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
000-056
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
FOOD AND COMMERCIAL WKRS
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
ESTHER R.
 Last Name
LOPEZ
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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:Anthony M PerronePRESIDENT71. SIGNED:Esther R LopezTREASURER
Date:Mar 27, 2018Telephone Number:202-223-3111Date:Mar 27, 2018Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
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?No
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2018
20. How many members did the labor organization have at the end of the reporting period?1,255,743
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees15.04/20.15permonth15.0420.15
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $54,369,829$68,598,366
23. Accounts Receivable1$5,312,942$1,848,687
24. Loans Receivable2$1,012,423$1,062,588
25. U.S. Treasury Securities $47,622,272$43,355,889
26. Investments5$133,656,376$172,227,524
27. Fixed Assets6$8,983,608$9,954,226
28. Other Assets7$1,091,931$834,097
29. TOTAL ASSETS $252,049,381$297,881,377

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,335,870$5,268,215
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$612,894$547,236
34. TOTAL LIABILITIES $5,948,764$5,815,451
35. NET ASSETS$246,100,617$292,065,926
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $218,603,295
38. Fees, Fines, Assessments, Work Permits $1,992,600
39. Sale of Supplies $34,940
40. Interest $3,890,015
41. Dividends $83,454
42. Rents $3,203,913
43. Sale of Investments and Fixed Assets3$29,852,050
44. Loans Obtained9$0
45. Repayments of Loans Made2$717,761
46. On Behalf of Affiliates for Transmittal to Them $6,244,836
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,336,075
49. TOTAL RECEIPTS $288,958,939
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$54,930,750
51. Political Activities and Lobbying16$4,558,094
52. Contributions, Gifts, and Grants17$1,695,516
53. General Overhead18$24,107,999
54. Union Administration19$9,217,585
55. Benefits20$91,679,790
56. Per Capita Tax $12,023,902
57. Strike Benefits $70,094
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $32,748
60. Purchase of Investments and Fixed Assets4$65,284,964
61. Loans Made2$671,167
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,299,088
64. On Behalf of Individual Members $0
65. Direct Taxes $4,179,861
  
66. Subtotal $274,751,558
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$14,230,816  
  67b. Less Total Disbursed$14,209,660  
  67c. Total Withheld But Not Disbursed $21,156
68. TOTAL DISBURSEMENTS $274,730,402
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

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$1,588,512$438,112$643,651$0
Totals from all other accounts receivable$260,175   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,848,687$438,112$643,651$0
AFL-CIO$589,865$234,878$121,125
Centers for Medicare and Medicaid Services$516,911$155,073$206,764
ULLICO$187,854$0$187,854
UFCW Local No. 350I$116,915$6,549$104,265
UFCW Local No. 204$135,849$32,882$0
UFCW Local No. 531RW$41,118$8,730$23,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

