification
(B)
Community Social 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
Sponsorship - Scholar Level - Reception01/11/2017$15,000
Add'l Sponsorship - Scholar Level - Reception02/08/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
Amazon Web Services

1512 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,346
Total of All Transactions with this Payee/Payer for This Schedule$8,346
Name and Address
(A)
American Rainwater Catchment Systems Association

7650 S McClintock Dr.
Tempe
AZ
85284
Type or Classification
(B)
Community Social Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2017 Annual Conf - Platinum Level to be Reimbursed05/30/2017$10,000
Name and Address
(A)
Appian Corporation
P.O. Box 952708

Atlanta
GA
31192-2708
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,100
12K Logons/250 Cloud Users to be Reimbursed10/12/2017$44,100
Name and Address
(A)
ATT
P.O. Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,765
Total of All Transactions with this Payee/Payer for This Schedule$13,765
Name and Address
(A)
Boston Properties Limited Partnership
P.O. Box 3557

Boston
MA
02241-3557
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,055
Total Non-Itemized Transactions with this Payee/Payer$1,171
Total of All Transactions with this Payee/Payer for This Schedule$257,226
Rent to be reimbursed01/23/2017$22,437
Rent to be reimbursed02/23/2017$22,437
Rent to be reimbursed03/23/2017$27,429
Rent to be reimbursed05/19/2017$22,969
Rent to be reimbursed06/21/2017$22,969
Rent to be reimbursed07/21/2017$22,969
Rent to be reimbursed08/23/2017$22,969
Rent to be reimbursed09/21/2017$22,969
Rent to be reimbursed10/19/2017$22,969
Rent to be reimbursed11/21/2017$22,969
Rent to be reimbursed12/20/2017$22,969
Name and Address
(A)
Buch Construction, Inc.

11292 Buch Way
Laurel
MD
20723
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,928
6th Floor Modification07/24/2017$41,928
Name and Address
(A)
Caesars Entertainment Resort Properties, LLC

One Caesars Palace Drive
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$330,242
Convention Expenses to be reimbursed01/09/2017$148,220
Convention Expenses to be reimbursed01/09/2017$182,022
Name and Address
(A)
Chicago Booth Manufacturing Inc.

5000 West Roosevelt Road
Chicago
IL
60644
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,113
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Rest. Expense - Bases for Dining Tables09/25/2017$5,113
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Convention Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,243
Convention Expense to be reimbursed02/02/2017$79,243
Name and Address
(A)
Cresa Global, Inc.

2 Bethesda Metro Center
Bethesda
MD
20814
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$326,778
1st Commission Pymt - 4th Fl Lease06/13/2017$163,389
2nd Commission Pymt - 4th Fl Lease12/21/2017$163,389
Name and Address
(A)
D.C. Treasurer
P.O. Box 2014

Washington
DC
20013-2014
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,693
Total of All Transactions with this Payee/Payer for This Schedule$13,693
Name and Address
(A)
Enterprise FM Trust Fleet Management
PO Box 800089

Kansas City
MO
64180-0089
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,970
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Name and Address
(A)
Ethan Conrad Properties, Inc.

1300 National Drive
Sacramento
CA
95834
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,873
Total of All Transactions with this Payee/Payer for This Schedule$46,873
Name and Address
(A)
Fuze, Inc.
P. O. Box 347284

Pittsburgh
PA
15251-4284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,529
Total of All Transactions with this Payee/Payer for This Schedule$24,529
Name and Address
(A)
Homeowners Finance Co.

530 Silas Deane Highway
Wethersfield
CT
06109
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
Income Research Management
PO BOX 418868

Boston
MA
02241-8830
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,910
4th Qtr 2016 Investment MGMT Fee02/01/2017$31,016
1st Qtr 2017 Investment MGMT Fee04/28/2017$31,022
2nd Qtr 2017 Investment MGMT Fee07/31/2017$31,339
3rd Qtr 2017 Investment MGMT Fee11/01/2017$33,533
Name and Address
(A)
InsightSearch

1812 Tustin Street
San Diego
CA
92106
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,750
Placement Fee-Chef09/27/2017$14,750
Name and Address
(A)
International Gateway West LLC c/o Sabey Corporati

12201 Tukwila International
Seattle
WA
98168-5121
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,780
NW Reg Office Rent 02 201701/23/2017$9,068
NW Reg Office Rent 03 201702/23/2017$8,923
NW Reg Office Rent 04 201703/23/2017$8,923
NW Reg Office Rent 05 201704/17/2017$8,923
NW Reg Office Rent 06 201705/22/2017$11,320
NW Reg Office Rent 07 201706/21/2017$9,350
NW Reg Office Rent 08 201707/21/2017$9,350
NW Reg Office Rent 09 201708/23/2017$9,350
NW Reg Office Rent 10 201709/21/2017$9,350
NW Reg Office Rent 11 201710/19/2017$9,350
NW Reg Office Rent 01 201812/20/2017$9,523
NW Reg Office Rent 12 201711/21/2017$9,350
Name and Address
(A)
Keith Mellnick Photography

4014 Kansas Avenue, NW
Washington
DC
20011
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,515
Leadership Conference Photographer09/15/2017$7,515
Name and Address
(A)
Key Travel Inc

Two Penn Center Plaza
Philadelphia
PA
19102
Type or Classification
(B)
Travel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,820
Total of All Transactions with this Payee/Payer for This Schedule$16,820
Name and Address
(A)
Local 639

227 Gilman Street
Marietta
OH
45750
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,732
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,732
Refund-Duplicate Wire Local #63905/01/2017$6,732
Name and Address
(A)
Local Union 385

115 Alden Road
Fairhaven
MA
02719
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,075
Refund-Duplicate Wire Local #38511/07/2017$10,075
Name and Address
(A)
Loews Chicago O'Hare Hotel LLC
P.O. Box 308020

Nashville
TN
37230-8020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,443
Pipeline Conf Expense to be Reimbursed05/18/2017$34,443
Name and Address
(A)
Michael A. Quiroz

9121 Atlanta Avenue
Huntington Beach
CA
92646
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$3,012
Total of All Transactions with this Payee/Payer for This Schedule$69,012
Consulting Fee 02 201701/13/2017$5,500
Consulting Fee 03 201702/15/2017$5,500
Consulting Fee 04 201703/15/2017$5,500
Consulting Fee 05 201704/14/2017$5,500
Consulting Fee 06 201704/21/2017$5,500
Consulting Fee 07 201706/16/2017$5,500
Consulting Fee 08 201707/18/2017$5,500
Consulting Fee 09 201708/15/2017$5,500
Consulting Fee 10 201709/19/2017$5,500
Consulting Fee 11 201710/13/2017$5,500
Consulting Fee 12 201711/15/2017$5,500
Consulting Fee 01 201812/15/2017$5,500
Name and Address
(A)
Mopro

7700 Irvine Center Drive
Irvine
CA
92618
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,484
Total Non-Itemized Transactions with this Payee/Payer$3,529
Total of All Transactions with this Payee/Payer for This Schedule$21,013
1st Qtr. Billing Website/Maint. Fees/Kickoff03/01/2017$6,346
2nd Qtr. Billing Website/Maint.Fees/Kickoff05/10/2017$5,434
4th Qtr. Billing Website/Maint.Fees/Kickoff11/01/2017$5,704
Name and Address
(A)
Palm Facility Services, LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,533
Total of All Transactions with this Payee/Payer for This Schedule$20,533
Name and Address
(A)
Purchase Power
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,621
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$12,690
Postage01/01/2017$10,621
Name and Address
(A)
Reserve Account
P.O. Box 223648

