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
000-107
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DORA
 Last Name
CERVANTES
P.O Box - Building and Room Number

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 27, 2018Telephone Number:301-967-4700Date:Mar 27, 2018Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
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?$2,000,000
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?Yes
19. What is the date of the labor organization's next regular election of officers?01/2021
20. How many members did the labor organization have at the end of the reporting period?564,953
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees33.72perMonth567.44
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees10perN/AN/AN/A
(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: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $32,322,547$19,256,759
23. Accounts Receivable1$1,500,453$1,755,221
24. Loans Receivable2$1,772,535$1,156,035
25. U.S. Treasury Securities $4,430,895$4,247,684
26. Investments5$120,389,205$152,250,828
27. Fixed Assets6$23,663,529$20,930,033
28. Other Assets7$679,811$1,880,803
29. TOTAL ASSETS $184,758,975$201,477,363

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$241,620$211,726
31. Loans Payable9$460,435$186,564
32. Mortgages Payable $0$0
33. Other Liabilities10$2,769,558$2,973,579
34. TOTAL LIABILITIES $3,471,613$3,371,869
35. NET ASSETS$181,287,362$198,105,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $254,520
37. Per Capita Tax $134,060,325
38. Fees, Fines, Assessments, Work Permits $39,270
39. Sale of Supplies $546,813
40. Interest $975,362
41. Dividends $2,642,334
42. Rents $115,994
43. Sale of Investments and Fixed Assets3$1,787,021
44. Loans Obtained9$0
45. Repayments of Loans Made2$616,500
46. On Behalf of Affiliates for Transmittal to Them $27,387,655
47. From Members for Disbursement on Their Behalf $58,669
48. Other Receipts14$12,348,024
49. TOTAL RECEIPTS $180,832,487
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$47,478,054
51. Political Activities and Lobbying16$3,144,751
52. Contributions, Gifts, and Grants17$1,296,457
53. General Overhead18$17,754,996
54. Union Administration19$21,595,127
55. Benefits20$28,031,125
56. Per Capita Tax $3,704,739
57. Strike Benefits $1,336,050
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $847,174
60. Purchase of Investments and Fixed Assets4$29,042,941
61. Loans Made2$0
62. Repayment of Loans Obtained9$273,871
63. To Affiliates of Funds Collected on Their Behalf $27,383,238
64. On Behalf of Individual Members $29,444
65. Direct Taxes $11,613,679
  
66. Subtotal $193,531,646
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$23,106,547  
  67b. Less Total Disbursed$23,473,176  
  67c. Total Withheld But Not Disbursed -$366,629
68. TOTAL DISBURSEMENTS $193,898,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,751,034$971,363$779,674$0
Totals from all other accounts receivable$4,187$4,187  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,755,221$975,550$779,674$0
IAM NFFE LOCAL LODGE 1124$432,366$7,127$425,240$0
IAM NFFE LOCAL LODGE 1384$257,174$1,738$255,437$0
IAM NFFE LOCAL LODGE 1851$9,750$293$9,458$0
IAM LOCAL LODGE 48$159,160$159,160$0$0
IAM LOCAL LODGE 49$78,374$78,374$0$0
IAM LOCAL LODGE 141$20,204$20,204$0$0
IAM LOCAL LODGE 368$6,981$6,981$0$0
IAM LOCAL LODGE 561$5,403$5,403$0$0
IAM LOCAL LODGE 846$22,162$22,162$0$0
IAM LOCAL LODGE 949$5,110$5,110$0$0
IAM LOCAL LODGE 1148$14,544$14,544$0$0
IAM LOCAL LODGE 1165$96,126$96,126$0$0
IAM LOCAL LODGE 1363$179,078$89,539$89,539$0
IAM LOCAL LODGE 1713$17,947$17,947$0$0
IAM LOCAL LODGE 1725$83,968$83,968$0$0
IAM LOCAL LODGE 1848$14,809$14,809$0$0
IAM LOCAL LODGE 1885$24,508$24,508$0$0
IAM LOCAL LODGE 1976$17,273$17,273$0$0
IAM LOCAL LODGE 2198$150,281$150,281$0$0
IAM LOCAL LODGE 2210$33,628$33,628$0$0
IAM LOCAL LODGE 2319$40,164$40,164$0$0
IAM LOCAL LODGE 2665$9,027$9,027$0$0
IAM LOCAL LODGE 2727$11,773$11,773$0$0
IAM LOCAL LODGE 2909$43,604$43,604$0$0
IAM WOOD WORKERS LOCAL LODGE 0260$17,620$17,620$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,772,535$0$616,500$0$1,156,035
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NAT'L UNION HEALTHCARE WORKERS
Purpose: AFFILIATION
Security: NONE
Terms of Repayment: ON DEMAND
$1,772,535$0$616,500$0$1,156,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$31,119,584$23,374,226$25,082,823$25,082,823
US TREASURY SECURITIES$3,400,011$3,400,011$3,376,234$3,376,234
MARKETABLE SECURITIES$16,594,882$16,594,882$18,835,543$18,835,543
OTHER INVESTMENTS$2,484,588$2,484,588$1,084,025$1,084,025
AIRPLANE$8,542,118$853,124$1,775,000$1,775,000
FURNITURE AND EQUIPMENT$81,570$41,621$10,021$10,021
AUTOMOBILE$16,415$0$2,000$2,000
Less Reinvestments$23,295,802
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,787,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$52,338,743$52,338,743$52,338,743
US TREASURY SECURITIES$3,216,800$3,216,800$3,216,800
MARKETABLE SECURITIES$48,047,137$48,047,137$48,047,137
OTHER INVESTMENTS$773,560$773,560$773,560
BUILDING IMPROVEMENTS$31,804$31,804$31,804
FURNITURE & EQUIPMENT$242,125$242,125$242,125
LEASEHOLD IMPROVEMENTS$27,317$27,317$27,317
 Less Reinvestments$23,295,802
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$29,042,941
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$132,182,304
B. Total Book Value$132,145,365
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES SHORT MATURITY BOND
$21,101,372
  • LOOMIS SAYLES STRATEGIC INCOME A
$14,799,565
  • GUGGENHEIM TOTAL RETURN BOND I
$7,562,299
  • LOOMIS INVESTMENT GRADE BOND A
$7,055,840
Other Investments 
D. Total Cost$22,033,304
E. Total Book Value$20,105,463
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.  
  • HPC MILLENNIUM INTL LTD CL B
$7,700,000
  • HPC OZ DP II FD I CL B
$3,780,000
  • MFF INST FT PORT
$2,800,636
  • CERES TACTICAL SYSTMC LP
$2,065,210
  • HPC IVORY FLAGSHIP CL B
$1,600,000
  • MFF ORION A
$1,100,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $152,250,828
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,891,900
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$2,911,100
Land  3 :      JOLIET, IL$391,496 $391,496$163,737
Land  4 :      NEW JERSEY AVE, DC$226,183 $226,183$133,449
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,250,404$22,298,311$4,952,093$5,336,100
Building  2 :      ST. MARY'S COUNTY, MD$23,214,768$19,380,563$3,834,205$10,460,500
Building  3 :      JOLIET, IL$2,154,657$484,987$1,669,670$443,394
Building  4 :      NEW JERSEY AVE, DC$3,645,498$658,094$2,987,404$2,150,861
Building  5 :      WYNFORD DR., TORONTO, CANADA$1,212,869$53,881$1,158,988$732,863
Building  6 :      LEASEHOLD IMPROVEMENTS$47,763$21,665$26,098$26,098
C. Automobiles and Other Vehicles$648,125$605,499$42,626$42,626
D. Office Furniture and Equipment$15,722,406$14,310,919$1,411,487$1,411,487
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $78,743,952$57,813,919$20,930,033$27,704,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,880,803
PREPAID INSURANCE$320,114
PREPAID POSTAGE$140,096
INVENTORY$2,517,398
DEPOSITS$43,697
DUE FROM STAFF PENSION PLAN$15,533
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$1,156,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