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$1,012,423$671,167$717,761$306,605$1,062,588
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$386,188$0$33,000$0$353,188
Name: Local Union No. 400
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$27,500$0$27,500$0$0
Name: Alabama & Mid-South Council
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$202,000$0$202,000$0$0
Name: Local Union No. 1994
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$46,370$0$46,370$0$0
Name: Local Union No. 480
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$118,692$0$33,000$0$85,692
Name: Local Union No. 227
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$0$237,807$138,721$0$99,086
Name: Local Union No. 431
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$0$202,480$177,170$0$25,310
Name: Local Union No. 108RW
Purpose: PCT Assistance
Security: None
Terms of Repayment: Monthly
$0$0$60,000$0$343,364
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$231,673$230,880$0$306,605$155,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$223,892,666$223,892,666$224,230,916$224,230,916
US Treasury Securities$166,406,969$166,406,969$166,166,814$166,166,814
US Government Agency Securities$15,899,045$15,899,045$15,796,021$15,796,021
Common Stocks$5,491,778$5,491,778$6,380,505$6,380,505
Corporate Bonds and Notes$35,706,069$35,706,069$35,496,220$35,496,220
Common Collective Trusts$6,053$6,053$10,000$10,000
Other Investments$382,752$382,752$381,356$381,356
Less Reinvestments$194,378,866
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$29,852,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$259,663,830$259,663,830$259,663,830
US Treasury Securities$162,140,586$162,140,586$162,140,586
US Government Agency Securities$24,459,831$24,459,831$24,459,831
Common Stocks$10,464,917$10,464,917$10,464,917
Corporate Bonds and Notes$59,671,543$59,671,543$59,671,543
Mutual Funds$629,629$629,629$629,629
Other Investments$455,641$455,641$455,641
Furniture and Equipment$569,333$569,333$569,333
Building and Leasehold Improvements$1,213,492$1,213,492$1,213,492
Other Fixed Assets$58,858$58,858$58,858
 Less Reinvestments$194,378,866
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$65,284,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$173,358,468
B. Total Book Value$172,162,107
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$12,910,562
Other Investments 
D. Total Cost$65,417
E. Total Book Value$65,417
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.  
  • ULLICO Stock
$65,417
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $172,227,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$200,200
Land  3 :      Akron, OH Land (2)$438,975 $438,975$291,910
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$25,603,502$21,490,544$4,112,958$21,177,150
Building  2 :      Akron, OH Building (1)$3,139,768$2,884,075$255,693$1,700,530
Building  3 :      Akron, OH Building (2)$1,151,881$386,260$765,621$424,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,650,973$9,332,172$1,318,801$1,318,801
E. Other Fixed Assets$889,458$496,701$392,757$392,757
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $44,543,978$34,589,752$9,954,226$62,485,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $834,097
Security Deposits for Regional Office Leases$46,341
Postage Deposits$7,232
Deposits - Convention/Other$70,545
Supplies Inventory$147,274
Deferred Leasing Cost$562,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$5,268,215$11,472$5,792$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,268,215$11,472$5,792$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $547,236
Tenant Security Deposits$135,629
Deferred Income$233,726
Payroll Deductions$176,783
Defunct Locals Escrow$1,098
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		ABONDOLO ,  RICHARD  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Vice Pres/Org Dir
C		$226,609$0$55,024$16,703$298,336
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		24 %
A
B
C 		BOYD ,  KENNETH   R
Non-Dir Intl VP
P		$6,923$0$0$0$6,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARKE ,  THOMAS   P
Int'l Vice President
C		$176,609$0$30,732$0$207,341
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		CONGER ,  GREG   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  DAVID   A
Non-Dir Intl VP
N		$5,769$0$0$0$5,769
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 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$89$0$20,089
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 		CROSBY ,  TODD   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$176,609$0$29,461$0$206,070
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		35 %
A
B
C 		DELEON-LOPRESTI ,  GEMMA   C
Non-Dir Intl VP
P		$20,000$0$405$0$20,405
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 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$150$0$20,150
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$381$0$20,381
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 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,000$0$232$0$20,232
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 		FEDERICI ,  MARK   P
Non-Dir Intl VP
N		$5,769$0$0$0$5,769
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 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,392$0$0$0$15,392
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,392$0$0$0$15,392
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 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,392$0$0$0$15,392
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 		HODGE ,  SUZANNE  
Non-Dir Intl VP
N		$13,656$0$0$0$13,656
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 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ICAZA ,  RICARDO   F
Non-Dir Intl VP
C		$17,077$0$247$0$17,324
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 		JONES ,  MILTON   L
Int'l Vice President
C		$176,609$0$2,718$15,275$194,602
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		2 %
A
B
C 		KASPARIAN ,  MICHAEL   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$176,609$0$11,552$0$188,161
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 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$191,609$0$66,176$21,735$279,520
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		6 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  ESTHER   R
Int'l Secy-Treasurer
C		$243,870$0$23,240$3,503$270,613
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$531$0$20,531
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 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$174,520$0$37,976$0$212,496
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		43 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$630$0$20,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'HALLORAN ,  DOUG   G
Non-Dir Intl VP
C		$15,392$0$0$0$15,392
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 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$176,609$0$22,727$0$199,336
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,027$0$25,921$18,190$342,138
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		58 %
A
B
C 		PLUMB ,  LAWRENCE   G
Int'l Vice President
C		$176,609$0$29,589$0$206,198
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		14 %
A
B
C 		PLUMB ,  THOMAS   A
Retired Intl VP
P		$0$0$0$23,206$23,206
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 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  RONALD   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
N		$17,231$0$146$0$17,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$176,609$0$44,111$0$220,720
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  ROGER   D
Non-Dir Intl VP
C		$10,192$0$0$0$10,192
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
N		$4,769$0$0$0$4,769
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 		SAWYER ,  PEARL   L
Non-Dir Intl VP
P		$1,283$0$0$0$1,283
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMSON ,  EDWARD   D
Int'l Vice President
C		$176,609$0$41,335$0$217,944
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		21 %
A
B
C 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$176,609$0$11,645$0$188,254
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
N		$201,609$0$4,225$14,280$220,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		61 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$14,676$0$34,676
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILKINSON ,  THOMAS   A
Non-Dir Intl VP
C		$20,000$0$173$0$20,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBIN   P
Int'l Vice President
C		$176,609$0$26,566$0$203,175
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		4 %
A
B
C 		WILLIAMSON ,  KEVIN   E
Int'l VP/Dir Coll Barg
C		$226,609$0$44,453$21,799$292,861
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		10 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$16,938$0$16,938
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		21 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
N		$171,532$2,500$16,264$3,179$193,475
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$4,144,712$2,500$558,313$137,870$4,843,395
Less Deductions    $1,672,908
Net Disbursements    $3,170,487
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$83,822$0$36$0$83,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		16 %
A
B
C 		AGER ,  FALLON   D
Exec Asst to Region Dir
NONE		$115,618$0$17,250$0$132,868
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		AGUBRETU ,  JAZMIN   M
General Organizer
NONE		$69,893$0$21,785$0$91,678
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$72,331$0$335$0$72,666
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		53 %
A
B
C 		ALBRITTON ,  DENNIS   W
Region Bargaining Rep
NONE		$108,022$0$14,574$0$122,596
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		ALFARO ,  JESSY  
General Organizer
NONE		$58,389$0$28,554$0$86,943
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$54,859$0$0$0$54,859
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 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$85,665$0$21,981$0$107,646
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ALMONY ,  DANYIEL   A
Admin Asst to the Pres.
NONE		$119,146$0$849$0$119,995
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		54 %
A
B
C 		ALTMAN ,  DAVID   L
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AMBRIZ ESPINOZA ,  HEVILY  
Intl Representative
NONE		$83,309$0$21,510$0$104,819
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$76,901$0$0$0$76,901
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 III ,  SAMUEL   M
Assistant to the Director
NONE		$79,514$0$8,724$0$88,238
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 		ANDRZEJEWSKI ,  SUSAN   O
Research Associate
NONE		$16,748$0$35$0$16,783
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 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$53,615$0$0$0$53,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$44,209$0$2,036$0$46,245
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		ARIAS ,  OMAR   A
Organizer
NONE		$19,152$0$12,250$0$31,402
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ARISTON ,  CARL  
Exec Asst to Region Dir
NONE		$117,727$0$16,978$0$134,705
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$59,949$0$0$0$59,949
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ARREOLA ,  JOSE   T
Intl Representative
NONE		$83,202$0$35,781$0$118,983
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$85,665$0$4,913$0$90,578
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ATKINSON ,  JOSHUA   D
Organizer
NONE		$57,198$0$32,082$0$89,280
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 		BAKO ,  GABRIEL   I
National Representative B
NONE		$62,680$0$15,174$0$77,854
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 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$85,665$0$11,981$0$97,646
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 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$71,224$0$25,443$0$96,667
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 		BARAHONA ,  CAROLINA   B
Confidential Secretary
NONE		$64,080$0$0$0$64,080
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		54 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative A
NONE		$71,224$0$17,304$0$88,528
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 		BARNETT ,  ANDRE   M
Intl Representative
NONE		$15,531$0$6,105$0$21,636
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BATISTA ,  ADRIANA   M
Political Coordinator
NONE		$41,110$0$2,030$0$43,140
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 		BELANGER ,  MICHAEL   F
Organizer
NONE		$49,283$0$25,746$0$75,029
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 		BELLIEL ,  RANDY   J
Non-Dir RW Board
RWDSU		$1,808$0$5,686$14,939$22,433
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$136,609$0$664$0$137,273
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		BENLEMOUDDEN ,  OTHMAN  
National Representative A
NONE		$52,797$0$12,180$0$64,977
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 		BENNETT ,  LOIS   J
Accounting Clerk
NONE		$45,842$0$0$0$45,842
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 		BEROID ,  TIFFANY   L
Organizer
NONE		$51,894$0$22,313$0$74,207
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 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
NONE		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIGLOW ,  HOLLY   L
State Legislative Rep
NONE		$79,772$0$8,043$0$87,815
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 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$66,958$0$214$0$67,172
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 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$53,216$0$0$0$53,216
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 		BLADO ,  AMBER   L
Audit Analyst
NONE		$60,827$0$0$0$60,827
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 		BLAKE ,  BERYL   D
General Office Clerk II
NONE		$44,772$0$0$0$44,772
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 		BLAU ,  JAMES   E
Department Director
NONE		$152,752$0$13,950$6,720$173,422
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		7 %
A
B
C 		BLUMBERG ,  ABBIE   L
General Organizer
UFCW LOCAL 1439		$72,444$0$23,150$0$95,594
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$71,934$0$1,090$0$73,024
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BOLEY ,  DANA   M
Department Director
NONE		$133,419$462$2,086$7,883$143,850
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$57,659$0$91$0$57,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		BOWSER ,  RENEE   L
Assistant General Counsel
NONE		$160,486$0$3,643$0$164,129
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$108,022$0$56,093$0$164,115
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$111,574$0$11,254$0$122,828
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 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$43,248$0$0$0$43,248
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 		BUENO ,  ANTHONY  
General Organizer
NONE		$57,591$0$25,387$0$82,978
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 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$70,262$0$5,641$0$75,903
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$53,780$0$0$0$53,780
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 		BUONAUGURIO ,  MARIA  
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$83,821$0$734$0$84,555
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		53 %
A
B
C 		BURCH ,  LINDSEY   F
Floater I
NONE		$47,086$0$0$0$47,086
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 		BURGESS ,  MORICKA   G
Asst. t/t Natl Field Dir
NONE		$105,047$6,000$6,027$0$117,074
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$91,812$0$9,183$0$100,995
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BURTON ,  DENNIS   R
Intl Representative
NONE		$85,665$7,150$5,138$0$97,953
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 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$91,812$0$25,435$0$117,247
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BYER ,  NOELLE  
Bilingual Secretary
NONE		$44,058$0$129$0$44,187
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$148,453$0$455$0$148,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
NONE		$66,297$0$0$0$66,297
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
Department Support Staff
NONE		$51,329$0$365$0$51,694
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		CASTILLO ,  FRANCISCO  
Intl Representative
NONE		$79,483$0$23,644$0$103,127
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CECENA ,  MARICRUZ  
Intl Representative
NONE		$78,492$0$17,493$0$95,985
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$71,224$0$17,082$0$88,306
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 		CHAMBERS ,  GREG   O
Intl Representative
NONE		$85,665$0$39,586$0$125,251
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CHANCE ,  JASON   A
Asst Network Admin
NONE		$44,703$0$0$0$44,703
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 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$66,554$0$44,938$0$111,492
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  NICHOLAS   W
General Counsel
NONE		$226,609$0$4,313$18,129$249,051
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		8 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$83,822$0$0$0$83,822
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$95,463$0$1,848$0$97,311
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		8 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$88,974$0$11,185$0$100,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		45 %
A
B
C 		COLAMATTEO ,  KIMBERLY   M
Region Office Secretary
NONE		$56,606$0$0$0$56,606
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		COLARIETI ,  ANTHONY   S
Organizer
NONE		$26,195$0$15,814$0$42,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$110,383$0$130$0$110,513
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 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$121,276$0$25,504$0$146,780
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$38,518$0$0$0$38,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		CORTES ,  ANDREW   J
General Organizer
UFCW LOCAL 540		$17,386$0$8,491$0$25,877
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 		COSTELLO ,  ANNA   V
Membership Proc Spec.II
NONE		$59,899$0$0$0$59,899
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 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$95,704$0$404$0$96,108
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 		COX, III ,  WILLIAM   I
General Organizer
NONE		$66,923$0$28,805$0$95,728
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$44,209$0$366$0$44,575
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		CZERWINSKI ,  SANDRA   J
Secretary to Region Dir.
NONE		$63,994$0$1,048$0$65,042
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		DAVIS ,  MARK   E
Assistant to the Director
NONE		$61,520$0$621$0$62,141
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$76,277$0$0$0$76,277
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 		DAVIS, JR. ,  DOUGLAS   A
Intl Representative
NONE		$80,731$0$27,633$0$108,364
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 		DAVIS, SR. ,  WILLIAM   C
Utility Clerk
NONE		$43,248$0$0$0$43,248
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$86,680$0$19,981$0$106,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$46,910$0$0$0$46,910
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 		DECALL ,  ALBERT   L
Assistant Director
NONE		$93,070$0$3,502$0$96,572
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$53,651$0$1,155$0$54,806
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		DELL ,  MILLIE-MARIE  
Legislative Director
NONE		$60,579$0$1,824$0$62,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DELOACH ,  THURMAN   E
Intl Representative
NONE		$85,665$0$39,559$0$125,224
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DENBY ,  PHYLLIS   A
Department Director
NONE		$127,243$0$35$0$127,278
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 		DENBY ,  D'KAARA   L
Senior Benefits Assistant
NONE		$22,716$0$0$0$22,716
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 		DENNIS ,  CHRISTOPHER   A
National Representative A
NONE		$29,596$0$5,210$0$34,806
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 		DENNY ,  CHARLES   F
Intl Representative
NONE		$90,865$7,150$53,064$0$151,079
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$61,360$0$0$0$61,360
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 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$109,639$0$31,944$0$141,583
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 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$83,202$0$26,798$0$110,000
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
NONE		$0$0$11,846$0$11,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Sec-Treas/Council Dir
NONE		$117,166$7,150$12,786$0$137,102
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		DIVISH ,  JANETTE   L
Organizer
NONE		$52,101$0$21,578$0$73,679
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$86,720$0$43,241$0$129,961
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DUDLEY ,  DONALD   F
OSHA/DOT Coordinator
NONE		$73,017$0$12,090$0$85,107
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 		DULEY ,  TERESA   A
Sr Research Specialist
NONE		$57,416$0$0$0$57,416
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 		DUNN ,  TERRY   L
Organizer
NONE		$39,439$0$16,841$0$56,280
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUPREE ,  SHARON   V
Accounting Clerk I
NONE		$56,824$0$0$0$56,824
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 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$71,224$0$23,974$0$95,198
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 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$75,725$0$1,178$0$76,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		3 %
A
B
C 		EDDY ,  RICKY   N
Council Regional Director
NONE		$45,705$0$4,777$18,148$68,630
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 		EDWARDS ,  BRADLEY   L
Exec Asst to Region Dir
NONE		$137,308$0$38,203$0$175,511
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		4 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$84,464$0$0$0$84,464
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		EICHNER ,  STACY   L
Deputy Political Director
NONE		$38,603$0$2,597$0$41,200
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 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$56,983$0$636$0$57,619
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 		ELBORNETTI ,  LOIS  
Organizing Coordinator
NONE		$94,067$0$24,075$0$118,142
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 		ELLIS ,  MARIA   E
General Organizer
NONE		$73,026$0$31,391$0$104,417
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  JEFFREY   W
Organizer
NONE		$18,415$0$11,077$0$29,492
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 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$117,727$0$25,727$0$143,454
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 		EVANGELISTA ,  TONY  
National Representative A
NONE		$34,281$0$9,155$0$43,436
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 		FERRER ,  MICHAEL   A
Research Associate
NONE		$57,193$0$0$0$57,193
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 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$144,477$0$51,763$0$196,240
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$201,609$0$12,630$16,689$230,928
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		32 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$11,059$0$21,059
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 		FLANAGAN ,  CARL   D
National Representative A
NONE		$71,224$0$19,410$0$90,634
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 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$0$0$12,035$0$12,035
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Sr Fleet Administrator
NONE		$74,074$0$0$0$74,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  PETER   J
Assistant General Counsel
NONE		$160,485$0$2,115$0$162,600
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		5 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$86,720$0$26,426$0$113,146
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$73,017$0$9,344$0$82,361
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 		FUNK ,  MARVIN   P
Education Director
NONE		$86,680$0$16,312$0$102,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		33 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$60,397$0$0$0$60,397
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$126,609$6,000$23,889$0$156,498
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$54,228$0$0$0$54,228
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 		GANN ,  SARA   B
Sr Records Manager
NONE		$76,433$0$55$0$76,488
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 		GASPARYAN ,  NELLI  
Temporary Employee
NONE		$39,331$0$0$0$39,331
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 		GASPER ,  KAREN   S
Deputy Political Director
NONE		$43,244$0$11,960$0$55,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GASSAWAY ,  GLORIA   J
Sr Research Specialist
NONE		$58,369$0$0$0$58,369
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 		GAYDOS ,  DEBORAH   J
Assistant General Counsel
NONE		$50,107$0$1,566$0$51,673
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		28 %
A
B
C 		GAYLORD ,  TYLER   L
General Organizer
NONE		$57,432$0$24,717$0$82,149
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		GENA ,  ANDREW   C
Research Associate
NONE		$67,092$0$274$0$67,366
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$94,067$0$38,996$0$133,063
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 		GILBERT ,  BARBARA   M
Exec Asst t/t Dept Dir
NONE		$144,477$6,000$6,236$0$156,713
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$61,547$0$8,940$0$70,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		GODOY ,  PABLO  
National Representative A
NONE		$71,224$0$18,674$0$89,898
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 		GOLDHABER ,  JEFFREY   D
Organizer
NONE		$51,217$0$24,232$0$75,449
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$85,665$0$47,031$0$132,696
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 		GONZALEZ-IRIZARR ,  ANGEL   F
Field Campaign Coord/Trnr
NONE		$121,969$0$43,334$0$165,303
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Special Asst to Director
NONE		$108,022$0$18,392$0$126,414
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		29 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$71,224$0$12,894$0$84,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRASER ,  SCOTT   J
Executive Asst. t/t Dir.
NONE		$142,141$0$22,389$0$164,530
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		GRAVES ,  ROLONDA   B
Secretary Level I
NONE		$50,614$0$0$0$50,614
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  CARL   L
Executive Asst. t/t Dir.
NONE		$113,186$2,500$26,994$49,328$192,008
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$108,021$0$24,933$0$132,954
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$11,615$0$21,615
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$105,935$0$27,084$0$133,019
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 		HACHT ,  CARMEN   D
Safety/Health Field Spec.
NONE		$39,106$0$3,223$0$42,329
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$50,986$0$450$0$51,436
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 		HALL ,  SONYA  
Administrative Assistant
NONE		$56,983$0$0$0$56,983
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		91 %
A
B
C 		HAMILTON ,  ROY   J
Chief Engineer
NONE		$152,778$0$0$0$152,778
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 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$62,389$0$0$0$62,389
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		HANN ,  DAVID  
National Representative A
NONE		$71,224$0$33,086$0$104,310
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 		HARBANS ,  ENVER   C
National Representative A
NONE		$71,224$0$14,141$0$85,365
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 		HARRIS ,  SHANNON   M
Office Manager
NONE		$74,592$0$0$0$74,592
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  COLBY   E
Organizer
NONE		$52,101$0$31,734$0$83,835
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$67,164$0$0$0$67,164
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 		HEASLEY ,  LANCE   E
Intl Representative
NONE		$79,845$0$32,044$0$111,889
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 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$97,373$0$26,726$0$124,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$64,753$0$428$0$65,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		16 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$85,665$0$48,226$0$133,891
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  ANGEL   L
General Organizer
NONE		$61,567$0$44,091$0$105,658
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 		HERRERA ,  ELVER   R
General Organizer
NONE		$71,805$0$41,870$0$113,675
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$61,224$0$25,247$0$86,471
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 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$160,485$0$1,681$0$162,166
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$21,796$0$0$0$21,796
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 		HOAG ,  CASEY   A
Asst Communications Dir
NONE		$72,773$0$1,147$0$73,920
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$74,075$0$0$0$74,075
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 		HOLTZ ,  BRENDA   J
Executive Secretary
NONE		$83,505$0$0$0$83,505
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		HONEYSUCKER ,  LAQUITA   V
Legislative Director
NONE		$115,102$0$11,443$0$126,545
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 		HORN ,  MATTHEW   M
Assistant to the Director
NONE		$83,169$0$47,850$0$131,019
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		29 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$83,017$0$2,668$0$85,685
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		58 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$71,224$0$29,484$0$100,708
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUBBARD ,  FAYE   A
Senior Programmer Analyst
NONE		$58,915$0$35$0$58,950