Pittsburgh
PA
15262
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,078
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$14,443
Postage08/03/2017$14,078
Name and Address
(A)
Sandalyeci

22950-B Quicksilver Drive
Sterling
VA
20166
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,862
1st Dep for Purchase of 196 Chairs- Restaurant09/27/2017$13,931
2nd Dep for Purchase of 196 Chairs- Restaurant09/27/2017$13,931
Name and Address
(A)
SMUD
P.O BOX 15555

SACRAMENTO
CA
95852-0830
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
State Street Bank Trust Accounting Operations
P.O. Box 5607

Boston
MA
02206-5607
Type or Classification
(B)
Investment Custodian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,246
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$65,746
4th Qtr Domestic Custody Svcs Trade -201602/07/2017$15,941
1st Qtr Domestic Custody Svcs Trade -201704/25/2017$16,453
4th Qtr Domestic Custody Svcs Trade -201509/07/2017$16,409
2nd Qtr Domestic Custody Svcs Trade -201712/22/2017$16,443
Name and Address
(A)
State Street Global Advisors
PO Box 5488

Boston
MA
02206-5488
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,774
4rd Qtr Investment Mgmnt Fees02/07/2017$6,498
1st Qtr Investment Mgmnt Fees05/10/2017$6,886
2nd Qtr Investment Mgmnt Fees09/07/2017$7,085
3rd Qtr Investment Mgmnt Fees11/13/2017$7,305
Name and Address
(A)
Sternberg Hospitality LLC

3702 Pender Drive,
Fairfax
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Final Payment-Success Fee11/07/2017$37,500
Name and Address
(A)
Sysco Food Services Baltimore
P. O. Box 1099

Jessup
MD
20794
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,443
Restaurant Kitchen Hardware Supplies11/29/2017$41,443
Name and Address
(A)
Today's Office Solutions, Inc

42395 Ryan Road Suite 112-8
Ashburn
VA
20148
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,779
Total of All Transactions with this Payee/Payer for This Schedule$6,779
Name and Address
(A)
Wells Fargo
1753 Pinnacle Drive

McLean
VA
22102
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,220
Total of All Transactions with this Payee/Payer for This Schedule$55,220
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 South Main Street Title Holding Company, Inc.

410 South Main Street
Providence
RI
02903
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,048
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,048
New Eng Rent Apr - Jun 201703/23/2017$16,262
New Eng Rent Jul - Sep 201706/21/2017$16,262
New Eng Rent Oct - Dec 201709/21/2017$16,262
New Eng Rent Jan - Mar 201812/20/2017$16,262
Name and Address
(A)
34 West Avenue North (Hamilton) Inc.

44 Hughson Street South
Hamilton ON
00
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,074
Total of All Transactions with this Payee/Payer for This Schedule$29,074
Name and Address
(A)
Adams-Burch, Inc.

1901 Stanford Court
Landover
MD
20785
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,714
China and Flatware - 9th Fl Conf Center10/25/2017$6,714
Name and Address
(A)
ADP Canada

9317 Rue du Parcours
Anjou Canada
00
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,168
Total of All Transactions with this Payee/Payer for This Schedule$7,168
Name and Address
(A)
ADP, LLC
P.O. Box 842875

Boston
MA
02284-2875
Type or Classification
(B)
Payroll Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,376
Total of All Transactions with this Payee/Payer for This Schedule$83,376
Name and Address
(A)
Aetna
P.O. Box 70944

Chicago
IL
60673
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2016-RDS Monthly Reporting01/18/2017$11,000
Name and Address
(A)
Agility Recovery Solutions, Inc.
PO BOX 733788

Dallas
TX
75373-3788
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
Air Canada

1133 Ave Of The Americas
New York
NY
10036-6710
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,238
Total of All Transactions with this Payee/Payer for This Schedule$40,238
Name and Address
(A)
Airespring, Inc.

1801 W Olympic Blvd.
Pasadena
CA
91199-1422
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$9,366
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198-5950
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$19,349
Total of All Transactions with this Payee/Payer for This Schedule$19,349
Name and Address
(A)
Alderson Reporting Company, Inc.

Dept. CH 14409
Palatine
IL
60055-4409
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,291
Total of All Transactions with this Payee/Payer for This Schedule$8,291
Name and Address
(A)
AlliedPRA Northern California

290 King Street
San Francisco
CA
94107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,642
Total Non-Itemized Transactions with this Payee/Payer$1,849
Total of All Transactions with this Payee/Payer for This Schedule$18,491
2017 Leadership Conf. Welcome Reception08/07/2017$16,642
Name and Address
(A)
Amazon Web Services

1512 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,760
Total of All Transactions with this Payee/Payer for This Schedule$20,760
Name and Address
(A)
America's Agenda: Health Care For All

1025 Connecticut Ave, NW
Washington
DC
20036
Type or Classification
(B)
Policy Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,750
2017 Annual Dues10/19/2017$54,750
Name and Address
(A)
American Airlines Inc

7645 E 63rd St Ste 600
Tulsa
OK
74133-1275
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$79,430
Total of All Transactions with this Payee/Payer for This Schedule$79,430
Name and Address
(A)
Amtrak.Com

60 Massachusetts Avenue
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
Appian Corporation
P.O. Box 952708

Atlanta
GA
31192-2708
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,140
Total Non-Itemized Transactions with this Payee/Payer$695
Total of All Transactions with this Payee/Payer for This Schedule$256,835
12K Logons/250 Cloud Users10/12/2017$256,140
Name and Address
(A)
ArtMatters, LLC

6110 Oberlin Avenue
Glen Echo
MD
20812
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,913
Total of All Transactions with this Payee/Payer for This Schedule$15,913
Name and Address
(A)
ATT
P.O. Box 5094

Carol Stream
IL
60197-5094
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,926
Total of All Transactions with this Payee/Payer for This Schedule$24,926
Name and Address
(A)
Beacon Hotel Corporate Qtrs

1615 Rhode Island Ave., NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,412
Total of All Transactions with this Payee/Payer for This Schedule$6,412
Name and Address
(A)
Bertolini Corporation

2605 E. Cedar Street
Ontario
CA
91761
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,704
1st Deposit for 200 Chairs10/27/2017$9,352
2nd Deposit for 200 Chairs12/12/2017$9,352
Name and Address
(A)
Blackbaud, Inc.
P.O. Box 930256

Atlanta
GA
31193-0256
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,658
Luminate Advocacy/Multicenter 03-06 201702/24/2017$7,636
Luminate Advocacy/Multicenter 08-10 201709/11/2017$7,326
Luminate Advocacy/Multicenter Var Months09/11/2017$9,348
Luminate Advocacy/Multicenter 11 2017 - 01 201810/10/2017$9,348
Name and Address
(A)
BNA
P.O. Box 17009

Baltimore
MD
21297-1009
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,070
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$40,141
Labor Employ. Law Res Ctr. 3 User Licenses 201701/05/2017$10,527
Daily Labor Report10/26/2017$14,700
Labor Employ. Law Res Ctr. 3 User Licenses 201812/18/2017$10,843
Name and Address
(A)
Boland Services

30 West Watkins Mill Road
Gaithersburg
MD
20878
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,818
Total of All Transactions with this Payee/Payer for This Schedule$12,818
Name and Address
(A)
Boston Properties Limited Partnership
P.O. Box 3557

Boston
MA
02241-3557
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,010
Total of All Transactions with this Payee/Payer for This Schedule$30,010
Name and Address
(A)
Branstetter, Stranch Jennings

223 Rosa L Parks Avenue Sui
Nashville
TN
37203
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$5,004
Name and Address
(A)
Buch Construction, Inc.