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$211,726$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $211,726$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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$460,435$0$273,871$0$186,564
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SUNTRUST - JOILET, IL$460,435$0$273,871$0$186,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,973,579
PAYROLL WITHHOLDINGS$99,248
AIR CANADA SETTLEMENT$2,417,867
DUE TO PENSION FUND$390,077
SALES AND USE TAX$940
VOLUNTARY CONTRIBUTIONS$65,447
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$231,999$14,875$20,400$2,601$269,875
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 		BABINEAUX ,  DIANE   M
GENERAL VICE PRESIDENT
P		$205,230$10,125$23,816$60,607$299,778
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$231,999$17,075$18,834$8,802$276,710
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 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$231,999$12,350$26,106$7,057$277,512
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		CERVANTES ,  DORA   H
GEN SECRETRY/TREASURER
C		$254,450$20,346$29,489$0$304,285
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 		CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
C		$231,999$16,750$35,207$4,686$288,642
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GRUBER ,  PHILIP   J
GENERAL VICE PRESIDENT
C		$231,999$18,600$26,246$13,275$290,120
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		69 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$269,418$27,089$36,734$6,986$340,227
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C		$231,999$18,348$48,391$3,440$302,178
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
C		$231,999$16,826$28,521$5,643$282,989
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$231,999$16,887$17,799$11,666$278,351
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,585,090$189,271$311,543$124,763$3,210,667
Less Deductions    $0
Net Disbursements    $3,210,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  DELANE  
COMMUNICATIONS REP
N/A		$82,284$2,980$13,397$0$98,661
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 		ADAMS ,  TIFFANY   V
SENIOR SECRETARY
N/A		$55,085$0$360$0$55,445
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 		AL-ABBADI ,  SALMA   M
ACCOUNTING TECH CLERK I
N/A		$10,168$0$0$0$10,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALMAZAN SR. ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$129,124$14,900$33,090$4,942$182,056
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		33 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALMEROTH ,  LOREN   J
ASSISTANT LEGISLATIVE DIR
N/A		$130,226$3,040$8,202$0$141,468
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BILLY   J
GRAND LODGE REPRESENT
N/A		$129,124$19,300$41,468$987$190,879
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 		ANDERSON ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$129,124$13,390$27,714$1,837$172,065
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 		ANTHONY ,  GARY   L
GRAND LODGE REPRESENT
N/A		$129,124$2,860$11,545$1,810$145,339
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARSENAULT ,  RICHARD   J
GRAND LODGE REPRESENT
N/A		$129,124$14,740$49,581$2,618$196,063
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		AVILA ,  YNOCENCIO  
SPECIAL REPRESENTATIVE
N/A		$39,421$3,700$9,794$0$52,915
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 		BAGWELL ,  HENRY   L
EDUCATIONAL REP
N/A		$116,412$1,340$4,698$0$122,450
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 		BAIRD ,  TIMOTHY  
ENGINEER
N/A		$95,369$0$0$0$95,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALES ,  HELEN   C
JUNIOR SECRETARY
N/A		$55,551$0$76$0$55,627
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 		BANKS ,  MARVIN   D
GUARD
N/A		$52,777$0$0$0$52,777
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 		BAPTISTE ,  AMANDA   N
ADMIN SECRETARY
N/A		$67,457$630$1,094$0$69,181
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		BARKER ,  DONALD   J
DIRECTOR ORGANIZING DEPT
N/A		$195,888$12,520$36,017$5,571$249,996
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 		BARNES ,  TONYA   M
OFFICE SYST ADMINISTRATOR
N/A		$59,008$0$61$0$59,069
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 		BARNWELL ,  ROBERT   E
SPECIAL REPRESENTATIVE
N/A		$125,811$13,010$26,960$998$166,779
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 		BATTAGLIA ,  JONATHAN  
ASST DIR COMMUNICATIONS
N/A		$136,925$4,980$15,275$0$157,180
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 		BECKLES ,  IAN   C
GUARD
N/A		$19,194$0$0$0$19,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM   C
ADMINISTRATIVE STAFF SEC
N/A		$77,455$720$2,628$0$80,803
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 		BENNETT ,  ANGELA   S
CONFIDENTIAL SECRETARY
N/A		$88,494$800$4,516$0$93,810
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		60 %
A
B
C 		BENNETT ,  JODY  
COORD AEROSPACE DEPT
N/A		$139,836$17,490$50,670$1,290$209,286
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BLAKER ,  ASHLEY   E
HOUSEPERSON
N/A		$41,398$0$0$0$41,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLEVINS ,  TONY   W
COORD AEROSPACE DEPT
N/A		$139,836$30,820$69,512$15$240,183
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		BLUMENFELD ,  EVE   J
CONFIDENTIAL SECRETARY
N/A		$32,232$0$281$0$32,513
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 		BOIVIE ,  ILANA   R
RESEARCH ECONOMIST
N/A		$24,569$240$402$0$25,211
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 		BONILLA ,  JORGE  
EDUCATIONAL REP
N/A		$40,837$8,390$320$0$49,547
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 		BORRERO ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A		$97,506$270$5,156$0$102,932
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		BOWLES ,  BONNIE   K
KITCHEN LEADPERSON
N/A		$51,221$0$40$0$51,261
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 		BOYD ,  TONI LYNN  
COOK ASSISTANT
N/A		$11,656$0$0$0$11,656
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 		BRADLEY ,  JANICE   M
IT SPECIALIST II
N/A		$76,764$0$0$0$76,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  KAYLEH   D
JUNIOR STAFF SECRETARY
N/A		$61,658$490$1,963$0$64,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAUCH ,  THOMAS   G
IT SPECIALIST III
N/A		$125,006$0$0$0$125,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRICK ,  THOMAS   J
IT SUPPORT SPECIALIST
N/A		$41,334$0$0$0$41,334
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 		BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A		$97,506$2,790$7,600$0$107,896
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		61 %
A
B
C 		BUFFENBARGER ,  ANDREW   R
SPECIAL ASSIST TO THE IP
N/A		$187,606$4,800$1,971$12,414$206,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		CAMORLINGA ,  MACARIO  
GRAND LODGE REPRESENT
N/A		$129,124$12,660$31,863$705$174,352
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 		CAMP ,  GWENDOLYN   A
RESEARCH ECONOMIST
N/A		$116,384$970$3,026$0$120,380
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 		CAMPBELL ,  MELISSA   D
EDUCATIONAL REP
N/A		$116,188$14,430$39,048$1,928$171,594
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		CANNING ,  LISA   C
CONFIDENTIAL SECRETARY
N/A		$97,506$0$140$0$97,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		CANNING ,  TERESA   S
RESEARCH ANALYST
N/A		$102,672$80$381$0$103,133
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 		CAPOEN ,  AMANDA   R
ADMIN SECRETARY
N/A		$69,582$0$99$0$69,681
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY   Y
LEADPERSON
N/A		$45,174$0$0$0$45,174
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 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$129,124$11,454$35,810$3,071$179,459
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A		$73,118$0$0$0$73,118
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 		CARPENTER ,  WANDA   J
GUARD
N/A		$47,053$0$14$0$47,067
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 		CARR ,  JOHN   B
COMMUNICATIONS REP
N/A		$116,384$7,430$15,246$5,614$144,674
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTER ,  MATTHEW   T
GROUNDS KEEPER ASSISTANT
N/A		$56,701$0$0$0$56,701
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 		CASHION JR ,  WILLIAM   B
GRAND LODGE AUDITOR
N/A		$129,124$19,190$41,724$699$190,737
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 		CASTRILLO ,  ALEJANDRO   A
GRAND LODGE AUDITOR
N/A		$129,124$17,480$41,786$1,788$190,178
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 		CATTERTON-LOGUE ,  JODY   L
ADMIN SECRETARY
N/A		$67,639$630$1,102$0$69,371
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		CHARTRAND ,  DAVID   A
COORDINATOR OF QUEBEC
N/A		$139,836$12,182$38,929$5,594$196,541
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 		CHRISTIE ,  SUSAN   M
CHIEF OF STAFF
N/A		$119,369$120$249$4,256$123,994
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 		CICALA ,  JOSEPH   K
SPECIAL REPRESENTATIVE
N/A		$119,009$8,450$24,258$1,551$153,268
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 		CLARK II ,  CHRISTOPHER   S
MAINTENANCE
N/A		$49,225$0$10$0$49,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  CAROLYN   M
GROUNDS KEEPER ASSISTANT
N/A		$31,637$0$0$0$31,637
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 		COCHRAN ,  VALANA   L
COMMUNICATIONS REP
N/A		$116,384$4,540$15,886$0$136,810
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 		COLBURN ,  JAIME   M
ADMINISTRATIVE STAFF SEC
N/A		$79,596$910$3,248$0$83,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLETT ,  JOCELYNE   L
CONFIDENTIAL SECRETARY
N/A		$97,506$779$3,769$0$102,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A		$128,757$1,380$4,642$0$134,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONIGLIARO JR ,  JAMES  
CHIEF OF STAFF
N/A		$67,563$3,388$21,113$991$93,055
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		COOPER ,  STEVE  
GRAND LODGE REPRESENT
N/A		$129,124$13,260$43,682$2,504$188,570
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 		COSTANTINO ,  ANTOINETTE   L
ADMINISTRATIVE STAFF SEC
N/A		$48,062$0$0$0$48,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRAMER ,  WENDY   S
SUPERVISOR
N/A		$97,802$0$0$0$97,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD ,  THERESA   A
OFFICE ASSISTANT
N/A		$76,507$0$35$0$76,542
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 		CUMMINGS ,  KEVIN   T
GRAND LODGE REPRESENT
N/A		$129,124$9,010$32,686$1,898$172,718
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DA COSTA ,  CARLOS   A
AIRLINE COORDINATOR
N/A		$139,836$7,992$33,519$693$182,040
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		75 %
A
B
C 		DALBELLO ,  BRANDY   E
JUNIOR ASSIST BOOKKEEPER
N/A		$49,209$0$36$0$49,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DALE ,  ROBERT   M
MANAGER FACILITIES & SERV
N/A		$185,518$1,100$14,223$2,602$203,443
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 %
A
B
C 		DANE ,  ANNALISA  
ADMIN SECRETARY
N/A		$64,006$0$43$0$64,049
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 		DAVIS ,  DIEDRE   C
HOUSEPERSON
N/A		$42,068$0$0$0$42,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYE ,  TAMMY   L
OFFICE SYST ADMINISTRATOR
N/A		$50,335$0$38$0$50,373
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 GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A		$73,625$0$0$0$73,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA FUENTE ,  RICK   L
DIRECTOR OF MNPL
N/A		$182,606$12,940$50,848$3,097$249,491
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 		DELAHAY ,  JOHN   R
LEAD GROUNDSKEEPER
N/A		$85,681$20$54$0$85,755
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 		DELAPORTE JR ,  EDWARD   N
GRAND LODGE AUDITOR
N/A		$129,124$14,253$45,199$1,946$190,522
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 		DEMENT ,  STEWART   W
GUARD
N/A		$59,195$0$14$0$59,209
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 		DENFORD ,  SOPHIA   L
REPORTS TECHNOLOGY CLERK
N/A		$74,268$0$36$0$74,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENT ,  CHERYL   E
COOK ASSISTANT
N/A		$47,138$0$40$0$47,178
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 		DIAZ ,  PORFIRIO   J
GRAND LODGE AUDITOR
N/A		$139,124$25,920$71,588$328$236,960
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 		DIDOSHAK ,  ANTHONY  
SPECIAL REPRESENTATIVE
N/A		$129,124$11,405$44,084$2,243$186,856
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		DIXON ,  PAULA   G
HOUSEPERSON
N/A		$42,781$0$0$0$42,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLINA ,  LISA   M
IT SPECIALIST I
N/A		$45,449$0$9$0$45,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLINA ,  TRACEY   M
IT SPECIALIST II
N/A		$95,372$120$273$0$95,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A		$42,687$0$14$0$42,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKES ,  LISA  
ADMIN SECRETARY
N/A		$77,608$0$0$0$77,608
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 		EGWUEKWE-SMITH ,  LATOYA   A
COMMUNICATIONS REP
N/A		$116,412$10,700$21,347$4,923$153,382
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ELDRIDGE ,  JUAN  
SPECIAL REPRESENTATIVE
N/A		$116,361$17,190$36,247$0$169,798
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 		ELLIOTT ,  LINDSEY   B
ADMINISTRATIVE STAFF SEC
N/A		$81,900$0$22$0$81,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  TERESA   L
APPLICATIONS DEV MANAGER
N/A		$132,507$0$30$0$132,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  THOMAS   H
IT SPECIALIST III
N/A		$119,171$0$0$0$119,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL   L
GRAND LODGE REPRESENT
N/A		$129,124$11,050$30,395$2,174$172,743
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 		FABRIZIO ,  DAWN   L
MAID
N/A		$42,250$0$0$0$42,250
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$161,159$10,637$51,655$3,002$226,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		FERGUSON ,  SCOTT  
GRAND LODGE AUDITOR
N/A		$162,861$16,880$34,383$362$214,486
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 		FISCHER ,  RICHARD   M
GRAND LODGE AUDITOR
N/A		$165,306$10,180$21,166$1,937$198,589
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 		FISHER ,  LINDA   F
CONTROLLER
N/A		$159,120$4,820$1,860$0$165,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  BRIDGET   P
SPECIAL REPRESENTATIVE
N/A		$116,361$9,940$29,240$3,138$158,679
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FONTAINE ,  RONALD   L
GRAND LODGE REPRESENT
N/A		$129,124$9,444$70,414$1,979$210,961
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		FORD ,  NANCY   K
CLERICAL RECEPTIONIST
N/A		$45,220$0$14$0$45,234
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 		FRASER ,  EDISON   O
GRAND LODGE REPRESENT
N/A		$129,124$23,020$75,508$589$228,241
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A		$73,910$0$0$0$73,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREITAG ,  JERRY   L
IT SPECIALIST II
N/A		$82,020$80$56$0$82,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIETCHEN ,  JULIE   A
EDUCATIONAL REP
N/A		$116,412$690$7,796$0$124,898
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 		GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A		$73,527$20$22$0$73,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALLOWAY ,  STEVEN   M
CHIEF OF STAFF
N/A		$161,159$15,020$43,052$5,166$224,397
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		46 %
A
B
C 		GARCIA ,  CRYSTAL  
ADMIN SECRETARY
N/A		$74,566$900$3,269$0$78,735
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  RAMON   A
GRAND LODGE REPRESENT
N/A		$129,124$9,610$17,218$5,755$161,707
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		GARDNER ,  REGINA   E
ACCOUNTING TECH CLERK I
N/A		$87,751$0$36$0$87,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  SANDRA   J
SPECIAL REPRESENTATIVE
N/A		$129,124$12,040$29,534$1,722$172,420
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARNER ,  GARY   A
GUARD
N/A		$49,614$0$0$0$49,614
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 		GEORGALLAS ,  ANNA  
JUNIOR CLERK TYPIST
N/A		$58,529$0$0$0$58,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  LAMBROS  
REPORTS TECHNOLOGY CLERK
N/A		$87,685$80$181$0$87,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A		$98,195$0$0$0$98,195
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 		GITTLEN ,  RUSSELL   A
DIRECTOR OF GDA
N/A		$188,253$19,100$60,525$3,102$270,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLADSTEIN ,  NEIL   S
DIR OF STRATEGIC RESOURCE
N/A		$187,606$6,750$10,426$5,085$209,867
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		GOBLE ,  KRISTEN   L
SENIOR SECRETARY
N/A		$62,975$0$0$0$62,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GODDARD ,  JON   M
GRAND LODGE REPRESENT
N/A		$129,124$11,910$42,831$587$184,452
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A		$129,124$9,720$21,025$1,551$161,420
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 		GORDON ,  ANN   E
ADMINISTRATIVE STAFF SEC
N/A		$79,699$540$2,204$0$82,443
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 		GRAHAM ,  BONNIE   M
MAID
N/A		$43,057$0$0$0$43,057
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 		GRAY ,  BRIDGETTE   R
HOUSEPERSON
N/A		$45,670$0$40$0$45,710
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 		GRAY ,  DONTE   M
MAIL/STOCKROOM CLERK
N/A		$30,651$0$0$0$30,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREASER ,  JOSEPH   S
GRAND LODGE REPRESENT
N/A		$129,124$18,250$38,926$1,830$188,130
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A		$125,534$3,030$7,442$0$136,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GREENE ,  JULIE   A
COOK
N/A		$46,058$0$40$0$46,098
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 		GREENIDGE ,  ARLENE   D
GRAND LODGE AUDITOR
N/A		$129,124$15,530$34,764$2,151$181,569
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 		GREGORY ,  BRIANNA   M
GRAND LODGE REPRESENT
N/A		$129,124$14,144$21,592$3,438$168,298
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRESHAM ,  DONALD   D
GRAND LODGE REPRESENT
N/A		$70,941$5,390$12,043$1,464$89,838
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 		GRIFFIN ,  DAVID   S
MAINTENANCE MECHANIC
N/A		$53,103$0$0$0$53,103
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 		GRUBER ,  JOSPEH  
EDUCATIONAL REP
N/A		$84,910$19,390$23,215$2,578$130,093
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GUYER ,  JERRY   M
BUS DRIVER UTILITY WORKER
N/A		$59,610$0$41$0$59,651
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 		HAHN ,  MICHAEL   A
GRAND LODGE REPRESENT
N/A		$64,095$4,210$9,911$0$78,216
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$143,160$5,760$6,885$0$155,805
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HANNA ,  LINDA   M
ADMINISTRATIVE STAFF SEC
N/A		$53,121$0$0$0$53,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANNAH ,  KRIS   A
GRAND LODGE REPRESENT
N/A		$129,124$16,140$41,255$744$187,263
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HANNIGAN ,  FRANK  
GRAND LODGE REPRESENT
N/A		$129,124$11,500$23,468$583$164,675
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 		HARDWICK ,  JASON   R
SPECIAL REPRESENTATIVE
N/A		$126,476$15,690$26,890$3,616$172,672
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		HARDY ,  CINDY   T
COOK ASSISTANT
N/A		$44,508$0$40$0$44,548
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 		HARTZ ,  ANNETTE   M
IT SPECIALIST III
N/A		$82,768$0$26$0$82,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HASEL ,  MICHAEL   L
IT SPECIALIST III
N/A		$110,794$0$0$0$110,794
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 		HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A		$116,673$2,870$5,648$0$125,191
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
A
B
C 		HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A		$129,124$11,150$25,550$613$166,437
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 		HECKMAN ,  JOSEPH   M
ASSIST DIR OF INFO SYS
N/A		$141,486$2,090$7,225$0$150,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEMLER ,  ANGELA   M
INFORMATION TECH CLERK
N/A		$74,473$0$0$0$74,473
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HENDRIX ,  ERIC   J
IT SPECIALIST I
N/A		$42,910$20$83$0$43,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A		$116,384$640$933$0$117,957
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 		HEROD ,  CHARLES   M
SPECIAL REPRESENTATIVE
N/A		$119,009$9,120$22,511$2,848$153,488
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 		HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A		$202,064$11,192$9,305$9,288$231,849
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HILL ,  ANDREW   B
GROUNDS KEEPER
N/A		$47,849$0$0$0$47,849
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 		HILL ,  ANGELA   G
CONFIDENTIAL SECRETARY
N/A		$75,251$0$0$0$75,251
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 		HILL ,  CHARLES   M
GRAND LODGE AUDITOR
N/A		$129,124$13,210$30,831$2,294$175,459
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 		HILL ,  JOSEPH  
HOUSEKEEPING LEADPERSON
N/A		$46,364$0$0$0$46,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  RHONDA   S
OFFICE SYST ADMINISTRATOR
N/A		$57,786$0$38$0$57,824
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 		HOFFMAN ,  KRISTIN   L
EXECUTIVE SECRETARY
N/A		$116,673$1,500$4,685$0$122,858
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOFFMAN ,  RODNEY   L
COORD AEROSPACE DEPT
N/A		$159,159$7,850$21,760$0$188,769
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		HOLLOWAY ,  DARRYL   K
ASSIST BUILDING FAC
N/A		$86,230$0$0$0$86,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HONOHAN ,  ROBERT   B
DIRECTOR OF MAINTENANCE
N/A		$145,262$6,730$1,237$0$153,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  TIMOTHY   J
GRAND LODGE REPRESENT
N/A		$129,124$17,380$35,206$465$182,175
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		HOUNSHELL ,  ANDREW   J
COMMUNICATIONS REP
N/A		$114,959$2,130$9,227$0$126,316
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 		HUDSON ,  DONNA   M
LEAD COOK
N/A		$55,003$0$456$0$55,459
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 		HUGHES ,  CRAIG   S
SPECIAL REPRESENTATIVE
N/A		$106,589$5,490$16,902$852$129,833
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 		HUMPHERYS ,  SHAWN   L
GRAND LODGE REPRESENT
N/A		$129,124$19,020$58,947$1,052$208,143
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNNELL ,  DEBBIE   M
HOUSEPERSON
N/A		$42,505$0$0$0$42,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNNELL ,  JOSEPH   R
GUARD
N/A		$25,068$0$0$0$25,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A		$125,534$1,670$4,478$0$131,682
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 		HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A		$116,384$3,950$12,723$0$133,057
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYDE ,  LISA   J
PENSION ADMIN MANAGER
N/A		$130,448$950$1,591$0$132,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$129,124$15,896$42,728$2,064$189,812
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		IKOLA ,  SHELLEY   R
SENIOR CLERK TYPIST
N/A		$32,109$0$0$0$32,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  SCOTT   R
GRAND LODGE REPRESENT
N/A		$129,124$12,384$48,010$1,050$190,568
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JARAMILLO ,  CHARLES  
SPECIAL REPRESENTATIVE
N/A		$40,297$2,720$9,004$0$52,021
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JENKINS ,  JEFFREY   A
JUNIOR CLERK TYPIST
N/A		$47,382$0$0$0$47,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEROME ,  KIM  
ASSISTANT CONTROLLER
N/A		$135,534$80$271$0$135,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSEN ,  RICHARD   D
GRAND LODGE REPRESENT
N/A		$129,124$10,060$26,505$495$166,184
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$68,227$0$0$0$68,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  KERRI   L
OFFICE ASSISTANT
N/A		$55,719$0$10$0$55,729
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSON ,  MARK   B
COORD AEROSPACE DEPT
N/A		$139,836$7,690$25,410$3,475$176,411
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		50 %
A
B
C 		JOHNSON-HOLLOWAY ,  CYNTHIA  
HOUSEPERSON
N/A		$42,632$0$0$0$42,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$105,637$0$897$0$106,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS REP
N/A		$131,602$15,030$21,403$3,639$171,674
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KASULKE ,  SUSAN   B
IT SPECIALIST II
N/A		$61,749$360$1,515$0$63,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  HEATHER  
GRAND LODGE REPRESENT
N/A		$129,124$3,150$15,775$11,868$159,917
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KENDALL ,  PAUL  
CHIEF OF STAFF TO THE GST
N/A		$161,159$17,030$71,649$2,083$251,921
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 		KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A		$81,931$1,530$4,053$0$87,514
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KEYS ,  BLAINE   S
ENGINEER
N/A		$98,225$0$0$0$98,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KINNEY ,  PAMELA   K
OFFICE LEADPERSON
N/A		$45,482$0$28$0$45,510
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 		KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A		$141,836$12,678$42,400$3,452$200,366
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KLINAKIS ,  ANTHONY   S
GRAND LODGE REPRESENT
N/A		$126,680$4,630$1,240$9,809$142,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KNOTT ,  PATRICIA   M
IT SPECIALIST II
N/A		$69,321$0$3,848$0$73,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOBILIS ,  PAMELA   M
ACCOUNTING TECH CLERK I
N/A		$123,438$0$36$0$123,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOLODITCH ,  VERONICA   M
CONFIDENTIAL SECRETARY
N/A		$97,506$1,170$4,571$0$103,247
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		KOURPIAS ,  JOHN   F
COMPUTER PRINTING TECH
N/A		$53,691$0$0$0$53,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUSS ,  EDWARD   J
GRAND LODGE REPRESENT
N/A		$129,124$6,860$15,883$6,508$158,375
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 		LAGANA ,  BRANDON   J
IT SPECIALIST I
N/A		$62,063$40$45$0$62,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAPORTE ,  CRAIG   R
COPILOT
N/A		$37,334$3,310$0$0$40,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEAPLEY ,  JANINE  
ACCOUNTING TECH CLERK II
N/A		$82,467$120$629$0$83,216
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 		LEE ,  SARA   C
REPORTS TECHNOLOGY CLERK
N/A		$67,212$0$14$0$67,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEPINSKE ,  WILLIAM  
SPECIAL REPRESENTATIVE
N/A		$95,343$7,920$17,808$2,258$123,329
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		LETT ,  JOHN   S
COMMUNICATIONS REP
N/A		$116,384$4,150$13,604$0$134,138
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 		LIENDO ,  FABIAN  
SPECIAL REPRESENTATIVE
N/A		$116,361$18,020$49,504$1,463$185,348
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 		LITTLE ,  JAMES   R
GRAND LODGE REPRESENT
N/A		$126,048$12,750$25,433$5,157$169,388
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LLOYD ,  AGNES   D
COOK ASSISTANT
N/A		$41,011$0$0$0$41,011
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 		LOCKS ,  AMY   A
ADMIN CLERK TYPIST
N/A		$73,021$0$0$0$73,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVE ,  MARK   R
GRAND LODGE REPRESENT
N/A		$129,124$10,770$30,700$1,256$171,850
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LOWE ,  CHARLES   D
GROUNDS KEEPER
N/A		$58,951$0$8$0$58,959
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 		LUCIANI ,  RICHARD   L
COMMUNICATIONS REP
N/A		$116,384$4,000$12,583$0$132,967
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 		LUMPKINS ,  SHIRLEY   A
COOK
N/A		$47,475$0$40$0$47,515
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 		MAHONEY ,  STEPHANIE   J
HOUSEPERSON
N/A		$35,653$0$0$0$35,653
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 		MAMARIL ,  LAURA   A
JUNIOR CLERK TYPIST
N/A		$32,568$0$0$0$32,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANCINI ,  MICHAEL  
COMMUNICATIONS REP
N/A		$116,384$1,070$3,746$0$121,200
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 		MANEKAS ,  LINDA   A
LIBRARY SYS ADMINISTRATOR
N/A		$52,587$0$0$0$52,587
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 		MANHART ,  EDWARD   M
DIR OF COMM SERV&OLDER
N/A		$144,836$6,400$12,372$7,081$170,689
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 		MANZO ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$129,124$9,530$21,561$3,901$164,116
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  RALPH   E
GRAND LODGE REPRESENT
N/A		$129,124$12,397$41,458$435$183,414
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 		MARTINEZ ,  ALEXIS   N
CONFIDENTIAL SECRETARY
N/A		$97,506$270$1,130$0$98,906
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		46 %
A
B
C 		MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A		$161,159$11,320$35,147$5,095$212,721
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MARTINEZ III ,  ROBERT   G
SPECIAL REPRESENTATIVE
N/A		$116,361$10,770$29,153$2,063$158,347
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINI ,  DANIEL   C
IT SPECIALIST III
N/A		$125,006$40$163$0$125,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$129,124$15,320$34,839$2,253$181,536
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 		MCCAW ,  KENNY  
CHIEF ENGINEER
N/A		$175,851$0$0$0$175,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCAW ,  PATRICK   K
IT SPECIALIST III
N/A		$101,094$3,750$9,997$0$114,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCHUGH ,  MARY   I
ASSIST DIR PLACID HARBOR
N/A		$143,819$1,080$3,353$0$148,252
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 		MCKINLEY ,  DIANA   R
CONFIDENTIAL SECRETARY
N/A		$54,487$810$2,982$0$58,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKINNON ,  MATTHEW   R
GRAND LODGE REPRESENT
N/A		$129,124$15,420$47,440$4,186$196,170
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMANNIS ,  MARLA   D
ADMIN CLERK TYPIST
N/A		$43,804$0$0$0$43,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMULLEN ,  REBECCA   A
ASSISTANT DIR OF MEMB
N/A		$139,551$5,070$3,373$0$147,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEANS ,  BARBARA   E
MAID
N/A		$42,734$0$0$0$42,734
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 		MICKSCHL ,  RICK   A
GRAND LODGE REPRESENT
N/A		$129,124$14,030$28,007$182$171,343
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A		$129,124$22,700$45,120$3,944$200,888
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 		MISKOLCZI ,  DAVID   H
EDUCATIONAL REP
N/A		$116,412$360$991$0$117,763
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 		MODDERMAN ,  COLIN   M
IT SPECIALIST II
N/A		$45,707$60$120$0$45,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MODLIN ,  JAMES   E
IT SPECIALIST III
N/A		$116,334$260$321$0$116,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A		$78,561$0$0$0$78,561
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 		MORGAN ,  COLLEEN   M
ASSIST DIR OF INFO SYS
N/A		$144,064$870$3,133$0$148,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETT ,  KATHERINE  
JUNIOR ASSIST BOOKKEEPER
N/A		$51,416$0$42$0$51,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURCH ,  KEVIN  
SPECIAL REPRESENTATIVE
N/A		$123,536$15,510$30,226$2,724$171,996
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A		$78,561$180$76$0$78,817
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 		MURRAY ,  GREGORY   R
EDUCATIONAL REP
N/A		$116,412$540$1,819$0$118,771
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 		NEGRON ,  JUAN   L
CHIEF OF STAFF
N/A		$66,724$5,600$12,513$84$84,921
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		NEIGUS ,  DAVID   L
ASSOCIATE GENERAL COUNSEL
N/A		$43,375$340$140$0$43,855
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 		NICHOLS III ,  WILLIAM   M
GUARD
N/A		$51,394$0$6$0$51,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICKEL ,  STEVE   L
GRAND LODGE REPRESENT
N/A		$129,124$16,590$42,555$0$188,269
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		NORMAN ,  CRAIG   J
DIR COLLECTIVE BARGAINING
N/A		$164,159$15,885$45,212$3,729$228,985
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		NUNLEY ,  ANGELA   G
INFORMATION TECH CLERK
N/A		$71,337$0$10$0$71,347
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A		$56,039$0$0$0$56,039
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 		OLSSON ,  BRUCE  
ASSISTANT DIR OF MNPL
N/A		$166,661$5,980$13,653$5,342$191,636
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 		OSORIO ,  DENISE   A
JUNIOR STAFF SECRETARY
N/A		$29,338$0$19$0$29,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSORIO ,  EDMUNDO   A
EDUCATIONAL REP
N/A		$115,312$370$1,141$0$116,823
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 		OSORIO ,  EDMUNDO   E
GUARD
N/A		$18,177$0$0$0$18,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSTROSKI ,  DAVID   E
JUNIOR CLERK TYPIST
N/A		$59,022$0$0$0$59,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACHUCKI ,  CHRISTOPHER   P
ADMIN CLERK TYPIST
N/A		$60,832$0$0$0$60,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  DARLENE   M
JUNIOR STAFF ACCOUNTANT
N/A		$108,993$0$36$0$109,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGRACH ,  LOU  
SPECIAL REPRESENTATIVE
N/A		$129,124$8,323$32,666$2,903$173,016
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$18,932$0$0$0$18,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  RICHARD  
RESEARCH ECONOMIST
N/A		$116,384$8,846$27,528$2,533$155,291
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 		PARENT ,  KEITH   B
PILOT
N/A		$61,023$7,110$9,737$0$77,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  JAMES   D
GRAND LODGE REPRESENT
N/A		$129,124$13,940$33,079$3,723$179,866
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		PAYNE ,  MARGARET   M
JUNIOR EXECUTIVE SEC
N/A		$84,784$0$0$0$84,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEEK ,  KAREN   M
CONFIDENTIAL SECRETARY
N/A		$78,375$1,120$2,603$0$82,098
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PERINETTI ,  DONNA   J
EDUCATIONAL REP
N/A		$116,412$11,200$33,551$0$161,163
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		80 %
A
B
C 		PETERS ,  RACHEL   M
ADMIN CLERK TYPIST
N/A		$18,579$0$0$0$18,579
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		PETERSEN ,  KATHY   S
GRAND LODGE REPRESENT
N/A		$123,399$11,560$25,805$633$161,397
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 		PETERSON ,  KELLY   L
ADMINISTRATIVE STAFF SEC
N/A		$87,362$370$1,223$0$88,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES   E
HOUSEPERSON
N/A		$45,709$0$0$0$45,709
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 		PICKTHALL ,  DONNA  
INTERN
N/A		$32,686$0$67$0$32,753
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 		PINETTE ,  BRYAN   A
GRAND LODGE AUDITOR
N/A		$129,124$17,330$36,266$2,344$185,064
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 		PITTMAN ,  DON   S
RESEARCH ANALYST
N/A		$127,846$0$8$0$127,854
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 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$63,880$0$0$0$63,880
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		POLAND ,  ELAINE   E
MGR OF MAT DEV & MESS
N/A		$97,802$20$90$0$97,912
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 		PORTER ,  DAVID   L
GRAND LODGE REPRESENT
N/A		$155,527$60$1,040$9,921$166,548
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		PRICE JR.. ,  JAMES   E
DIR OF GOVERNMENT EMP
N/A		$144,836$9,470$23,996$6,283$184,585
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 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$47,018$0$21$0$47,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGAN ,  THOMAS   J
GRAND LODGE REPRESENT
N/A		$129,124$16,550$49,542$4,256$199,472
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 		REID ,  JAMES   A
DIR APPR EMPTRNG&REHAB
N/A		$144,836$10,970$23,600$4,942$184,348
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 		RICHER ,  MICHEL  
SPECIAL REPRESENTATIVE
N/A		$129,124$7,943$25,487$7,222$169,776
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		ROBERTS ,  TONI   L
HOUSEPERSON
N/A		$18,830$0$14$0$18,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBESON ,  MISTY   L
CONFIDENTIAL SECRETARY
N/A		$91,756$60$70$0$91,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  JULIE   A
IT SPECIALIST III
N/A		$116,334$80$155$0$116,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  VALERIE   J
GRAND LODGE REPRESENT
N/A		$129,124$17,480$26,825$2,564$175,993
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RODY ,  WILLIAM   G
GRAND LODGE REPRESENT
N/A		$129,124$16,670$46,245$2,438$194,477
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 		ROEPER ,  MARIA   A
DIR AND COUNSEL FOR HR
N/A		$164,159$5,250$4,105$9,870$183,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROGANO ,  GABRIELLE   N
SPECIAL REPRESENTATIVE
N/A		$119,009$23,390$51,224$501$194,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  RHONDA   S
DIR WOMEN'S HUMAN RIGHTS
N/A		$127,071$3,580$19,171$0$149,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		ROSE ,  BRENDAN   M
ADMIN. ASST. BOOKEEPER
N/A		$65,290$0$36$0$65,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MICHAEL   G
CHIEF OF STAFF
N/A		$159,159$18,039$68,833$46$246,077
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTHER ,  LAWRENCE   E
COMMUNICATIONS REP
N/A		$112,001$10,050$26,150$3,701$151,902
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		ROWLEY ,  TAMMY   L
MAID
N/A		$42,573$0$0$0$42,573
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 		ROWLEY ,  TONI   L
REPORTS TECHNOLOGY CLERK
N/A		$75,033$0$14$0$75,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUDIS ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$139,124$14,240$19,644$2,980$175,988
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		RUSSELL ,  CAMERON   S
GROUNDS KEEPER ASSISTANT
N/A		$16,695$0$0$0$16,695
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 		RUYTER ,  JESSICA   M
REPORTS TECHNOLOGY CLERK
N/A		$57,755$0$22$0$57,777
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAN MIGUEL JR. ,  CARLOS   H
DIRECTOR OFFICE SERVICES
N/A		$139,836$7,480$22,900$3,312$173,528
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		SANTIAGO ,  ANTHONY   G
JUNIOR STAFF ACCOUNTANT
N/A		$108,993$0$36$0$109,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A		$129,124$7,540$21,953$2,647$161,264
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAPTEL ,  BONAVENTURE   F
COMMUNICATIONS REP
N/A		$116,412$6,746$31,574$3,754$158,486
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 		SARRABEZOLLES ,  AURELIE  
DIR OF CANADIAN RESEARCH
N/A		$133,653$8,328$17,806$0$159,787
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$129,124$7,512$27,046$2,602$166,284
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 		SCHICK ,  KENNETH   R
IT SPECIALIST II
N/A		$88,222$430$1,733$0$90,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHMELZER ,  BRAD  
DIR OF INFORMATION SYSTEM
N/A		$153,766$4,750$8,215$6,383$173,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  MARK   D
GENERAL LEGAL COUNSEL
N/A		$193,083$8,480$19,330$8,646$229,539
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		SCOTT ,  BRIAN   A
GUARD
N/A		$52,080$0$6$0$52,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$129,124$11,090$23,617$6,412$170,243
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 		SHEPHERD ,  KIMBERLY   R
MANAGER OF POLITICAL ACCT
N/A		$110,450$1,350$4,049$0$115,849
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 		SHEPPARD ,  JOYCE   L
COMMUNICATIONS REP
N/A		$116,384$120$741$0$117,245
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 		SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A		$172,796$5,660$8,258$7,747$194,461
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 		SILBAS ,  MONICA   L
ASSISTANT LEGISLATIVE DIR
N/A		$139,343$5,700$9,361$8,272$162,676
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 		SIMMONS ,  TAMAR   C
ADMIN SECRETARY
N/A		$67,419$630$426$0$68,475
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 		SIZEMORE ,  DOUGLAS  
GRAND LODGE REPRESENT
N/A		$122,503$14,800$33,529$2,245$173,077
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SLATON ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$129,124$8,580$19,341$1,155$158,200
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		SMITH ,  BRIAN   A
HOUSEPERSON
N/A		$40,644$0$0$0$40,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JAMES   D
CHIEF OF STAFF
N/A		$41,790$3,460$8,083$262$53,595
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		SMITH ,  JEFFERY   M
CHIEF OF STAFF
N/A		$161,159$7,330$12,576$6,759$187,824
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		46 %
A
B
C 		SMITH ,  RODNEY   B
REPORTS TECHNOLOGY CLERK
N/A		$68,913$0$0$0$68,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TERESA   A
IT SPECIALIST II
N/A		$70,030$20$171$0$70,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  TERRY   L
COORD AEROSPACE DEPT
N/A		$210,580$12,850$43,427$1,000$267,857
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  VERNITA   Y
SUPERVISOR
N/A		$97,802$0$0$0$97,802
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$129,124$16,060$42,342$898$188,424
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 		SOLIS ,  JOSEPH  
SPECIAL REPRESENTATIVE
N/A		$129,124$10,800$39,039$1,795$180,758
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SOLOMON ,  HASAN   R
DIRECTOR OF LEGISLATIVE
N/A		$182,606$14,866$71,654$2,508$271,634
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 		SPALDING ,  BRUCE   R
GRAND LODGE AUDITOR
N/A		$157,972$15,870$35,810$44$209,696
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 		STASSI ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$127,362$16,260$32,915$760$177,297
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 		STONE ,  ALEX  
IT SPECIALIST I
N/A		$74,281$0$0$0$74,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOWMAN ,  DAVID   L
GUARD/UTILITY WORKER
N/A		$62,841$0$21$0$62,862
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$134,306$28,520$31,220$686$194,732
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK I
N/A		$91,788$0$36$0$91,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ST. PETERS ,  MARTIN  
GRAND LODGE REPRESENT
N/A		$129,124$14,640$33,304$2,420$179,488
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$129,124$10,220$28,272$2,149$169,765
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  DAVID  
SPECIAL REPRESENTATIVE
N/A		$129,124$7,810$21,848$631$159,413
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		TAYLOR ,  MELANIE   D
ADMIN SECRETARY
N/A		$66,262$0$35$0$66,297
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 		TAYLOR ,  MICHAEL   E
ADMIN CLERK TYPIST
N/A		$57,095$0$9$0$57,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYMAN ,  RAQUEL   L
CONFIDENTIAL SECRETARY
N/A		$97,506$760$2,312$0$100,578
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		TETTIMER ,  PATRICIA   E
ADMIN SECRETARY
N/A		$44,583$0$0$0$44,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS JR. ,  WILLIAM   A
IT SPECIALIST III
N/A		$108,092$280$335$0$108,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  WILLIAM   L
JUNIOR CLERK TYPIST
N/A		$59,712$0$0$0$59,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIBERI ,  JOSEPH   M
CHIEF OF STAFF
N/A		$161,159$16,819$62,304$2,964$243,246
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TRBOVICH ,  BILL  
DIR OF CANADIAN COMM
N/A		$139,836$7,039$11,604$0$158,479
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TREMBLAY ,  GERALD  
GRAND LODGE REPRESENT
N/A		$138,658$10,046$32,991$4,479$186,174
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 		TRUE ,  JACQUELINE   A
EXECUTIVE SECRETARY
N/A		$116,673$1,630$4,543$0$122,846
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 		TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A		$73,563$0$0$0$73,563
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 		TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A		$63,742$0$0$0$63,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY   R
SPECIAL REPRESENTATIVE
N/A		$117,644$18,060$40,259$1,093$177,056
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 		VALLANDINGHAM ,  DOROTHY   L
COOK ASSISTANT
N/A		$45,583$0$40$0$45,623
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 		WADE III ,  JAMES   E
MAID
N/A		$15,447$0$0$0$15,447
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 		WAGONER ,  CHRIS   J
DIR OF WWW CENTER
N/A		$182,606$9,450$27,758$7,004$226,818
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 		WALLS ,  ROBERT   D
SPECIAL REPRESENTATIVE
N/A		$120,751$14,140$54,160$200$189,251
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WARD ,  MARK   A
GRAND LODGE REPRESENT
N/A		$139,124$16,060$37,486$1,038$193,708
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WARDLE ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$129,124$5,640$15,824$1,389$151,977
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WATSON ,  JAMES   E
SPECIAL REPRESENTATIVE
N/A		$126,048$26,580$58,959$1,230$212,817
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEBB ,  ELAINE   M
RESEARCH ANALYST
N/A		$102,672$0$8$0$102,680
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 		WEEKS ,  POLLY   A
CUSTODIAN
N/A		$21,029$0$0$0$21,029
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 		WEITZ ,  DAVID   K
CHIEF PILOT
N/A		$217,507$12,720$28,015$0$258,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$129,124$15,380$31,940$1,947$178,391
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A		$63,248$0$0$0$63,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   B
ASSISTANT DIR OF RESEARCH
N/A		$137,260$3,450$11,265$0$151,975
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHITE ,  HAROLD   D
SERVICE MANAGER
N/A		$135,873$0$0$0$135,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$59,138$0$0$0$59,138
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 		WIBLE ,  RONALD   M
MASTER MECHANIC
N/A		$57,188$0$10$0$57,198
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 		WICKERSHAM ,  ANTHONY  
SPECIAL REPRESENTATIVE
N/A		$63,562$7,400$17,875$10$88,847
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK I
N/A		$83,957$0$55$0$84,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CINDY   S
CONFIDENTIAL SECRETARY
N/A		$97,506$60$2,969$0$100,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  LUTHER  
GRAND LODGE REPRESENT
N/A		$129,124$11,960$34,948$3,497$179,529
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		27 %
A
B
C 		WILLS ,  OLIVER   A
GUARD
N/A		$61,845$0$32$0$61,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JULIE  
OFFICE ASSISTANT
N/A		$78,101$630$995$0$79,726
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WINDSOR ,  LEONORA   A
JUNIOR EXECUTIVE SEC
N/A		$134,491$0$14$0$134,505
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 		WIRTH ,  CHARLES  
GRAND LODGE REPRESENT
N/A		$128,900$16,940$29,413$1,587$176,840
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 		WOOD ,  ROBERT   E
DIR OF COMMUNICATIONS
N/A		$174,159$13,780$24,805$6,782$219,526
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		WOODBURN ,  PAULA   M
COOK
N/A		$48,284$0$40$0$48,324
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 		WOODWARD ,  JASON   T
GRAND LODGE REPRESENT
N/A		$124,713$6,470$11,200$7,904$150,287
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 		WRIGHT ,  TIMOHTY   K
SPECIAL REPRESENTATIVE
N/A		$112,629$14,070$31,051$743$158,493
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		WYVILL ,  MICHELLE   L
ADMIN SECRETARY
N/A		$70,097$630$1,263$0$71,990
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YOUNG ,  JOSHUA   E
MAID
N/A		$40,934$0$0$0$40,934
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 		YOUNG ,  LARRY   H
SPECIAL REPRESENTATIVE
N/A		$85,565$12,510$16,416$9$114,500
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$30,311$2,242$3,711$0$36,264
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
Total Employee Disbursements$36,854,321$1,943,779$5,001,083$426,297$44,225,480
Less Deductions     
Net Disbursements    $44,225,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 564,953 
Agency Fee Payers*9,109
Total Members/Fee Payers574,062 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS327,956Yes
RETIRED MEMBERS145,517Yes
LIFE MEMBERS53,144Yes
EXEMPT MEMBERS24,679Yes
UNEMPLOYED MEMBERS13,647Yes
MEMBERS ON STRIKE10Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,371,821
2. Named Payer Non-itemized Receipts$123,183
3. All Other Receipts$853,020
4. Total Receipts$12,348,024
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$487,160
2. Named Payee Non-itemized Disbursements$106,415
3. To Officers$57,333
4. To Employees$476,029
5. All Other Disbursements$169,520
6. Total Disbursements$1,296,457
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,726,576
2. Named Payee Non-itemized Disbursements$2,061,031
3. To Officers$1,267,400
4. To Employees$18,950,436
5. All Other Disbursements$472,611
6. Total Disbursements$47,478,054
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,850,983
2. Named Payee Non-itemized Disbursements$1,239,831
3. To Officers$217,518
4. To Employees$9,918,980
5. All Other Disbursements$527,684
6. Total Disbursements$17,754,996
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$547,077
2. Named Payee Non-itemized Disbursements$50,723
3. To Officers$177,898
4. To Employees$2,231,990
5. All Other Disbursements$137,063
6. Total Disbursements$3,144,751
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,240,292
2. Named Payee Non-itemized Disbursements$1,478,108
3. To Officers$1,490,522
4. To Employees$12,648,073
5. All Other Disbursements$738,132
6. Total Disbursements$21,595,127
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
2016 GL CONVENTION FUND