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 		HURLEY ,  MICHAEL  
National Representative A
NONE		$71,058$0$12,038$0$83,096
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$109,639$0$39,956$0$149,595
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		8 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Information Mgmt Spec.
NONE		$69,251$0$0$0$69,251
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 		JACKSON ,  KAREN   A
Senior Accountant
NONE		$84,910$0$0$0$84,910
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 		JACKSON ,  JANET   C
Executive Secretary
NONE		$96,286$0$0$0$96,286
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		52 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$69,208$0$1,199$0$70,407
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		JACKSON ,  TAMMY   D
Sr. Record Secretary
NONE		$56,305$0$0$0$56,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CAROLYN  
Account Coordinator
NONE		$67,806$0$0$0$67,806
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 		JAIN ,  TANVI   N
Account Manager
NONE		$60,174$0$8$0$60,182
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 		JAIN ,  KRITI   T
Benefits Assistant
NONE		$48,559$0$8$0$48,567
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 		JAMES ,  AMY   L
Accounting Clerk I
NONE		$54,186$0$0$0$54,186
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 		JAREMKO ,  TERRY   L
Intl Representative
RWDSU		$0$0$12,998$0$12,998
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		JESSOP ,  MARGARET   A
Secretary, UFCW Canada
NONE		$43,078$0$0$0$43,078
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		JOBE ,  SHARON   K
Office Director
NONE		$106,467$0$25,787$0$132,254
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 		JOHNSON ,  ANDRE   T
Floater II
NONE		$52,830$0$0$0$52,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$97,373$0$17,458$0$114,831
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		15 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Director
NONE		$85,680$0$0$0$85,680
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 ,  JESSICA   M
Executive Secretary
NONE		$72,435$0$103$0$72,538
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$71,224$0$9,802$0$81,026
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		40 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$96,467$0$25,576$0$122,043
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 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$63,994$0$0$779$64,773
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KNAAK ,  LYNN   M
Intl Representative
NONE		$85,665$0$30,972$0$116,637
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KNUTI ,  ERIKKA   S
Department Director
NONE		$151,609$6,000$3,425$0$161,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		KOKIKO ,  ANDREW   M
Intl Representative
NONE		$85,665$0$20,879$0$106,544
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$104,944$0$17,866$0$122,810
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 		KUKOVICA ,  ERIC  
National Representative A
NONE		$71,224$0$18,576$0$89,800
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 		LALONDE-PELLETIE ,  CATHERINE  
Receptionist
NONE		$36,852$0$491$0$37,343
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 		LANDSMAN ,  JONATHAN   A
Intl Representative
NONE		$79,299$0$14,951$0$94,250
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$71,224$0$13,092$0$84,316
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 		LAURITSEN ,  THERON   J
Assistant to Regional Dir
NONE		$98,946$0$23,912$0$122,858
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$109,639$0$29,780$0$139,419
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$95,704$0$0$0$95,704
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 		LAWSON ,  DEIDRA  
Admin Support Coordinator
NONE		$73,450$0$0$0$73,450
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		LEANDER ,  MARK   A
IT Department Director
NONE		$119,186$0$790$33,246$153,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		LEVIN ,  JESSICA   L
Asst/Dep Comm Dir
NONE		$113,318$0$108$0$113,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		LEVY ,  BRITTANY   J
Secretary, Grade 2
NONE		$51,876$0$0$0$51,876
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$80,293$0$0$0$80,293
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 		LINDEN ,  DANIEL   D
Senior Web Developer
NONE		$76,818$0$0$0$76,818
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 		LONG ,  MARSHA   L
Asst to the President
NONE		$101,160$0$0$35,655$136,815
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  KARINA   R
Field Program Coordinator
UFCW LOCAL 400		$58,611$0$3,871$4,839$67,321
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ-BASTOS ,  EMMANUELLE  
National Representative A
NONE		$76,984$0$15,762$0$92,746
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		LOWE ,  NORMAN   A
Chief Auditor
NONE		$133,609$0$1,967$0$135,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		LOWREY ,  ROBERT   W
Assistant General Counsel
NONE		$127,775$0$4,949$0$132,724
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		31 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$64,584$0$19$0$64,603
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$67,511$0$0$0$67,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LYONS ,  JONATHAN   J
Sr Tech Support Spec.
NONE		$59,251$0$592$0$59,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Sr Legislative Rep
NONE		$33,358$0$1,014$0$34,372
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 		MACEDA ,  ZENEE MAY  
National Representative B
NONE		$62,680$0$14,278$0$76,958
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 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$71,224$0$21,521$0$92,745
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 		MACURDY ,  BETH   A
Assistant IT Director
NONE		$120,390$6,000$280$0$126,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MALINSKI ,  MARY ANN  
Intl Representative
NONE		$92,743$0$19,774$30,440$142,957
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		10 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$85,665$0$60,420$0$146,085
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 		MARSHALL ,  RICHARD   B
Intl Representative
NONE		$0$0$10,481$0$10,481
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 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$134,910$0$1,673$0$136,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative B
NONE		$61,060$0$15,130$0$76,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  RAFAEL   R
Organizer
NONE		$31,919$0$21,062$0$52,981
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MATA ,  RASHELLE   R
Organizer
NONE		$29,894$0$5,805$0$35,699
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DEONNA   R
Spec Asst to Council Pres
NONE		$53,616$0$35$0$53,651
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		16 %
A
B
C 		MATTHEWS ,  BRIAN   J
Staff Accountant II
NONE		$65,624$0$0$0$65,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$70,425$0$19,385$0$89,810
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 		MAYNE II ,  GENE   A
Intl Representative
NONE		$6,115$0$11,663$0$17,778
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCALLISTER ,  ROY   S
Instructor
NONE		$62,253$0$12,204$0$74,457
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 		MECKLER ,  KATHLEEN   K
Executive Asst. t/t Dir.
NONE		$144,477$0$3,837$9,282$157,596
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		MEDINA ,  BRENDA   L
Organizer
NONE		$53,425$0$25,108$0$78,533
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$87,609$0$18,848$0$106,457
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEHTA ,  NAVEEN   P
Spec Asst to Nat'l Pres.
NONE		$119,109$0$19,926$0$139,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$61,910$0$0$0$61,910
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 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$44,431$0$0$0$44,431
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 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$83,202$0$33,864$0$117,066
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$64,381$0$24,410$0$88,791
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$71,224$0$15,646$0$86,870
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 		MICHALAKIS ,  CHRISTOS  
Spec. Ass't t/t President
NONE		$139,326$0$2,337$3,086$144,749
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		22 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		35 %
A
B
C 		MILLER ,  DEBORAH   L
Programmer/Analyst
NONE		$68,420$0$0$0$68,420
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 		MINOR ,  DONALD  
Intl Representative
NONE		$85,665$0$23,341$0$109,006
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$80,731$0$12,405$0$93,136
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MOCK-WILLIAMS ,  SIMONE   Y
Organizer
NONE		$18,608$0$4,305$0$22,913
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MODENESSI ,  A. ELIZABETH  
Bldg/Facilities Director
NONE		$110,654$0$0$0$110,654
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 		MONTGOMERY ,  JOHN   D
Exec Asst to Region Dir
NONE		$115,617$0$2,672$0$118,289
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		32 %
A
B
C 		MOO ,  KEH   B
General Organizer
NONE		$62,769$0$25,448$0$88,217
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$85,665$0$47,302$0$132,967
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$88,541$7,150$6,851$0$102,542
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$75,369$0$27,888$0$103,257
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$85,665$0$27,504$0$113,169
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Region Dir
NONE		$110,200$2,500$18,278$24,025$155,003
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 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$71,224$0$10,346$0$81,570
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 		MUNDY ,  MICHAEL   K
Field Training Coordinato
NONE		$73,017$0$12,648$0$85,665
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 		MURDOCH ,  KEITH   A
National Representative A
UFCW LOCAL 1518		$41,330$0$18,874$0$60,204
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 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$14,434$0$0$0$14,434
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 		NELSON ,  JOEL   G
General Organizer
NONE		$18,530$0$7,800$0$26,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEMITZ ,  MARK   A
Special Asst to Director
NONE		$108,021$0$52,174$0$160,195
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		NETZER ,  RACHELLE   B
International Representat
NONE		$84,958$0$12,818$0$97,776
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		NEWCOMB ,  GREG   A
Intl Representative
NONE		$20,919$0$10,454$0$31,373
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		NICHOLS ,  JANICE   L
Exec Secretary/Supervisor
NONE		$83,822$0$0$0$83,822
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		NICHOLS ,  DAVID   C
General Office Clerk II
NONE		$44,695$0$0$0$44,695
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 		NOBLE-STULL ,  SANDRA   L
Info Svcs Coord.
NONE		$88,058$0$0$0$88,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$100,235$0$3,807$0$104,042
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 		ODOM ,  LULA   B
Trainer Dev. Coordinator
NONE		$73,017$0$12,591$0$85,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
NONE		$123,688$0$4,591$0$128,279
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$77,124$0$10,743$0$87,867
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$71,224$0$31,324$0$102,548
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 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$83,202$0$20,294$0$103,496
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  GEORGE   A
Organizing Coordinator
NONE		$23,293$0$4,423$0$27,716
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 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$59,500$0$0$0$59,500
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$61,800$0$0$0$61,800
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 		PACKMAN ,  IRIS   G
Assistant General Counsel
NONE		$91,147$0$1,868$0$93,015
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		1 %
A
B
C 		PALERME ,  FRANCIS  
National Representative C
NONE		$57,764$0$20,221$0$77,985
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 		PAPPAS ,  TARA   A
Organizer
NONE		$16,167$0$4,148$0$20,315
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 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$71,224$0$10,611$0$81,835
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 		PARRAZ ,  RANDY   A
Campaign Director
NONE		$141,609$923$29,757$0$172,289
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		10 %
A
B
C 		PARRELL ,  JASON   C
National Representative C
NONE		$49,505$0$21,358$0$70,863
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 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$85,665$0$23,382$0$109,047
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PASCUCCI ,  JAY   P
Database Support Coord
NONE		$72,567$0$0$0$72,567
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 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$176,609$0$1,875$12,529$191,013
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 		PEMBERTON ,  CHAD   N
Field Campaign Coord
UFCW LOCAL 99		$96,751$0$18,876$0$115,627
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 		PENA ,  EDUARDO   R
Exec Asst t/t Dir
NONE		$144,477$0$51,083$30,924$226,484
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative C
NONE		$17,555$0$3,190$0$20,745
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREIRA ,  JOE   E
National Representative A
NONE		$68,769$0$15,141$0$83,910
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PERKINS ,  STACY   L
Membership Liaison Asst
NONE		$51,181$0$0$0$51,181
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 		PERRONE ,  DONNA   D
Executive Secretary
NONE		$96,286$0$0$0$96,286
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		PERRY ,  MIA   C
Sr Online Comm Spec.
NONE		$58,773$0$1,406$0$60,179
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative B
NONE		$63,231$0$12,488$0$75,719
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$85,665$0$47,165$0$132,830
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$96,286$0$86$0$96,372
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		15 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$85,665$0$30,151$0$115,816
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PINNEY ,  ROMMY   L
General Organizer
NONE		$73,598$0$30,250$0$103,848
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		POINTER ,  BETHANIE   D
Exec Asst to Region Dir
NONE		$15,347$0$1,296$0$16,643
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 		POLING ,  TRACY   M
Senior Legal Secretary
NONE		$54,086$0$1,086$0$55,172
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		16 %
A
B
C 		POND ,  MAURA   B
Web Editor in Chief
NONE		$84,810$0$3,397$0$88,207
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		PORTA ,  DEBRA   L
Secretary to Region Dir.
NONE		$73,235$0$0$0$73,235
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$95,202$0$18,015$0$113,217
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		22 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative B
NONE		$62,680$0$20,941$0$83,621
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 		PUENTES ,  REBECA   B
Senior Research Associate
NONE		$67,591$0$18$0$67,609
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 		QUIRING ,  NANCY   A
Collective Bargaining Rep
NONE		$86,720$0$27,131$0$113,851
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		RADER ,  CHARLES   H
Associate Director
NONE		$133,699$0$11,382$0$145,081
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		4 %
A
B
C 		RAMIREZ ,  JESSICA   E
General Organizer
NONE		$74,461$0$16,085$0$90,546
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RAPER ,  STANLEY   D
National Representative A
NONE		$39,196$0$13,598$0$52,794
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		7 %
A
B
C 		RAUDA ,  MARCO  
Political Coordinator
NONE		$37,008$0$2,732$0$39,740
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 		REICHELT ,  MARK   A
Field Assistant
NONE		$95,202$0$41,493$0$136,695
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  ERICA   K
Receptionist
NONE		$45,814$0$0$0$45,814
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 		REID ,  CAMERON   J
Engineer
NONE		$43,099$0$0$0$43,099
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 		RENTZ ,  CAROL   A
Comptroller
NONE		$176,609$0$575$12,883$190,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		34 %
A
B
C 		REYES ,  MIGUEL   G
Temporary Employee
NONE		$13,500$0$0$0$13,500
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 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$85,665$0$40,665$0$126,330
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		REZAC ,  JOSEPH   C
Industrial Engineer
NONE		$72,971$0$23,554$0$96,525
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 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$89,631$0$35$0$89,666
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		50 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$27,393$0$5,228$0$32,621
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  AMY   E
Communications Dir
NONE		$71,218$0$1,285$0$72,503
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$116,614$0$11,400$0$128,014
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		8 %
A
B
C 		ROCHA ,  SERGIO  
General Organizer
NONE		$68,399$0$43,885$0$112,284
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$85,665$0$57,020$0$142,685
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Asst t/t Director
NONE		$108,060$2,500$15,106$39,414$165,080
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
Organizer
NONE		$43,199$0$18,932$0$62,131
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ROMANOV ,  MIKHAIL  
Research Associate
NONE		$60,380$0$35$0$60,415
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 		RONAYNE ,  LISA   M
General Organizer
NONE		$61,567$0$52,592$0$114,159
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 		ROSA ,  MARY   E
Region Office Secretary
NONE		$53,661$0$0$0$53,661
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		ROSENSTEIN ,  DEBORAH   G
Field Education Coord.
NONE		$31,828$0$3,088$0$34,916
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 		ROSILES ,  LUIS   M
General Organizer
NONE		$69,948$0$25,043$0$94,991
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
General Organizer
NONE		$66,554$0$21,000$0$87,554
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 		ROSSOUKH ,  AMANDA   F
Senior Accountant II
NONE		$87,516$0$0$0$87,516
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 		RUSSOW ,  MICHAEL   T
Assistant to Region Dir
NONE		$98,947$0$54,141$0$153,088
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAENZ ,  OSCAR   R
Executive Assistant
NONE		$144,477$0$11,371$8,278$164,126
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SAINI ,  RAVINDER   S
Network Support Admin II
NONE		$69,017$0$0$0$69,017
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 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$140,172$0$24,911$0$165,083
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		SALDANA ,  GABRIEL  
Intl Representative
NONE		$85,665$0$24,232$0$109,897
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SALSMAN ,  KEVIN   M
Region Bargaining Rep
NONE		$93,638$2,500$14,283$24,569$134,990
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 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$121,496$0$37,516$0$159,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		SCHMIDT ,  KIMBERLY   A
Administrative Assistant
NONE		$91,621$0$0$0$91,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$64,174$0$16,261$0$80,435
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 		SCOLNIK ,  JONATHAN   M
Asst to Retail Dir
NONE		$121,609$0$5,276$0$126,885
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		SEEBERG ,  SHELLEY   K
Campaign Director
NONE		$141,609$0$17,970$0$159,579
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		SEN ,  BASAV  
Research Coordinator
NONE		$17,285$0$35$0$17,320
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 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$62,611$0$0$0$62,611
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 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$57,129$0$19$0$57,148
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$109,639$0$25,080$0$134,719
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		SHAFFER ,  BRIAN   D
Engineer
NONE		$48,430$0$0$0$48,430
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 		SHARMA ,  NEHA  
Receptionist
NONE		$36,640$0$249$0$36,889
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 		SHEEDY ,  GRACE   C
Senior Research Associate
NONE		$68,096$0$340$0$68,436
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$71,224$0$12,291$0$83,515
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 		SIDARI ,  VICTORIA   A
Senior Accountant
NONE		$84,909$0$0$0$84,909
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 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$79,772$0$10,210$0$89,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Asst to the President
NONE		$137,524$0$855$0$138,379
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		SMITH ,  CHARDAN   M
Administrative Secretary
NONE		$53,278$0$0$0$53,278
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		SOUCY ,  MARIETTE   M
National Representative A
NONE		$71,224$0$17,201$0$88,425
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$62,350$0$0$0$62,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		SPARKS ,  AMBER   N
Asst Comm Director
NONE		$95,704$0$424$0$96,128
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 		STEWART ,  SEAN   M
General Organizer
NONE		$65,816$0$41,152$0$106,968
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  PAUL   L
Asst to Field Support Dir
NONE		$80,060$0$12,716$0$92,776
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 		SUGGS ,  WILLIAM   P
Law Clerk
NONE		$14,419$0$0$0$14,419
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 		SULLIVAN ,  KEVIN   J
Director of Finance
NONE		$176,609$0$11,566$16,253$204,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		16 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$85,665$0$17,668$0$103,333
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 		TAPIA ,  FERNANDO  
OSHA Specialist
NONE		$74,448$0$4,429$0$78,877
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		46 %
A
B
C 		TAPIA TORRES ,  ANAHI  
Organizer
NONE		$50,112$0$23,141$0$73,253
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 		TESH ,  LISA   G
Sr Research Specialist
NONE		$57,689$0$0$0$57,689
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 		THIELEN ,  BELINDA   D
Assistant Director
NONE		$94,086$0$25,413$0$119,499
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 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
NONE		$55,650$0$782$0$56,432
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 ,  DIANNE   C
Associate Director
NONE		$81,538$0$0$0$81,538
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. ,  KENNETH   J
Building Assistant
NONE		$16,310$0$0$0$16,310
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 		TIFFEY ,  RANDY   K
Organizing Coordinator
UFCW LOCAL 7R		$75,716$0$18,738$0$94,454
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  MARCIA   E
Office Director
NONE		$158,434$6,600$2,403$0$167,437
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JESSICA   A
Press Secretary-Campaigns
NONE		$36,745$0$360$0$37,105
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$104,986$0$40,743$0$145,729
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$115,616$0$17,533$0$133,149
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$52,926$0$0$0$52,926
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 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$69,187$0$3,920$0$73,107
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 		TUCKER-PALMER ,  ANGELA   R
Staff Accountant
NONE		$62,209$0$0$0$62,209
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 		TURNER ,  TURCORES   G
Senior Benefits Clerk
NONE		$25,025$0$0$0$25,025
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 		TURNER ,  CHAUNTESE   E
Building Assistant
NONE		$22,539$0$0$0$22,539
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 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$76,442$0$2,011$0$78,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		VAZQUEZ ,  LUIS   A
Education Coordinator
NONE		$67,438$0$6,700$0$74,138
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 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$121,973$0$6,585$0$128,558
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		17 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative C
NONE		$17,555$0$5,269$0$22,824
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 		VERA ,  MARIA   S
Apps/Database Coordinator
NONE		$65,770$0$0$0$65,770
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 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$75,563$0$0$0$75,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		VINSON ,  SCOTT   A
Exec Asst t/t Director
NONE		$144,477$0$9,529$8,469$162,475
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		VIZCARRA ,  SEBASTIAN   L
Videographer Intern
NONE		$23,060$0$1,465$0$24,525
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VOGT ,  KAREN   M
Secretary to the Director
NONE		$59,849$0$0$0$59,849
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 		VOLCY ,  JUNIOR   V
General Organizer
NONE		$25,822$0$17,934$0$43,756
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  NANCY   A
Intl Representative
NONE		$87,696$0$18,795$0$106,491
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Translator/Secy
NONE		$57,504$0$602$0$58,106
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		13 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$71,224$0$20,132$0$91,356
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WALTON ,  DAVEDA   C
Administrative Secretary
NONE		$56,170$0$265$0$56,435
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		WARD ,  ERIN   L
Administrative Secretary
NONE		$56,637$0$0$0$56,637
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
NONE		$60,839$0$505$0$61,344
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$64,954$0$0$0$64,954
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 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$50,462$0$0$0$50,462
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 		WELKER ,  DAVID   P
Department Director
NONE		$151,609$0$775$0$152,384
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		2 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$85,665$0$25,301$0$110,966
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 		WHITTEN ,  STEPHANIE   R
Accounting Clerk II
NONE		$59,347$0$0$0$59,347
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 		WILKINSON ,  SUSAN   K
Secretary
NONE		$58,744$0$0$0$58,744
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		14 %
A
B
C 		WILLIAMS ,  SANDRA   L
Intl Representative
NONE		$0$0$13,314$0$13,314
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 		WILSON ,  REBEKAH   D
Region Office Secretary
RWDSU		$56,606$0$0$0$56,606
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		WIMBUSH ,  RYAN   C
Account Coordinator
NONE		$64,411$0$0$0$64,411
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 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$176,609$6,000$3,908$0$186,517
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		29 %
A
B
C 		WOODRUFF ,  KATHLEEN   K
General Organizer
NONE		$23,529$0$5,182$0$28,711
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$85,665$0$25,518$0$111,183
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WYNN ,  BRYAN   E
Region Director
NONE		$176,609$0$27,894$0$204,503
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		4 %
A
B
C 		YANCEY ,  LAURA   E
General Organizer
NONE		$71,425$0$22,892$0$94,317
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 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$78,309$0$714$0$79,023
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator
NONE		$62,244$0$8$0$62,252
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 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$84,911$0$35$0$84,946
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$79,895$0$40,506$151$120,552
I Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		9 %
Total Employee Disbursements$31,942,044$82,585$4,939,687$426,658$37,390,974
Less Deductions     
Net Disbursements    $37,390,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,255,743 
Agency Fee Payers*8,751
Total Members/Fee Payers1,264,494 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,253,693Yes
Affiliate Members1,025No
Paid-Life Members1,025No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,175,532
2. Named Payer Non-itemized Receipts$1,368,197
3. All Other Receipts$2,792,346
4. Total Receipts$24,336,075
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,402,823
2. Named Payee Non-itemized Disbursements$85,862
3. To Officers$1,946
4. To Employees$39,057
5. All Other Disbursements$165,828
6. Total Disbursements$1,695,516
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$25,793,611
2. Named Payee Non-itemized Disbursements$3,254,041
3. To Officers$2,627,852
4. To Employees$22,323,637
5. All Other Disbursements$931,609
6. Total Disbursements$54,930,750
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,583,089
2. Named Payee Non-itemized Disbursements$2,602,444
3. To Officers$703,854
4. To Employees$10,556,188
5. All Other Disbursements$662,424
6. Total Disbursements$24,107,999
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,933,895
2. Named Payee Non-itemized Disbursements$201,137
3. To Officers$72,038
4. To Employees$1,279,108
5. All Other Disbursements$71,916
6. Total Disbursements$4,558,094
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,308,181
2. Named Payee Non-itemized Disbursements$118,450
3. To Officers$1,437,703
4. To Employees$3,193,002
5. All Other Disbursements$160,249
6. Total Disbursements$9,217,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,547
Total of All Transactions with this Payee/Payer for This Schedule$36,547
Name and Address
(A)
AFL-CIO