11292 Buch Way
Laurel
MD
20723
Type or Classification
(B)
Construction Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,027
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$250,587
Various Construction Repairs01/27/2017$48,041
Various Construction Repairs08/29/2017$9,642
9th FL Renovations Sprinkler and Electrical08/29/2017$35,775
HS Dumb Waiter Removal Expense08/29/2017$37,816
Various Construction Repairs11/08/2017$5,219
Mill Work on Various Floors11/08/2017$22,525
Various Construction Repairs 9th Fl11/08/2017$40,070
Various Construction Repairs11/08/2017$45,939
Name and Address
(A)
Caesars Entertainment Resort Properties, LLC

One Caesars Palace Drive
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,981
Total Non-Itemized Transactions with this Payee/Payer$4,835
Total of All Transactions with this Payee/Payer for This Schedule$155,816
2016 Convention Production Expenses01/09/2017$50,981
2021 Convention- Ballys 1st Deposit07/31/2017$100,000
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Auditing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$79,000
2016 Audit Progress Payment02/01/2017$25,500
2016 Audit Progress Payment02/24/2017$20,000
2016 Audit Progress Payment03/28/2017$15,000
2016 Audit Progress Payment06/01/2017$15,000
Name and Address
(A)
Capitol Document Solutions, LLC

12115-L Parklawn Drive
Rockville
MD
20852
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,613
Total Non-Itemized Transactions with this Payee/Payer$24,083
Total of All Transactions with this Payee/Payer for This Schedule$29,696
1Yr ScanCare Renewal03/15/2017$5,613
Name and Address
(A)
Catering By Avalon, Inc.

109 Clermont Avenue
Alexandria
VA
22304
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,268
Total Non-Itemized Transactions with this Payee/Payer$12,335
Total of All Transactions with this Payee/Payer for This Schedule$29,603
Catering - BMA SecTreas Class02/09/2017$11,110
Catering - Secretary Treasurer Reception08/07/2017$6,158
Name and Address
(A)
CDW Direct
P.O. BOX 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Equipment and Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,436
Total Non-Itemized Transactions with this Payee/Payer$5,366
Total of All Transactions with this Payee/Payer for This Schedule$33,802
VMware Support Subscription01/05/2017$6,378
Software Service License Agreement09/11/2017$22,058
Name and Address
(A)
CenturyLink QCC Business Services
P.O. Box 52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
CIT
P.O. BOX 100706

Pasadena
CA
91189-0706
Type or Classification
(B)
Equipment Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,685
Total of All Transactions with this Payee/Payer for This Schedule$9,685
Name and Address
(A)
Coburn Greenbaum, PLLC

1705 Rhode Island Avenue, N
Washington
DC
20036
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Service Expenses05/09/2017$7,000
Name and Address
(A)
Congress Catering LLC

5922 Cove Landing Rd
Burke
VA
22015
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,062
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Name and Address
(A)
Connerton Payne, PLLC

5335 Wisconsin Avenue
Washington
DC
20015
Type or Classification
(B)
Legal
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
Retainer July - August 201601/05/2017$15,000
Retainer October - November 201607/17/2017$22,500
Retainer December 2016 - January 201708/17/2017$22,500
Name and Address
(A)
Continental Liquor

1100 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
Snack and Beverage Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
Convention Services Unlimited

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Convention Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,271,936
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$2,280,286
2016 Convention Production Expenses02/02/2017$1,927,251
2016 Convention Flash Drive Archive05/01/2017$13,950
2017 Leadership Conf-San Francisco12/07/2017$330,735
Name and Address
(A)
Cook Logothetis, LLC

30 Garfield Place
Cincinnati
OH
45202
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer$15,066
Total of All Transactions with this Payee/Payer for This Schedule$20,192
Legal Services 09 201710/24/2017$5,126
Name and Address
(A)
Creative Financial Staffing, LLC
P.O. Box 95111

Chicago
IL
60694-5111
Type or Classification
(B)
Staffing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,257
Total of All Transactions with this Payee/Payer for This Schedule$6,257
Name and Address
(A)
Cummins Cummins, LLP

1245 International Centre
Minneapolis
MN
55402
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,460
Total Non-Itemized Transactions with this Payee/Payer$11,821
Total of All Transactions with this Payee/Payer for This Schedule$79,281
Legal Services and Expenses 12 201602/02/2017$13,516
Legal Services and Expenses 01 201703/21/2017$11,902
Legal Services and Expenses 02 201704/17/2017$6,358
Legal Services and Expenses 05 201707/07/2017$13,965
Legal Services and Expenses 09 201711/15/2017$9,088
Legal Services and Expenses 10 201712/12/2017$12,631
Name and Address
(A)
Cvent, Inc.
P.O. Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,952
Mobile App for Leadership Conf05/25/2017$6,952
Name and Address
(A)
D.C. Treasurer
P.O. Box 2014

Washington
DC
20013-2014
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,112
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$974,952
Public Space Rental Tax 2018 Tax Year08/18/2017$5,733
2017 Real Property Tax Bill11/08/2017$960,379
Name and Address
(A)
D.C. Water and Sewer Authority Customer Service De
P.O. BOX 97200

Washington
DC
20090-7200
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,339
Total of All Transactions with this Payee/Payer for This Schedule$27,339
Name and Address
(A)
Datawatch Systems Inc.
P.O. Box 79845

Baltimore
MD
21279
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,999
Total of All Transactions with this Payee/Payer for This Schedule$17,999
Name and Address
(A)
Deepika Mehta

6004 Maiden Lane
Bethesda
MD
20817
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$32,328
Total of All Transactions with this Payee/Payer for This Schedule$32,328
Name and Address
(A)
Delta Air Lines

1030 Delta Blvd
Atlanta
GA
30344
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$30,995
Total of All Transactions with this Payee/Payer for This Schedule$30,995
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,111
HQ Electricity 12 201601/10/2017$9,521
HQ Electricity 01 201702/08/2017$8,318
HQ Electricity 02 201703/02/2017$6,973
HQ Electricity 03 201704/03/2017$7,335
HQ Electricity 04 201705/09/2017$8,010
HQ Electricity 05 201706/19/2017$5,478
HQ Electricity 06 201707/10/2017$7,023
HQ Electricity 07 201708/04/2017$6,583
HQ Electricity 08 201709/08/2017$7,041
HQ Electricity 09 201710/04/2017$7,735
HQ Electricity 10 201711/03/2017$7,334
HQ Electricity 11 201712/07/2017$6,760
Name and Address
(A)
Downtown Property, LLC

3009 Singer Avenue
Springfield
IL
62703
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,120
Mdwst Office Rent 04-06 201703/23/2017$5,280
Mdwst Office Rent 07-09 201706/21/2017$5,280
Mdwst Office Rent 10-12 201709/21/2017$5,280
Mdwst Office Rent 01-03 201812/20/2017$5,280
Name and Address
(A)
Dun Bradstreet

P.O. Box 742138
Los Angeles
CA
12345
Type or Classification
(B)
Financial Info
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
Eberts Harrison, Inc.