113 REPUBLIC AVENUE
JOLIET
IL
60435
Type or Classification
(B)
CONVENTION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,111
BALANCE FROM 2012 GLC02/14/2017$240,111
Name and Address
(A)
AJ OSTER LLC

301 METRO CENTER BLVD
WARWICK
ME
02886
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,024
PENSION FUNDS RECEIVED IN ERR07/13/2017$8,024
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,630
Total Non-Itemized Transactions with this Payee/Payer$52,732
Total of All Transactions with this Payee/Payer for This Schedule$415,362
LEASE CAR SALES01/12/2017$9,369
LEASE CAR SALES02/13/2017$16,019
LEASE CAR SALES02/13/2017$14,305
LEASE CAR SALES02/13/2017$13,093
LEASE CAR SALES02/13/2017$11,153
LEASE CAR SALES02/13/2017$6,350
LEASE CAR SALES02/13/2017$9,961
LEASE CAR SALES02/13/2017$10,474
LEASE CAR SALES02/13/2017$5,844
LEASE CAR SALES03/13/2017$14,626
LEASE CAR SALES03/13/2017$8,997
LEASE CAR SALES05/10/2017$10,692
LEASE CAR SALES06/13/2017$7,897
LEASE CAR SALES07/28/2017$8,880
LEASE CAR SALES07/28/2017$15,099
LEASE CAR SALES08/11/2017$7,912
LEASE CAR SALES08/11/2017$12,805
LEASE CAR SALES08/11/2017$12,583
LEASE CAR SALES08/11/2017$5,180
LEASE CAR SALES08/11/2017$7,307
LEASE CAR SALES08/11/2017$14,050
LEASE CAR SALES09/13/2017$14,920
LEASE CAR SALES11/13/2017$8,699
LEASE CAR SALES11/13/2017$5,681
LEASE CAR SALES12/13/2017$9,159
LEASE CAR SALES12/13/2017$19,432
LEASE CAR SALES12/13/2017$6,050
LEASE CAR SALES12/13/2017$20,690
LEASE CAR SALES12/31/2017$6,877
REFUND OVERPAYMENT03/14/2017$48,526
Name and Address
(A)
DURYEA RETIREMENT FUND

620 COOLIDGE DRIVE
FOLSOM
CA
95630
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,698
REIMBURSE EXPENSES03/09/2017$12,698
Name and Address
(A)
FORD MOTOR COMPANY

P.O. BOX 6230
DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,162
Total Non-Itemized Transactions with this Payee/Payer$148
Total of All Transactions with this Payee/Payer for This Schedule$32,310
REBATES07/07/2017$10,200
REBATES08/11/2017$5,100
REBATES09/13/2017$5,612
REBATES10/16/2017$6,050
REBATES11/08/2017$5,200
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$2,495
Total of All Transactions with this Payee/Payer for This Schedule$21,495
MNPL EDUCATION CONTRIBUTION01/20/2017$5,000
MNPL EDUCATION CONTRIBUTION01/20/2017$14,000
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,795
SCHOLARSHIP CONTRIBUTION04/11/2017$15,290
PROCEEDS FROM FUNDRAISING05/05/2017$35,295
PROCEEDS FROM FUNDRAISING12/26/2017$7,210
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

497 MOUNTAIN PINE ROAD
HOT SPRINGS
AR
71913
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,585
PROCEEDS FROM FUNDRAISING05/01/2017$6,585
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,681
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$44,702
IT SUPPORT CONTRACT02/01/2017$20,000
REIMBURSE EXPENSES05/17/2017$7,681
REIMBUSE EXPENSE10/24/2017$10,000
Name and Address
(A)
IAM - LOCAL LODGE 1125

5150 KEARNY MESA ROAD
SAN DIEGO
CA
92111
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,855
PROCEEDS FROM FUNDRAISING12/16/2017$5,855
Name and Address
(A)
IAM - LOCAL LODGE 1217

N12343 COUNTY RD O
BOYCEVILLE
WI
54725
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,208
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$19,273
LL1217 DISBANDMENT04/03/2017$19,208
Name and Address
(A)
IAM - LOCAL LODGE 1426

P.O. BOX 533
SIOUX CITY
IA
51102
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,515
PENSION FUNDS RECEIVED IN ERR11/15/2017$9,515
Name and Address
(A)
IAM - LOCAL LODGE 2198

P.O. BOX 34543
HOUSTON
TX
77234
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
MNPL EDUCATION CONTRIBUTION11/20/2017$7,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,346
MNPL EDUCATION CONTRIBUTION08/14/2017$6,346
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,807
MNPL EDUCATION CONTRIBUTION04/06/2017$5,807
Name and Address
(A)
IAM - LOCAL LODGE 751A

9125 15TH PL S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,774
MNPL EDUCATION CONTRIBUTION04/21/2017$17,774
Name and Address
(A)
IAM - LOCAL LODGE 751C

9125 15TH PL S.
SEATTLE
WA
98108-5190
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,543
MNPL EDUCATION CONTRIBUTION04/21/2017$5,543
Name and Address
(A)
IAM - LOCAL LODGE 751F

2604 S 366TH PL
FEDERAL WAY
WA
98003
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,483
MNPL EDUCATION CONTRIBUTION04/21/2017$5,483
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,773
PROCEEDS FROM FUNDRAISING12/01/2017$9,773
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,052
Total of All Transactions with this Payee/Payer for This Schedule$28,052
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,889
Total Non-Itemized Transactions with this Payee/Payer$10,518
Total of All Transactions with this Payee/Payer for This Schedule$16,407
REIMBURSE EXPENSES04/03/2017$5,889
Name and Address
(A)
MONTANA MACHINISTS COUNCIL


DISBANDED COUNCIL
MT
Type or Classification
(B)
DISBANDED COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,030
DISBANDED COUNCIL01/27/2017$9,030
Name and Address
(A)
NFP PROPERTY & CASUALTY SERV.

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,181
REFUND OVERPAYMENT11/08/2017$70,181
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,360,587
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$9,365,432
REIMBURSE PENSION ADMIN01/17/2017$28,117
REIMBURSE PENSION W/T01/27/2017$744,413
REIMBURSE PENSION ADMIN02/10/2017$29,036
REIMBURSE PENSION W/T02/27/2017$742,733
REIMBURSE PENSION ADMIN03/14/2017$26,435
REIMBURSE PENSION W/T03/30/2017$740,647
REIMBURSE PENSION ADMIN04/06/2017$30,358
REIMBURSE PENSION W/T04/26/2017$745,116
REIMBURSE PENSION ADMIN05/02/2017$27,620
REIMBURSE PENSION W/T05/30/2017$751,586
REIMBURSE PENSION ADMIN06/07/2017$30,406
REIMBURSE PENSION W/T06/28/2017$759,266
REIMBURSE PENSION ADMIN07/12/2017$22,125
REIMBURSE PENSION W/T07/27/2017$759,754
REIMBURSE PENSION ADMIN08/11/2017$22,638
REIMBURSE PENSION W/T08/31/2017$759,540
REIMBURSE PENSION ADMIN09/20/2017$24,690
REIMBURSE PENSION W/T09/29/2017$756,990
REIMBURSE PENSION ADMIN10/16/2017$22,715
REIMBURSE PENSION W/T10/26/2017$757,638
REIMBURSE PENSION ADMIN11/08/2017$26,074
REIMBURSE PENSION W/T11/29/2017$761,296
REIMBURSE PENSION ADMIN12/14/2017$23,674
REIMBURSE PENSION W/T12/15/2017$767,720
Name and Address
(A)
PEPSICO CARIBBEAN INC

42 CARR 20
GUAYNABO
00
00966
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,343
PENSION FUNDS RECEIVED IN ERR01/30/2017$25,343
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$873,151
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$873,151
ROYALTIES01/10/2017$68,308
ROYALTIES01/20/2017$17,974
ROYALTIES02/07/2017$68,228
ROYALTIES03/06/2017$75,821
ROYALTIES04/04/2017$80,081
ROYALTIES04/21/2017$17,973
ROYALTIES05/09/2017$68,150
ROYALTIES05/19/2017$6,629
ROYALTIES05/30/2017$68,268
ROYALTIES06/05/2017$5,592
ROYALTIES07/07/2017$17,688
ROYALTIES07/07/2017$68,113
ROYALTIES08/11/2017$68,224
ROYALTIES08/30/2017$68,249
ROYALTIES10/16/2017$67,921
ROYALTIES11/08/2017$67,772
ROYALTIES12/14/2017$22,987
ROYALTIES12/14/2017$15,173
Name and Address
(A)
SUNTRUST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,906
REBATES01/30/2017$40,906
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,880
Total Non-Itemized Transactions with this Payee/Payer$11,498
Total of All Transactions with this Payee/Payer for This Schedule$76,378
PROCEEDS FROM FUNDRAISING11/09/2017$7,515
REIMBURSE EXPENSES02/10/2017$5,476
MNPL EDUCATION CONTRIBUTION04/06/2017$5,000
REIMBURSE EXPENSES05/23/2017$5,339
REIMBURSE EXPENSES07/07/2017$8,823
REIMBURSE EXPENSES09/13/2017$17,635
REIMBURSE EXPENSES11/08/2017$9,463
REIMBURSE EXPENSES12/14/2017$5,629
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,864
ROYALTIES04/19/2017$52,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADAMS OUTDOOR ADVERTISING

9509 HAMBURG RD
LADSON
SC
29456
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,393
ADVERTISING - ORGANIZING01/17/2017$5,000
ADVERTISING - ORGANIZING01/18/2017$10,000
ADVERTISING - ORGANIZING02/07/2017$17,800
ADVERTISING - ORGANIZING02/17/2017$12,593
ADVERTISING - ORGANIZING02/17/2017$5,000
Name and Address
(A)
ADVISOR INVESTMENT


HOUSTON
00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,140
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$12,776
INVESTMENT MANAGEMENT01/31/2017$9,140
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
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)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,767
Total of All Transactions with this Payee/Payer for This Schedule$15,767
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,094
Total of All Transactions with this Payee/Payer for This Schedule$26,094
Name and Address
(A)
APEX BROADCASTING WMXZ

PO BOX 60819
CHARLESTON
SC
29419
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,547
Total of All Transactions with this Payee/Payer for This Schedule$21,547
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
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$19,209
Total of All Transactions with this Payee/Payer for This Schedule$19,209
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,864
Total of All Transactions with this Payee/Payer for This Schedule$24,864
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,861
Total of All Transactions with this Payee/Payer for This Schedule$41,861
Name and Address
(A)
AUTODATA SYSTEMS

6111 BLUE CIRCLE DRIVE
MINNEAPOLIS
MN
55343-9108
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,475
SOFTWARE11/23/2017$5,475
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASE CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$19,204
Total of All Transactions with this Payee/Payer for This Schedule$24,791
LEASED AUTO PROPERTY TAXES12/13/2017$5,587
Name and Address
(A)
BLOOMBERG FINANCE LP

PO BOX 416604
BOSTON
MA
02241-6604
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,399
BOOKS PERIODICALS & SUBS11/23/2017$8,399
Name and Address
(A)
BUILDING AND CONSTRUCTION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,728
POSTAGE01/05/2017$22,728
Name and Address
(A)
CARLSON JAMES A

383 S. PICKETT ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN

1413 EOFF STREET
WHEELING
WV
26003-3582
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$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,857
Total Non-Itemized Transactions with this Payee/Payer$10,703
Total of All Transactions with this Payee/Payer for This Schedule$19,560
LEGAL CASE#05216002/02/2017$8,857
Name and Address
(A)
CENTER COAST



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,980
Total Non-Itemized Transactions with this Payee/Payer$10,134
Total of All Transactions with this Payee/Payer for This Schedule$49,114
INVESTMENT MANAGEMENT01/31/2017$9,534
INVESTMENT MANAGEMENT05/31/2017$10,162
INVESTMENT MANAGEMENT07/31/2017$9,706
INVESTMENT MANAGEMENT10/31/2017$9,578
Name and Address
(A)
COHEN WEISS AND SIMON LLP

330 WEST 42ND STREET
NEW YORK
NY
10336-6976
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,649
Total Non-Itemized Transactions with this Payee/Payer$1,955
Total of All Transactions with this Payee/Payer for This Schedule$28,604
LEGAL CASE#05199503/28/2017$12,375
LEGAL CASE#05199504/27/2017$14,274
Name and Address
(A)
CORPORATE PRODUCTIONS INC.

2826 DELEVAN DRIVE
LOS ANGELES
CA
90065
Type or Classification
(B)
VIDEO PRODUCTION & CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,724
Total of All Transactions with this Payee/Payer for This Schedule$11,724
Name and Address
(A)
CQ-ROLL CALL INC.

77 K STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,950
BOOKS PERIODICALS & SUBS02/01/2017$52,950
Name and Address
(A)
CUMULUS - CHARLESTON

3635 MOMENTUM PLACE
CHICAGO
IL
60689-5336
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,252
Total of All Transactions with this Payee/Payer for This Schedule$17,252
Name and Address
(A)
DANIEL GIGLIO

3233 WALBRIDGE PLACE NW
WASHINGTON
DC
20010
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$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
DELAWARE CAPITAL MANAGEMENT

P.O. BOX 951232
CLEVELAND
OH
44193
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,137
Total of All Transactions with this Payee/Payer for This Schedule$20,137
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,896
INVESTMENT MANAGEMENT02/14/2017$9,441
INVESTMENT MANAGEMENT05/11/2017$9,661
INVESTMENT MANAGEMENT08/11/2017$9,785
INVESTMENT MANAGEMENT11/14/2017$10,009
Name and Address
(A)
DUN & BRADSTREET

P.O. BOX 742138
LOS ANGELES
CA
90074-2138
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
EQUITY



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,961
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$9,285
INVESTMENT MANAGEMENT06/30/2017$5,961
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FOURTH AVE
PITTSBURGH
PA
15219
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$11,613
Total of All Transactions with this Payee/Payer for This Schedule$11,613
Name and Address
(A)
GO! CREATIVE LLC

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
COMMUNICATIONS GRAPHICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$9,435
Name and Address
(A)
GOLDBLATT PARTNERS LLP

20 DUNDAS ST. W.
TORONTO
00
M5G 2G8
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,516
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$7,714
LEGAL CASE#05216403/28/2017$7,516
Name and Address
(A)
GOLDSTEIN GRAGEL LLC

1111 SUPERIOR AVE
CLEVELAND
OH
44114
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$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,214
Total Non-Itemized Transactions with this Payee/Payer$24,787
Total of All Transactions with this Payee/Payer for This Schedule$90,001
LEGAL CASE#05207703/28/2017$18,910
LEGAL CASE#05189004/27/2017$14,153
LEGAL CASE#05189008/09/2017$5,294
LEGAL CASE#05207709/15/2017$5,966
LEGAL CASE#05217410/18/2017$10,809
LEGAL CASE#05217411/10/2017$10,082
Name and Address
(A)
HOSTSELLERS.COM

50 COSBURN AVE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,581
WEBSITE HOSTING SERVICES03/31/2017$8,581
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$294,124
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$18,870
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$19,114
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$19,114
SERVICING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$19,114
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$19,114
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$19,114
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$19,114
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$19,114
SERVICING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$19,114
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$19,114
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$19,114
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$19,114
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,754
50% BUSINESS AGENT SUBSIDY01/10/2017$33,647
50% BUSINESS AGENT SUBSIDY02/10/2017$34,069
50% BUSINESS AGENT SUBSIDY03/10/2017$34,069
50% BUSINESS AGENT SUBSIDY04/10/2017$34,069
50% BUSINESS AGENT SUBSIDY05/10/2017$34,504
50% BUSINESS AGENT SUBSIDY06/09/2017$34,504
50% BUSINESS AGENT SUBSIDY07/10/2017$34,504
50% BUSINESS AGENT SUBSIDY08/10/2017$34,504
50% BUSINESS AGENT SUBSIDY09/11/2017$34,504
50% BUSINESS AGENT SUBSIDY10/10/2017$34,504
50% BUSINESS AGENT SUBSIDY11/10/2017$34,938
50% BUSINESS AGENT SUBSIDY12/11/2017$34,938
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,011
Total Non-Itemized Transactions with this Payee/Payer$13,180
Total of All Transactions with this Payee/Payer for This Schedule$359,191
50% BUSINESS AGENT SUBSIDY01/10/2017$28,014
50% BUSINESS AGENT SUBSIDY02/10/2017$28,373
50% BUSINESS AGENT SUBSIDY03/10/2017$28,373
50% BUSINESS AGENT SUBSIDY04/10/2017$28,373
50% BUSINESS AGENT SUBSIDY05/10/2017$28,373
50% BUSINESS AGENT SUBSIDY06/09/2017$28,629
50% BUSINESS AGENT SUBSIDY07/10/2017$28,886
50% BUSINESS AGENT SUBSIDY08/10/2017$29,398
50% BUSINESS AGENT SUBSIDY09/11/2017$29,398
50% BUSINESS AGENT SUBSIDY10/10/2017$29,398
50% BUSINESS AGENT SUBSIDY11/10/2017$29,398
50% BUSINESS AGENT SUBSIDY12/11/2017$29,398
Name and Address
(A)
IAM - DISTRICT LODGE 110