815 -16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,198,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,198,501
ROYALTY REVENUE01/27/2017$60,645
ROYALTY REVENUE02/08/2017$179,044
ROYALTY REVENUE03/07/2017$179,303
ROYALTY REVENUE04/06/2017$179,190
ROYALTY REVENUE04/26/2017$60,639
ROYALTY REVENUE05/10/2017$152,346
ROYALTY REVENUE05/23/2017$13,338
ROYALTY REVENUE06/01/2017$152,630
ROYALTY REVENUE06/07/2017$17,742
ROYALTY REVENUE07/06/2017$152,558
ROYALTY REVENUE07/07/2017$59,894
ROYALTY REVENUE07/24/2017$205,503
ROYALTY REVENUE08/01/2017$152,976
ROYALTY REVENUE09/05/2017$163,221
ROYALTY REVENUE10/05/2017$180,659
ROYALTY REVENUE11/08/2017$180,745
ROYALTY REVENUE12/05/2017$61,579
ROYALTY REVENUE12/15/2017$46,489
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
Alabama and Mid-South Council, RWDSU

1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,841
Total of All Transactions with this Payee/Payer for This Schedule$20,841
Name and Address
(A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW

177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,998
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,998
LEGAL FEE REIMBURSEMENT01/03/2017$249,998
Name and Address
(A)
AM&RFSE Local 342 Welfare Fund

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,633
Total Non-Itemized Transactions with this Payee/Payer$3,458
Total of All Transactions with this Payee/Payer for This Schedule$102,091
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$7,261
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$16,120
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$14,435
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$9,120
RETIREE HEALTH PREMIUMS/OTHER07/11/2017$14,457
RETIREE HEALTH PREMIUMS/OTHER09/11/2017$7,612
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$16,135
RETIREE HEALTH PREMIUMS/OTHER12/08/2017$13,493
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,378
Total of All Transactions with this Payee/Payer for This Schedule$15,378
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,074
Total Non-Itemized Transactions with this Payee/Payer$4,947
Total of All Transactions with this Payee/Payer for This Schedule$270,021
CREDITS-RETR OF LEASED VEHICLE01/12/2017$13,812
CREDITS-RETR OF LEASED VEHICLE02/10/2017$18,137
CREDITS-RETR OF LEASED VEHICLE03/09/2017$17,564
CREDITS-RETR OF LEASED VEHICLE04/11/2017$8,663
CREDITS-RETR OF LEASED VEHICLE05/10/2017$45,355
CREDITS-RETR OF LEASED VEHICLE06/13/2017$15,765
CREDITS-RETR OF LEASED VEHICLE07/12/2017$19,974
INSURANCE REIMBURSEMENT07/26/2017$13,879
CREDITS-RETR OF LEASED VEHICLE09/12/2017$53,377
CREDITS-RETR OF LEASED VEHICLE10/27/2017$39,684
CREDITS-RETR OF LEASED VEHICLE11/21/2017$6,881
CREDITS-RETR OF LEASED VEHICLE12/14/2017$11,983
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,641
Total Non-Itemized Transactions with this Payee/Payer$4,607
Total of All Transactions with this Payee/Payer for This Schedule$22,248
REIMBURSEMENT RECEIPT04/06/2017$5,632
REIMBURSEMENT RECEIPT07/03/2017$5,953
REIMBURSEMENT RECEIPT10/31/2017$6,056
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

POST OFFICE BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,684
REIMBURSE OVERPAYMENT03/01/2017$21,926
REIMBURSE OVERPAYMENT03/21/2017$17,449
REIMBURSE OVERPAYMENT11/01/2017$6,309
Name and Address
(A)
CENTERS FOR MEDICARE & MEDICAID SERVICES

7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,180,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,180,542
RETIREE DRUG SUBSIDY01/31/2017$97,468
RETIREE DRUG SUBSIDY05/31/2017$448,401
RETIREE DRUG SUBSIDY09/30/2017$634,673
Name and Address
(A)
CHEVY CHASE TRUST COMPANY

7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,056
FEE CREDIT12/31/2017$5,056
Name and Address
(A)
COMERICA BANK INSTITUTIONAL TRUST

411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,113,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,113,648
RETIREE HEALTH PREMIUMS/OTHER01/31/2017$92,945
RETIREE HEALTH PREMIUMS/OTHER02/28/2017$95,195
RETIREE HEALTH PREMIUMS/OTHER03/31/2017$93,787
RETIREE HEALTH PREMIUMS/OTHER04/30/2017$93,014
RETIREE HEALTH PREMIUMS/OTHER05/31/2017$95,331
RETIREE HEALTH PREMIUMS/OTHER06/30/2017$95,221
RETIREE HEALTH PREMIUMS/OTHER07/31/2017$92,352
RETIREE HEALTH PREMIUMS/OTHER08/31/2017$92,352
RETIREE HEALTH PREMIUMS/OTHER09/30/2017$93,235
RETIREE HEALTH PREMIUMS/OTHER10/31/2017$90,256
RETIREE HEALTH PREMIUMS/OTHER11/30/2017$90,256
RETIREE HEALTH PREMIUMS/OTHER12/31/2017$89,704
Name and Address
(A)
DANIEL J. RUSH

468 W MACARTHUR BOULEVARD
OAKLAND
CA
94609
Type or Classification
(B)
FORMER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,315
Total Non-Itemized Transactions with this Payee/Payer$3,358
Total of All Transactions with this Payee/Payer for This Schedule$50,673
REFUND OVERPAYMENT02/03/2017$6,860
TRAVEL REBATE RECEIPT05/02/2017$40,455
Name and Address
(A)
ERICA KENDEL

5110 REVERE AVENUE NW
MASSILLON
OH
44647
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$8,270
Total of All Transactions with this Payee/Payer for This Schedule$8,270
Name and Address
(A)
EXPRESS SCRIPTS,INC.