1604 Ridgeside Drive
Mount Airy
MD
21771
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$603,897
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$610,081
Commercial Crime Policy Renewal 2018-202012/22/2017$8,372
Bond Insurance Renewal 2018-202012/22/2017$595,525
Name and Address
(A)
EI-Tech Networks
P.O. Box 23081

Federal Way
WA
98093
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,955
Total Non-Itemized Transactions with this Payee/Payer$15,632
Total of All Transactions with this Payee/Payer for This Schedule$86,587
Laserfiche Licenses Renewals01/13/2017$38,107
Technical Svcs-1st Qtr 201701/18/2017$8,212
Technical Svcs-2nd Qtr 201704/12/2017$8,212
Technical Svcs-3rd Qtr 201707/10/2017$8,212
Technical Svcs-4th Qtr 201710/06/2017$8,212
Name and Address
(A)
Elkins Painting Wallcovering

111-B Carpenter Drive
Sterling
VA
20164
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$87,483
3rd FL P1 and P2 Painting 12 201602/07/2017$6,712
7th Fl P1 Painting/Wallcovering02/07/2017$7,315
P1/P2-7/8th FL Painting/Wallcovering03/27/2017$6,117
Paint-Touch up 8:6:1:7 -FLs 02 201703/27/2017$6,736
Paint-Touch up 2 and 9th Floors 04 201707/06/2017$6,803
Paint and Touch up 1-3 and 6 Floors 03 201707/06/2017$7,418
Removed and Installed New Wall Covering 6and 9th F07/06/2017$9,512
Removed and Installed Wall Covering/Paint08/09/2017$6,983
Paint and Touch up P1-2-9 Floors 06 201708/11/2017$7,700
Paint and Touch up 1:2:3 and 8th Floor 05 201708/14/2017$7,141
Paint and Touch up 2:3:6:7 and 8th Floor 08 201710/16/2017$7,923
Paint and Touch up 1:2:3:6 and 8th Floor 10 201711/14/2017$7,123
Name and Address
(A)
Enterprise FM Trust Fleet Management
PO Box 800089

Kansas City
MO
64180-0089
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
EQC Operating Trust EQC Triangle Plaza Property LL

7847 Solution Center
Chicago
IL
60677
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,416
Grt Lks Office Rent 02 201701/23/2017$11,968
Grt Lks Office Rent 03 201702/23/2017$11,968
Grt Lks Office Rent 04 201703/23/2017$10,989
Grt Lks Office Rent 05 201704/27/2017$11,006
Grt Lks Office Rent 06 201705/22/2017$11,804
Grt Lks Office Rent 07 201706/21/2017$11,804
Grt Lks Office Rent 08 201707/21/2017$11,804
Grt Lks Office Rent 09 201708/23/2017$11,838
Grt Lks Office Rent 10 201709/21/2017$11,823
Grt Lks Office Rent 11 201710/19/2017$11,804
Grt Lks Office Rent 12 201711/21/2017$11,804
Grt Lks Office Rent 01 201812/20/2017$11,804
Name and Address
(A)
Ethan Conrad Properties, Inc.

1300 National Drive
Sacramento
CA
95834
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,769
PSW Office Rent 02 201701/19/2017$5,328
PSW Office Rent 03 201702/23/2017$5,328
PSW Office Rent 04 201703/23/2017$5,328
PSW Office Rent 05 201704/17/2017$6,025
PSW Office Rent 06 201705/22/2017$5,385
PSW Office Rent 07 201706/22/2017$5,400
PSW Office Rent 08 201707/21/2017$5,385
PSW Office Rent 09 201708/23/2017$5,385
PSW Office Rent 10 201709/21/2017$5,516
PSW Office Rent 11 201710/19/2017$5,516
PSW Office Rent 12 201711/21/2017$8,657
PSW Office Rent 01 201812/20/2017$5,516
Name and Address
(A)
Eversheds Sutherland(US), LLP

700 Sixth St, NW
Washington
DC
20001
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,246
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$31,686
Services DC Ins. Guaranty Association 05-06 201708/21/2017$20,556
Services DC Ins. Guaranty Association 07 201709/21/2017$9,690
Name and Address
(A)
Fairmont Hotel Vancouver

900 West Georgia Street
Vancouver BC
00
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,165
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$30,255
Welcome Reception CAN Conference06/30/2017$24,165
Name and Address
(A)
Fuze, Inc.
P. O. Box 347284

Pittsburgh
PA
15251-4284
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$104,613
Total of All Transactions with this Payee/Payer for This Schedule$104,613
Name and Address
(A)
GM Financial Leasing

75 Remittance Drive
Chicago
IL
60675-1738
Type or Classification
(B)
Auto Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,659
Total of All Transactions with this Payee/Payer for This Schedule$62,659
Name and Address
(A)
Gold Leaf Group, Inc.

20310 Georgia Avenue
Brookeville
MD
20833
Type or Classification
(B)
Landscaping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,623
Total Non-Itemized Transactions with this Payee/Payer$21,344
Total of All Transactions with this Payee/Payer for This Schedule$52,967
Install Planter Troughs/Flowers04/13/2017$21,221
9th Floor Balcony Plant Maint. Contract11/14/2017$10,402
Name and Address
(A)
Grainger

Dept 827212499
Palatine
IL
60038-0001
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,314
Total of All Transactions with this Payee/Payer for This Schedule$8,314
Name and Address
(A)
Great Lakes Regional Organizing Committee

8770 West Bryn Mawr Suite 1
Chicago
IL
60631
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
Greater Talent Network, Inc.

437 Fifth Avenue
New York
NY
10016
Type or Classification
(B)
Speaker Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$68
Total of All Transactions with this Payee/Payer for This Schedule$36,568
Billy Beane Spk Fee Deposit - Leadership Conf06/12/2017$18,250
Billy Beane Spk Fee Final Pmt - Leadership Conf07/10/2017$18,250
Name and Address
(A)
Grossberg, Yochelson, Fox Beyda, LLP

1200 New Hampshire Ave N.W.
Washington
DC
20036-6814
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,851
Total Non-Itemized Transactions with this Payee/Payer$12,278
Total of All Transactions with this Payee/Payer for This Schedule$39,129
Legal Services- ASA Lease06/07/2017$6,660
Legal Services 2014 Tax Assessment07/27/2017$20,191
Name and Address
(A)
Guerrieri, Clayman, Bartos, Parcelli Roma , P.C

1900 M ST NW, Ste 700
Washington
DC
20036-2243
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,313
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$28,203
Legal Services Ind Hearing Off 08 201709/20/2017$12,562
Legal Services Ind Hearing Off 10 201711/15/2017$9,751
Name and Address
(A)
Guildford Landmark Holdings Ltd.

2900-1055 W. Georgia Street
Vancouver BC
00
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,055
Total of All Transactions with this Payee/Payer for This Schedule$15,055
Name and Address
(A)
Haute Catering by Ridgewells, Inc.