P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,458
Total of All Transactions with this Payee/Payer for This Schedule$42,458
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,181
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$157,181
50% BUSINESS AGENT SUBSIDY01/10/2017$7,300
50% BUSINESS AGENT SUBSIDY02/10/2017$7,444
50% BUSINESS AGENT SUBSIDY03/10/2017$7,444
50% BUSINESS AGENT SUBSIDY04/10/2017$7,444
50% BUSINESS AGENT SUBSIDY05/10/2017$7,444
ORGANIZING REIMBURSEMENT05/16/2017$8,747
50% BUSINESS AGENT SUBSIDY06/09/2017$7,444
50% BUSINESS AGENT SUBSIDY07/10/2017$7,444
50% BUSINESS AGENT SUBSIDY08/10/2017$7,494
50% BUSINESS AGENT SUBSIDY09/11/2017$7,494
50% BUSINESS AGENT SUBSIDY10/10/2017$7,494
50% BUSINESS AGENT SUBSIDY11/10/2017$7,494
50% BUSINESS AGENT SUBSIDY12/11/2017$7,494
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$48,573
Total of All Transactions with this Payee/Payer for This Schedule$113,573
ORGANIZING SUBSIDY01/03/2017$5,000
ORGANIZING SUBSIDY01/30/2017$5,000
ORGANIZING SUBSIDY02/27/2017$5,000
ORGANIZING SUBSIDY03/30/2017$5,000
ORGANIZING SUBSIDY04/27/2017$5,000
ORGANIZING SUBSIDY05/16/2017$5,000
ORGANIZING SUBSIDY06/29/2017$5,000
ORGANIZING SUBSIDY07/28/2017$5,000
ORGANIZING SUBSIDY08/16/2017$5,000
ORGANIZING SUBSIDY09/28/2017$5,000
ORGANIZING SUBSIDY10/16/2017$5,000
ORGANIZING SUBSIDY11/29/2017$5,000
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,907
50% BUSINESS AGENT SUBSIDY01/10/2017$15,690
50% BUSINESS AGENT SUBSIDY02/10/2017$15,891
50% BUSINESS AGENT SUBSIDY03/10/2017$15,891
50% BUSINESS AGENT SUBSIDY04/10/2017$15,891
50% BUSINESS AGENT SUBSIDY05/10/2017$15,891
ORGANIZING REIMBURSEMENT06/06/2017$11,714
50% BUSINESS AGENT SUBSIDY06/09/2017$15,891
50% BUSINESS AGENT SUBSIDY07/10/2017$15,891
50% BUSINESS AGENT SUBSIDY08/10/2017$15,891
50% BUSINESS AGENT SUBSIDY09/11/2017$15,891
50% BUSINESS AGENT SUBSIDY10/10/2017$10,594
SERVICING SUBSIDY10/16/2017$16,000
50% BUSINESS AGENT SUBSIDY11/10/2017$10,594
50% BUSINESS AGENT SUBSIDY12/11/2017$21,187
Name and Address
(A)
IAM - DISTRICT LODGE 140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,267
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$855,973
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$58,901
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$58,901
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$58,901
SERVICING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$58,901
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$58,901
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$58,901
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$58,901
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$58,901
SERVICING SUBSIDY08/16/2017$5,000
ORGANIZING REIMBURSEMENT09/05/2017$15,446
ORGANIZING REIMBURSEMENT09/05/2017$8,575
50% BUSINESS AGENT SUBSIDY09/11/2017$58,901
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$58,901
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$58,901
ORGANIZING REIMBURSEMENT11/29/2017$25,237
SERVICING SUBSIDY11/29/2017$5,000
ORGANIZING REIMBURSEMENT11/30/2017$24,157
50% BUSINESS AGENT SUBSIDY12/11/2017$58,901
ORGANIZING REIMBURSEMENT12/12/2017$5,040
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,552,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,552,694
50% BUSINESS AGENT SUBSIDY01/10/2017$124,142
50% BUSINESS AGENT SUBSIDY02/10/2017$127,754
50% BUSINESS AGENT SUBSIDY03/10/2017$127,754
50% BUSINESS AGENT SUBSIDY04/10/2017$127,754
50% BUSINESS AGENT SUBSIDY05/10/2017$127,754
50% BUSINESS AGENT SUBSIDY06/09/2017$127,754
50% BUSINESS AGENT SUBSIDY07/10/2017$127,754
50% BUSINESS AGENT SUBSIDY08/10/2017$127,754
50% BUSINESS AGENT SUBSIDY09/11/2017$125,760
50% BUSINESS AGENT SUBSIDY10/10/2017$122,999
50% BUSINESS AGENT SUBSIDY11/10/2017$155,431
50% BUSINESS AGENT SUBSIDY12/11/2017$130,084
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,317,404
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$1,329,404
ORGANIZING SUBSIDY01/03/2017$7,500
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$85,097
ORGANIZING SUBSIDY01/30/2017$7,500
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$86,187
SERVICING SUBSIDY02/27/2017$5,000
ORGANIZING SUBSIDY02/27/2017$7,500
50% BUSINESS AGENT SUBSIDY03/10/2017$86,187
SERVICING SUBSIDY03/30/2017$5,000
ORGANIZING SUBSIDY03/30/2017$7,500
50% BUSINESS AGENT SUBSIDY04/10/2017$86,187
SERVICING SUBSIDY04/27/2017$5,000
ORGANIZING SUBSIDY04/27/2017$7,500
50% BUSINESS AGENT SUBSIDY05/10/2017$86,187
SERVICING SUBSIDY05/15/2017$20,000
SERVICING SUBSIDY05/16/2017$5,000
ORGANIZING SUBSIDY05/16/2017$7,500
50% BUSINESS AGENT SUBSIDY06/09/2017$86,437
ORGANIZING SUBSIDY06/29/2017$7,500
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$86,437
ORGANIZING SUBSIDY07/28/2017$7,500
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$86,437
SERVICING SUBSIDY08/16/2017$5,000
ORGANIZING SUBSIDY08/16/2017$7,500
50% BUSINESS AGENT SUBSIDY09/11/2017$86,437
ORGANIZING SUBSIDY09/28/2017$7,500
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$86,437
SERVICING SUBSIDY10/16/2017$5,000
ORGANIZING SUBSIDY10/16/2017$7,500
50% BUSINESS AGENT SUBSIDY11/10/2017$86,437
ORGANIZING SUBSIDY11/29/2017$7,500
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$86,437
SERVICING SUBSIDY12/15/2017$100,000
ORGANIZING SUBSIDY12/16/2017$7,500
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$613,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$613,458
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$41,441
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$46,575
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$50,116
SERVICING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$40,620
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$40,620
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$40,620
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$40,620
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$40,620
SERVICING SUBSIDY08/16/2017$5,000
SERVICING SUBSIDY08/31/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$37,403
SERVICING SUBSIDY09/28/2017$5,000
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$38,906
SERVICING SUBSIDY10/16/2017$5,000
SERVICING SUBSIDY10/16/2017$5,000
ORGANIZING REIMBURSEMENT11/02/2017$13,866
ORGANIZING REIMBURSEMENT11/08/2017$10,054
50% BUSINESS AGENT SUBSIDY11/10/2017$39,007
ORGANIZING REIMBURSEMENT11/29/2017$8,876
SERVICING SUBSIDY11/29/2017$5,000
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$39,114
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,292
Total of All Transactions with this Payee/Payer for This Schedule$51,292
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,545
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$565,045
50% BUSINESS AGENT SUBSIDY01/10/2017$39,942
50% BUSINESS AGENT SUBSIDY02/10/2017$39,942
50% BUSINESS AGENT SUBSIDY03/10/2017$39,942
50% BUSINESS AGENT SUBSIDY04/10/2017$39,942
50% BUSINESS AGENT SUBSIDY05/10/2017$39,942
50% BUSINESS AGENT SUBSIDY06/09/2017$39,942
50% BUSINESS AGENT SUBSIDY07/10/2017$39,942
50% BUSINESS AGENT SUBSIDY08/10/2017$39,942
50% BUSINESS AGENT SUBSIDY09/11/2017$34,992
50% BUSINESS AGENT SUBSIDY10/10/2017$39,942
50% BUSINESS AGENT SUBSIDY11/10/2017$39,942
SERVICING REIMBURSEMENT12/06/2017$32,191
50% BUSINESS AGENT SUBSIDY12/11/2017$39,942
Name and Address
(A)
IAM - DISTRICT LODGE 161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,497
50% BUSINESS AGENT SUBSIDY01/10/2017$5,230
50% BUSINESS AGENT SUBSIDY02/10/2017$5,297
50% BUSINESS AGENT SUBSIDY03/10/2017$5,297
50% BUSINESS AGENT SUBSIDY04/10/2017$5,297
50% BUSINESS AGENT SUBSIDY05/10/2017$5,297
50% BUSINESS AGENT SUBSIDY06/09/2017$5,297
50% BUSINESS AGENT SUBSIDY07/10/2017$5,297
50% BUSINESS AGENT SUBSIDY08/10/2017$5,297
50% BUSINESS AGENT SUBSIDY09/11/2017$5,297
50% BUSINESS AGENT SUBSIDY10/10/2017$5,297
50% BUSINESS AGENT SUBSIDY11/10/2017$5,297
50% BUSINESS AGENT SUBSIDY12/11/2017$5,297
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,994
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$179,994
50% BUSINESS AGENT SUBSIDY01/10/2017$10,460
50% BUSINESS AGENT SUBSIDY02/10/2017$10,594
50% BUSINESS AGENT SUBSIDY03/10/2017$10,594
50% BUSINESS AGENT SUBSIDY04/10/2017$10,594
50% BUSINESS AGENT SUBSIDY05/10/2017$10,594
50% BUSINESS AGENT SUBSIDY06/09/2017$10,594
50% BUSINESS AGENT SUBSIDY07/10/2017$10,594
50% BUSINESS AGENT SUBSIDY08/10/2017$10,594
50% BUSINESS AGENT SUBSIDY09/11/2017$10,594
50% BUSINESS AGENT SUBSIDY10/10/2017$10,594
50% BUSINESS AGENT SUBSIDY11/10/2017$10,594
50% BUSINESS AGENT SUBSIDY12/11/2017$10,594
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 17

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,373
Total Non-Itemized Transactions with this Payee/Payer$20,934
Total of All Transactions with this Payee/Payer for This Schedule$209,307
50% BUSINESS AGENT SUBSIDY01/10/2017$11,774
50% BUSINESS AGENT SUBSIDY02/10/2017$11,925
50% BUSINESS AGENT SUBSIDY03/10/2017$11,925
50% BUSINESS AGENT SUBSIDY05/10/2017$7,943
50% BUSINESS AGENT SUBSIDY06/09/2017$14,181
50% BUSINESS AGENT SUBSIDY07/10/2017$11,925
50% BUSINESS AGENT SUBSIDY08/10/2017$10,140
50% BUSINESS AGENT SUBSIDY09/11/2017$10,140
50% BUSINESS AGENT SUBSIDY10/10/2017$10,140
SERVICING SUBSIDY10/25/2017$68,000
50% BUSINESS AGENT SUBSIDY11/10/2017$10,140
50% BUSINESS AGENT SUBSIDY12/11/2017$10,140
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,891
ORGANIZING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$7,567
ORGANIZING SUBSIDY02/01/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$7,484
ORGANIZING SUBSIDY03/01/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$7,484
ORGANIZING SUBSIDY04/04/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$7,484
ORGANIZING SUBSIDY05/01/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$7,484
ORGANIZING SUBSIDY06/01/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$7,484
50% BUSINESS AGENT SUBSIDY07/10/2017$7,484
50% BUSINESS AGENT SUBSIDY08/10/2017$7,484
50% BUSINESS AGENT SUBSIDY09/11/2017$7,484
50% BUSINESS AGENT SUBSIDY10/10/2017$7,484
50% BUSINESS AGENT SUBSIDY11/10/2017$7,484
50% BUSINESS AGENT SUBSIDY12/11/2017$7,484
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,589
Total of All Transactions with this Payee/Payer for This Schedule$72,589
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,740
Total Non-Itemized Transactions with this Payee/Payer$4,228
Total of All Transactions with this Payee/Payer for This Schedule$806,968
SERVICING SUBSIDY01/03/2017$10,000
50% BUSINESS AGENT SUBSIDY01/10/2017$62,930
50% BUSINESS AGENT SUBSIDY02/10/2017$69,034
50% BUSINESS AGENT SUBSIDY03/10/2017$69,034
50% BUSINESS AGENT SUBSIDY04/10/2017$62,602
50% BUSINESS AGENT SUBSIDY05/10/2017$63,737
50% BUSINESS AGENT SUBSIDY06/09/2017$63,737
50% BUSINESS AGENT SUBSIDY07/10/2017$63,737
50% BUSINESS AGENT SUBSIDY08/10/2017$63,737
50% BUSINESS AGENT SUBSIDY09/11/2017$68,548
50% BUSINESS AGENT SUBSIDY10/10/2017$68,548
50% BUSINESS AGENT SUBSIDY11/10/2017$68,548
50% BUSINESS AGENT SUBSIDY12/11/2017$68,548
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$963,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$963,716
50% BUSINESS AGENT SUBSIDY01/10/2017$87,065
50% BUSINESS AGENT SUBSIDY02/10/2017$69,255
50% BUSINESS AGENT SUBSIDY03/10/2017$83,381
50% BUSINESS AGENT SUBSIDY04/10/2017$83,381
50% BUSINESS AGENT SUBSIDY05/10/2017$83,381
50% BUSINESS AGENT SUBSIDY06/09/2017$83,381
50% BUSINESS AGENT SUBSIDY07/10/2017$78,440
50% BUSINESS AGENT SUBSIDY08/10/2017$78,440
50% BUSINESS AGENT SUBSIDY09/11/2017$78,440
50% BUSINESS AGENT SUBSIDY10/10/2017$78,440
50% BUSINESS AGENT SUBSIDY11/10/2017$78,440
50% BUSINESS AGENT SUBSIDY12/11/2017$81,672
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$429,311
50% BUSINESS AGENT SUBSIDY01/10/2017$29,720
ORGANIZING SUBSIDY01/30/2017$50,000
50% BUSINESS AGENT SUBSIDY02/10/2017$31,781
50% BUSINESS AGENT SUBSIDY03/10/2017$31,781
50% BUSINESS AGENT SUBSIDY04/10/2017$31,781
50% BUSINESS AGENT SUBSIDY05/10/2017$31,781
50% BUSINESS AGENT SUBSIDY06/09/2017$31,781
50% BUSINESS AGENT SUBSIDY07/10/2017$31,781
50% BUSINESS AGENT SUBSIDY08/10/2017$31,781
50% BUSINESS AGENT SUBSIDY09/11/2017$31,781
50% BUSINESS AGENT SUBSIDY10/10/2017$31,781
50% BUSINESS AGENT SUBSIDY11/10/2017$31,781
50% BUSINESS AGENT SUBSIDY12/11/2017$31,781
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$491,299
ORGANIZING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$34,633
ORGANIZING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$35,606
ORGANIZING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$35,606
ORGANIZING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$35,606
ORGANIZING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$35,606
ORGANIZING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$35,606
ORGANIZING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$35,606
ORGANIZING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$35,606
ORGANIZING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$35,606
ORGANIZING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$35,606
ORGANIZING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$35,606
ORGANIZING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$35,606
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 27

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,293
Total of All Transactions with this Payee/Payer for This Schedule$42,293
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,572
50% BUSINESS AGENT SUBSIDY01/10/2017$14,748
50% BUSINESS AGENT SUBSIDY02/10/2017$14,748
50% BUSINESS AGENT SUBSIDY03/10/2017$14,748
50% BUSINESS AGENT SUBSIDY04/10/2017$14,748
50% BUSINESS AGENT SUBSIDY05/10/2017$12,831
50% BUSINESS AGENT SUBSIDY06/09/2017$11,185
50% BUSINESS AGENT SUBSIDY07/10/2017$10,594
50% BUSINESS AGENT SUBSIDY08/10/2017$10,594
50% BUSINESS AGENT SUBSIDY09/11/2017$10,594
50% BUSINESS AGENT SUBSIDY10/10/2017$10,594
50% BUSINESS AGENT SUBSIDY11/10/2017$10,594
50% BUSINESS AGENT SUBSIDY12/11/2017$10,594
Name and Address
(A)
IAM - DISTRICT LODGE 37

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,831
Total of All Transactions with this Payee/Payer for This Schedule$41,831
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,112
SERVICING SUBSIDY01/03/2017$10,000
50% BUSINESS AGENT SUBSIDY01/10/2017$25,926
SERVICING SUBSIDY01/30/2017$10,000
50% BUSINESS AGENT SUBSIDY02/10/2017$25,926
SERVICING SUBSIDY02/27/2017$10,000
50% BUSINESS AGENT SUBSIDY03/10/2017$25,926
SERVICING SUBSIDY03/30/2017$10,000
50% BUSINESS AGENT SUBSIDY04/10/2017$25,926
SERVICING SUBSIDY04/27/2017$10,000
50% BUSINESS AGENT SUBSIDY05/10/2017$25,926
SERVICING SUBSIDY05/16/2017$10,000
50% BUSINESS AGENT SUBSIDY06/09/2017$25,926
50% BUSINESS AGENT SUBSIDY07/10/2017$25,926
50% BUSINESS AGENT SUBSIDY08/10/2017$25,926
SERVICING SUBSIDY08/10/2017$5,000
SERVICING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$25,926
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$25,926
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$25,926
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$25,926
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$42,562
Total of All Transactions with this Payee/Payer for This Schedule$52,562
ORGANIZING SUBSIDY12/06/2017$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,331
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$408,331
50% BUSINESS AGENT SUBSIDY01/10/2017$34,211
50% BUSINESS AGENT SUBSIDY02/10/2017$34,345
50% BUSINESS AGENT SUBSIDY03/10/2017$25,314
50% BUSINESS AGENT SUBSIDY04/10/2017$29,829
50% BUSINESS AGENT SUBSIDY05/10/2017$29,829
50% BUSINESS AGENT SUBSIDY06/09/2017$29,829
50% BUSINESS AGENT SUBSIDY07/10/2017$29,829
50% BUSINESS AGENT SUBSIDY08/10/2017$29,829
50% BUSINESS AGENT SUBSIDY09/11/2017$29,829
50% BUSINESS AGENT SUBSIDY10/10/2017$29,829
50% BUSINESS AGENT SUBSIDY11/10/2017$29,829
50% BUSINESS AGENT SUBSIDY12/11/2017$29,829
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,671
50% BUSINESS AGENT SUBSIDY01/10/2017$23,514
50% BUSINESS AGENT SUBSIDY02/10/2017$23,815
50% BUSINESS AGENT SUBSIDY03/10/2017$24,121
50% BUSINESS AGENT SUBSIDY04/10/2017$24,196
50% BUSINESS AGENT SUBSIDY05/10/2017$24,196
50% BUSINESS AGENT SUBSIDY06/09/2017$24,196
50% BUSINESS AGENT SUBSIDY07/10/2017$24,196
50% BUSINESS AGENT SUBSIDY08/10/2017$24,196
50% BUSINESS AGENT SUBSIDY09/11/2017$24,510
50% BUSINESS AGENT SUBSIDY10/10/2017$24,577
50% BUSINESS AGENT SUBSIDY11/10/2017$24,577
50% BUSINESS AGENT SUBSIDY12/11/2017$24,577
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,600
Total Non-Itemized Transactions with this Payee/Payer$40,725
Total of All Transactions with this Payee/Payer for This Schedule$65,325
50% BUSINESS AGENT SUBSIDY01/10/2017$5,230
50% BUSINESS AGENT SUBSIDY02/10/2017$5,297
SERVICING REIMBURSEMENT04/21/2017$9,073
SERVICING SUBSIDY05/31/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,951
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$18,657
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$18,904
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$18,904
SERVICING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$18,904
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$18,904
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$18,904
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$18,904
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$14,024
SERVICING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$14,399
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$14,149
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$14,149
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$14,149
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,331
Total of All Transactions with this Payee/Payer for This Schedule$50,331
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$317,975
50% BUSINESS AGENT SUBSIDY01/10/2017$26,544
50% BUSINESS AGENT SUBSIDY02/10/2017$26,544
50% BUSINESS AGENT SUBSIDY03/10/2017$26,544
50% BUSINESS AGENT SUBSIDY04/10/2017$26,544
50% BUSINESS AGENT SUBSIDY05/10/2017$26,544
50% BUSINESS AGENT SUBSIDY06/09/2017$26,544
50% BUSINESS AGENT SUBSIDY07/10/2017$26,544
50% BUSINESS AGENT SUBSIDY08/10/2017$26,544
50% BUSINESS AGENT SUBSIDY09/11/2017$26,544
50% BUSINESS AGENT SUBSIDY10/10/2017$26,091
50% BUSINESS AGENT SUBSIDY11/10/2017$26,494
50% BUSINESS AGENT SUBSIDY12/11/2017$26,494
Name and Address
(A)
IAM - DISTRICT LODGE 711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,879
50% BUSINESS AGENT SUBSIDY01/10/2017$23,600
50% BUSINESS AGENT SUBSIDY02/10/2017$23,600
50% BUSINESS AGENT SUBSIDY03/10/2017$22,494
50% BUSINESS AGENT SUBSIDY04/10/2017$22,259
SERVICING SUBSIDY04/18/2017$30,000
50% BUSINESS AGENT SUBSIDY05/10/2017$22,259
50% BUSINESS AGENT SUBSIDY06/09/2017$22,259
50% BUSINESS AGENT SUBSIDY07/10/2017$22,788
50% BUSINESS AGENT SUBSIDY08/10/2017$22,524
50% BUSINESS AGENT SUBSIDY09/11/2017$22,524
50% BUSINESS AGENT SUBSIDY10/10/2017$22,524
50% BUSINESS AGENT SUBSIDY11/10/2017$22,524
50% BUSINESS AGENT SUBSIDY12/11/2017$22,524
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$860,707
Total Non-Itemized Transactions with this Payee/Payer$2,372
Total of All Transactions with this Payee/Payer for This Schedule$863,079
ORGANIZING SUBSIDY01/03/2017$20,000
50% BUSINESS AGENT SUBSIDY01/10/2017$46,312
ORGANIZING SUBSIDY01/30/2017$20,000
50% BUSINESS AGENT SUBSIDY02/10/2017$46,905
ORGANIZING SUBSIDY02/27/2017$20,000
50% BUSINESS AGENT SUBSIDY03/10/2017$46,905
ORGANIZING SUBSIDY03/30/2017$20,000
50% BUSINESS AGENT SUBSIDY04/10/2017$46,905
ORGANIZING SUBSIDY04/27/2017$20,000
50% BUSINESS AGENT SUBSIDY05/10/2017$51,710
ORGANIZING SUBSIDY05/16/2017$20,000
50% BUSINESS AGENT SUBSIDY06/09/2017$51,710
ORGANIZING SUBSIDY06/29/2017$20,000
50% BUSINESS AGENT SUBSIDY07/10/2017$51,710
ORGANIZING SUBSIDY07/28/2017$20,000
50% BUSINESS AGENT SUBSIDY08/10/2017$51,710
ORGANIZING SUBSIDY08/16/2017$20,000
50% BUSINESS AGENT SUBSIDY09/11/2017$51,710
ORGANIZING SUBSIDY09/28/2017$20,000
50% BUSINESS AGENT SUBSIDY10/10/2017$51,710
ORGANIZING SUBSIDY10/16/2017$20,000
50% BUSINESS AGENT SUBSIDY11/10/2017$51,710
ORGANIZING SUBSIDY11/29/2017$20,000
50% BUSINESS AGENT SUBSIDY12/11/2017$51,710
SERVICING SUBSIDY12/16/2017$20,000
Name and Address
(A)
IAM - DISTRICT LODGE 73

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,387
50% BUSINESS AGENT SUBSIDY01/10/2017$8,945
50% BUSINESS AGENT SUBSIDY02/10/2017$9,222
50% BUSINESS AGENT SUBSIDY03/10/2017$9,222
50% BUSINESS AGENT SUBSIDY04/10/2017$9,222
50% BUSINESS AGENT SUBSIDY05/10/2017$9,222
50% BUSINESS AGENT SUBSIDY06/09/2017$9,222
50% BUSINESS AGENT SUBSIDY07/10/2017$9,222
50% BUSINESS AGENT SUBSIDY08/10/2017$9,222
50% BUSINESS AGENT SUBSIDY09/11/2017$9,222
50% BUSINESS AGENT SUBSIDY10/10/2017$9,222
50% BUSINESS AGENT SUBSIDY11/10/2017$9,222
50% BUSINESS AGENT SUBSIDY12/11/2017$9,222
Name and Address
(A)
IAM - DISTRICT LODGE 74