14000 RIVERPORT DRIVE
ST LOUIS
MO
63043
Type or Classification
(B)
HEALTH INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,390,000
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$1,393,220
REBATE-PHARMACY PLAN02/16/2017$1,376,140
REBATE-PHARMACY PLAN02/21/2017$8,737
REBATE-PHARMACY PLAN05/08/2017$5,123
Name and Address
(A)
GENE FAUCELLA

11 PINEWOOD RD
EAST HILLS
NY
11576
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$9,498
Total of All Transactions with this Payee/Payer for This Schedule$9,498
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF
COLUMBIA
POST OFFICE BOX 93160
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,433
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,433
PROPERTY TAX REFUND02/07/2017$132,223
PROPERTY TAX REFUND03/21/2017$141,210
Name and Address
(A)
HEALTH & HUMAN SERVICES (HHS PAYMENT)

200 CONSTITUTION AVE, RM N3
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,121
GRANT REIMBURSEMENT01/30/2017$56,598
GRANT REIMBURSEMENT03/17/2017$10,490
GRANT REIMBURSEMENT04/30/2017$21,444
GRANT REIMBURSEMENT07/28/2017$20,041
GRANT REIMBURSEMENT10/26/2017$29,548
Name and Address
(A)
HOUSE MAJORITY PAC

700 13TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL. ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REFUND OF CONTRIBUTION08/15/2017$100,000
Name and Address
(A)
International Chemical Workers Union
of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,561,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,561,885
GRANT REIMBURSEMENT01/09/2017$117,431
GRANT REIMBURSEMENT02/03/2017$126,803
GRANT REIMBURSEMENT03/08/2017$113,750
GRANT REIMBURSEMENT04/10/2017$116,014
GRANT REIMBURSEMENT05/04/2017$120,343
GRANT REIMBURSEMENT06/07/2017$155,871
GRANT REIMBURSEMENT07/10/2017$114,785
GRANT REIMBURSEMENT08/04/2017$158,099
GRANT REIMBURSEMENT09/07/2017$117,237
GRANT REIMBURSEMENT10/05/2017$188,070
GRANT REIMBURSEMENT11/09/2017$117,727
GRANT REIMBURSEMENT12/08/2017$115,755
Name and Address
(A)
INTERNAL REVENUE SERVICE

Austin Service Center
Austin
TX
78701
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,785
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$165,842
TAX REFUND07/03/2017$164,785
Name and Address
(A)
JAFAM CORPORATION

1013 NORTH BEGONIA AVENUE
ONTARIO
CA
91762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,446
SECURITY DEPOSIT REFUND06/09/2017$5,446
Name and Address
(A)
JESSICA E. BOTH

27 CANTERBURY LANE
NESCONSET
NY
11767
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$14,832
Total of All Transactions with this Payee/Payer for This Schedule$14,832
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,848
HOME RELOCATION PRGM PROCEEDS07/07/2017$17,848
Name and Address
(A)
Michigan UFCW Unions & Employers
Administrator, LLC
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,840
Total of All Transactions with this Payee/Payer for This Schedule$22,840
Name and Address
(A)
MICHAEL A. DEVIVO

11 ORIOLE LANE
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
BENEFICIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,301
Total of All Transactions with this Payee/Payer for This Schedule$16,301
Name and Address
(A)
New England Joint Board, RWDSU

14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,884
Total of All Transactions with this Payee/Payer for This Schedule$40,884
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue, Suite 5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,180
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$259,604
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$8,722
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$20,665
RETIREE HEALTH PREMIUMS/OTHER01/17/2017$25,174
RETIREE HEALTH PREMIUMS/OTHER01/25/2017$20,400
RETIREE HEALTH PREMIUMS/OTHER03/13/2017$16,332
RETIREE HEALTH PREMIUMS/OTHER04/04/2017$17,702
RETIREE HEALTH PREMIUMS/OTHER05/04/2017$20,738
RETIREE HEALTH PREMIUMS/OTHER06/01/2017$16,959
RETIREE HEALTH PREMIUMS/OTHER07/05/2017$16,279
RETIREE HEALTH PREMIUMS/OTHER07/26/2017$20,226
RETIREE HEALTH PREMIUMS/OTHER10/03/2017$38,641
RETIREE HEALTH PREMIUMS/OTHER12/05/2017$37,342
Name and Address
(A)
RWHWP

P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,951
Total of All Transactions with this Payee/Payer for This Schedule$13,951
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,858
Total of All Transactions with this Payee/Payer for This Schedule$17,858
Name and Address
(A)
THE MAYFLOWER RENAISSANCE

1127 CONNECTICUT AVENUE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,360
REFUND OF A DISBURSEMENT01/12/2017$38,360
Name and Address
(A)
TIMOTHY J. COUGHLIN

PO BOX 15
CONIFER
CO
80433
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$6,580
Total of All Transactions with this Payee/Payer for This Schedule$6,580
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,144
Total of All Transactions with this Payee/Payer for This Schedule$15,144
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,229
Total Non-Itemized Transactions with this Payee/Payer$1,202
Total of All Transactions with this Payee/Payer for This Schedule$6,431
SURETY BOND PREMIUMS/OTHER02/10/2017$5,229
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,756
Total Non-Itemized Transactions with this Payee/Payer$1,158
Total of All Transactions with this Payee/Payer for This Schedule$10,914
SURETY BOND PREMIUMS/OTHER02/09/2017$9,756
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,084
Total of All Transactions with this Payee/Payer for This Schedule$30,084
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,996
SURETY BOND PREMIUMS/OTHER01/23/2017$7,996
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKFORT
IL
60423-6000
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,098
Total of All Transactions with this Payee/Payer for This Schedule$15,098
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Drive
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,987
Total of All Transactions with this Payee/Payer for This Schedule$27,987
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,170
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$7,989
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$15,283
RETIREE HEALTH PREMIUMS/OTHER03/10/2017$7,940
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$7,550
RETIREE HEALTH PREMIUMS/OTHER05/08/2017$9,452
RETIREE HEALTH PREMIUMS/OTHER06/09/2017$7,629
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$7,766
RETIREE HEALTH PREMIUMS/OTHER08/07/2017$9,369
RETIREE HEALTH PREMIUMS/OTHER09/08/2017$7,239
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$8,567
RETIREE HEALTH PREMIUMS/OTHER11/09/2017$7,363
RETIREE HEALTH PREMIUMS/OTHER12/07/2017$8,023
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,535
HEALTH PREMIUMS/OTHER01/11/2017$32,219
HEALTH PREMIUMS/OTHER02/13/2017$30,454
HEALTH PREMIUMS/OTHER03/13/2017$29,228
HEALTH PREMIUMS/OTHER04/11/2017$40,475
HEALTH PREMIUMS/OTHER05/11/2017$36,646
HEALTH PREMIUMS/OTHER06/13/2017$32,837
HEALTH PREMIUMS/OTHER07/11/2017$21,474
HEALTH PREMIUMS/OTHER08/11/2017$30,098
HEALTH PREMIUMS/OTHER09/12/2017$29,104
HEALTH PREMIUMS/OTHER10/11/2017$36,430
HEALTH PREMIUMS/OTHER11/13/2017$36,536
HEALTH PREMIUMS/OTHER12/12/2017$33,034
Name and Address
(A)
UFCW Local No. 1034

550 State Road, Suite 101
Bensalem
PA
19020
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,711
Total Non-Itemized Transactions with this Payee/Payer$259
Total of All Transactions with this Payee/Payer for This Schedule$75,970
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$5,032
SURETY BOND PREMIUMS/OTHER02/13/2017$5,499
RETIREE HEALTH PREMIUMS/OTHER03/13/2017$5,968
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$5,217
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$11,458
RETIREE HEALTH PREMIUMS/OTHER06/13/2017$6,280
RETIREE HEALTH PREMIUMS/OTHER07/11/2017$5,702
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$7,021
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$10,984
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$6,969
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$5,581
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Avenue
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,035
Total Non-Itemized Transactions with this Payee/Payer$8,585
Total of All Transactions with this Payee/Payer for This Schedule$175,620
HEALTH PREMIUMS/OTHER01/06/2017$10,473
HEALTH PREMIUMS/OTHER02/07/2017$8,897
HEALTH PREMIUMS/OTHER03/02/2017$8,599
HEALTH PREMIUMS/OTHER04/04/2017$9,303
HEALTH PREMIUMS/OTHER05/02/2017$7,646
HEALTH PREMIUMS/OTHER06/02/2017$60,686
HEALTH PREMIUMS/OTHER06/06/2017$7,711
HEALTH PREMIUMS/OTHER06/14/2017$8,804
HEALTH PREMIUMS/OTHER07/07/2017$9,678
HEALTH PREMIUMS/OTHER08/07/2017$7,711
HEALTH PREMIUMS/OTHER10/13/2017$9,565
HEALTH PREMIUMS/OTHER11/13/2017$7,743
HEALTH PREMIUMS/OTHER12/19/2017$10,219
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,749
Total Non-Itemized Transactions with this Payee/Payer$17,005
Total of All Transactions with this Payee/Payer for This Schedule$57,754
RETIREE HEALTH PREMIUMS/OTHER01/30/2017$9,882
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$8,357
RETIREE HEALTH PREMIUMS/OTHER06/19/2017$6,503
RETIREE HEALTH PREMIUMS/OTHER07/21/2017$6,797
RETIREE HEALTH PREMIUMS/OTHER10/19/2017$9,210
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,843
Total Non-Itemized Transactions with this Payee/Payer$7,229
Total of All Transactions with this Payee/Payer for This Schedule$70,072
HEALTH PREMIUMS/OTHER01/17/2017$5,231
HEALTH PREMIUMS/OTHER03/13/2017$6,139
HEALTH PREMIUMS/OTHER04/13/2017$6,288
HEALTH PREMIUMS/OTHER05/10/2017$6,515
HEALTH PREMIUMS/OTHER06/19/2017$6,751
HEALTH PREMIUMS/OTHER07/11/2017$6,255
HEALTH PREMIUMS/OTHER08/21/2017$6,227
HEALTH PREMIUMS/OTHER09/13/2017$7,854
HEALTH PREMIUMS/OTHER11/02/2017$6,282
HEALTH PREMIUMS/OTHER12/12/2017$5,301
Name and Address
(A)
UFCW Local No. 1161