5525 Dorsey Lane
Bethesda
MD
20816
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,079
Total Non-Itemized Transactions with this Payee/Payer$29,496
Total of All Transactions with this Payee/Payer for This Schedule$58,575
LIUNA Receptn-NABU Legislative Cnf04/20/2017$19,144
MW Veterans Dinner 50% Deposit06/01/2017$9,935
Name and Address
(A)
Hilton Diplomat Resort

3555 S Ocean Dr
Hollywood
FL
33019-2827
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,117
Total of All Transactions with this Payee/Payer for This Schedule$14,117
Name and Address
(A)
Hilton San Francisco, LLC

333 O'Farrell Street
San Francisco
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,922
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$448,922
2017 Leadership Conf - 3rd Deposit03/23/2017$36,500
2017 Leadership Conf - Final Bill09/12/2017$412,422
Name and Address
(A)
History Associates, Inc.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
Records Preservation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,778
Total of All Transactions with this Payee/Payer for This Schedule$26,778
Name and Address
(A)
Icimo, LLC
P.O. Box 1291

Holly Springs
NC
27540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,217
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$35,928
20 Tableau Server License Ann. Maint01/23/2017$15,862
20 Tableau Interactor Licenses12/22/2017$15,355
Name and Address
(A)
Illinois LECET

1 N. Old State Capitol Plaz
Springfield
IL
62701
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
ImpactOffice
PO BOX 79222

Baltimore
MD
21279-0222
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,098
Total of All Transactions with this Payee/Payer for This Schedule$21,098
Name and Address
(A)
International Gateway West LLC c/o Sabey Corporati

12201 Tukwila International
Seattle
WA
98168-5121
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,829
Total Non-Itemized Transactions with this Payee/Payer$52,690
Total of All Transactions with this Payee/Payer for This Schedule$58,519
NW Reg Office Rent 06 201705/22/2017$5,829
Name and Address
(A)
Iron Mountain, Inc.
P.O. Box 27128

New York
NY
10087-7128
Type or Classification
(B)
Records Retention
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
J. Bruce Mouw

66 Sugar Toms Lane
East Norwich
NY
11732-1150
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,785
Total of All Transactions with this Payee/Payer for This Schedule$41,785
Name and Address
(A)
JayStar Group, Inc.

85 East Avenue
Norwalk
CT
06851
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Final Payment 2016 LM2 Preparation04/13/2017$11,025
1st Deposit 2017 LM2 Preparation11/02/2017$11,025
Name and Address
(A)
Jitasa

1750 W. Front Street
Boise
ID
83702
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,256
Total Non-Itemized Transactions with this Payee/Payer$10,146
Total of All Transactions with this Payee/Payer for This Schedule$20,402
Nav Annual Maint-Renewal 201708/03/2017$10,256
Name and Address
(A)
JK Moving Services, Inc.

44112 Mercure Circle
Sterling
VA
20166
Type or Classification
(B)
Moving Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,982
Total of All Transactions with this Payee/Payer for This Schedule$20,982
Name and Address
(A)
Kelly Press, Incorporated

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$478,558
Total Non-Itemized Transactions with this Payee/Payer$40,362
Total of All Transactions with this Payee/Payer for This Schedule$518,920
750K Membership Cards Letter02/03/2017$16,445
750K Membership Card Envelope02/03/2017$19,406
500 Industrial Stamps w/Logo03/29/2017$13,510
650K Membership Card Envelope03/29/2017$188,364
2016 Constitution Printing04/13/2017$10,789
Reprint Membership Cards 01 201704/13/2017$33,657
Reprint Membership Cards 02 201704/28/2017$14,529
1K Bound 2016 Constitution06/08/2017$20,330
500 Industrial Stamps w/Logo06/19/2017$10,723
Reprint Membership Cards 03 201706/19/2017$18,380
2K 2016 Constitution-Spanish Text Prints06/20/2017$20,601
Reprint Membership Cards 04 201706/22/2017$16,699
Proceedings Convention 201607/14/2017$13,333
Reprint Membership Cards 05 201707/27/2017$18,567
Reprint Membership Cards 06 201708/10/2017$18,662
Reprint Membership Cards 07 201709/07/2017$19,630
Reprint Membership Cards 08 201710/12/2017$18,315
Reprint Membership Cards 09 201711/21/2017$6,618
Name and Address
(A)
Keystone Parke I, LLC

2135 Dana Avenue
Cincinnati
OH
45207-1340
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,663
Total of All Transactions with this Payee/Payer for This Schedule$39,663
Name and Address
(A)
Klaproth Law PLLC - IOLTA Attorney Trust Account

406 5th Street NW
Washington
DC
20001
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Settlement Westbrook Litigation03/13/2017$45,000
Name and Address
(A)
Kone, Inc.
P O Box 7247

Philadelpia
PA
19170-6082
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,558
2017 Elevator Maintenance Coverage01/17/2017$8,558
Name and Address
(A)
KR Branding Solutions, Inc.
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Printing Production Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,687
Total Non-Itemized Transactions with this Payee/Payer$54,768
Total of All Transactions with this Payee/Payer for This Schedule$352,455
2016 Convention Delegate Gifts: Tumblers01/10/2017$6,068
Freight Handling Delegate Gifts01/10/2017$6,591
2016 Convention Delegate Gifts: Various01/10/2017$7,798
2016 Convention Delegate Gifts: Various01/10/2017$12,030
2016 Convention Delegate Gifts: Jackets01/10/2017$17,655
Freight Handling Delegate Gifts01/10/2017$18,639
2016 Convention Delegate Gifts: Coolers01/10/2017$19,239
2016 Convention Delegate Gifts: Suit Bags02/07/2017$5,731
100 LIUNA Men's Watches02/17/2017$9,681
Freight Handling Delegate Gifts03/15/2017$5,473
Freight Handling Delegate Gifts03/15/2017$6,862
Freight Handling Delegate Gifts03/15/2017$8,731
Freight Handling Delegate Gifts03/15/2017$36,997
135 Tu-Tone Shirts-Training Attendees Giveaways04/20/2017$6,992
Black Duck Jackets-Leadership04/20/2017$10,902
171 Boulder Rip Stop Jackets-Leadership05/09/2017$8,579
2.506K Retiree Pins07/18/2017$6,309
1.2K Safety Vest-2017 Leadershp Conf08/28/2017$25,358
Leadership Conf Giveaways-Tote bags09/05/2017$21,396
2017 Leadership Conf Giveaways-Fleece Zip-up09/05/2017$39,741
1050K Custom Gold Cards-50Yr Membershp11/20/2017$11,526
497 Pocket Calendars Regional Giveaways12/21/2017$5,389
Name and Address
(A)
Laborers-Employers Cooperation and Education Trust

905 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,816
Total Non-Itemized Transactions with this Payee/Payer$292
Total of All Transactions with this Payee/Payer for This Schedule$44,108
Shared Expense Dun Bradstreet08/07/2017$43,816
Name and Address
(A)
Laborers' Health Safety Fund of North America
P.O. Box 79224

Baltimore
MD
21279-0224
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,003
Total Non-Itemized Transactions with this Payee/Payer$11,310
Total of All Transactions with this Payee/Payer for This Schedule$32,313
Reimburse Shared Expenses 12 201601/19/2017$6,690
Reimburse Shared Expenses 04 201705/15/2017$14,313
Name and Address
(A)
Lankford Reed, PLLC

120 N. St. Asaph Street
Alexandria
VA
22314
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,363
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$35,863
Legal Services and Expenses 12 2016 - 03 201707/07/2017$8,123
Legal Services and Expenses 11 2016 - 02 201707/07/2017$14,855
Legal Services and Expenses 11 201712/12/2017$11,385
Name and Address
(A)
Law Offices of James S. Ray

108 N. Alfred St
Alexandria
VA
22314
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,182
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,182
Retainer 11 201601/05/2017$10,474
Retainer 12 201601/31/2017$13,051
Legal Retainer and Add'l Services 01 201702/24/2017$15,440
Legal Retainer and Add'l Services 02 201703/21/2017$16,344
Legal Retainer and Add'l Services 03 201704/17/2017$14,421
Legal Retainer and Add'l Services 04 201706/07/2017$22,772
Legal Retainer 05 201707/07/2017$15,972
Retainer 06 201707/17/2017$14,250
Retainer 07 201708/17/2017$14,350
Legal Retainer and Add'l Services 08 201709/21/2017$21,736
Legal Retainer 09 201710/24/2017$18,708
Retainer 10 201711/15/2017$13,600
Legal Retainer and Add'l Services 11 201712/12/2017$29,064
Name and Address
(A)
Law Offices of Paul Strauss Associates, P.C.