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,193
Total of All Transactions with this Payee/Payer for This Schedule$46,193
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$522,303
Total Non-Itemized Transactions with this Payee/Payer$12,417
Total of All Transactions with this Payee/Payer for This Schedule$534,720
50% BUSINESS AGENT SUBSIDY01/10/2017$36,395
ORGANIZING REIMBURSEMENT01/13/2017$7,788
ORGANIZING SUBSIDY01/27/2017$36,000
ORGANIZING REIMBURSEMENT02/07/2017$17,148
50% BUSINESS AGENT SUBSIDY02/10/2017$36,840
ORGANIZING REIMBURSEMENT02/28/2017$8,130
50% BUSINESS AGENT SUBSIDY03/10/2017$36,840
50% BUSINESS AGENT SUBSIDY04/10/2017$36,840
50% BUSINESS AGENT SUBSIDY05/10/2017$36,840
50% BUSINESS AGENT SUBSIDY06/09/2017$36,840
ORGANIZING REIMBURSEMENT06/13/2017$5,823
50% BUSINESS AGENT SUBSIDY07/10/2017$36,840
50% BUSINESS AGENT SUBSIDY08/10/2017$36,840
50% BUSINESS AGENT SUBSIDY09/11/2017$36,840
50% BUSINESS AGENT SUBSIDY10/10/2017$36,840
ORGANIZING REIMBURSEMENT11/06/2017$5,779
50% BUSINESS AGENT SUBSIDY11/10/2017$36,840
50% BUSINESS AGENT SUBSIDY12/11/2017$36,840
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,067,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,067,185
50% BUSINESS AGENT SUBSIDY01/10/2017$83,678
50% BUSINESS AGENT SUBSIDY02/10/2017$83,812
50% BUSINESS AGENT SUBSIDY03/10/2017$75,093
50% BUSINESS AGENT SUBSIDY04/10/2017$104,234
50% BUSINESS AGENT SUBSIDY05/10/2017$90,046
50% BUSINESS AGENT SUBSIDY06/09/2017$90,046
50% BUSINESS AGENT SUBSIDY07/10/2017$90,046
50% BUSINESS AGENT SUBSIDY08/10/2017$90,046
50% BUSINESS AGENT SUBSIDY09/11/2017$90,046
50% BUSINESS AGENT SUBSIDY10/10/2017$90,046
50% BUSINESS AGENT SUBSIDY11/10/2017$90,046
50% BUSINESS AGENT SUBSIDY12/11/2017$90,046
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,424
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$258,424
ORGANIZING REIMBURSEMENT01/09/2017$8,837
50% BUSINESS AGENT SUBSIDY01/10/2017$12,171
ORGANIZING REIMBURSEMENT01/13/2017$9,152
50% BUSINESS AGENT SUBSIDY02/10/2017$12,327
ORGANIZING REIMBURSEMENT02/10/2017$9,636
ORGANIZING REIMBURSEMENT03/08/2017$9,999
50% BUSINESS AGENT SUBSIDY03/10/2017$12,327
SERVICING SUBSIDY04/04/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$12,327
ORGANIZING REIMBURSEMENT04/20/2017$9,331
SERVICING SUBSIDY05/01/2017$5,000
ORGANIZING REIMBURSEMENT05/09/2017$7,781
50% BUSINESS AGENT SUBSIDY05/10/2017$12,327
SERVICING SUBSIDY06/01/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$11,977
ORGANIZING REIMBURSEMENT06/12/2017$9,998
SERVICING SUBSIDY07/01/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$11,977
ORGANIZING REIMBURSEMENT07/21/2017$8,872
SERVICING SUBSIDY08/01/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$11,977
SERVICING SUBSIDY09/01/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$12,177
50% BUSINESS AGENT SUBSIDY10/10/2017$12,077
50% BUSINESS AGENT SUBSIDY11/10/2017$12,077
50% BUSINESS AGENT SUBSIDY12/11/2017$12,077
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$839,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$839,572
ORGANIZING SUBSIDY01/03/2017$5,000
ORGANIZING REIMBURSEMENT01/09/2017$17,541
50% BUSINESS AGENT SUBSIDY01/10/2017$52,299
ORGANIZING REIMBURSEMENT01/13/2017$12,128
ORGANIZING SUBSIDY01/30/2017$5,000
ORGANIZING REIMBURSEMENT02/10/2017$9,377
50% BUSINESS AGENT SUBSIDY02/10/2017$52,968
ORGANIZING SUBSIDY02/27/2017$5,000
ORGANIZING REIMBURSEMENT03/08/2017$13,457
50% BUSINESS AGENT SUBSIDY03/10/2017$52,968
ORGANIZING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$52,968
ORGANIZING REIMBURSEMENT04/20/2017$15,910
ORGANIZING SUBSIDY04/27/2017$5,000
ORGANIZING REIMBURSEMENT05/03/2017$11,077
50% BUSINESS AGENT SUBSIDY05/10/2017$52,968
ORGANIZING SUBSIDY05/16/2017$5,000
ORGANIZING REIMBURSEMENT06/08/2017$14,640
50% BUSINESS AGENT SUBSIDY06/09/2017$52,968
ORGANIZING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$52,968
ORGANIZING REIMBURSEMENT07/21/2017$17,923
ORGANIZING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$52,968
ORGANIZING REIMBURSEMENT08/10/2017$9,652
ORGANIZING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$52,968
ORGANIZING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$52,968
ORGANIZING REIMBURSEMENT10/11/2017$17,920
ORGANIZING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$52,968
ORGANIZING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$52,968
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,872
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$17,174
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$17,394
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$17,394
SERVICING SUBSIDY03/30/2017$5,000
ORGANIZING REIMBURSEMENT04/03/2017$8,364
50% BUSINESS AGENT SUBSIDY04/10/2017$17,394
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$17,394
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$17,394
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$17,394
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$17,394
SERVICING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$17,394
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$17,394
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$17,394
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$17,394
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,708
50% BUSINESS AGENT SUBSIDY01/10/2017$29,287
50% BUSINESS AGENT SUBSIDY02/10/2017$29,662
50% BUSINESS AGENT SUBSIDY03/10/2017$24,365
50% BUSINESS AGENT SUBSIDY04/10/2017$27,755
50% BUSINESS AGENT SUBSIDY05/10/2017$28,285
50% BUSINESS AGENT SUBSIDY06/09/2017$20,552
50% BUSINESS AGENT SUBSIDY07/10/2017$27,967
50% BUSINESS AGENT SUBSIDY08/10/2017$27,967
50% BUSINESS AGENT SUBSIDY09/11/2017$27,967
50% BUSINESS AGENT SUBSIDY10/10/2017$27,967
50% BUSINESS AGENT SUBSIDY11/10/2017$27,967
50% BUSINESS AGENT SUBSIDY12/11/2017$27,967
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,361
ORGANIZING REIMBURSEMENT01/05/2017$13,835
50% BUSINESS AGENT SUBSIDY01/10/2017$14,937
50% BUSINESS AGENT SUBSIDY02/10/2017$15,128
ORGANIZING REIMBURSEMENT02/21/2017$6,183
50% BUSINESS AGENT SUBSIDY03/10/2017$15,128
ORGANIZING REIMBURSEMENT03/23/2017$16,998
50% BUSINESS AGENT SUBSIDY04/10/2017$15,128
50% BUSINESS AGENT SUBSIDY05/10/2017$15,128
50% BUSINESS AGENT SUBSIDY06/09/2017$15,128
50% BUSINESS AGENT SUBSIDY07/10/2017$15,128
50% BUSINESS AGENT SUBSIDY08/10/2017$15,128
50% BUSINESS AGENT SUBSIDY09/11/2017$15,128
50% BUSINESS AGENT SUBSIDY10/10/2017$15,128
50% BUSINESS AGENT SUBSIDY11/10/2017$15,128
50% BUSINESS AGENT SUBSIDY12/11/2017$15,128
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$612,817
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$671,317
50% BUSINESS AGENT SUBSIDY01/10/2017$49,946
50% BUSINESS AGENT SUBSIDY02/10/2017$51,777
50% BUSINESS AGENT SUBSIDY03/10/2017$51,777
50% BUSINESS AGENT SUBSIDY04/10/2017$51,777
50% BUSINESS AGENT SUBSIDY05/10/2017$51,777
50% BUSINESS AGENT SUBSIDY06/09/2017$51,777
50% BUSINESS AGENT SUBSIDY07/10/2017$51,777
50% BUSINESS AGENT SUBSIDY08/10/2017$52,253
50% BUSINESS AGENT SUBSIDY09/11/2017$52,253
50% BUSINESS AGENT SUBSIDY10/10/2017$52,253
50% BUSINESS AGENT SUBSIDY11/10/2017$52,253
50% BUSINESS AGENT SUBSIDY12/11/2017$43,197
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$654,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$654,011
SERVICING SUBSIDY01/03/2017$30,000
50% BUSINESS AGENT SUBSIDY01/10/2017$33,309
SERVICING SUBSIDY01/30/2017$30,000
50% BUSINESS AGENT SUBSIDY02/10/2017$33,309
SERVICING SUBSIDY02/27/2017$30,000
50% BUSINESS AGENT SUBSIDY03/10/2017$34,155
SERVICING SUBSIDY03/30/2017$30,000
50% BUSINESS AGENT SUBSIDY04/10/2017$30,169
SERVICING SUBSIDY04/27/2017$30,000
50% BUSINESS AGENT SUBSIDY05/10/2017$30,169
SERVICING SUBSIDY05/16/2017$30,000
50% BUSINESS AGENT SUBSIDY06/09/2017$33,656
SERVICING SUBSIDY06/29/2017$30,000
50% BUSINESS AGENT SUBSIDY07/10/2017$33,685
SERVICING SUBSIDY07/28/2017$30,000
50% BUSINESS AGENT SUBSIDY08/10/2017$33,032
SERVICING SUBSIDY08/16/2017$30,000
50% BUSINESS AGENT SUBSIDY09/11/2017$33,269
50% BUSINESS AGENT SUBSIDY10/10/2017$33,269
50% BUSINESS AGENT SUBSIDY11/10/2017$26,512
50% BUSINESS AGENT SUBSIDY12/11/2017$29,477
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,003
SERVICING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$23,325
SERVICING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$23,624
SERVICING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$23,624
SERVICING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$23,624
SERVICING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$24,101
SERVICING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$21,025
SERVICING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$19,280
SERVICING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$19,280
SERVICING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$19,280
SERVICING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$19,280
SERVICING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$19,280
SERVICING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$19,280
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,148
50% BUSINESS AGENT SUBSIDY01/10/2017$8,604
50% BUSINESS AGENT SUBSIDY02/10/2017$8,604
50% BUSINESS AGENT SUBSIDY03/10/2017$8,604
50% BUSINESS AGENT SUBSIDY04/10/2017$15,384
50% BUSINESS AGENT SUBSIDY05/10/2017$11,994
50% BUSINESS AGENT SUBSIDY06/09/2017$11,994
50% BUSINESS AGENT SUBSIDY07/10/2017$11,994
50% BUSINESS AGENT SUBSIDY08/10/2017$11,994
50% BUSINESS AGENT SUBSIDY09/11/2017$11,994
50% BUSINESS AGENT SUBSIDY10/10/2017$11,994
50% BUSINESS AGENT SUBSIDY11/10/2017$11,994
50% BUSINESS AGENT SUBSIDY12/11/2017$11,994
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$718,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$718,427
50% BUSINESS AGENT SUBSIDY01/10/2017$53,397
ORGANIZING REIMBURSEMENT02/07/2017$28,793
50% BUSINESS AGENT SUBSIDY02/10/2017$49,596
50% BUSINESS AGENT SUBSIDY03/10/2017$49,596
50% BUSINESS AGENT SUBSIDY04/10/2017$49,596
ORGANIZING REIMBURSEMENT04/26/2017$41,788
50% BUSINESS AGENT SUBSIDY05/10/2017$49,596
50% BUSINESS AGENT SUBSIDY06/09/2017$49,596
50% BUSINESS AGENT SUBSIDY07/10/2017$49,596
ORGANIZING REIMBURSEMENT08/01/2017$37,782
50% BUSINESS AGENT SUBSIDY08/10/2017$45,112
50% BUSINESS AGENT SUBSIDY09/11/2017$45,549
50% BUSINESS AGENT SUBSIDY10/10/2017$48,502
ORGANIZING REIMBURSEMENT10/18/2017$34,494
50% BUSINESS AGENT SUBSIDY11/10/2017$48,502
50% BUSINESS AGENT SUBSIDY12/11/2017$36,932
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 3

718 GRAND AVE
SCHOFIELD
WI
54476
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,052
Total Non-Itemized Transactions with this Payee/Payer$4,513
Total of All Transactions with this Payee/Payer for This Schedule$119,565
50% BUSINESS AGENT SUBSIDY01/10/2017$8,722
50% BUSINESS AGENT SUBSIDY02/10/2017$8,833
50% BUSINESS AGENT SUBSIDY03/10/2017$8,833
50% BUSINESS AGENT SUBSIDY04/10/2017$8,833
50% BUSINESS AGENT SUBSIDY05/10/2017$8,833
50% BUSINESS AGENT SUBSIDY06/09/2017$8,833
50% BUSINESS AGENT SUBSIDY07/10/2017$8,833
50% BUSINESS AGENT SUBSIDY08/10/2017$8,833
50% BUSINESS AGENT SUBSIDY09/11/2017$8,833
SERVICING SUBSIDY09/28/2017$6,000
50% BUSINESS AGENT SUBSIDY10/10/2017$8,833
SERVICING SUBSIDY10/16/2017$6,000
50% BUSINESS AGENT SUBSIDY11/10/2017$8,833
SERVICING SUBSIDY11/29/2017$6,000
Name and Address
(A)
IAM - FEDERAL DISTRICT LODGE 1

805 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,551
50% BUSINESS AGENT SUBSIDY01/10/2017$35,905
50% BUSINESS AGENT SUBSIDY02/10/2017$30,675
50% BUSINESS AGENT SUBSIDY03/10/2017$30,675
50% BUSINESS AGENT SUBSIDY04/10/2017$40,408
50% BUSINESS AGENT SUBSIDY05/10/2017$33,919
50% BUSINESS AGENT SUBSIDY06/09/2017$33,919
50% BUSINESS AGENT SUBSIDY07/10/2017$33,919
ORGANIZING REIMBURSEMENT07/31/2017$20,890
50% BUSINESS AGENT SUBSIDY08/10/2017$33,919
50% BUSINESS AGENT SUBSIDY09/11/2017$33,919
50% BUSINESS AGENT SUBSIDY10/10/2017$33,919
ORGANIZING REIMBURSEMENT11/02/2017$27,646
50% BUSINESS AGENT SUBSIDY11/10/2017$33,919
50% BUSINESS AGENT SUBSIDY12/11/2017$33,919
Name and Address
(A)
IAM - LOCAL LODGE 10

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,497
50% BUSINESS AGENT SUBSIDY01/10/2017$5,230
50% BUSINESS AGENT SUBSIDY02/10/2017$5,297
50% BUSINESS AGENT SUBSIDY03/10/2017$5,297
50% BUSINESS AGENT SUBSIDY04/10/2017$5,297
50% BUSINESS AGENT SUBSIDY05/10/2017$5,297
50% BUSINESS AGENT SUBSIDY06/09/2017$5,297
50% BUSINESS AGENT SUBSIDY07/10/2017$5,297
50% BUSINESS AGENT SUBSIDY08/10/2017$5,297
50% BUSINESS AGENT SUBSIDY09/11/2017$5,297
50% BUSINESS AGENT SUBSIDY10/10/2017$5,297
50% BUSINESS AGENT SUBSIDY11/10/2017$5,297
50% BUSINESS AGENT SUBSIDY12/11/2017$5,297
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Name and Address
(A)
IAM - LOCAL LODGE 123

2075 KNOB HILL DR
PADUCAH
KY
42003
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SERVICING SUBSIDY08/01/2017$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,994
50% BUSINESS AGENT SUBSIDY01/10/2017$10,460
50% BUSINESS AGENT SUBSIDY02/10/2017$10,594
50% BUSINESS AGENT SUBSIDY03/10/2017$10,594
50% BUSINESS AGENT SUBSIDY04/10/2017$10,594
50% BUSINESS AGENT SUBSIDY05/10/2017$10,594
50% BUSINESS AGENT SUBSIDY06/09/2017$10,594
50% BUSINESS AGENT SUBSIDY07/10/2017$10,594
50% BUSINESS AGENT SUBSIDY08/10/2017$10,594
50% BUSINESS AGENT SUBSIDY09/11/2017$10,594
50% BUSINESS AGENT SUBSIDY10/10/2017$10,594
50% BUSINESS AGENT SUBSIDY11/10/2017$10,594
50% BUSINESS AGENT SUBSIDY12/11/2017$10,594
Name and Address
(A)
IAM - LOCAL LODGE 1391

P.O. BOX 3911
LAWRENCEBURG
IN
47025
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,349
SERVICING REIMBURSEMENT04/07/2017$6,349
Name and Address
(A)
IAM - LOCAL LODGE 1484

1261 N. AVALON BLVD.
WILMINGTON
CA
90744
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SERVICING SUBSIDY04/06/2017$20,000
Name and Address
(A)
IAM - LOCAL LODGE 1722

101 10471-178 STREET NW
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SERVICING SUBSIDY12/06/2017$12,000
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
ORGANIZING SUBSIDY07/28/2017$5,000
ORGANIZING SUBSIDY08/16/2017$5,000
ORGANIZING SUBSIDY09/28/2017$5,000
ORGANIZING SUBSIDY10/16/2017$5,000
ORGANIZING SUBSIDY11/29/2017$5,000
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,045
ORGANIZING SUBSIDY01/05/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$7,087
ORGANIZING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$7,178
ORGANIZING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$7,178
ORGANIZING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$7,178
ORGANIZING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$7,178
ORGANIZING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$7,178
ORGANIZING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$7,178
ORGANIZING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$7,178
ORGANIZING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$7,178
ORGANIZING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$7,178
ORGANIZING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$7,178
ORGANIZING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$7,178
ORGANIZING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,466
Total of All Transactions with this Payee/Payer for This Schedule$40,466
Name and Address
(A)
IAM - LOCAL LODGE 2009

9961 E. TEXAS DRIVE
PRESCOTT VLY
AZ
86314
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,004
Total of All Transactions with this Payee/Payer for This Schedule$50,004
Name and Address
(A)
IAM - LOCAL LODGE 2339N

129 W. BRANDON CT.
PALATINE
IL
60067
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
SERVICING SUBSIDY12/15/2017$30,000
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,005
Total of All Transactions with this Payee/Payer for This Schedule$37,005
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
PR
00977
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
SERVICING SUBSIDY01/03/2017$6,000
SERVICING SUBSIDY01/30/2017$6,000
SERVICING SUBSIDY02/27/2017$6,000
SERVICING SUBSIDY03/30/2017$6,000
SERVICING SUBSIDY04/27/2017$6,000
ORGANIZING SUBSIDY05/04/2017$10,000
SERVICING SUBSIDY05/16/2017$6,000
SERVICING SUBSIDY06/29/2017$6,000
SERVICING SUBSIDY07/28/2017$6,000
SERVICING SUBSIDY08/16/2017$6,000
SERVICING SUBSIDY09/28/2017$6,000
SERVICING SUBSIDY10/16/2017$6,000
SERVICING SUBSIDY11/29/2017$6,000
SERVICING SUBSIDY12/16/2017$6,000
Name and Address
(A)
IAM - LOCAL LODGE 340

P.O. BOX 302268
CHARLOTTE AMA
VI
00803
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$486,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$486,974
ORGANIZING SUBSIDY01/03/2017$5,000
50% BUSINESS AGENT SUBSIDY01/10/2017$31,997
ORGANIZING SUBSIDY01/30/2017$5,000
50% BUSINESS AGENT SUBSIDY02/10/2017$32,837
ORGANIZING SUBSIDY02/27/2017$5,000
50% BUSINESS AGENT SUBSIDY03/10/2017$32,837
ORGANIZING SUBSIDY03/30/2017$5,000
50% BUSINESS AGENT SUBSIDY04/10/2017$32,837
ORGANIZING SUBSIDY04/27/2017$5,000
50% BUSINESS AGENT SUBSIDY05/10/2017$38,348
ORGANIZING SUBSIDY05/16/2017$5,000
50% BUSINESS AGENT SUBSIDY06/09/2017$36,254
ORGANIZING SUBSIDY06/29/2017$5,000
50% BUSINESS AGENT SUBSIDY07/10/2017$36,254
ORGANIZING SUBSIDY07/28/2017$5,000
50% BUSINESS AGENT SUBSIDY08/10/2017$36,254
ORGANIZING SUBSIDY08/16/2017$5,000
50% BUSINESS AGENT SUBSIDY09/11/2017$37,339
ORGANIZING SUBSIDY09/28/2017$5,000
50% BUSINESS AGENT SUBSIDY10/10/2017$37,339
ORGANIZING SUBSIDY10/16/2017$5,000
50% BUSINESS AGENT SUBSIDY11/10/2017$37,339
ORGANIZING SUBSIDY11/29/2017$5,000
50% BUSINESS AGENT SUBSIDY12/11/2017$37,339
Name and Address
(A)
IAM - LOCAL LODGE 623

1903 4TH ST N
ST CLOUD
MN
56303
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,411
Total of All Transactions with this Payee/Payer for This Schedule$42,411
Name and Address
(A)
IAM - LOCAL LODGE 698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,596
50% BUSINESS AGENT SUBSIDY01/10/2017$8,556
50% BUSINESS AGENT SUBSIDY02/10/2017$8,556
50% BUSINESS AGENT SUBSIDY03/10/2017$8,556
50% BUSINESS AGENT SUBSIDY04/10/2017$8,556
50% BUSINESS AGENT SUBSIDY05/10/2017$8,556
50% BUSINESS AGENT SUBSIDY06/09/2017$21,390
50% BUSINESS AGENT SUBSIDY07/10/2017$12,571
50% BUSINESS AGENT SUBSIDY08/10/2017$12,571
50% BUSINESS AGENT SUBSIDY09/11/2017$12,571
50% BUSINESS AGENT SUBSIDY10/10/2017$12,571
50% BUSINESS AGENT SUBSIDY11/10/2017$12,571
50% BUSINESS AGENT SUBSIDY12/11/2017$12,571
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,075
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$568,075
50% BUSINESS AGENT SUBSIDY01/10/2017$42,840
50% BUSINESS AGENT SUBSIDY02/10/2017$44,395
50% BUSINESS AGENT SUBSIDY03/10/2017$44,036
50% BUSINESS AGENT SUBSIDY04/10/2017$44,036
50% BUSINESS AGENT SUBSIDY05/10/2017$42,346
50% BUSINESS AGENT SUBSIDY06/09/2017$42,346
50% BUSINESS AGENT SUBSIDY07/10/2017$42,346
50% BUSINESS AGENT SUBSIDY08/10/2017$42,346
50% BUSINESS AGENT SUBSIDY09/11/2017$42,346
50% BUSINESS AGENT SUBSIDY10/10/2017$42,346
50% BUSINESS AGENT SUBSIDY11/10/2017$42,346
50% BUSINESS AGENT SUBSIDY12/11/2017$42,346
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,831
Total Non-Itemized Transactions with this Payee/Payer$31,777
Total of All Transactions with this Payee/Payer for This Schedule$203,608
50% BUSINESS AGENT SUBSIDY01/10/2017$16,034
50% BUSINESS AGENT SUBSIDY02/10/2017$16,034
50% BUSINESS AGENT SUBSIDY03/10/2017$16,034
50% BUSINESS AGENT SUBSIDY04/10/2017$16,034
50% BUSINESS AGENT SUBSIDY05/10/2017$16,758
50% BUSINESS AGENT SUBSIDY06/09/2017$16,465
50% BUSINESS AGENT SUBSIDY07/10/2017$12,412
50% BUSINESS AGENT SUBSIDY08/10/2017$12,412
50% BUSINESS AGENT SUBSIDY09/11/2017$12,412
50% BUSINESS AGENT SUBSIDY10/10/2017$12,412
50% BUSINESS AGENT SUBSIDY11/10/2017$12,412
50% BUSINESS AGENT SUBSIDY12/11/2017$12,412
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,868
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$144,948
50% BUSINESS AGENT SUBSIDY01/10/2017$9,152
50% BUSINESS AGENT SUBSIDY02/10/2017$9,269
50% BUSINESS AGENT SUBSIDY03/10/2017$9,269
50% BUSINESS AGENT SUBSIDY04/10/2017$9,269
50% BUSINESS AGENT SUBSIDY05/10/2017$9,269
SERVICING SUBSIDY05/15/2017$6,300
50% BUSINESS AGENT SUBSIDY06/09/2017$9,269
50% BUSINESS AGENT SUBSIDY07/10/2017$9,269
50% BUSINESS AGENT SUBSIDY08/10/2017$10,594
50% BUSINESS AGENT SUBSIDY09/11/2017$10,594
50% BUSINESS AGENT SUBSIDY10/10/2017$16,010
50% BUSINESS AGENT SUBSIDY11/10/2017$13,302
50% BUSINESS AGENT SUBSIDY12/11/2017$13,302
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,760
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$88,760
50% BUSINESS AGENT SUBSIDY01/10/2017$5,230
50% BUSINESS AGENT SUBSIDY02/10/2017$5,230
50% BUSINESS AGENT SUBSIDY03/10/2017$5,230
50% BUSINESS AGENT SUBSIDY04/10/2017$5,230
50% BUSINESS AGENT SUBSIDY05/10/2017$5,230
50% BUSINESS AGENT SUBSIDY06/09/2017$5,230
50% BUSINESS AGENT SUBSIDY07/10/2017$5,230
50% BUSINESS AGENT SUBSIDY08/10/2017$5,230
50% BUSINESS AGENT SUBSIDY09/11/2017$5,230
50% BUSINESS AGENT SUBSIDY10/10/2017$5,230
50% BUSINESS AGENT SUBSIDY11/10/2017$5,230
50% BUSINESS AGENT SUBSIDY12/11/2017$5,230
Name and Address
(A)
IAM - LOCAL LODGE 845

1057 WHITNEY RANCH RD
HENDERSON
NV
89014
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
SERVICING SUBSIDY01/03/2017$7,500
SERVICING SUBSIDY01/30/2017$7,500
SERVICING SUBSIDY02/27/2017$7,500
SERVICING SUBSIDY03/30/2017$7,500
SERVICING SUBSIDY04/27/2017$7,500
SERVICING SUBSIDY05/16/2017$7,500
SERVICING SUBSIDY06/29/2017$7,500
SERVICING SUBSIDY07/28/2017$7,500
SERVICING SUBSIDY08/16/2017$7,500
SERVICING SUBSIDY09/28/2017$7,500
SERVICING SUBSIDY10/16/2017$7,500
SERVICING SUBSIDY11/29/2017$7,500
SERVICING SUBSIDY12/16/2017$5,000
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,933
Total of All Transactions with this Payee/Payer for This Schedule$42,933
Name and Address
(A)
IHEARTMEDIA CHARLESTON

P.O. BOX 406337
ATLANTA
GA
30384-6337
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,540
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$17,621
BOEING CAMPAIGN ADVERTISING04/21/2017$6,540
Name and Address
(A)
ISHARE



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,965
Total of All Transactions with this Payee/Payer for This Schedule$13,965
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,117
Total Non-Itemized Transactions with this Payee/Payer$23,248
Total of All Transactions with this Payee/Payer for This Schedule$230,365
PRINTING01/13/2017$61,308
PRINTING01/17/2017$9,685
PRINTING05/05/2017$5,658
PRINTING06/14/2017$90,454
PRINTING09/13/2017$40,012
Name and Address
(A)
KIRKMAN BROADCASTING INC.