Post Office Box 183
Worthington
MN
56187
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,009
Total Non-Itemized Transactions with this Payee/Payer$2,437
Total of All Transactions with this Payee/Payer for This Schedule$90,446
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$5,960
RETIREE HEALTH PREMIUMS/OTHER02/06/2017$11,430
RETIREE HEALTH PREMIUMS/OTHER03/03/2017$7,739
RETIREE HEALTH PREMIUMS/OTHER04/06/2017$6,391
RETIREE HEALTH PREMIUMS/OTHER05/03/2017$5,980
RETIREE HEALTH PREMIUMS/OTHER06/05/2017$8,219
RETIREE HEALTH PREMIUMS/OTHER07/07/2017$6,596
RETIREE HEALTH PREMIUMS/OTHER08/04/2017$6,789
RETIREE HEALTH PREMIUMS/OTHER09/05/2017$8,211
RETIREE HEALTH PREMIUMS/OTHER10/05/2017$6,375
RETIREE HEALTH PREMIUMS/OTHER11/03/2017$6,432
RETIREE HEALTH PREMIUMS/OTHER12/04/2017$7,887
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,697
Total Non-Itemized Transactions with this Payee/Payer$26,035
Total of All Transactions with this Payee/Payer for This Schedule$36,732
RETIREE HEALTH PREMIUMS/OTHER02/03/2017$5,547
RETIREE HEALTH PREMIUMS/OTHER10/04/2017$5,150
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,244
HEALTH PREMIUMS/OTHER01/11/2017$7,377
HEALTH PREMIUMS/OTHER02/13/2017$7,328
HEALTH PREMIUMS/OTHER03/13/2017$8,888
HEALTH PREMIUMS/OTHER04/11/2017$11,284
HEALTH PREMIUMS/OTHER05/11/2017$11,792
HEALTH PREMIUMS/OTHER06/13/2017$12,498
REIMB FOR TRAVEL EXPENSES06/29/2017$6,340
HEALTH PREMIUMS/OTHER07/11/2017$10,723
HEALTH PREMIUMS/OTHER08/11/2017$11,363
HEALTH PREMIUMS/OTHER09/12/2017$11,577
HEALTH PREMIUMS/OTHER10/11/2017$11,579
HEALTH PREMIUMS/OTHER11/13/2017$11,796
HEALTH PREMIUMS/OTHER12/12/2017$12,699
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,840
HEALTH PREMIUMS/OTHER01/11/2017$11,623
HEALTH PREMIUMS/OTHER02/13/2017$12,754
HEALTH PREMIUMS/OTHER03/13/2017$11,856
HEALTH PREMIUMS/OTHER04/11/2017$15,050
HEALTH PREMIUMS/OTHER05/11/2017$14,021
HEALTH PREMIUMS/OTHER06/13/2017$12,207
HEALTH PREMIUMS/OTHER07/11/2017$15,089
HEALTH PREMIUMS/OTHER08/11/2017$12,299
HEALTH PREMIUMS/OTHER09/12/2017$14,250
HEALTH PREMIUMS/OTHER10/11/2017$18,484
HEALTH PREMIUMS/OTHER11/13/2017$17,300
HEALTH PREMIUMS/OTHER12/12/2017$16,907
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,222
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$168,362
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$12,593
RETIREE HEALTH PREMIUMS/OTHER02/07/2017$14,289
RETIREE HEALTH PREMIUMS/OTHER03/09/2017$12,350
RETIREE HEALTH PREMIUMS/OTHER04/07/2017$12,548
RETIREE HEALTH PREMIUMS/OTHER05/05/2017$20,680
RETIREE HEALTH PREMIUMS/OTHER06/06/2017$12,830
RETIREE HEALTH PREMIUMS/OTHER07/06/2017$12,795
RETIREE HEALTH PREMIUMS/OTHER08/07/2017$15,895
RETIREE HEALTH PREMIUMS/OTHER09/14/2017$12,356
RETIREE HEALTH PREMIUMS/OTHER10/05/2017$16,038
RETIREE HEALTH PREMIUMS/OTHER11/06/2017$12,769
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$13,079
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,540
Total Non-Itemized Transactions with this Payee/Payer$19,840
Total of All Transactions with this Payee/Payer for This Schedule$66,380
SURETY BOND PREMIUMS/OTHER02/03/2017$8,977
RETIREE HEALTH PREMIUMS/OTHER03/06/2017$5,626
RETIREE HEALTH PREMIUMS/OTHER05/08/2017$5,247
RETIREE HEALTH PREMIUMS/OTHER06/09/2017$5,212
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$9,812
RETIREE HEALTH PREMIUMS/OTHER11/03/2017$6,092
RETIREE HEALTH PREMIUMS/OTHER12/08/2017$5,574
Name and Address
(A)
UFCW Local No. 1360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,558
Total Non-Itemized Transactions with this Payee/Payer$26,929
Total of All Transactions with this Payee/Payer for This Schedule$38,487
SURETY BOND PREMIUMS/OTHER02/13/2017$6,469
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$5,089
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,901
Total Non-Itemized Transactions with this Payee/Payer$25,911
Total of All Transactions with this Payee/Payer for This Schedule$36,812
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$5,725
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$5,176
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,293
Total Non-Itemized Transactions with this Payee/Payer$30,681
Total of All Transactions with this Payee/Payer for This Schedule$35,974
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$5,293
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Boule
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,322
Total of All Transactions with this Payee/Payer for This Schedule$23,322
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-2637
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,761
Total Non-Itemized Transactions with this Payee/Payer$19,804
Total of All Transactions with this Payee/Payer for This Schedule$60,565
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$6,848
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$8,740
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$5,668
RETIREE HEALTH PREMIUMS/OTHER08/09/2017$5,475
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$8,543
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$5,487
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,231
Total of All Transactions with this Payee/Payer for This Schedule$22,231
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$35,787
Total of All Transactions with this Payee/Payer for This Schedule$40,909
SURETY BOND PREMIUMS/OTHER07/07/2017$5,122
Name and Address
(A)
UFCW Local No. 1496

501 West Northern Lights Bo
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,232
Total of All Transactions with this Payee/Payer for This Schedule$13,232
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,299
Total Non-Itemized Transactions with this Payee/Payer$2,928
Total of All Transactions with this Payee/Payer for This Schedule$747,227
HEALTH PREMIUMS/OTHER01/11/2017$56,444
HEALTH PREMIUMS/OTHER02/13/2017$66,928
HEALTH PREMIUMS/OTHER03/10/2017$56,447
HEALTH PREMIUMS/OTHER04/10/2017$69,194
HEALTH PREMIUMS/OTHER05/10/2017$66,760
HEALTH PREMIUMS/OTHER06/12/2017$63,411
HEALTH PREMIUMS/OTHER07/11/2017$58,865
HEALTH PREMIUMS/OTHER08/10/2017$53,539
HEALTH PREMIUMS/OTHER09/11/2017$61,699
HEALTH PREMIUMS/OTHER10/11/2017$70,392
HEALTH PREMIUMS/OTHER11/13/2017$60,324
HEALTH PREMIUMS/OTHER12/11/2017$60,296
Name and Address
(A)
UFCW Local No. 152

701 Route 50
Mays Landing
NJ
08330-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,476
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$86,537
RETIREE HEALTH PREMIUMS/OTHER01/03/2017$6,003
RETIREE HEALTH PREMIUMS/OTHER01/30/2017$11,200
RETIREE HEALTH PREMIUMS/OTHER03/27/2017$11,694
RETIREE HEALTH PREMIUMS/OTHER04/28/2017$7,501
RETIREE HEALTH PREMIUMS/OTHER05/25/2017$6,109
RETIREE HEALTH PREMIUMS/OTHER06/30/2017$6,090
RETIREE HEALTH PREMIUMS/OTHER09/05/2017$7,293
RETIREE HEALTH PREMIUMS/OTHER10/02/2017$11,376
RETIREE HEALTH PREMIUMS/OTHER10/27/2017$7,152
RETIREE HEALTH PREMIUMS/OTHER12/01/2017$5,526
RETIREE HEALTH PREMIUMS/OTHER12/22/2017$5,532
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,533
HEALTH PREMIUMS/OTHER01/09/2017$11,797
HEALTH PREMIUMS/OTHER02/06/2017$13,620
HEALTH PREMIUMS/OTHER03/06/2017$13,660
HEALTH PREMIUMS/OTHER04/07/2017$13,651
HEALTH PREMIUMS/OTHER05/08/2017$15,572
HEALTH PREMIUMS/OTHER06/06/2017$11,180
HEALTH PREMIUMS/OTHER07/10/2017$13,754
HEALTH PREMIUMS/OTHER08/07/2017$14,115
HEALTH PREMIUMS/OTHER09/08/2017$13,528
HEALTH PREMIUMS/OTHER10/04/2017$11,308
HEALTH PREMIUMS/OTHER11/07/2017$18,040
HEALTH PREMIUMS/OTHER12/11/2017$11,308
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,817
Total Non-Itemized Transactions with this Payee/Payer$4,711
Total of All Transactions with this Payee/Payer for This Schedule$74,528
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$5,569
RETIREE HEALTH PREMIUMS/OTHER03/07/2017$6,858
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$10,754
RETIREE HEALTH PREMIUMS/OTHER05/09/2017$6,873
RETIREE HEALTH PREMIUMS/OTHER06/09/2017$5,688
RETIREE HEALTH PREMIUMS/OTHER07/06/2017$5,566
RETIREE HEALTH PREMIUMS/OTHER08/09/2017$6,481
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$11,444
RETIREE HEALTH PREMIUMS/OTHER11/09/2017$5,289
RETIREE HEALTH PREMIUMS/OTHER12/08/2017$5,295
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,092
Total of All Transactions with this Payee/Payer for This Schedule$14,092
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,476
Total Non-Itemized Transactions with this Payee/Payer$115
Total of All Transactions with this Payee/Payer for This Schedule$243,591
HEALTH PREMIUMS/OTHER01/09/2017$17,488
HEALTH PREMIUMS/OTHER02/06/2017$17,797
HEALTH PREMIUMS/OTHER03/06/2017$20,348
HEALTH PREMIUMS/OTHER04/06/2017$20,725
HEALTH PREMIUMS/OTHER05/04/2017$20,868
HEALTH PREMIUMS/OTHER06/05/2017$20,719
HEALTH PREMIUMS/OTHER07/10/2017$20,759
HEALTH PREMIUMS/OTHER08/04/2017$21,736
HEALTH PREMIUMS/OTHER09/12/2017$18,805
HEALTH PREMIUMS/OTHER10/11/2017$22,713
HEALTH PREMIUMS/OTHER11/13/2017$20,759
HEALTH PREMIUMS/OTHER12/12/2017$20,759
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,554
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,554
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$9,113
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$14,138
RETIREE HEALTH PREMIUMS/OTHER03/09/2017$9,029
RETIREE HEALTH PREMIUMS/OTHER04/07/2017$9,145
RETIREE HEALTH PREMIUMS/OTHER05/08/2017$14,674
RETIREE HEALTH PREMIUMS/OTHER06/09/2017$9,466
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$9,401
RETIREE HEALTH PREMIUMS/OTHER08/07/2017$9,562
RETIREE HEALTH PREMIUMS/OTHER09/08/2017$8,599
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$8,609
RETIREE HEALTH PREMIUMS/OTHER11/09/2017$12,896
RETIREE HEALTH PREMIUMS/OTHER12/11/2017$7,922
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Avenue, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,873
Total Non-Itemized Transactions with this Payee/Payer$18,203
Total of All Transactions with this Payee/Payer for This Schedule$59,076
HEALTH PREMIUMS/OTHER04/10/2017$5,055
HEALTH PREMIUMS/OTHER05/11/2017$5,048
HEALTH PREMIUMS/OTHER06/12/2017$5,070
HEALTH PREMIUMS/OTHER07/13/2017$5,088
HEALTH PREMIUMS/OTHER08/10/2017$5,109
HEALTH PREMIUMS/OTHER09/08/2017$5,061
HEALTH PREMIUMS/OTHER10/10/2017$5,377
HEALTH PREMIUMS/OTHER12/11/2017$5,065
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,102
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,685
HEALTH PREMIUMS/OTHER01/11/2017$18,715
HEALTH PREMIUMS/OTHER02/13/2017$18,612
HEALTH PREMIUMS/OTHER03/13/2017$16,784
HEALTH PREMIUMS/OTHER04/11/2017$20,340
HEALTH PREMIUMS/OTHER05/11/2017$20,704
HEALTH PREMIUMS/OTHER06/13/2017$18,648
HEALTH PREMIUMS/OTHER07/11/2017$22,805
HEALTH PREMIUMS/OTHER08/11/2017$21,463
HEALTH PREMIUMS/OTHER09/12/2017$20,464
HEALTH PREMIUMS/OTHER10/11/2017$20,410
HEALTH PREMIUMS/OTHER11/13/2017$20,316
HEALTH PREMIUMS/OTHER12/12/2017$21,424
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,931
HEALTH PREMIUMS/OTHER01/09/2017$20,974
HEALTH PREMIUMS/OTHER02/06/2017$21,864
HEALTH PREMIUMS/OTHER03/06/2017$18,291
HEALTH PREMIUMS/OTHER04/07/2017$26,252
HEALTH PREMIUMS/OTHER05/03/2017$24,629
HEALTH PREMIUMS/OTHER06/06/2017$24,163
HEALTH PREMIUMS/OTHER07/07/2017$22,970
HEALTH PREMIUMS/OTHER08/07/2017$26,504
HEALTH PREMIUMS/OTHER09/05/2017$23,983
HEALTH PREMIUMS/OTHER10/10/2017$26,631
HEALTH PREMIUMS/OTHER11/06/2017$24,144
HEALTH PREMIUMS/OTHER12/05/2017$22,526
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,815
Total Non-Itemized Transactions with this Payee/Payer$3,495
Total of All Transactions with this Payee/Payer for This Schedule$70,310
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$5,023
RETIREE HEALTH PREMIUMS/OTHER03/13/2017$11,049
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$5,133
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$5,274
RETIREE HEALTH PREMIUMS/OTHER07/11/2017$11,570
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$5,264
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$11,652
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$11,850
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,093
Total of All Transactions with this Payee/Payer for This Schedule$21,093
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,587
Total Non-Itemized Transactions with this Payee/Payer$47,241
Total of All Transactions with this Payee/Payer for This Schedule$54,828
RETIREE HEALTH PREMIUMS/OTHER01/30/2017$7,587
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,619
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,619
HEALTH PREMIUMS/OTHER01/06/2017$11,093
HEALTH PREMIUMS/OTHER02/06/2017$12,140
HEALTH PREMIUMS/OTHER03/06/2017$11,107
HEALTH PREMIUMS/OTHER04/05/2017$13,206
HEALTH PREMIUMS/OTHER05/04/2017$13,600
HEALTH PREMIUMS/OTHER06/05/2017$13,164
HEALTH PREMIUMS/OTHER07/07/2017$16,194
HEALTH PREMIUMS/OTHER08/11/2017$14,935
HEALTH PREMIUMS/OTHER09/12/2017$14,647
HEALTH PREMIUMS/OTHER10/11/2017$13,098
HEALTH PREMIUMS/OTHER11/13/2017$13,334
HEALTH PREMIUMS/OTHER12/12/2017$13,101
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,425
HEALTH PREMIUMS/OTHER01/11/2017$27,605
HEALTH PREMIUMS/OTHER02/13/2017$29,128
HEALTH PREMIUMS/OTHER03/13/2017$28,375
HEALTH PREMIUMS/OTHER04/11/2017$30,549
HEALTH PREMIUMS/OTHER05/11/2017$37,219
HEALTH PREMIUMS/OTHER06/13/2017$31,400
HEALTH PREMIUMS/OTHER07/11/2017$31,819
HEALTH PREMIUMS/OTHER08/11/2017$33,025
HEALTH PREMIUMS/OTHER09/12/2017$28,930
HEALTH PREMIUMS/OTHER10/11/2017$34,535
HEALTH PREMIUMS/OTHER11/13/2017$37,325
HEALTH PREMIUMS/OTHER12/12/2017$34,515
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,423
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$47,913
HEALTH PREMIUMS/OTHER04/27/2017$5,277
HEALTH PREMIUMS/OTHER07/17/2017$5,940
HEALTH PREMIUMS/OTHER07/31/2017$5,309
HEALTH PREMIUMS/OTHER09/28/2017$5,624
HEALTH PREMIUMS/OTHER11/02/2017$6,061
HEALTH PREMIUMS/OTHER11/24/2017$5,212
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,262
Total Non-Itemized Transactions with this Payee/Payer$4,458
Total of All Transactions with this Payee/Payer for This Schedule$188,720
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$41,578
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$26,749
RETIREE HEALTH PREMIUMS/OTHER05/08/2017$14,201
RETIREE HEALTH PREMIUMS/OTHER06/08/2017$14,340
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$14,099
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$20,198
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$26,169
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$13,728
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$13,200
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Road
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,011
HEALTH PREMIUMS/OTHER01/10/2017$7,512
HEALTH PREMIUMS/OTHER02/09/2017$5,706
HEALTH PREMIUMS/OTHER03/09/2017$5,750
HEALTH PREMIUMS/OTHER04/06/2017$6,652
HEALTH PREMIUMS/OTHER05/05/2017$6,652
HEALTH PREMIUMS/OTHER06/06/2017$6,799
HEALTH PREMIUMS/OTHER07/07/2017$6,652
HEALTH PREMIUMS/OTHER08/04/2017$6,648
HEALTH PREMIUMS/OTHER09/11/2017$6,803
HEALTH PREMIUMS/OTHER10/10/2017$6,657
HEALTH PREMIUMS/OTHER11/06/2017$6,657
HEALTH PREMIUMS/OTHER12/07/2017$6,523
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,412
Total Non-Itemized Transactions with this Payee/Payer$14,105
Total of All Transactions with this Payee/Payer for This Schedule$67,517
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$8,738
RETIREE HEALTH PREMIUMS/OTHER02/13/2017$9,612
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$9,570
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$5,625
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$5,717
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$8,570
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$5,580
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,403
Total Non-Itemized Transactions with this Payee/Payer$1,271
Total of All Transactions with this Payee/Payer for This Schedule$54,674
RETIREE HEALTH PREMIUMS/OTHER01/06/2017$5,786
RETIREE HEALTH PREMIUMS/OTHER02/06/2017$6,672
RETIREE HEALTH PREMIUMS/OTHER04/05/2017$8,051
RETIREE HEALTH PREMIUMS/OTHER07/05/2017$9,932
RETIREE HEALTH PREMIUMS/OTHER08/04/2017$7,953
RETIREE HEALTH PREMIUMS/OTHER10/06/2017$7,548
RETIREE HEALTH PREMIUMS/OTHER12/04/2017$7,461
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,392
Total Non-Itemized Transactions with this Payee/Payer$43
Total of All Transactions with this Payee/Payer for This Schedule$120,435
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$18,140
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$8,466
RETIREE HEALTH PREMIUMS/OTHER03/10/2017$8,386
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$9,039
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$9,181
RETIREE HEALTH PREMIUMS/OTHER06/12/2017$8,963
RETIREE HEALTH PREMIUMS/OTHER07/11/2017$9,053
SURETY BOND PREMIUMS/OTHER08/10/2017$6,039
RETIREE HEALTH PREMIUMS/OTHER09/11/2017$8,919
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$16,843
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$8,728
RETIREE HEALTH PREMIUMS/OTHER12/11/2017$8,635
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Avenue
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$194,943
HEALTH PREMIUMS/OTHER01/09/2017$17,309
HEALTH PREMIUMS/OTHER02/07/2017$17,327
HEALTH PREMIUMS/OTHER03/09/2017$14,308
HEALTH PREMIUMS/OTHER04/05/2017$17,111
HEALTH PREMIUMS/OTHER05/10/2017$19,489
HEALTH PREMIUMS/OTHER06/09/2017$17,916
HEALTH PREMIUMS/OTHER07/07/2017$15,191
HEALTH PREMIUMS/OTHER08/08/2017$16,406
HEALTH PREMIUMS/OTHER09/08/2017$14,936
HEALTH PREMIUMS/OTHER10/05/2017$15,043
HEALTH PREMIUMS/OTHER11/08/2017$13,813
HEALTH PREMIUMS/OTHER12/07/2017$16,094
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Long Island City
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,907
Total of All Transactions with this Payee/Payer for This Schedule$7,907
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Avenue
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,604
Total of All Transactions with this Payee/Payer for This Schedule$11,604
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,261
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$103,656
HEALTH PREMIUMS/OTHER01/10/2017$6,845
HEALTH PREMIUMS/OTHER02/07/2017$7,292
HEALTH PREMIUMS/OTHER03/09/2017$7,328
HEALTH PREMIUMS/OTHER04/10/2017$8,640
HEALTH PREMIUMS/OTHER05/10/2017$9,105
HEALTH PREMIUMS/OTHER06/09/2017$8,641
HEALTH PREMIUMS/OTHER07/12/2017$10,248
HEALTH PREMIUMS/OTHER08/08/2017$12,200
HEALTH PREMIUMS/OTHER09/08/2017$10,433
HEALTH PREMIUMS/OTHER10/06/2017$11,050
HEALTH PREMIUMS/OTHER11/13/2017$10,479
Name and Address
(A)
UFCW Local No. 312 Affiliated Fund