1020 16th Street, N.W. Floo
Washington
DC
20036
Type or Classification
(B)
Legal
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
Legal Settlement07/06/2017$120,000
Name and Address
(A)
Lexis-Nexis
P.O. Box 9584

New York
NY
10087
Type or Classification
(B)
Data Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,345
Total of All Transactions with this Payee/Payer for This Schedule$14,345
Name and Address
(A)
Lindenmeyr Munroe
PO Box 416977

Boston
MA
02241-6977
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$7,412
Name and Address
(A)
Local Union 190
P.O. BOX 339

Glenmont
NY
12077
Type or Classification
(B)
Office Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
Loews Chicago O'Hare Hotel LLC
P.O. Box 308020

Nashville
TN
37230-8020
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,545
Total Non-Itemized Transactions with this Payee/Payer$925
Total of All Transactions with this Payee/Payer for This Schedule$16,470
Banquet Charges-Pipeline Conf05/18/2017$15,545
Name and Address
(A)
Loews Madison Hotel
PO Box 308022

Nashville
TN
37230-8022
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$5,956
Total of All Transactions with this Payee/Payer for This Schedule$5,956
Name and Address
(A)
Mangano Law Offices Co., LPA

2245 Warrensville Center Ro
Cleveland
OH
44118
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
McTigue Colombo, LLC

545 East Town Street
Columbus
OH
43215
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,787
Total of All Transactions with this Payee/Payer for This Schedule$18,787
Name and Address
(A)
Meltwater News US, Inc.

Dept LA 23721
Pasadena
CA
91185-3721
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,031
Total Non-Itemized Transactions with this Payee/Payer$4,608
Total of All Transactions with this Payee/Payer for This Schedule$12,639
Meltwater Media Svcs Contract Renewal03/08/2017$8,031
Name and Address
(A)
Metal Trades Department AFL- CIO

815 16th Street, N.W.
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,130
UBC Legal Reimbursement05/19/2017$5,130
Name and Address
(A)
Michael A. Quiroz

9121 Atlanta Avenue
Huntington Beach
CA
92646
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$51,902
Total of All Transactions with this Payee/Payer for This Schedule$51,902
Name and Address
(A)
Michael S. Bearse Attorney At Law

51 Emerson Rd
East Walpole
MA
02032
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,028
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,028
Retainer 12 201601/30/2017$11,000
Retainer 01 201702/16/2017$11,000
Retainer and Exp 02 201703/20/2017$11,007
Retainer 03 201704/17/2017$11,000
Retainer and Exp 04 201705/08/2017$11,007
Retainer 05 201706/07/2017$11,000
Retainer 06 201707/17/2017$11,000
Retainer and Exp 07 201708/17/2017$11,007
Retainer 08 201709/20/2017$11,000
Retainer 09 201710/24/2017$11,000
Retainer 10 201711/28/2017$11,000
Retainer and Exp 11 201712/18/2017$11,007
Name and Address
(A)
Miller Chevalier Chartered
P.O. BOX 758604

Baltimore
MD
21275-8604
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$874,606
Total Non-Itemized Transactions with this Payee/Payer$22,293
Total of All Transactions with this Payee/Payer for This Schedule$896,899
Legal Services 11 201601/05/2017$20,373
Legal Services 12 201602/17/2017$9,412
General Litigation Risk Management 12 201602/17/2017$104,761
General Litigation Risk Management 11 201602/17/2017$155,300
Legal Services 01 201703/21/2017$12,953
Special Counsel 01 201703/21/2017$14,990
General Litigation Risk Management 01 201703/21/2017$18,560
General Litigation Risk Management 02 201704/17/2017$29,901
General Litigation Risk Management 03 201705/08/2017$9,384
General Litigation Risk Management 04 201706/07/2017$72,367
Legal Services 05 201707/07/2017$10,613
Special Counsel 05 201707/07/2017$13,999
General Litigation Risk Management 05 201707/07/2017$65,246
Legal Services 06 201708/17/2017$6,630
Special Counsel 06 201708/17/2017$17,328
General Litigation Risk Management 06 201708/17/2017$57,085
Legal Services 07 201709/21/2017$7,110
General Litigation Risk Management 07 201709/21/2017$40,824
Special Counsel 08 201710/24/2017$40,656
General Litigation Risk Management 08 201710/24/2017$81,188
Special Counsel 09 201711/15/2017$16,438
General Litigation Risk Management 09 201711/15/2017$16,786
General Litigation Risk Management 10 201711/29/2017$52,702
Name and Address
(A)
Minahan and Muther, P.C. Attorneys At Law

5132 West 26th Avenue
Denver
CO
80212
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
National Organization of Professional Athletes

1806 Watermere Lane
Windermere
FL
34786
Type or Classification
(B)
Speaker Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,900
Bill Walton Spk Fee-Leadership Conf-1st Deposit05/30/2017$10,950
Bill Walton Spk Fee-Leadership Conf-2nd Deposit08/10/2017$10,950
Name and Address
(A)
NCCMP Natl. Coordinating Committee

815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,075
Membership Dues 06 2017- 05 201806/01/2017$20,075
Name and Address
(A)
New Jersey L.E.C.E.T.

104 Interchange Plaza,
Monroe Township
NJ
08831
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,871
Total of All Transactions with this Payee/Payer for This Schedule$43,871
Name and Address
(A)
Nova Power Systems

2405 James Madison Highway
Haymarket
VA
20169
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$134,570
Total of All Transactions with this Payee/Payer for This Schedule$140,885
Electrical Repair02/07/2017$6,315
Name and Address
(A)
Office Environments International, Inc.