P.O. BOX 31626
CHARLESTON
SC
29417
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,845
Total of All Transactions with this Payee/Payer for This Schedule$15,845
Name and Address
(A)
LAZARD



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,877
Total Non-Itemized Transactions with this Payee/Payer$18,816
Total of All Transactions with this Payee/Payer for This Schedule$36,693
INVESTMENT MANAGEMENT05/31/2017$6,032
INVESTMENT MANAGEMENT07/31/2017$5,711
INVESTMENT MANAGEMENT10/31/2017$6,134
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,161
Total of All Transactions with this Payee/Payer for This Schedule$41,161
Name and Address
(A)
LOWES HOTEL

2100 WEST END AVE
NASHVILLE
TN
37203
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$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
MELANCON MARCEAU GRENIER ET

1717 EAST BLVD.
MONTREAL
00
H2L 4T3
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$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
MELTWATER NEWS US INC.

14005 LIVE OAK AVE
IRWINDALE
CA
91706-1300
Type or Classification
(B)
NEWS MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
SOCIAL MEDIA MONITORING12/23/2017$6,850
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,621
Total of All Transactions with this Payee/Payer for This Schedule$21,621
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY

1920 L STREET N.W.
WASHINGTON
DC
20036
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$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,976
Total Non-Itemized Transactions with this Payee/Payer$18,020
Total of All Transactions with this Payee/Payer for This Schedule$61,996
INVESTMENT MANAGEMENT03/01/2017$10,522
INVESTMENT MANAGEMENT05/25/2017$10,755
INVESTMENT MANAGEMENT08/16/2017$11,372
INVESTMENT MANAGEMENT11/13/2017$11,327
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,841
Total Non-Itemized Transactions with this Payee/Payer$22,118
Total of All Transactions with this Payee/Payer for This Schedule$40,959
LEGAL CASE#05183307/28/2017$7,153
LEGAL CASE#05183308/17/2017$5,733
LEGAL CASE#05183311/10/2017$5,955
Name and Address
(A)
NGAM ADVISORS

888 BOYLSTON ST
BOSTON
MA
02199
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,356
Total of All Transactions with this Payee/Payer for This Schedule$14,356
Name and Address
(A)
NORMAN CRAIG

6022 WENDRON WAY
ALEXANDRIA
VA
22315
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,698
Total of All Transactions with this Payee/Payer for This Schedule$9,698
Name and Address
(A)
PARIS LAS VEGAS

3655 LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
PINK LARKIN

P.O. BOX 36036
HALIFAX
00
B3J 3S9
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,002
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$19,624
LEGAL CASE#05201210/03/2017$5,990
LEGAL CASE#05201212/14/2017$8,012
Name and Address
(A)
PORTENT INC.

P.O. BOX 101217
PASADENA
CA
91189-0005
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$8,162
Name and Address
(A)
RACKSPACE US INC

PO BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,969
Total of All Transactions with this Payee/Payer for This Schedule$12,969
Name and Address
(A)
SINCLAIR BROADCAST GROUP

P.O. BOX 206270
DALLAS
TX
75320-6270
Type or Classification
(B)
ADVERTISING
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)
SOCIAL MEDIA EXAMINER

13025 DANIELSON STREET
POWAY
CA
92064
Type or Classification
(B)
MEDIA OUTLET
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,877
Total of All Transactions with this Payee/Payer for This Schedule$22,877
Name and Address
(A)
SPRINT

P.O. BOX 4181
CAROL STREAM
IL
60197-4181
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,920
Total of All Transactions with this Payee/Payer for This Schedule$27,920
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,021
INVESTMENT MANAGEMENT02/14/2017$6,590
INVESTMENT MANAGEMENT04/24/2017$6,095
INVESTMENT MANAGEMENT08/10/2017$6,506
INVESTMENT MANAGEMENT11/02/2017$6,830
Name and Address
(A)
THE LAMAR COMPANIES

P.O. BOX 96030
BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,655
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$16,430
BILLBOARD ADVERTISING11/09/2017$10,655
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101-0460
Type or Classification
(B)
ONLINE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
BOOKS PERIODICALS & SUBS10/23/2017$12,000
Name and Address
(A)
THORNBURG



00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,596
Total Non-Itemized Transactions with this Payee/Payer$16,161
Total of All Transactions with this Payee/Payer for This Schedule$85,757
INVESTMENT MANAGEMENT01/31/2017$11,966
INVESTMENT MANAGEMENT05/31/2017$12,891
INVESTMENT MANAGEMENT06/30/2017$11,774
INVESTMENT MANAGEMENT07/31/2017$17,236
INVESTMENT MANAGEMENT10/31/2017$15,729
Name and Address
(A)
TITAN'S RADIO

10 MUSIC CIRCLE EAST
NASHVILLE
TN
37203
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
RADIO ADVERTISING04/25/2017$15,000
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR ANNUAL

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,581,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,581,624
GLR SUBSIDY01/30/2017$108,902
50% BUSINESS AGENT SUBSIDY01/30/2017$105,937
50% BUSINESS AGENT SUBSIDY02/27/2017$105,937
GLR SUBSIDY02/27/2017$108,902
GLR SUBSIDY03/30/2017$108,902
50% BUSINESS AGENT SUBSIDY03/30/2017$105,937
50% BUSINESS AGENT SUBSIDY04/27/2017$105,937
GLR SUBSIDY04/27/2017$108,902
50% BUSINESS AGENT SUBSIDY05/16/2017$105,937
GLR SUBSIDY05/16/2017$108,902
GLR SUBSIDY06/29/2017$108,902
50% BUSINESS AGENT SUBSIDY06/29/2017$105,937
50% BUSINESS AGENT SUBSIDY07/28/2017$105,937
GLR SUBSIDY07/28/2017$108,902
50% BUSINESS AGENT SUBSIDY08/16/2017$105,937
GLR SUBSIDY08/16/2017$108,902
GLR SUBSIDY09/28/2017$108,902
50% BUSINESS AGENT SUBSIDY09/28/2017$105,937
50% BUSINESS AGENT SUBSIDY10/16/2017$105,937
GLR SUBSIDY10/16/2017$108,902
50% BUSINESS AGENT SUBSIDY11/29/2017$105,937
GLR SUBSIDY11/29/2017$108,902
GLR SUBSIDY12/16/2017$110,414
50% BUSINESS AGENT SUBSIDY12/16/2017$107,981
Name and Address
(A)
UNDERCURRENTS LLC

5235 MILLBANK RD
GREENDALE
WI
53129
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$1,352
Total of All Transactions with this Payee/Payer for This Schedule$49,352
CONSULTING06/01/2017$6,000
CONSULTING06/29/2017$6,000
CONSULTING07/28/2017$6,000
CONSULTING08/16/2017$6,000
CONSULTING09/28/2017$6,000
CONSULTING10/16/2017$6,000
CONSULTING11/29/2017$6,000
CONSULTING12/16/2017$6,000
Name and Address
(A)
UNION COMMUNICATIONS

P.O.BOX 667
TORONTO
00
M4Y 2N6
Type or Classification
(B)
WEB DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,814
PROFESSIONAL WEBSITE SERVICES03/31/2017$5,814
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,739
Total of All Transactions with this Payee/Payer for This Schedule$27,739
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$50,694
Total of All Transactions with this Payee/Payer for This Schedule$55,997
CELL PHONE SERVICE09/23/2017$5,303
Name and Address
(A)
WCBD

PO BOX 743299
ATLANTA
GA
30384-3299
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,085
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$14,835
RADIO ADVERTISING06/07/2017$14,085
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,537
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$24,166
LEGAL CASE#05217310/03/2017$14,245
LEGAL CASE#05217912/14/2017$7,292
Name and Address
(A)
WESTIN RIVERWALK

420 W MARKET ST
SAN ANTONIO
TX
78205
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$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
WOOD ROBERT

4451 TELFAIR BLVD
CAMP SPRINGS
MD
20746
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,784
Total of All Transactions with this Payee/Payer for This Schedule$9,784
Name and Address
(A)
WYBB-FM 98 ROCK

59 S WINDERMERE BLVD
CHARLESTON
SC
29407
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,275
Total of All Transactions with this Payee/Payer for This Schedule$15,275
Name and Address
(A)
YOUNG LARRY H.

P O BOX 1785
ST. CHARLES
MO
63302
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,159
Total of All Transactions with this Payee/Payer for This Schedule$5,159
Name and Address
(A)
ZIEGLER



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,638
INVESTMENT MANAGEMENT05/31/2017$9,279
INVESTMENT MANAGEMENT07/31/2017$9,535
INVESTMENT MANAGEMENT10/31/2017$8,824
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

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

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SUPPORT UNION VETERANS COUNCIL07/31/2017$15,000
Name and Address
(A)
BLOOMBERG FINANCE LP

P.O. BOX 416604
BOSTON
MA
02241
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,597
SUBSCRIPTION11/23/2017$19,597
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,000
VOCUS PAC SOFTWARE08/23/2017$29,000
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,416
NJ AVENUE TAXES03/06/2017$9,708
NJ AVENUE TAXES08/23/2017$9,708
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$233,080
LEGISLATIVE CONFERENCE08/23/2017$144,940
MNPL CONFERENCE08/23/2017$88,140
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,787
MNPL MEMBER EDUCATION PROGRAM01/06/2017$18,787
Name and Address
(A)
IAM - DISTRICT LODGE 26

300 SAYBROOK ROAD
HIGGANUM
CT
06441
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,684
MNPL MEMBER EDUCATION PROGRAM02/13/2017$5,684
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,136
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$55,536
MNPL MEMBER EDUCATION PROGRAM10/16/2017$42,136
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,703
MNPL MEMBER EDUCATION PROGRAM10/16/2017$28,703
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,470
Total Non-Itemized Transactions with this Payee/Payer$3,928
Total of All Transactions with this Payee/Payer for This Schedule$16,398
MNPL PRODUCTS02/23/2017$7,024
MNPL PRODUCTS04/23/2017$5,446
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,119
Total Non-Itemized Transactions with this Payee/Payer$3,521
Total of All Transactions with this Payee/Payer for This Schedule$37,640
PRINT CONGRESSIONAL DIRECTORY05/16/2017$34,119
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
LABOR 2017 COPE CONTRIBUTION08/02/2017$25,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT COMMUNITY OUTREACH07/28/2017$5,000
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION

6680 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
COALITION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
BALLOT COMMITTEE CONTRIBUTION09/06/2017$10,000
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,685
Total Non-Itemized Transactions with this Payee/Payer$156
Total of All Transactions with this Payee/Payer for This Schedule$18,841
SUBSCRIPTION03/23/2017$18,685
Name and Address
(A)
RIVAS CLEANING SERVICES INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$11,700
Total of All Transactions with this Payee/Payer for This Schedule$17,100
NJ AVENUE CLEANING SERVICE10/30/2017$5,400
Name and Address
(A)
THE WASHINGTON MACHINISTS COUNCIL

9125 15TH PLACE SOTH
SEATTLE
WA
98108
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
MNPL MEMBER EDUCATION PROGRAM10/05/2017$25,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,085
Total of All Transactions with this Payee/Payer for This Schedule$7,085
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16th ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
SUPPORT CIVIL/HUMAN RIGHTS ACTIVIST PROGRAM06/15/2017$5,000
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,933
Total of All Transactions with this Payee/Payer for This Schedule$6,933
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LEADERSHIP CONFERENCE SPONSORSHIP10/10/2017$5,000
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,519
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$28,665
STAFF CONFERENCE GIFTS06/23/2017$22,519
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION SPONSORSHIP03/01/2017$5,000
Name and Address
(A)
ASSOCIATION OF LABOR RELATIONS AGENCIES



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP07/06/2017$10,000
Name and Address
(A)
BOYS & GIRLS CLUB OF METRO QUEENS

110-04 ATLANTIC AVENUE
SOUTH RICHMOND HILL
NY
11419
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
LEADERSHIP SPONSOR ANNUAL DINNER02/16/2017$10,000
Name and Address
(A)
BROADBENT INSTITUTE

151 SLATER ST
OTTAWA
00
K1P 5H3
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SPONSOR PROGRESS SUMMIT03/31/2017$5,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR SENIORS TO ATTEND CONVENTION05/22/2017$5,000
Name and Address
(A)
CANADIAN RED CROSS


OTTAWA
00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION TO FLOODS APPEAL05/22/2017$10,000
Name and Address
(A)
CENTRE OF LABOUR MANAGEMENT RELATIONS

575 BAY ST
TORONTO
00
M5G 2C5
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT ORGANIZATION09/26/2017$5,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$7,750
CONVENTION SPONSORSHIP04/17/2017$5,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION LEADER SPONSORSHIP06/02/2017$5,000
Name and Address
(A)
COUNCIL FOR FIRST INHABITANTS

21812 SE 33RD PLACE
SAMMAMISH
WA
98075
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO SUPPORT COUNCIL FIRE08/14/2017$5,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
SPONSOR DL 751 GUIDE DOGS GOLF TOURNAMENT02/16/2017$5,000
Name and Address
(A)
DISTRICT LODGE 250

201 19005 94TH AVE
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR DL 250 GUIDE DOGS GOLF TOURNAMENT03/28/2017$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ANNUAL CONTRIBUTION07/12/2017$45,000
Name and Address
(A)
FAIRCOUNT LLC

4915 W. CYPRESS ST
TAMPA
FL
33607
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
NAVAL STATION NORFOLK 100 YEARS ADVERTISMENT07/23/2017$5,950
Name and Address
(A)
FARM LABOR ORGANIZING

1221 BROADWAY STREET
TOLEDO
OH
43609
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT TOBACCO ORGANZING EFFORTS04/10/2017$5,000
SUPPORT TOBACCO ORGANZING EFFORTS08/07/2017$5,000
Name and Address
(A)
GEORGIA STATE UNIV. FOUNDATION

P.O. BOX 3963
ATLANTA
GA
30302-3963
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
SUPPORT SOUTHERN LABOR ARCHIVES01/27/2017$25,000
SUPPORT SOUTHERN LABOR ARCHIVES10/04/2017$10,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,994
Total Non-Itemized Transactions with this Payee/Payer$50,199
Total of All Transactions with this Payee/Payer for This Schedule$97,193
SPONSOR DL 947 GUIDE DOGS GOLF TOURNAMENT04/27/2017$5,000
GUIDE DOGS OF AMERICA CALENDAR SALES07/18/2017$18,303
SPONSOR DL 776 GUIDE DOGS FISHING TOURNAMENT07/18/2017$5,000
SPONSOR DL 776 GUIDE DOGS GOLF TOURNAMENT08/18/2017$5,715
SPONSOR DL 70 GUIDE DOGS GOLF TOURNAMENT09/18/2017$5,000
COLLECTION FOR CONTRIBUTIONS11/14/2017$7,976
Name and Address
(A)
HIGHER HEIGHTS FOR AMERICA

147 PRINCE STREET
BROOKLYN
NY
11201
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CHARITY EVENT08/14/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR DL 11 GOLF TOURNAMENT04/07/2017$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
STRIKING WORKERS AT AMERICAN PULVERIZER01/30/2017$10,000
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR DL 947 GUIDE DOGS GOLF TOURNAMENT07/11/2017$5,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW # 1001
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FORUM SPONSORSHIP04/07/2017$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
SPONSOR HUMAN RIGHTS AWARDS EVENT09/15/2017$5,500
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SPONSOR HUMAN RIGHTS AWARDS EVENT05/19/2017$5,000
Name and Address
(A)
K & R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,497
Total Non-Itemized Transactions with this Payee/Payer$35,575
Total of All Transactions with this Payee/Payer for This Schedule$43,072
IAMAW ENGRAVED INDIVIDUAL SIGNATURE PENS09/23/2017$7,497
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN ROAD
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFL-CIO METAL TRADES GOLF TOURNAMENT SPONSORS07/23/2017$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR SOLIDARITY AWARDS CEREMONY05/05/2017$5,000
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$15,002
FRIENDS OF DEMOCRACY SPONSORSHIP05/19/2017$15,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR

464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT JOBS TO MOVE AMERICA CAMPAIGN06/28/2017$25,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR GUIDE DOGS GOLF TOURNAMENT05/25/2017$5,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SPONSOR GOLF TOURNAMENT01/27/2017$12,500
Name and Address
(A)
NATIONAL COALITION ON BLACK

1050 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$10,010
SUPPORT ANNIVERSARY SPIRIT AWARDS03/29/2017$5,000
SUPPORT ANNIVERSARY SPIRIT AWARDS09/27/2017$5,000
Name and Address
(A)
NAVY LEAGUE OF THE UNITED STATES

600 LYNNHAVEN PARKWAY
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
SUPPORT NAVAL STATION NORFOLK 100 YEARS02/08/2017$5,950
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR SOLIDARITY EVENT06/02/2017$5,000
Name and Address
(A)
SOLIDARITY CENTER

1130 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR SOLIDARITY CENTER 20TH ANNIVERSARY08/10/2017$10,000
Name and Address
(A)
SONS OF ITALY FOUNDATION

219 E STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR CHARITY GOLF TOURNAMENT06/23/2017$5,000
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP.

150 ASHLAND AVENUE
WINNIPEG
00
R3L 1L8
Type or Classification
(B)
FILM PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
DONATION TO PROJECT STRIKE - THE MOVIE03/02/2017$5,250
Name and Address
(A)
TENNESSEE STATE COUNCIL OF MACHINISTS

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR GUIDE DOGS SPORTING CLAY SHOOT EVENT10/05/2017$5,000
Name and Address
(A)
THE AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT PUERTO RICO OPERATION AGUA11/29/2017$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR AWARDS RECEPTION03/06/2017$5,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1350 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR ANNUAL RECEPTION10/23/2017$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPONORSHIP CONVENTION TCU/IAM10/16/2017$25,000
Name and Address
(A)
TVTLC-TENNESSEE VALLEY AUTHOR.

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR LABOR MANAGEMENT CONFERENCE07/11/2017$5,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL

ATTN: KEVIN J. SULLIVAN
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR CHARITY COMEDY EVENT02/03/2017$5,000
SPONSOR CHARITY GOLF CLASSIC08/14/2017$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC
INC.
P.O. BOX 618
NEW YORK
NY
10159
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR ANNUAL DINNER03/13/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
26 COURT ASSOCIATES LLC

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,600
Total Non-Itemized Transactions with this Payee/Payer$2,996
Total of All Transactions with this Payee/Payer for This Schedule$204,596
REGIONAL OFFICE RENT01/04/2017$16,800
REGIONAL OFFICE DEPOSIT01/04/2017$16,800
REGIONAL OFFICE RENT03/15/2017$16,800
REGIONAL OFFICE RENT04/13/2017$16,800
REGIONAL OFFICE RENT05/15/2017$16,800
REGIONAL OFFICE RENT06/15/2017$16,800
REGIONAL OFFICE RENT07/14/2017$16,800
REGIONAL OFFICE RENT08/13/2017$16,800
REGIONAL OFFICE RENT09/13/2017$16,800
REGIONAL OFFICE RENT10/13/2017$16,800
REGIONAL OFFICE RENT11/13/2017$16,800
REGIONAL OFFICE RENT12/13/2017$16,800
Name and Address
(A)
ADEPT SECURITY CONSULTING LLC

5748 STONEY CREEK COURT
FREDERICK
MD
21703
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,500
SERVER MAINTENANCE04/21/2017$8,500
SERVER MAINTENANCE05/15/2017$10,000
Name and Address
(A)
AJ OSTER LLC

301 METRO CENTER BLVD
WARWICK
ME
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,024
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,024
REFUND INCORRECT DUES08/07/2017$8,024
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,253
Total of All Transactions with this Payee/Payer for This Schedule$18,253
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
AMERICAN BANKERS INSURANCE

P.O. BOX 731178
DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,669
INSURANCE09/13/2017$5,669
Name and Address
(A)
APPLE COMPUTER INC.



00
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,289
Total of All Transactions with this Payee/Payer for This Schedule$5,289
Name and Address
(A)
ARLINGTON INDEPENDENT

C/O BEVERLY BLACKWELL
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,544
REGIONAL OFFICE RENT01/27/2017$7,712
REGIONAL OFFICE RENT02/24/2017$7,712
REGIONAL OFFICE RENT03/29/2017$7,712
REGIONAL OFFICE RENT04/26/2017$7,712
REGIONAL OFFICE RENT05/16/2017$7,712
REGIONAL OFFICE RENT06/28/2017$7,712
REGIONAL OFFICE RENT07/27/2017$7,712
REGIONAL OFFICE RENT08/16/2017$7,712
REGIONAL OFFICE RENT09/27/2017$7,712
REGIONAL OFFICE RENT10/16/2017$7,712
REGIONAL OFFICE RENT11/28/2017$7,712
REGIONAL OFFICE RENT12/14/2017$7,712
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
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$6,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Name and Address
(A)
AT&T

P.O. BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,833
Total of All Transactions with this Payee/Payer for This Schedule$35,833
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,783
Total of All Transactions with this Payee/Payer for This Schedule$24,783
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,526
Total Non-Itemized Transactions with this Payee/Payer$30,324
Total of All Transactions with this Payee/Payer for This Schedule$78,850
LEASE CAR DUPLICATE PAYMENT02/13/2017$48,526
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,784
TELEPHONE03/29/2017$6,784
Name and Address
(A)
AVFUEL CORPORATION

P.O. BOX 67000
DETROIT
MI
48267-0135
Type or Classification
(B)
AIRCRAFT FUEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
BFI PRINTING & MAILING

2201 COOPERATIVE WAY
HERNDON
VA
20171
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$10,018
Total of All Transactions with this Payee/Payer for This Schedule$15,593
FORMS12/23/2017$5,575
Name and Address
(A)
BLUE JEANS NETWORK INC.

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
CONFERENCING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,526
VIDEO PHONE WEB CONFERENCING03/23/2017$18,526
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

P.O. BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,603
Total Non-Itemized Transactions with this Payee/Payer$6,537
Total of All Transactions with this Payee/Payer for This Schedule$46,140
ANNUAL LEGAL SUBSCRIPTION09/23/2017$9,706
ANNUAL LEGAL SUBSCRIPTION10/01/2017$15,252
ANNUAL LEGAL SUBSCRIPTION10/23/2017$14,645
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,635
Total of All Transactions with this Payee/Payer for This Schedule$14,635
Name and Address
(A)
CAE SIMUFLITE INC.