100 Wood Avenue South
Iselin
NJ
08830-0000
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,052
Total Non-Itemized Transactions with this Payee/Payer$14,611
Total of All Transactions with this Payee/Payer for This Schedule$58,663
HEALTH PREMIUMS/OTHER04/10/2017$5,549
HEALTH PREMIUMS/OTHER05/10/2017$5,942
HEALTH PREMIUMS/OTHER06/09/2017$5,547
HEALTH PREMIUMS/OTHER07/12/2017$5,480
HEALTH PREMIUMS/OTHER08/08/2017$5,379
HEALTH PREMIUMS/OTHER09/08/2017$5,270
HEALTH PREMIUMS/OTHER10/06/2017$5,586
HEALTH PREMIUMS/OTHER11/13/2017$5,299
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,229
Total Non-Itemized Transactions with this Payee/Payer$12,504
Total of All Transactions with this Payee/Payer for This Schedule$174,733
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$12,282
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$23,420
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$23,519
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$12,320
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$26,006
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$11,965
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$26,159
RETIREE HEALTH PREMIUMS/OTHER11/10/2017$11,996
RETIREE HEALTH PREMIUMS/OTHER12/11/2017$14,562
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,553
Total Non-Itemized Transactions with this Payee/Payer$33,125
Total of All Transactions with this Payee/Payer for This Schedule$56,678
RETIREE HEALTH PREMIUMS/OTHER02/03/2017$8,172
RETIREE HEALTH PREMIUMS/OTHER05/05/2017$5,216
RETIREE HEALTH PREMIUMS/OTHER08/03/2017$5,120
RETIREE HEALTH PREMIUMS/OTHER11/03/2017$5,045
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,957
Total Non-Itemized Transactions with this Payee/Payer$513
Total of All Transactions with this Payee/Payer for This Schedule$108,470
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$17,575
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$7,404
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$16,018
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$7,323
RETIREE HEALTH PREMIUMS/OTHER06/09/2017$7,537
RETIREE HEALTH PREMIUMS/OTHER07/07/2017$9,143
RETIREE HEALTH PREMIUMS/OTHER08/10/2017$7,432
RETIREE HEALTH PREMIUMS/OTHER10/06/2017$18,429
RETIREE HEALTH PREMIUMS/OTHER11/08/2017$7,563
RETIREE HEALTH PREMIUMS/OTHER12/18/2017$9,533
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,078
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$68,552
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$11,933
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$9,205
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$5,606
RETIREE HEALTH PREMIUMS/OTHER07/14/2017$9,292
RETIREE HEALTH PREMIUMS/OTHER09/11/2017$8,706
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$5,658
RETIREE HEALTH PREMIUMS/OTHER12/08/2017$8,678
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,511
Total of All Transactions with this Payee/Payer for This Schedule$25,511
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,867
Total Non-Itemized Transactions with this Payee/Payer$32,745
Total of All Transactions with this Payee/Payer for This Schedule$45,612
RETIREE HEALTH PREMIUMS/OTHER02/08/2017$5,795
RETIREE HEALTH PREMIUMS/OTHER10/06/2017$7,072
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,334
Total Non-Itemized Transactions with this Payee/Payer$14,146
Total of All Transactions with this Payee/Payer for This Schedule$58,480
HEALTH PREMIUMS/OTHER04/05/2017$5,486
HEALTH PREMIUMS/OTHER05/03/2017$5,438
HEALTH PREMIUMS/OTHER06/02/2017$5,486
HEALTH PREMIUMS/OTHER06/30/2017$5,980
HEALTH PREMIUMS/OTHER08/31/2017$5,486
HEALTH PREMIUMS/OTHER09/27/2017$5,486
HEALTH PREMIUMS/OTHER11/01/2017$5,486
HEALTH PREMIUMS/OTHER12/06/2017$5,486
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,013,638
Total Non-Itemized Transactions with this Payee/Payer$2,649
Total of All Transactions with this Payee/Payer for This Schedule$1,016,287
HEALTH PREMIUMS/OTHER01/11/2017$80,326
HEALTH PREMIUMS/OTHER02/14/2017$86,714
HEALTH PREMIUMS/OTHER03/13/2017$77,155
HEALTH PREMIUMS/OTHER04/25/2017$101,930
HEALTH PREMIUMS/OTHER05/10/2017$78,192
HEALTH PREMIUMS/OTHER06/09/2017$98,690
HEALTH PREMIUMS/OTHER07/10/2017$81,986
HEALTH PREMIUMS/OTHER08/10/2017$85,694
HEALTH PREMIUMS/OTHER09/12/2017$74,732
HEALTH PREMIUMS/OTHER10/11/2017$90,794
HEALTH PREMIUMS/OTHER11/13/2017$85,714
HEALTH PREMIUMS/OTHER12/12/2017$71,711
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,507
HEALTH PREMIUMS/OTHER01/11/2017$12,539
HEALTH PREMIUMS/OTHER02/13/2017$10,898
HEALTH PREMIUMS/OTHER03/13/2017$10,593
HEALTH PREMIUMS/OTHER04/11/2017$14,089
HEALTH PREMIUMS/OTHER05/11/2017$14,450
HEALTH PREMIUMS/OTHER06/13/2017$14,048
HEALTH PREMIUMS/OTHER07/11/2017$17,076
HEALTH PREMIUMS/OTHER08/11/2017$17,862
HEALTH PREMIUMS/OTHER09/12/2017$17,369
HEALTH PREMIUMS/OTHER10/11/2017$17,371
HEALTH PREMIUMS/OTHER11/13/2017$17,841
HEALTH PREMIUMS/OTHER12/12/2017$17,371
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,366
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$74,364
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$5,370
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$8,355
RETIREE HEALTH PREMIUMS/OTHER03/10/2017$6,487
RETIREE HEALTH PREMIUMS/OTHER04/06/2017$5,329
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$5,309
RETIREE HEALTH PREMIUMS/OTHER06/12/2017$6,585
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$5,052
RETIREE HEALTH PREMIUMS/OTHER09/11/2017$6,144
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$5,136
RETIREE HEALTH PREMIUMS/OTHER11/09/2017$10,502
RETIREE HEALTH PREMIUMS/OTHER12/07/2017$5,097
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,097
Total Non-Itemized Transactions with this Payee/Payer$952
Total of All Transactions with this Payee/Payer for This Schedule$106,049
RETIREE HEALTH PREMIUMS/OTHER01/03/2017$8,112
RETIREE HEALTH PREMIUMS/OTHER02/02/2017$16,494
RETIREE HEALTH PREMIUMS/OTHER03/02/2017$7,933
RETIREE HEALTH PREMIUMS/OTHER04/03/2017$7,933
RETIREE HEALTH PREMIUMS/OTHER06/02/2017$15,512
RETIREE HEALTH PREMIUMS/OTHER07/05/2017$7,563
RETIREE HEALTH PREMIUMS/OTHER08/02/2017$9,216
RETIREE HEALTH PREMIUMS/OTHER09/05/2017$7,563
RETIREE HEALTH PREMIUMS/OTHER10/04/2017$9,381
RETIREE HEALTH PREMIUMS/OTHER11/02/2017$7,695
RETIREE HEALTH PREMIUMS/OTHER12/04/2017$7,695
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,278
Total of All Transactions with this Payee/Payer for This Schedule$17,278
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,721
Total of All Transactions with this Payee/Payer for This Schedule$8,721
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,364
Total of All Transactions with this Payee/Payer for This Schedule$7,364
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
San Jose
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,087
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$154,925
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$34,784
RETIREE HEALTH PREMIUMS/OTHER03/10/2017$11,865
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$12,126
RETIREE HEALTH PREMIUMS/OTHER06/12/2017$14,973
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$12,487
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$12,208
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$15,114
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$27,209
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$12,321
Name and Address
(A)
UFCW Local No. 536