2700 South Quincy Street
Arlington
VA
22206
Type or Classification
(B)
Furniture Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,425
Total Non-Itemized Transactions with this Payee/Payer$3,446
Total of All Transactions with this Payee/Payer for This Schedule$27,871
Wall Covering Installation02/24/2017$11,659
Delayed Installation Misc Office Furniture02/27/2017$5,066
DeliveryInstall - Various FFA02/28/2017$7,700
Name and Address
(A)
OVSS - LECET

2135 Dana Avenue
Cincinnati
OH
45207
Type or Classification
(B)
Labor Management Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,467
Total of All Transactions with this Payee/Payer for This Schedule$11,467
Name and Address
(A)
Palm Facility Services, LLC

10401 Connecticut Avenue
Kensington
MD
20895
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,943
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$111,813
HQ Monthly Janitorial Svc 12 201601/13/2017$7,825
HQ Monthly Janitorial Svc 02 201702/09/2017$7,825
HQ Monthly Janitorial Svc 01 201703/07/2017$7,825
HQ Monthly Janitorial Svc 03 201703/08/2017$7,825
HQ Monthly Janitorial Svc 05 201705/09/2017$7,825
HQ Monthly Janitorial Svc 04 201705/30/2017$7,825
HQ Monthly Janitorial Svc 06 201706/15/2017$7,825
HQ Monthly Janitorial Svc 08 201708/04/2017$8,028
HQ Monthly Janitorial Svc 07 201708/14/2017$8,028
HQ Monthly Janitorial Svc 09 201709/12/2017$8,028
HQ Monthly Janitorial Svc 10 201710/04/2017$8,028
HQ Monthly Janitorial Svc 11 201711/06/2017$8,028
HQ Monthly Janitorial Svc 12 201712/06/2017$8,028
Name and Address
(A)
PEPCO
P.O. BOX 13608

Philadelphia
PA
19101-3608
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,093
Total Non-Itemized Transactions with this Payee/Payer$44,982
Total of All Transactions with this Payee/Payer for This Schedule$170,075
Electric Supply/Services SWBD1 12 201601/10/2017$6,327
Electric Supply/Services SWBD1 01 201702/03/2017$7,190
Electric Supply/Services SWBD1 02 201703/02/2017$6,652
Electric Supply/Services SWBD1 03 201703/27/2017$7,209
Electric Supply/Services SWBD1 04 201705/02/2017$8,707
Electric Supply/Services SWBD1 06 201707/11/2017$11,600
Electric Supply/Services SWBD1 05 201707/12/2017$9,044
Electric Supply/Services SWBD1 07 201708/04/2017$13,075
Electric Supply/Services SWBD1 08 201708/30/2017$12,112
Electric Supply/Services 09 201710/04/2017$5,317
Electric Supply/Services SWBD1 09 201710/04/2017$12,608
Electric Supply/Services SWBD1 10 201710/26/2017$11,612
Electric Supply/Services 10 201711/02/2017$5,004
Electric Supply/Services SWBD1 11 201712/05/2017$8,636
Name and Address
(A)
Pitney Bowes Global Financial Services, LLC
P.O. BOX 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,808
Total of All Transactions with this Payee/Payer for This Schedule$20,808
Name and Address
(A)
Plan for the Settlement of Jurisdictional Disputes

815 16th Street, NW #600
Washington
DC
20006
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Cost Sharing: Affiliated Org - 201703/29/2017$7,000
Name and Address
(A)
Pritchett Controls, Inc.

6980 Muirkirk Meadows Drive
Beltsville
MD
20705
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,651
Total of All Transactions with this Payee/Payer for This Schedule$13,651
Name and Address
(A)
Professional Sports Publications

570 Elmont Road
Elmont
NY
11003
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,300
USA Today Dept of Trans Special Edition Ad09/06/2017$8,300
Name and Address
(A)
Proquire, LLC
P.O. Box 70071

Chicago
IL
60673
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,757
Total Non-Itemized Transactions with this Payee/Payer$306
Total of All Transactions with this Payee/Payer for This Schedule$15,063
G Suite Bus. Renewal 06 2017-06 201806/29/2017$9,746
BetterCloud One Renewal 09 2017-09 201808/04/2017$5,011
Name and Address
(A)
Rare Steak Seafood

1595 I St, NW
Washington
DC
20005
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,926
Total of All Transactions with this Payee/Payer for This Schedule$7,926
Name and Address
(A)
Reserve Account
P.O. Box 223648

Pittsburgh
PA
15262
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,283
Total Non-Itemized Transactions with this Payee/Payer$4,323
Total of All Transactions with this Payee/Payer for This Schedule$18,606
Postage04/18/2017$14,283
Name and Address
(A)
Rosenblatt Gosch, PLLC

8085 E. Prentice Avenue
Greenwood Village
CO
80111
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,824
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$21,058
Legal Services 02 201703/21/2017$14,824
Name and Address
(A)
S. Freedman Sons, Inc.
P.O. BOX 1418

Landover
MD
20785-0418
Type or Classification
(B)
Kitchen Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,687
Total of All Transactions with this Payee/Payer for This Schedule$9,687
Name and Address
(A)
Segal Marco Advisors Investment Solutions
P.O. Box 4142

New York
NY
10261-4142
Type or Classification
(B)
Investment Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,392
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,392
Investment Consulting Svcs: 12 2016-02 201703/08/2017$7,848
Investment Consulting Svcs: 06 - 08 201709/07/2017$7,848
Investment Consulting Svcs: 09 - 11 201712/15/2017$7,848
Investment Consulting Svcs: 03 - 05 201712/22/2017$7,848
Name and Address
(A)
Shamrock Supply Co.

4301 Wheeler Avenue
Alexandria
VA
22304
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,377
Total of All Transactions with this Payee/Payer for This Schedule$29,377
Name and Address
(A)
SMUD
P.O BOX 15555

Sacramento
CA
95852-0830
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
Softchoice Corporation

16609 Collection Center Dri
Chicago
IL
60693
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,465
Total Non-Itemized Transactions with this Payee/Payer$3,217
Total of All Transactions with this Payee/Payer for This Schedule$29,682
130 E-Download Cisco Umbrella Insights03/01/2017$11,640
175 Cisco Malware Protection 3Yr Lic03/01/2017$14,825
Name and Address
(A)
Southwest Airlines
P.O. Box 36611

Dallas
TX
75235
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$75,313
Total of All Transactions with this Payee/Payer for This Schedule$75,313
Name and Address
(A)
SS Plumbing, LLC

9165 Balsam Run
Bel Alton
MD
20611
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$86,260
Total of All Transactions with this Payee/Payer for This Schedule$86,260
Name and Address
(A)
Stuart Dean Co., Inc.
P.O. Box 10369

Newark
NJ
07193-0369
Type or Classification
(B)
Service Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,074
Total Non-Itemized Transactions with this Payee/Payer$35,837
Total of All Transactions with this Payee/Payer for This Schedule$56,911
Refinished 18 Small Columns06/15/2017$11,811
Oxidized and Paint- Building Renovation07/19/2017$9,263
Name and Address
(A)
Sysco Food Services Baltimore
P. O. Box 1099

Jessup
MD
20794
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,104
Total of All Transactions with this Payee/Payer for This Schedule$21,104
Name and Address
(A)
SysCloud, Inc.

125 Half Mile Road
Red Bank
NJ
07701
Type or Classification
(B)
Computer 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
Google Apps Online Backup Ann Subscriptn.08/30/2017$5,000
Name and Address
(A)
TechBowie, Inc.
P.O. BOX 6003

Warwick
RI
02887
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,715
Total of All Transactions with this Payee/Payer for This Schedule$5,715
Name and Address
(A)
Teknion Data Solutions

1431 Greenway Drive
Irving
TX
75038
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Annual Maint./Supp Contract RED04/27/2017$12,800
Name and Address
(A)
TEMPCO, Inc.

2623 Dragon Fly Way
Odenton
MD
21113
Type or Classification
(B)
HVAC Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
The K-Learning Group

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,501
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,501
Annual K-LMS Lic/Ann.HostingSupp Fees07/26/2017$46,501
Name and Address
(A)
The Prime Rib of DC, Inc.