LOCKBOX # 846135
DALLAS
TX
75284-6135
Type or Classification
(B)
AIRCRAFT TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,400
PILOT TRAINING07/23/2017$15,400
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,100
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$370,100
ANNUAL AUDIT02/13/2017$40,000
ANNUAL AUDIT03/21/2017$35,000
ANNUAL AUDIT04/07/2017$33,000
ANNUAL AUDIT04/26/2017$15,000
ANNUAL AUDIT06/21/2017$7,000
ANNUAL AUDIT08/16/2017$75,000
ANNUAL AUDIT09/20/2017$75,000
ANNUAL AUDIT10/27/2017$85,100
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,626
Total of All Transactions with this Payee/Payer for This Schedule$16,626
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,933
Total of All Transactions with this Payee/Payer for This Schedule$22,933
Name and Address
(A)
CELLEBRITE INC.

7 CAMPUS DRIVE
PARSIPPANY
NJ
07054
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,370
SOFTWARE MAINTENANCE05/23/2017$8,370
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,233
Total Non-Itemized Transactions with this Payee/Payer$6,944
Total of All Transactions with this Payee/Payer for This Schedule$229,177
OFFICE EQUIPMENT MAINTENANCE02/01/2017$22,963
OFFICE EQUIPMENT MAINTENANCE02/01/2017$19,371
OFFICE EQUIPMENT MAINTENANCE02/23/2017$8,874
OFFICE EQUIPMENT MAINTENANCE03/23/2017$13,357
OFFICE EQUIPMENT MAINTENANCE05/23/2017$12,169
OFFICE EQUIPMENT MAINTENANCE05/23/2017$24,994
OFFICE EQUIPMENT MAINTENANCE06/23/2017$14,356
OFFICE EQUIPMENT MAINTENANCE08/23/2017$5,571
OFFICE EQUIPMENT MAINTENANCE09/23/2017$5,088
OFFICE EQUIPMENT MAINTENANCE10/23/2017$24,355
OFFICE EQUIPMENT MAINTENANCE11/23/2017$19,056
OFFICE EQUIPMENT MAINTENANCE11/23/2017$28,324
OFFICE EQUIPMENT MAINTENANCE12/23/2017$23,755
Name and Address
(A)
CERRETANI AVIATION GROUP LLC.

900 PEARL STREET
BOULDER
CO
80302
Type or Classification
(B)
AIRCRAFT BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AIRCRAFT BROKER08/17/2017$10,000
Name and Address
(A)
CITY OF TORONTO

BOX 5000
TORONTO
00
M2N 5V1
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,961
Total of All Transactions with this Payee/Payer for This Schedule$14,961
Name and Address
(A)
COMED

P.O. BOX 6111
CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
CONTINENTAL TECHNOLOGIES INC.

235 SCHILLING CIRCLE
HUNT VALLEY
MD
21031
Type or Classification
(B)
IT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,709
SERVER MAINTENANCE05/15/2017$8,709
Name and Address
(A)
COSGROVE AIRCRAFT SERVICE INC.

P.O. BOX 18046
HAUPPAUGE
NY
11788-3883
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,434
Total Non-Itemized Transactions with this Payee/Payer$7,149
Total of All Transactions with this Payee/Payer for This Schedule$40,583
AIRCRAFT MAINTENANCE06/23/2017$8,110
AIRCRAFT MAINTENANCE11/30/2017$25,324
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,229
Total of All Transactions with this Payee/Payer for This Schedule$10,229
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$188,791
ELECTRIC01/13/2017$14,925
ELECTRIC02/10/2017$15,841
ELECTRIC03/06/2017$14,169
ELECTRIC04/05/2017$13,891
ELECTRIC05/04/2017$14,766
ELECTRIC06/30/2017$15,164
ELECTRIC06/30/2017$17,979
ELECTRIC08/10/2017$17,596
ELECTRIC09/06/2017$17,881
ELECTRIC10/06/2017$16,794
ELECTRIC11/08/2017$15,224
ELECTRIC12/01/2017$14,561
Name and Address
(A)
DUNCAN AVIATION INC.

P.O. BOX 956153
ST. LOUIS
MO
63195-6153
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,174
AIRCRAFT MAINTENANCE05/19/2017$27,174
Name and Address
(A)
EARLY BIRD

P.O. BOX 4225
JOLIET
IL
60434
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
CONCRETE PAD07/18/2017$10,600
Name and Address
(A)
EASTERN FIRE PROTECTION

P. O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$5,208
Name and Address
(A)
EQC PARKSHORE PLAZA PROPERTY

P.O. BOX 845595
BOSTON
MA
02284-5595
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,182
Total Non-Itemized Transactions with this Payee/Payer$173
Total of All Transactions with this Payee/Payer for This Schedule$38,355
REGIONAL OFFICE RENT01/27/2017$12,612
REGIONAL OFFICE RENT02/24/2017$12,785
REGIONAL OFFICE RENT03/29/2017$12,785
Name and Address
(A)
FRAME A LOT

40845 MERCHANTS LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
GENESIS SECURITY SYSTEMS LLC

20310 SENECA MEADOWS PKWY
GERMANTOWN
MD
20876
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,411
Total of All Transactions with this Payee/Payer for This Schedule$7,411
Name and Address
(A)
GOGO BUSINESS AVIATION LLC

DEPARTMENT 1371
DENVER
CO
80256-0001
Type or Classification
(B)
AIRCRAFT PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,048
Total of All Transactions with this Payee/Payer for This Schedule$21,048
Name and Address
(A)
GUIDANCE SOFTWARE

23741 NETWORK PLACE
CHICAGO
IL
60763-1213
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,796
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$15,831
SOFTWARE MAINTENEANCE05/23/2017$5,796
Name and Address
(A)
HARLAND TECHNOLOGY SERVICES

P.O. BOX 45550
OMAHA
NE
68145-0550
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$12,810
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,698
DURYEA RETIREMENT02/28/2017$12,698
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
00
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,219
Total Non-Itemized Transactions with this Payee/Payer$285
Total of All Transactions with this Payee/Payer for This Schedule$19,504
LODGE ORGANIZING FUND12/01/2017$19,219
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE.
WASHINGTON
DC
20036-1711
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,515
PENSION CONTRIBUTION11/15/2017$9,515
Name and Address
(A)
IMMEDION LLC

78 GLOBAL DRIVE
GREENVILLE
SC
29607-7201
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,808
Total Non-Itemized Transactions with this Payee/Payer$4,229
Total of All Transactions with this Payee/Payer for This Schedule$35,037
SERVER MAINTENANCE04/10/2017$24,996
SERVER MAINTENANCE07/23/2017$5,812
Name and Address
(A)
IRON MOUNTAIN

P.O. BOX 27128
NEW YORK
NY
10087-7129
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
JAKE ELECTRIC SERVICES INC.

25157 W. SHEPLEY RD.
SHOREWOOD
IL
60404
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,185
Total Non-Itemized Transactions with this Payee/Payer$13,020
Total of All Transactions with this Payee/Payer for This Schedule$18,205
ELECTRICAL MAINTENANCE06/06/2017$5,185
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,546
Total Non-Itemized Transactions with this Payee/Payer$25,929
Total of All Transactions with this Payee/Payer for This Schedule$108,475
PRINT JOB02/01/2017$10,045
PRINT JOB02/01/2017$59,456
PRINT JOB02/15/2017$13,045
Name and Address
(A)
KONICA MINOLTA

3450 SUPERIOR COURT
OAKVILLE
00
L6L 0C4
Type or Classification
(B)
OFFICE EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$11,769
Name and Address
(A)
LANDOW AVIATION LIMITED

23800 WIND SOCK DRIVE
DULLES
VA
20166
Type or Classification
(B)
HANGAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,258
Total Non-Itemized Transactions with this Payee/Payer$3,001
Total of All Transactions with this Payee/Payer for This Schedule$65,259
HANGAR RENTAL01/27/2017$6,599
HANGAR RENTAL02/24/2017$6,599
HANGAR RENTAL03/29/2017$6,599
HANGAR RENTAL04/26/2017$6,599
HANGAR RENTAL05/16/2017$5,977
HANGAR RENTAL06/28/2017$5,977
HANGAR RENTAL07/27/2017$5,977
HANGAR RENTAL08/16/2017$5,977
HANGAR RENTAL09/27/2017$5,977
HANGAR RENTAL10/16/2017$5,977
Name and Address
(A)
LEARJET INC.

2007 COLLECTION CENTER
CHICAGO
IL
60693-2007
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,913
Total Non-Itemized Transactions with this Payee/Payer$17,576
Total of All Transactions with this Payee/Payer for This Schedule$288,489
AIRCRAFT MAINTENANCE02/23/2017$7,286
AIRCRAFT MAINTENANCE04/23/2017$184,724
AIRCRAFT MAINTENANCE06/23/2017$13,403
AIRCRAFT MAINTENANCE07/23/2017$7,143
AIRCRAFT MAINTENANCE08/23/2017$39,867
AIRCRAFT MAINTENANCE09/23/2017$18,490
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,806
Total of All Transactions with this Payee/Payer for This Schedule$34,806
Name and Address
(A)
MAILFINANCE

25881 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,414
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$44,784
MAILING EQUIPMENT LEASE02/23/2017$7,497
MAILING EQUIPMENT LEASE04/23/2017$7,497
MAILING EQUIPMENT LEASE08/23/2017$6,140
MAILING EQUIPMENT LEASE10/23/2017$6,140
MAILING EQUIPMENT LEASE12/23/2017$6,140
Name and Address
(A)
MEDAIRE INC.

1250 W. WASHINGTON STREET
TEMPE
AZ
85281
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,112
MEDICAL SAFETY PROGRAM04/23/2017$8,112
Name and Address
(A)
MENARDS

740 E. RAND ROAD
MOUNT PROSPECT
IL
60056
Type or Classification
(B)
BUILDING SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,739
Total of All Transactions with this Payee/Payer for This Schedule$8,739
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$9,934
Total of All Transactions with this Payee/Payer for This Schedule$44,934
ANNUAL TRAVEL SERVICE FEE03/27/2017$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,831
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$169,686
SOFTWARE MAINTENEANCE06/26/2017$47,420
SOFTWARE MAINTENEANCE07/10/2017$121,411
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,386
INVESTMENT MANAGEMENT03/01/2017$6,396
INVESTMENT MANAGEMENT05/25/2017$6,769
INVESTMENT MANAGEMENT08/15/2017$6,041
INVESTMENT MANAGEMENT11/13/2017$6,180
Name and Address
(A)
MTTC

887 SHEPPARD AVE
NORTH YORK
00
M3H 2T4
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,161
Total of All Transactions with this Payee/Payer for This Schedule$28,161
Name and Address
(A)
NATIONAL NEWS AGENCY INC.

4331 BLADENSBURG RD.
COLMAR MANOR
MD
20722-1900
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
NELLA PROPERTIES LLC


FOLSOM
CA
95630
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,383
REGIONAL OFFICE RENT04/26/2017$12,785
REGIONAL OFFICE RENT07/27/2017$11,933
REGIONAL OFFICE RENT08/16/2017$11,933
REGIONAL OFFICE RENT09/27/2017$11,933
REGIONAL OFFICE RENT10/16/2017$11,933
REGIONAL OFFICE RENT11/28/2017$11,933
REGIONAL OFFICE RENT12/14/2017$11,933
Name and Address
(A)
NEOPOST USA INC.

25880 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,374
Total Non-Itemized Transactions with this Payee/Payer$2,613
Total of All Transactions with this Payee/Payer for This Schedule$44,987
MAILING EQUIPMENT LEASE09/23/2017$42,374
Name and Address
(A)
NFP PROPERTY & CASUALTY

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,508,705
Total Non-Itemized Transactions with this Payee/Payer$27,832
Total of All Transactions with this Payee/Payer for This Schedule$1,536,537
INSURANCE01/09/2017$5,938
INSURANCE01/09/2017$24,412
INSURANCE01/09/2017$26,721
INSURANCE01/09/2017$43,615
INSURANCE01/09/2017$62,036
INSURANCE01/09/2017$148,900
INSURANCE02/01/2017$34,032
INSURANCE02/15/2017$8,872
INSURANCE03/21/2017$26,721
INSURANCE03/21/2017$15,295
INSURANCE05/08/2017$43,650
INSURANCE05/08/2017$8,870
INSURANCE05/18/2017$62,101
INSURANCE06/28/2017$8,870
INSURANCE06/28/2017$26,721
INSURANCE06/28/2017$43,615
INSURANCE06/28/2017$62,035
INSURANCE08/01/2017$178,711
INSURANCE08/01/2017$246,147
INSURANCE08/15/2017$146,674
INSURANCE08/15/2017$73,347
INSURANCE09/28/2017$62,035
INSURANCE09/28/2017$8,870
INSURANCE09/28/2017$26,721
INSURANCE09/28/2017$43,615
INSURANCE10/03/2017$70,181
Name and Address
(A)
NICOR GAS

P.O. BOX 5407
CAROL STREAM
IL
60197
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAY
SOUTH BEND
IN
46628
Type or Classification
(B)
SOFTWARE MAINTENANCE
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)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,254
Total of All Transactions with this Payee/Payer for This Schedule$11,254
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,981
ELECTRIC01/09/2017$9,500
ELECTRIC02/08/2017$10,451
ELECTRIC03/06/2017$9,796
ELECTRIC04/07/2017$9,808
ELECTRIC05/01/2017$9,989
ELECTRIC05/30/2017$10,469
ELECTRIC06/30/2017$11,913
ELECTRIC08/09/2017$11,657
ELECTRIC09/06/2017$11,434
ELECTRIC10/06/2017$11,470
ELECTRIC11/01/2017$9,890
ELECTRIC11/29/2017$9,604
Name and Address
(A)
PEPSICO CARIBBEAN INC

42 CARR 20
GUAYNABO
PR
00966
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,343
REFUND INCORRECT DUES02/07/2017$25,343
Name and Address
(A)
PRATT & WHITNEY CANADA CORP.

P.O. BOX 730011
DALLAS
TX
75373
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,788
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$133,467
AIRCRAFT MAINTENANCE02/01/2017$9,355
AIRCRAFT MAINTENANCE02/23/2017$8,841
AIRCRAFT MAINTENANCE02/23/2017$16,199
AIRCRAFT MAINTENANCE03/23/2017$21,687
AIRCRAFT MAINTENANCE04/23/2017$16,492
AIRCRAFT MAINTENANCE06/23/2017$10,088
AIRCRAFT MAINTENANCE07/23/2017$12,384
AIRCRAFT MAINTENANCE08/23/2017$9,122
AIRCRAFT MAINTENANCE10/23/2017$6,645
AIRCRAFT MAINTENANCE10/23/2017$16,975
Name and Address
(A)
PRINCE GEORGE'S COUNTY MD

P.O. BOX 17578
BALTIMORE
MD
21297-1578
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,848
PERSONAL PROPERTY TAXES08/10/2017$90,570
PERSONAL PROPERTY TAXES08/21/2017$152,278
Name and Address
(A)
PROTECH SECURITY

1011 STATE ST
LEMONT
IL
60439
Type or Classification
(B)
SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,370
Total of All Transactions with this Payee/Payer for This Schedule$8,370
Name and Address
(A)
PYRAMID LANDSCAPING &

1654 CROFTON BLVD.
CROFTON
MD
21114
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,400
Total of All Transactions with this Payee/Payer for This Schedule$22,400
Name and Address
(A)
RELIABLE JET MAINTENANCE LLC

3900 AIRPORT ROAD HANGAR 1
BOCA RATON
FL
33431
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$356,876
AIRCRAFT MAINTENANCE10/20/2017$75,000
AIRCRAFT MAINTENANCE11/07/2017$100,000
AIRCRAFT MAINTENANCE11/30/2017$100,000
AIRCRAFT MAINTENANCE12/13/2017$81,876
Name and Address
(A)
ROSENDIN ELECTRIC INC

P.O. BOX 49070
SAN JOSE
CA
95161
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$7,558
ELECTRICAL MAINTENANCE03/23/2017$6,370
Name and Address
(A)
ROYAL BANK OF CANADA


TORONTO
00
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,717
Total of All Transactions with this Payee/Payer for This Schedule$14,717
Name and Address
(A)
S. FREEDMAN & SONS INC.

P.O. BOX 1418
LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,356
Total of All Transactions with this Payee/Payer for This Schedule$13,356
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$392
Total of All Transactions with this Payee/Payer for This Schedule$10,217
FIRE ALARM INSPECTION11/14/2017$9,825
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Name and Address
(A)
SPECIALTY MAT SERVICE

2730 BEVERLY DRIVE
AURORA
IL
60502
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,548
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,481
Total of All Transactions with this Payee/Payer for This Schedule$21,481
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,557
SOFTWARE MAINTENANCE07/06/2017$6,557
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,334
Total Non-Itemized Transactions with this Payee/Payer$39,044
Total of All Transactions with this Payee/Payer for This Schedule$111,378
LINE OF CREDIT FEES03/28/2017$30,667
LINE OF CREDIT FEES03/28/2017$10,722
LINE OF CREDIT FEES04/30/2017$6,967
BANK CHARGES07/31/2017$6,895
BANK CHARGES09/30/2017$5,917
LINE OF CREDIT FEES10/31/2017$11,166
Name and Address
(A)
THOMSON REUTERS - WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,372
Total of All Transactions with this Payee/Payer for This Schedule$39,372
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,365
Total of All Transactions with this Payee/Payer for This Schedule$11,365
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$96,253
Total Non-Itemized Transactions with this Payee/Payer$16,751
Total of All Transactions with this Payee/Payer for This Schedule$113,004
POSTAGE01/27/2017$20,000
POSTAGE03/15/2017$20,000
POSTAGE06/09/2017$20,000
POSTAGE08/18/2017$11,253
POSTAGE09/11/2017$20,000
POSTAGE11/08/2017$5,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$232,249
SALARY REIMBURSEMENT01/10/2017$11,780
SALARY REIMBURSEMENT01/10/2017$5,665
SALARY REIMBURSEMENT02/16/2017$13,786
SALARY REIMBURSEMENT02/16/2017$5,738
SALARY REIMBURSEMENT03/13/2017$5,738
SALARY REIMBURSEMENT03/13/2017$13,786
SALARY REIMBURSEMENT04/18/2017$5,738
SALARY REIMBURSEMENT04/18/2017$13,786
SALARY REIMBURSEMENT05/09/2017$14,909
SALARY REIMBURSEMENT05/09/2017$5,738
SALARY REIMBURSEMENT06/16/2017$14,549
SALARY REIMBURSEMENT06/19/2017$5,738
SALARY REIMBURSEMENT07/13/2017$14,504
SALARY REIMBURSEMENT07/13/2017$5,738
SALARY REIMBURSEMENT08/09/2017$13,786
SALARY REIMBURSEMENT08/09/2017$5,738
SALARY REIMBURSEMENT09/13/2017$13,786
SALARY REIMBURSEMENT09/13/2017$5,738
SALARY REIMBURSEMENT10/19/2017$13,752
SALARY REIMBURSEMENT10/19/2017$5,738
SALARY REIMBURSEMENT11/08/2017$5,738
SALARY REIMBURSEMENT11/08/2017$12,482
SALARY REIMBURSEMENT12/12/2017$5,738
SALARY REIMBURSEMENT12/12/2017$12,560
Name and Address
(A)
TYRRELLTECH

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,886
Total of All Transactions with this Payee/Payer for This Schedule$10,886
Name and Address
(A)
U. S. POSTAL SERVICE


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POSTAGE05/25/2017$10,000
POSTAGE12/12/2017$10,000
Name and Address
(A)
UNION INSURANCE GROUP

303 W. ERIE STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,087
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$74,487
INSURANCE06/21/2017$34,654
INSURANCE08/25/2017$39,433
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$415,000
SERVICE AGREEMENT02/08/2017$80,000
SERVICE AGREEMENT04/26/2017$80,000
SERVICE AGREEMENT07/21/2017$67,500
SERVICE AGREEMENT10/06/2017$67,500
SERVICE AGREEMENT10/18/2017$60,000
SERVICE AGREEMENT11/01/2017$60,000
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,916
Total Non-Itemized Transactions with this Payee/Payer$24,238
Total of All Transactions with this Payee/Payer for This Schedule$30,154
AIR TRAVEL12/31/2017$5,916
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,936
Total Non-Itemized Transactions with this Payee/Payer$107,769
Total of All Transactions with this Payee/Payer for This Schedule$120,705
POSTAGE05/23/2017$5,177
POSTAGE05/23/2017$7,759
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,182
Total of All Transactions with this Payee/Payer for This Schedule$7,182
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,121
Total of All Transactions with this Payee/Payer for This Schedule$23,121
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,939
Total Non-Itemized Transactions with this Payee/Payer$29,507
Total of All Transactions with this Payee/Payer for This Schedule$55,446
GAS02/10/2017$7,964
GAS03/14/2017$5,990
GAS04/05/2017$6,838
GAS05/08/2017$5,147
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,116
Total Non-Itemized Transactions with this Payee/Payer$31,850
Total of All Transactions with this Payee/Payer for This Schedule$36,966
WATER & SEWER SERVICE08/03/2017$5,116
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,140
Total of All Transactions with this Payee/Payer for This Schedule$16,140
Name and Address
(A)
WATSON JAMES E.

1005 BLUE RIDGE RD.
FOLSOM
CA
95630
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$5,763
Name and Address
(A)
WILL COUNTY COLLECTOR

P.O. BOX 5000
JOLIET
IL
60434
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,254
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$67,254
REAL ESTATE TAXES05/12/2017$66,254
Name and Address
(A)
WORLD FUEL SERVICES

2458 PAYSPHERE CIRCLE
CHICAGO
IL
60674-0024
Type or Classification
(B)
AIRCRAFT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,824
Total Non-Itemized Transactions with this Payee/Payer$45,344
Total of All Transactions with this Payee/Payer for This Schedule$184,168
AIRCRAFT PARKING AND LANDING FEES01/10/2017$6,154
AIRCRAFT PARKING AND LANDING FEES01/10/2017$6,239
AIRCRAFT PARKING AND LANDING FEES01/18/2017$14,286
AIRCRAFT PARKING AND LANDING FEES02/02/2017$8,480
AIRCRAFT PARKING AND LANDING FEES02/03/2017$10,505
AIRCRAFT PARKING AND LANDING FEES02/21/2017$9,428
AIRCRAFT PARKING AND LANDING FEES03/01/2017$8,090
AIRCRAFT PARKING AND LANDING FEES03/23/2017$5,093
AIRCRAFT PARKING AND LANDING FEES04/18/2017$12,670
AIRCRAFT PARKING AND LANDING FEES05/12/2017$8,066
AIRCRAFT PARKING AND LANDING FEES06/06/2017$7,198
AIRCRAFT PARKING AND LANDING FEES07/06/2017$12,178
AIRCRAFT PARKING AND LANDING FEES07/26/2017$7,836
AIRCRAFT PARKING AND LANDING FEES08/09/2017$10,085
AIRCRAFT PARKING AND LANDING FEES08/25/2017$7,283
AIRCRAFT PARKING AND LANDING FEES09/06/2017$5,233
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,529
Total of All Transactions with this Payee/Payer for This Schedule$38,529
Name and Address
(A)
ZYLAB NORTH AMERICA LLC

7918 JONES BRANCH DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE MAINENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SOFTWARE RENEWAL07/24/2017$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
2DE CONSULTING LLC

2134 DUCKWALK COURT
WALDORF
MD
20602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTING09/27/2017$15,000
CONSULTING11/02/2017$15,000
CONSULTING12/01/2017$15,000
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,443
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,443
CONFERENCE SUPPLIES09/27/2017$8,547
CONFERENCE SUPPLIES11/15/2017$11,896
Name and Address
(A)
AFCO CARGO BWI II LLC

P.O. BOX 16860
WASHINGTON
DC
20041-6860
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,266
Total of All Transactions with this Payee/Payer for This Schedule$13,266
Name and Address
(A)
AIR CANADA


WINNIPEG
00
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$9,474
Name and Address
(A)
AIR FRANCE


PHOENIX
AZ
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,267
AIR TRAVEL07/31/2017$8,267
Name and Address
(A)
ALSCO

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,876
Total of All Transactions with this Payee/Payer for This Schedule$87,876
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,022
Total of All Transactions with this Payee/Payer for This Schedule$21,022
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,233
Total Non-Itemized Transactions with this Payee/Payer$17,874
Total of All Transactions with this Payee/Payer for This Schedule$26,107
AIR TRAVEL10/31/2017$8,233
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,704
Total Non-Itemized Transactions with this Payee/Payer$3,383
Total of All Transactions with this Payee/Payer for This Schedule$9,087
CONFERENCE SUPPLIES08/23/2017$5,704
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
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$7,115
Total of All Transactions with this Payee/Payer for This Schedule$7,115
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,009
Total of All Transactions with this Payee/Payer for This Schedule$12,009
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,978
Total of All Transactions with this Payee/Payer for This Schedule$20,978
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASE CAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,165
Total of All Transactions with this Payee/Payer for This Schedule$9,165
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

P.O. BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,877
Total of All Transactions with this Payee/Payer for This Schedule$5,877
Name and Address
(A)
BRADLEY ARANT BOULT

P.O. BOX 830709
BIRMINGHAM
AL
35283-0709
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,638,569
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$1,645,881
LEGAL FEES #05213601/26/2017$73,698
LEGAL FEES #05213602/08/2017$164,449
LEGAL FEES #05216803/03/2017$34,914
LEGAL FEES #05213603/08/2017$157,974
LEGAL FEES #05216803/08/2017$66,440
LEGAL FEES #05216803/08/2017$34,786
LEGAL FEES #05216804/26/2017$71,679
LEGAL FEES #05216604/27/2017$9,837
LEGAL FEES #05213604/27/2017$77,768
LEGAL FEES #05216805/09/2017$56,642
LEGAL FEES #05213605/09/2017$57,457
LEGAL FEES #05216806/28/2017$12,131
LEGAL FEES #05213606/28/2017$57,160
LEGAL FEES #05213607/28/2017$55,089
LEGAL FEES #05216807/28/2017$54,602
LEGAL FEES #05216808/09/2017$92,161
LEGAL FEES #05216808/09/2017$87,371
LEGAL FEES #05216808/28/2017$110,480
LEGAL FEES #05216810/03/2017$54,401
LEGAL FEES #05213610/18/2017$47,601
LEGAL FEES #05213610/18/2017$40,711
LEGAL FEES #05216810/18/2017$54,358
LEGAL FEES #05216811/28/2017$25,100
LEGAL FEES #05213611/28/2017$36,488
LEGAL FEES #05213608/28/2017$97,683
LEGAL FEES #05213608/28/2017$7,589
Name and Address
(A)
BREAKTHRU BEVERAGE MARYLAND

1413 TANGIER DRIVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$10,832
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$4,134
Total of All Transactions with this Payee/Payer for This Schedule$11,454
LEGAL FEES #05139809/14/2017$7,320
Name and Address
(A)
BUCKLEYSANDLER LLP

1250 24TH STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,295
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$37,885
LEGAL FEES #05213601/26/2017$6,123
LEGAL FEES #05213603/28/2017$25,172
Name and Address
(A)
BUDGET BLINDS

3 3055 DUNDAS ST
MISSISSAUGA
00
L5L 3R8
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,240
OFFICE MODIFICATIONS04/30/2017$7,240
Name and Address
(A)
BURCH OIL CO. INC.