2020 K Street N.W.
Washington
DC
20006
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,475
GEB BOT Dinner -Apr 201703/09/2017$5,475
Name and Address
(A)
Thomas G. Pagan

6916 Thrush Place
Carlsbad
CA
92011
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Arbitration Fees Expenses06/13/2017$5,536
Name and Address
(A)
Thomson Reuters - West Payment Center
P.O. BOX 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,274
Total of All Transactions with this Payee/Payer for This Schedule$31,274
Name and Address
(A)
U.S. Chamber of Commerce
P.O Box 1200

Washington
DC
20013
Type or Classification
(B)
Commerce Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,500
2017 ATM Mgmt Committee Dues09/08/2017$36,500
Name and Address
(A)
Union Insurance Group, Inc

303 W. Erie St. Suite 310
Chicago
IL
60654
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,131
Total Non-Itemized Transactions with this Payee/Payer$2,130
Total of All Transactions with this Payee/Payer for This Schedule$205,261
Cyber Insurance Policy 2017-201803/16/2017$21,898
Prof Errors and Omissions Ins Renewal 2017-201807/31/2017$7,680
Gen Liability Insurance Renewal 201812/15/2017$13,140
Umbrella Insurance Renewal 201812/15/2017$48,490
Property Insurance Renewal 201812/15/2017$98,820
Worker's Comp Insurance11/15/2017$13,103
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Arlington Heights
IL
60005-4786
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$126,738
Total of All Transactions with this Payee/Payer for This Schedule$126,738
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,367
Total of All Transactions with this Payee/Payer for This Schedule$31,367
Name and Address
(A)
Upland IX, LLC (d/b/a Mobile Commons)
P.O. Box 205921

Dallas
TX
75320
Type or Classification
(B)
Communications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,648
Total of All Transactions with this Payee/Payer for This Schedule$27,648
Name and Address
(A)
Verizon
PO Box 4830

Trenton
NJ
08605
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$6,831
Name and Address
(A)
Waldorf Grand Wailea

3850 Wailea Alanui Dr
Kihei
HI
96753-8443
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,609
Total of All Transactions with this Payee/Payer for This Schedule$8,609
Name and Address
(A)
Washington Gas
P.O. Box 37747

Philadelphia
PA
19101-5047
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,259
Total of All Transactions with this Payee/Payer for This Schedule$12,259
Name and Address
(A)
Waste Management of Maryland
P.O. Box 13648

Philadelpia
PA
19101-3648
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,214
Total of All Transactions with this Payee/Payer for This Schedule$12,214
Name and Address
(A)
Weinberg, Roger Rosenfeld A Professional Corpora

1001 Marina Village Parkway
Alameda
CA
94501-1091
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,438
Total Non-Itemized Transactions with this Payee/Payer$41,973
Total of All Transactions with this Payee/Payer for This Schedule$185,411
Legal Services Exp 12 2015 - 11 201601/05/2017$76,804
Legal Services Exp 12 201603/21/2017$9,358
Legal Services Exp 01 201704/17/2017$21,010
Legal Services Exp 03 201706/07/2017$5,761
Legal Services Exp 06 201709/21/2017$24,423
Legal Services Exp 09 201711/29/2017$6,082
Name and Address
(A)
Wex Bank
P.O. Box 6293

Carol Stream
IL
60197
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$23,472,127
401(K) Administrative fee401(K) Plan$38,700
Apprenticeship ProgramUnion$1,500
Health Life Insurance BenefitsInsurance Companies$15,021,182
Holiday Party GiftsCaterer local stores$75,225
Matching Contributions to 401(k)Employee 401(K) accounts$1,007,453
Medicare - Part BEmployees and retirees$351,482
Parking for employeesEmployee parking$34,499
Pension ContributionsLIUNA Staff Affiliates Pension Fund$6,881,336
Sports Tickets and EventsSports Teams$60,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: SEPARATE TRUSTS: (1) LIUNA Staff & Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 Plan#001 Files Form 5500. Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers' International Union of North America. (2) LIUNA Training and Education Fund 10 Murdock Road PO Box 37 Pomfret Center, CT 06259 Files IRS Form 990. Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 Plan # 001 Files IRS Form 990 Files IRS Form 5500. Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial, and construction fields. (4) Laborers National Pension Fund PO Box 803415 14140 Midway Rd Dallas, TX 75380 ID#75-1280827 Plan#001 Files IRS Form 5500. Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID#52-6074345 Plan#001 Files IRS Form 5500. Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Files IRS Form 990. Purpose: Provides training for Laborers members who are service contract workers (such as hospital, ground, computer maintenance, etc.) (7) Laborers-Employers Benefit Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990. Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Files IRS Form 990. Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006. Files IRS Form 990. Purpose: Provide market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(K) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files IRS Form 5500 Purpose: Provide a deferred income savings program for officers and employees of LIUNA and affiliates.

Question 11(a):

Question 11(a): : : : LIUNA Political Action Committee Filed report with Internal Revenue Service Form 1120 POL (ID#52-0886981), Federal Election Commission Form 3x (ID#C00007922). Laborers Political League-Education Fund Filed Reports with Internal Revenue Service - Form 990, Form 1120 POL, Form 8872 (ID#52-2257725), various state forms. LIUNA Building America Filed report with Federal Election Commission Form 3x (ID#C00568964).

Question 11(b):

Question 11(b): : : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel Agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group PLLC audits our records on an annual basis.

Question 15: Fixed Assets Reconciliation: Beginning Book Value. $61,945,664.78 Purchases. 5,634,903.01 Adjustment for prior year Assets Rechar as Expense(1,154,314.63) Loss on Disposals (122,767.51) Adjustment for prior year Depr on Assets Rechar as Expense 123,735.24 Depreciation.. (2,794,223.60) Refunds of Overpayment.. (83,863.30) End Year Book Value $63,549,133.99

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to it's Mid-Atlantic Regional Office lease. The letter of credits is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $106,811.

Cash Reconciliation::

Cash difference due to Foreign Exchange. See in Additional Information.

General Information:

Question 21: The Laborers International Union of N.A. receives a maximum of $19.00 and a minimum of $5.00 in per capita tax from its local affiliates, but does not receive dues or fees.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented house. The rental and operating expenses were included in Column G. Furniture and fixtures for the house were purchased in prior years. Depreciation associated with furniture and fixtures was $15,591 in 2017.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12.

Question 4 The organizations official name is Laborers International Union of North America. Additional Information 1) Canadian Amounts - Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/17. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) Investment Reconciliation Beginning Balance......................................................... 89,635,177.92 Purchases.......................................................... 50,378,052.88 Sales...............................................................(31,937,098.37) Gain(Loss)......................................................... (601,457.92) Mrkt Value vs Book Value Adj............................... 144,863.44 Change in Pending Sales and Purchases................. 769,488.64 End Year Balance.................................................... $108,389,026.59 Consisting of: US Treasury Securities.................. 20,587,937.64 Investments................................. 87,801,088.95 $108,389,026.59 3)

Cash Reconciliation Beginning

Cash............................................................. $19,397,174.00 Receipts...................................................................... 101,751,347.00 Disbursements............................................................. (108,372,391.00) Canadian Exchange...................................................... (90,849.41) Ending

Cash................................................................. $12,783,107.41

Schedule 1, Row6:

Schedule 1, Row6::::Employee terminated before the accounts receivable could be collected.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::Former Local Union per capita balance was uncollectible.

Schedule 13, Row1:Regular Members: pay full per capita of $19.00 per month

Schedule 13, Row2:Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row3:Mail Handler Regular Members: pay Mail Handler per capital of $6.00 per month.

Schedule 13, Row4:Mail Handler Associate Members: pay Associate per capita of $5.40 annually.

Schedule 13, Row4:Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Union's Constitution.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)