P.O. BOX 8
HOLLYWOOD
MD
20636
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,986
Total of All Transactions with this Payee/Payer for This Schedule$39,986
Name and Address
(A)
BWI AIRPORT HILTON

1739 W. NURSERY ROAD
LINTHICUM
MD
21090
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$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
CAESARS PALACE LAS VEGAS

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$515,531
TRANSPORTATION CONFERENCE08/23/2017$515,531
Name and Address
(A)
CAPITAL CRUISES

9104 SPRING LAKE DR
AUSTIN
TX
78750
Type or Classification
(B)
BOAT TOUR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,224
COMMUNICATION CONFERENCE06/23/2017$5,224
Name and Address
(A)
CAVALLUZZO SHILTON MCINTYRE

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$10,224
Total of All Transactions with this Payee/Payer for This Schedule$15,515
LEGAL FEES #05216001/25/2017$5,291
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,506
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$98,441
OFFICE EQUIPMENT MAINTENANCE02/01/2017$9,676
OFFICE EQUIPMENT MAINTENANCE02/01/2017$10,044
OFFICE EQUIPMENT MAINTENANCE05/23/2017$19,089
OFFICE EQUIPMENT MAINTENANCE06/23/2017$12,559
OFFICE EQUIPMENT MAINTENANCE08/23/2017$12,663
OFFICE EQUIPMENT MAINTENANCE11/23/2017$13,531
OFFICE EQUIPMENT MAINTENANCE12/23/2017$14,944
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,711
Total of All Transactions with this Payee/Payer for This Schedule$26,711
Name and Address
(A)
CNW GROUP LTD

1500 20 BAY ST
TORONTO
00
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
CORNELL UNIVERSITY ILR



00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,615
UNION COMMUNICATION02/23/2017$10,386
UNION COMMUNICATION04/23/2017$9,401
UNION COMMUNICATION06/23/2017$8,717
UNION COMMUNICATION08/23/2017$9,037
UNION COMMUNICATION10/23/2017$9,037
UNION COMMUNICATION12/23/2017$9,037
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,936
Total of All Transactions with this Payee/Payer for This Schedule$11,936
Name and Address
(A)
DEUTSCHE LUFTHANSA


EAST MEADOW
NY
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
AIR TRAVEL04/30/2017$6,240
Name and Address
(A)
DIANE BABINEAUX

12813 WILLOW MARSH LANE
BOWIE
MD
20720
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,357
Total of All Transactions with this Payee/Payer for This Schedule$6,357
Name and Address
(A)
DIAZ PORFIRIO J.

2644 EAST STACEY ROAD
GILBERT
AZ
85298
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$11,169
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,618
Total Non-Itemized Transactions with this Payee/Payer$8,604
Total of All Transactions with this Payee/Payer for This Schedule$19,222
BUILDING MAINTENANCE02/01/2017$10,618
Name and Address
(A)
EMBASSY SUITES KANSAS CITY

220 WEST 43RD STREET
KANSAS CITY
MO
64111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,967
MIDWEST TERRITORY CONFERENCE06/23/2017$64,967
Name and Address
(A)
FACILITY SERVICES

300 N QUEEN ST
TORONTO
00
M9C 5K4
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,749
PROFESSIONAL SERVICES01/31/2017$5,749
Name and Address
(A)
FELDESMAN TUCKER LEIFER

1129 20TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,575
Total Non-Itemized Transactions with this Payee/Payer$13,228
Total of All Transactions with this Payee/Payer for This Schedule$25,803
LEGAL FEES #5213601/10/2017$6,875
LEGAL FEES #05213606/01/2017$5,700
Name and Address
(A)
FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVE
WALDORF
MD
20602
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
GAYLORD NATIONAL RESORT AND CONVENTON

201 WATERFRONT STREET
OXON HILL
MD
20745
Type or Classification
(B)
CONFERENCE FACILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,886
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$8,556
COUNCIL MEETING07/23/2017$7,886
Name and Address
(A)
GRAINGER

4748 FORBES BLVD.
LANHAM
MD
20706-4302
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,041
Total of All Transactions with this Payee/Payer for This Schedule$8,041
Name and Address
(A)
GUERRIERI BARTOS & ROMA

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,059
Total Non-Itemized Transactions with this Payee/Payer$7,141
Total of All Transactions with this Payee/Payer for This Schedule$164,200
LEGAL FEES #05104501/10/2017$31,889
LEGAL FEES #05104501/26/2017$30,525
LEGAL FEES #05104503/03/2017$30,966
LEGAL FEES #05104504/27/2017$20,056
LEGAL FEES #05104505/09/2017$16,569
LEGAL FEES #05104507/28/2017$6,761
LEGAL FEES #05104508/09/2017$11,659
LEGAL FEES #05189009/15/2017$8,634
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,929
Total of All Transactions with this Payee/Payer for This Schedule$12,929
Name and Address
(A)
HAMMOND ZONGKER & FARRIS LLC

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,088
Total Non-Itemized Transactions with this Payee/Payer$14,213
Total of All Transactions with this Payee/Payer for This Schedule$30,301
LEGAL FEES #05214403/03/2017$6,612
LEGAL FEES #05214406/28/2017$9,476
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
HARRAH'S ATLANTIC CITY

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,341
TERRITORY CONFERENCE06/23/2017$40,341
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
HILTON PARIS OPERA

108 RUE SAINT LAZARE
PARIS
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,473
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Name and Address
(A)
HILTON SAN DIEGO

1 PARK BLVD
SAN DIEGO
CA
92101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,954
Total Non-Itemized Transactions with this Payee/Payer$879
Total of All Transactions with this Payee/Payer for This Schedule$39,833
WESTERN TERRITORY CONFERENCE03/22/2017$38,954
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
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$43,440
Total of All Transactions with this Payee/Payer for This Schedule$43,440
Name and Address
(A)
HYATT REGENCY AUSTIN

P.O. BOX 301145
DALLAS
TX
75303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,202
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$94,167
COMMUNICATION CONFERENCE07/23/2017$86,202
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,340
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$13,915
REIMBURSE EXPENSES06/15/2017$13,340
Name and Address
(A)
IAM - LOCAL LODGE 1725

P.O. BOX 19286
CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,316
REIMBURSE AUDITOR TRAINING11/03/2017$16,316
Name and Address
(A)
IAM - LOCAL LODGE 712

100 ALEXIS-NIHON SUITE 303
ST LAURENT
00
H4M 2N8
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$8,012
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE. N.W.
WASHINGTON
DC
20036-1711
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,294
Total Non-Itemized Transactions with this Payee/Payer$8,361
Total of All Transactions with this Payee/Payer for This Schedule$19,655
ROOM RENTAL12/13/2017$11,294
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,711
Total Non-Itemized Transactions with this Payee/Payer$2,918
Total of All Transactions with this Payee/Payer for This Schedule$72,629
CONVENTION SUPPLIES04/13/2017$27,332
CONVENTION SUPPLIES05/22/2017$24,819
CONVENTION SUPPLIES11/01/2017$17,560
Name and Address
(A)
INTERNATIONAL CRITICAL INCIDENT STRESS

3290 PINE ORCHARD LANE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
SPEAKERS FEE11/02/2017$5,700
Name and Address
(A)
JOHN PAUL SIMPKINS ESQUIRE

6807 LINCOLN DRIVE
PHILADELPHIA
PA
19119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
LEGAL FEES #05212601/26/2017$9,000
Name and Address
(A)
K & R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,887
Total Non-Itemized Transactions with this Payee/Payer$20,343
Total of All Transactions with this Payee/Payer for This Schedule$40,230
CONVENTION SUPPLIES07/23/2017$5,289
CONFERENCE SUPPLIES07/23/2017$14,598
Name and Address
(A)
K LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
PROFESSIONAL SERVICES05/17/2017$5,750
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,776
Total Non-Itemized Transactions with this Payee/Payer$9,304
Total of All Transactions with this Payee/Payer for This Schedule$20,080
CERTIFICATE FRAMES07/23/2017$10,776
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$18,627
Total of All Transactions with this Payee/Payer for This Schedule$24,692
PRINTING11/23/2017$6,065
Name and Address
(A)
KISH AND LIETZ PC

225 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,760
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$13,160
LEGAL FEES #05213601/27/2017$7,760
Name and Address
(A)
KMH RECORDING STUDIO

12201 HG TRUEMAN ROAD
LUSBY
MD
20657
Type or Classification
(B)
RECORDING STUDIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
PROFESSIONAL SERVICES04/12/2017$8,050
Name and Address
(A)
LEHIGH VALLEY

5325 PORT ROYAL RD
SPRINGFIELD
VA
22151
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$8,439
Name and Address
(A)
LES TRADUCTIONS ST-FRANCOIS

195 CHEMIN DE CHAMBLY
LONGUEUIL
00
J4H 3L3
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,696
Total Non-Itemized Transactions with this Payee/Payer$26,623
Total of All Transactions with this Payee/Payer for This Schedule$37,319
TRANSLATION SERVICES03/31/2017$5,678
TRANSLATION SERVICES05/31/2017$5,018
Name and Address
(A)
LEVEL 3 COMMUNICATIONS LLC

PO BOX 910182
DENVER
CO
80291-0182
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,429
Total of All Transactions with this Payee/Payer for This Schedule$25,429
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,190
Total of All Transactions with this Payee/Payer for This Schedule$35,190
Name and Address
(A)
LOWE'S COMPANIES INC.

P.O. BOX 4554 DEPT 79
CAROLSTREAM
IL
60197-4554
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,441
Total of All Transactions with this Payee/Payer for This Schedule$7,441
Name and Address
(A)
MALOY JENKINS PARKER

75 14TH STREET SUITE 2500
ATLANTA
GA
30309
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,060
Total Non-Itemized Transactions with this Payee/Payer$13,659
Total of All Transactions with this Payee/Payer for This Schedule$19,719
LEGAL FEES #05213603/28/2017$6,060
Name and Address
(A)
METAL TRADES DEPARTMENT

815 16th STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,130
REIMBURSE LEGAL FEES07/27/2017$5,130
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,816
Total of All Transactions with this Payee/Payer for This Schedule$32,816
Name and Address
(A)
METROCAST COMMUNICATIONS

P.O. BOX 9254
CHELSEA
MA
02150-9254
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,108
Total of All Transactions with this Payee/Payer for This Schedule$30,108
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,734
Total Non-Itemized Transactions with this Payee/Payer$2,564
Total of All Transactions with this Payee/Payer for This Schedule$75,298
SERVICE FEES02/13/2017$5,685
SERVICE FEES02/24/2017$5,516
SERVICE FEES03/29/2017$8,109
SERVICE FEES04/25/2017$8,153
SERVICE FEES06/13/2017$6,690
SERVICE FEES07/18/2017$6,920
SERVICE FEES08/16/2017$5,990
SERVICE FEES09/13/2017$6,333
SERVICE FEES10/11/2017$6,750
SERVICE FEES11/21/2017$6,572
SERVICE FEES12/01/2017$6,016
Name and Address
(A)
MGM RESORTS INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,029
INSTALLATION OF OFFICERS08/23/2017$34,029
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
OTTENBERG'S BAKERS INC.

P.O. BOX 37285
BALTIMORE
MD
21297-3285
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
PAIDON PRODUCTS COMPANY INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,125
Total of All Transactions with this Payee/Payer for This Schedule$18,125
Name and Address
(A)
PARIS LAS VEGAS

3655 LAS VEGAS BLVD
LAS VEGAS
NV
89109
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$7,885
Total of All Transactions with this Payee/Payer for This Schedule$7,885
Name and Address
(A)
PATTERSON-HARKAVY LLP

100 EUROPA DRIVE
CHAPEL HILL
NC
27517
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$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,463
Total of All Transactions with this Payee/Payer for This Schedule$15,463
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,405
Total of All Transactions with this Payee/Payer for This Schedule$83,405
Name and Address
(A)
POSTMASTER


LEONARDTOWN
MD
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$10,693
Total of All Transactions with this Payee/Payer for This Schedule$10,693
Name and Address
(A)
PRESTIGE AV & CREATIVE SERVICE

4835 PARA DRIVE
CINCINNATI
OH
45237
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,521
AV SERVICES05/04/2017$71,521
Name and Address
(A)
ROBBINS RUSSELL ENGLERT

1801 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,751
Total Non-Itemized Transactions with this Payee/Payer$13,617
Total of All Transactions with this Payee/Payer for This Schedule$27,368
LEGAL FEES #05213601/26/2017$8,608
LEGAL FEES #05216807/28/2017$5,143
Name and Address
(A)
SARDARI GROUP INC.

3009 WHITE BIRCH CT.
FAIRFAX
VA
22031
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,687
PROFESSIONAL SERVICES07/10/2017$9,687
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,010
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$214,175
ELECTRIC02/23/2017$13,032
ELECTRIC02/23/2017$14,734
ELECTRIC02/23/2017$7,533
ELECTRIC02/23/2017$8,636
ELECTRIC03/23/2017$7,047
ELECTRIC03/23/2017$13,692
ELECTRIC04/23/2017$13,871
ELECTRIC04/23/2017$8,050
ELECTRIC05/23/2017$13,311
ELECTRIC05/23/2017$7,810
ELECTRIC06/23/2017$5,160
ELECTRIC06/23/2017$9,488
ELECTRIC07/23/2017$11,439
ELECTRIC07/23/2017$7,575
ELECTRIC08/23/2017$7,755
ELECTRIC08/23/2017$10,658
ELECTRIC09/23/2017$5,838
ELECTRIC09/23/2017$10,585
ELECTRIC10/23/2017$10,839
ELECTRIC10/23/2017$6,077
ELECTRIC11/23/2017$5,240
ELECTRIC11/23/2017$10,640
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,415
Total of All Transactions with this Payee/Payer for This Schedule$22,415
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,481
Total of All Transactions with this Payee/Payer for This Schedule$13,481
Name and Address
(A)
ST. MARY'S COUNTRY TREASURER

P.O. BOX 642
LEONARDTOWN
MD
20650-0642
Type or Classification
(B)
PROPERTY TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,008
Total Non-Itemized Transactions with this Payee/Payer$3,531
Total of All Transactions with this Payee/Payer for This Schedule$22,539
BUSINESS PROPERTY TAXES07/18/2017$19,008
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,043
Total Non-Itemized Transactions with this Payee/Payer$14,060
Total of All Transactions with this Payee/Payer for This Schedule$21,103
WWW CENTER SUPPLIES02/23/2017$7,043
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,653
Total of All Transactions with this Payee/Payer for This Schedule$14,653
Name and Address
(A)
SYSCO EASTERN MARYLAND

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,871
Total Non-Itemized Transactions with this Payee/Payer$211,587
Total of All Transactions with this Payee/Payer for This Schedule$219,458
KITCHEN SUPPLIES05/23/2017$7,871
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$18,624
LEGAL FEES #05216303/28/2017$5,623
Name and Address
(A)
TERMINIX PROCESSING CENTER

P.O. BOX 742592
CINCINNATI
OH
45274-2592
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,333
Total of All Transactions with this Payee/Payer for This Schedule$7,333
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 S. OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,934
COUNCIL MEETING11/23/2017$25,934
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,488
IAM JOURNAL01/17/2017$33,488
Name and Address
(A)
THOMAS FRANK

7801 HAMPDEN LANE
BETHESDA
MD
20814
Type or Classification
(B)
GUEST SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPEAKERS FEES05/12/2017$5,000
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,641
Total of All Transactions with this Payee/Payer for This Schedule$7,641
Name and Address
(A)
TOUCH LLC

6385 S RAINBOW BLVD
LAS VEGAS
NV
89118
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,740
TRANSPORTATION CONFERENCE05/23/2017$184,740
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,946
Total Non-Itemized Transactions with this Payee/Payer$7,589
Total of All Transactions with this Payee/Payer for This Schedule$247,535
CONFERENCE REIMBURSEMENT06/20/2017$81,231
CONFERENCE REIMBURSEMENT08/01/2017$20,691
CONFERENCE REIMBURSEMENT11/09/2017$138,024
Name and Address
(A)
U.S. FOODS INC.

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,501
Total of All Transactions with this Payee/Payer for This Schedule$74,501
Name and Address
(A)
U.S. POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,043
POSTAGE04/25/2017$81,021
POSTAGE10/13/2017$81,134
POSTAGE11/30/2017$107,888
Name and Address
(A)
ULTRA SEAL LLC

39950 STILLWATER LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
UNION COMMUNICATIONS

P.O. BOX 667
TORONTO
00
M4Y 2N6
Type or Classification
(B)
WEBSITE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,012
WEBSITE SERVICES01/31/2017$7,006
WEBSITE SERVICES04/30/2017$7,006
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,025
Total Non-Itemized Transactions with this Payee/Payer$33,179
Total of All Transactions with this Payee/Payer for This Schedule$48,204
AIR TRAVEL03/31/2017$7,386
AIR TRAVEL04/30/2017$7,639
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
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$13,886
Total of All Transactions with this Payee/Payer for This Schedule$13,886
Name and Address
(A)
UNITED UATP PROGRAM

P.O. BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$858,820
WWW CENTER AIR TRAVEL01/11/2017$19,197
WWW CENTER AIR TRAVEL02/13/2017$56,622
WWW CENTER AIR TRAVEL03/28/2017$100,342
WWW CENTER AIR TRAVEL04/21/2017$108,166
WWW CENTER AIR TRAVEL05/24/2017$95,261
WWW CENTER AIR TRAVEL06/30/2017$117,134
WWW CENTER AIR TRAVEL07/19/2017$80,313
WWW CENTER AIR TRAVEL08/09/2017$90,452
WWW CENTER AIR TRAVEL09/25/2017$70,228
WWW CENTER AIR TRAVEL10/17/2017$61,151
WWW CENTER AIR TRAVEL11/21/2017$51,297
WWW CENTER AIR TRAVEL12/12/2017$8,657
Name and Address
(A)
VALLEY RIVER INN HOTEL

1000 VALLEY RIVER WAY
EUGENE
OR
97401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,665
WOODWORKERS CONFERENCE11/23/2017$22,665
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,607
Total of All Transactions with this Payee/Payer for This Schedule$42,607
Name and Address
(A)
W.H. THOMAS FIRM LLC

75 FOURTEENTH STREET
ATLANTA
GA
30309
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,925
LEGAL FEES #05216809/14/2017$6,125
LEGAL CASE #05213601/26/2017$8,800
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,659
Total of All Transactions with this Payee/Payer for This Schedule$24,659
Name and Address
(A)
WESTIN RIVERWALK

420 W. MARKET STRETT
SAN ANTONIO
TX
78205
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$7,063
Total of All Transactions with this Payee/Payer for This Schedule$7,063
Name and Address
(A)
WILLIAM J. MONKS

5407 WATER STREET
UPPER MARLBORO
MD
20772
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,965
LEGAL FEES12/15/2017$6,965
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$28,031,125
HEALTH, DENTAL, VISION INSURANCENATIONAL BENEFIT TRUST$15,472,682
PENSIONGRAND LODGE PENSION FUND$11,155,980
MEDICARE PART B REIMBURSEMENTPENSIONERS$527,588
PENSIONNATIONAL PENSION FUND$346,231
WORKMEN'S COMPENSATION INSURANCENPF PROPERTY & CASUALTY SERVICES$231,235
LIFE INSURANCEMETLIFE$211,440
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$54,919
DEATH BENEFITSBENEFICIARIES$31,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 11(b):

Question 11(b): : : : During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC in 2014. The financial activity of the LLC is included in this LM-2. The LLC was duly organized and exists under the laws of the State of Illinois.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: Depreciation of fixed assets for the year ended December 31, 2017 was $ 2,139,997.

Question 16: The December 31, 2017 note payable reported on

Schedule 9, Line 1 is unsecured with a negative pledge on the NJ Ave Building which has a book value of $2,987,404.

Question 18: The Grand Lodge Constitution as of January 1, 2017 is attached to this form.

Question 10: : NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 1300 CONNECTICUT AVENUE,NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Question 11(a):

Question 11(a): : : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID#C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Schedule 13, Row1:Active members employed in the trade, full dues paying members.

Schedule 13, Row2:Members retired from the trade, one time retirement fee, monthly dues optional.

Schedule 13, Row3:Retirees with more than 50 years in the trade, one time retirement fee, monthly dues optional.

Schedule 13, Row6:Members on sanctioned strike, no dues required.

Schedule 13, Row4:Active members with more than 30 years of continuous service, monthly dues optional.

Schedule 13, Row5:Currently separated from the trade, monthly dues of $2 per month.Pursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2017. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $4,430,895 $99,820,952 $24,653,429 128,905,276 Purchases, at cost (schedule 4) 3,216,800 48,047,137 773,560 Sales Proceeds (schedule 3) (3,376,234) (18,835,543) (1,084,025) Gain/ (Loss) on sale of investments (23,777) 2,240,661 (1,400,563) End of year, at cost $4,247,684 $131,273,207 $22,942,401 158,463,292

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2017: $23,663,529 Add: Purchases (schedule 4) 301,246 Less: Proceeds from sale of fixed assets (schedule 3) (1,787,021) Gain on sale of fixed assets 892,276 Depreciation Expense (2,139,997) Net Book Value Balance, December 31, 2017: $20,930,033

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).

Schedule 11, Column G: Includes payments made for the purchase of an automobile for retired

General Vice President Babineaux during 2017. The automobile purchase is made in accordance with retirement benefits provided by the Grand Lodge to retiring officers and was appropriately approved.

Schedule 19:There are two settlement payments, in which the terms are confidential; therefore the disbursements have not been included as itemized pages in the FormLM-2,

Schedule 19. The total of both payments was $35,959 and was added to All Other Disbursements.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)