101 Grant Road
Marquette Heights
IL
61554
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,927
Total Non-Itemized Transactions with this Payee/Payer$28,334
Total of All Transactions with this Payee/Payer for This Schedule$39,261
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$5,080
RETIREE HEALTH PREMIUMS/OTHER10/06/2017$5,847
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,596
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$99,955
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$8,200
RETIREE HEALTH PREMIUMS/OTHER03/06/2017$13,648
RETIREE HEALTH PREMIUMS/OTHER04/05/2017$7,872
RETIREE HEALTH PREMIUMS/OTHER05/03/2017$9,064
RETIREE HEALTH PREMIUMS/OTHER06/06/2017$7,777
RETIREE HEALTH PREMIUMS/OTHER07/03/2017$8,048
RETIREE HEALTH PREMIUMS/OTHER08/03/2017$12,303
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$7,679
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$9,144
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$7,838
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$8,023
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$8,177
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,312
Total of All Transactions with this Payee/Payer for This Schedule$25,312
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,461
Total Non-Itemized Transactions with this Payee/Payer$15,214
Total of All Transactions with this Payee/Payer for This Schedule$39,675
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$5,236
RETIREE HEALTH PREMIUMS/OTHER02/13/2017$7,483
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$5,236
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$6,506
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,149
Total Non-Itemized Transactions with this Payee/Payer$18,667
Total of All Transactions with this Payee/Payer for This Schedule$46,816
SURETY BOND PREMIUMS/OTHER02/07/2017$7,668
RETIREE HEALTH PREMIUMS/OTHER03/06/2017$6,582
RETIREE HEALTH PREMIUMS/OTHER06/05/2017$7,257
RETIREE HEALTH PREMIUMS/OTHER11/07/2017$6,642
Name and Address
(A)
UFCW Local No. 670

299 Broadway, Suite 1000
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,476
Total of All Transactions with this Payee/Payer for This Schedule$15,476
Name and Address
(A)
UFCW Local No. 700

3950 Priority Way South Dri
Indianapolis
IN
46240
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$371,429
HEALTH PREMIUMS/OTHER01/09/2017$23,374
HEALTH PREMIUMS/OTHER02/09/2017$26,094
HEALTH PREMIUMS/OTHER03/10/2017$24,202
HEALTH PREMIUMS/OTHER04/10/2017$32,222
HEALTH PREMIUMS/OTHER05/10/2017$31,966
HEALTH PREMIUMS/OTHER06/09/2017$32,360
HEALTH PREMIUMS/OTHER07/10/2017$32,596
HEALTH PREMIUMS/OTHER08/09/2017$33,439
HEALTH PREMIUMS/OTHER09/08/2017$32,728
HEALTH PREMIUMS/OTHER10/10/2017$33,639
HEALTH PREMIUMS/OTHER11/09/2017$34,399
HEALTH PREMIUMS/OTHER12/08/2017$34,410
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Boulevar
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,468
Total of All Transactions with this Payee/Payer for This Schedule$30,468
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,237
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$100,561
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$7,253
RETIREE HEALTH PREMIUMS/OTHER02/13/2017$12,845
RETIREE HEALTH PREMIUMS/OTHER03/13/2017$9,046
RETIREE HEALTH PREMIUMS/OTHER04/11/2017$7,350
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$7,499
RETIREE HEALTH PREMIUMS/OTHER07/11/2017$13,268
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$7,528
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$13,605
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$7,480
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$7,363
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,689
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$210,857
SURETY BOND PREMIUMS/OTHER02/02/2017$9,792
RETIREE HEALTH PREMIUMS/OTHER03/02/2017$33,025
RETIREE HEALTH PREMIUMS/OTHER04/03/2017$17,632
RETIREE HEALTH PREMIUMS/OTHER05/08/2017$21,376
RETIREE HEALTH PREMIUMS/OTHER06/06/2017$17,521
RETIREE HEALTH PREMIUMS/OTHER07/05/2017$21,170
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$17,316
RETIREE HEALTH PREMIUMS/OTHER09/12/2017$17,880
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$20,853
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$16,903
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$17,221
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,403
Total of All Transactions with this Payee/Payer for This Schedule$22,403
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,128
Total Non-Itemized Transactions with this Payee/Payer$1,974
Total of All Transactions with this Payee/Payer for This Schedule$123,102
RETIREE HEALTH PREMIUMS/OTHER01/06/2017$8,992
SURETY BOND PREMIUMS/OTHER02/03/2017$20,582
RETIREE HEALTH PREMIUMS/OTHER03/06/2017$9,172
RETIREE HEALTH PREMIUMS/OTHER04/07/2017$7,319
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$10,989
RETIREE HEALTH PREMIUMS/OTHER06/05/2017$8,525
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$36,507
RETIREE HEALTH PREMIUMS/OTHER11/06/2017$9,580
RETIREE HEALTH PREMIUMS/OTHER12/04/2017$9,462
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,101
Total Non-Itemized Transactions with this Payee/Payer$32,732
Total of All Transactions with this Payee/Payer for This Schedule$59,833
SURETY BOND PREMIUMS/OTHER02/13/2017$6,832
RETIREE HEALTH PREMIUMS/OTHER03/13/2017$9,214
RETIREE HEALTH PREMIUMS/OTHER05/11/2017$5,739
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$5,316
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,043
Total of All Transactions with this Payee/Payer for This Schedule$15,043
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,663
Total Non-Itemized Transactions with this Payee/Payer$38,917
Total of All Transactions with this Payee/Payer for This Schedule$56,580
SURETY BOND PREMIUMS/OTHER02/06/2017$12,091
RETIREE HEALTH PREMIUMS/OTHER05/04/2017$5,572
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,123
RETIREE HEALTH PREMIUMS/OTHER01/09/2017$9,636
RETIREE HEALTH PREMIUMS/OTHER02/10/2017$17,345
RETIREE HEALTH PREMIUMS/OTHER03/09/2017$9,850
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$9,932
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$12,660
RETIREE HEALTH PREMIUMS/OTHER06/12/2017$10,308
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$10,392
RETIREE HEALTH PREMIUMS/OTHER08/09/2017$12,998
RETIREE HEALTH PREMIUMS/OTHER09/08/2017$9,758
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$10,298
RETIREE HEALTH PREMIUMS/OTHER11/10/2017$12,586
RETIREE HEALTH PREMIUMS/OTHER12/11/2017$10,360
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-2124
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,535
Total Non-Itemized Transactions with this Payee/Payer$24,602
Total of All Transactions with this Payee/Payer for This Schedule$53,137
RETIREE HEALTH PREMIUMS/OTHER02/09/2017$7,048
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$7,628
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$5,898
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$7,961
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,788
Total Non-Itemized Transactions with this Payee/Payer$1,189
Total of All Transactions with this Payee/Payer for This Schedule$199,977
RETIREE HEALTH PREMIUMS/OTHER01/10/2017$15,819
SURETY BOND PREMIUMS/OTHER02/10/2017$7,981
RETIREE HEALTH PREMIUMS/OTHER03/10/2017$32,430
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$15,639
RETIREE HEALTH PREMIUMS/OTHER05/10/2017$17,939
RETIREE HEALTH PREMIUMS/OTHER06/12/2017$15,006
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$15,125
RETIREE HEALTH PREMIUMS/OTHER08/10/2017$17,492
RETIREE HEALTH PREMIUMS/OTHER10/10/2017$15,244
RETIREE HEALTH PREMIUMS/OTHER11/13/2017$31,087
RETIREE HEALTH PREMIUMS/OTHER12/11/2017$15,026
Name and Address
(A)
UFCW Local No. 9
Austin Labor Center
316 4th Avenue NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,148
Total of All Transactions with this Payee/Payer for This Schedule$6,148
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,982
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$207,182
HEALTH PREMIUMS/OTHER01/09/2017$14,897
HEALTH PREMIUMS/OTHER02/08/2017$16,677
HEALTH PREMIUMS/OTHER03/08/2017$15,028
HEALTH PREMIUMS/OTHER04/06/2017$17,565
HEALTH PREMIUMS/OTHER05/08/2017$18,126
HEALTH PREMIUMS/OTHER06/07/2017$17,563
HEALTH PREMIUMS/OTHER07/07/2017$17,563
HEALTH PREMIUMS/OTHER08/09/2017$18,748
HEALTH PREMIUMS/OTHER09/08/2017$15,310
HEALTH PREMIUMS/OTHER10/10/2017$19,816
HEALTH PREMIUMS/OTHER11/08/2017$18,126
HEALTH PREMIUMS/OTHER12/04/2017$17,563
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,926
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$93,906
RETIREE HEALTH PREMIUMS/OTHER01/11/2017$6,630
RETIREE HEALTH PREMIUMS/OTHER02/06/2017$16,890
RETIREE HEALTH PREMIUMS/OTHER03/09/2017$6,407
RETIREE HEALTH PREMIUMS/OTHER04/05/2017$6,490
RETIREE HEALTH PREMIUMS/OTHER06/07/2017$12,485
RETIREE HEALTH PREMIUMS/OTHER07/07/2017$7,883
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$9,763
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$12,818
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$12,560
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,800
Total Non-Itemized Transactions with this Payee/Payer$2,951
Total of All Transactions with this Payee/Payer for This Schedule$87,751
RETIREE HEALTH PREMIUMS/OTHER02/06/2017$15,505
RETIREE HEALTH PREMIUMS/OTHER03/08/2017$6,402
RETIREE HEALTH PREMIUMS/OTHER04/10/2017$6,397
RETIREE HEALTH PREMIUMS/OTHER05/09/2017$9,100
RETIREE HEALTH PREMIUMS/OTHER07/10/2017$12,014
RETIREE HEALTH PREMIUMS/OTHER08/11/2017$6,610
RETIREE HEALTH PREMIUMS/OTHER09/20/2017$6,608
RETIREE HEALTH PREMIUMS/OTHER10/11/2017$6,676
RETIREE HEALTH PREMIUMS/OTHER12/12/2017$15,488
Name and Address
(A)
UFCW PENSION PLAN FOR EMPLOYEES

1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$700,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$700,268
MONTHLY COST ALLOCATION01/12/2017$54,628
MONTHLY COST ALLOCATION02/06/2017$54,628
MONTHLY COST ALLOCATION03/06/2017$54,628
MONTHLY COST ALLOCATION04/05/2017$54,628
MONTHLY COST ALLOCATION05/04/2017$54,628
MONTHLY COST ALLOCATION06/06/2017$54,628
MONTHLY COST ALLOCATION07/17/2017$54,628
MONTHLY COST ALLOCATION08/07/2017$87,004
MONTHLY COST ALLOCATION09/14/2017$57,717
MONTHLY COST ALLOCATION10/12/2017$57,717
MONTHLY COST ALLOCATION11/03/2017$57,717
MONTHLY COST ALLOCATION12/07/2017$57,717
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,200
Total of All Transactions with this Payee/Payer for This Schedule$18,200
Name and Address
(A)
UFCW WORKING FAMILIES ADVOCACY

1775 K STREET NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$728,143
REIMB FOR STAFF ASSIGNED01/30/2017$728,143
Name and Address
(A)
ULLICO, INC.

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,721
INSURANCE REIMBURSEMENT10/12/2017$310,498
INSURANCE REIMBURSEMENT12/08/2017$262,657
INSURANCE REIMBURSEMENT12/27/2017$107,566
Name and Address
(A)
UNION PRIVILEGE BENEFIT PROGRAMS

1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,126
REIMB FOR STAFF ASSIGNED04/12/2017$151,126
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,609
Total Non-Itemized Transactions with this Payee/Payer$11,901
Total of All Transactions with this Payee/Payer for This Schedule$17,510
REBATE-PHARMACY PLAN01/18/2017$5,609
Name and Address
(A)
UNITED LABOR AGENCY OF NEVADA

1201 N. DECATUR BLVD
LAS VEGAS
NV
89108
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,029
REFUND OF CONTRIBUTION06/16/2017$11,029
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,340
INSURANCE REFUND08/23/2017$5,340
Name and Address
(A)
WOODFIELD PRESERVE PROPERTY

28942 NETWORK PLACE
CHICAGO
IL
60673-1289
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,439
SECURITY DEPOSIT REFUND07/12/2017$6,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,884
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$498,366
PROFESSIONAL SERVICES01/06/2017$24,516
PROFESSIONAL SERVICES02/06/2017$57,807
PROFESSIONAL SERVICES03/03/2017$40,109
PROFESSIONAL SERVICES04/06/2017$40,581
PROFESSIONAL SERVICES05/08/2017$43,042
PROFESSIONAL SERVICES06/07/2017$43,955
PROFESSIONAL SERVICES07/12/2017$40,547
PROFESSIONAL SERVICES08/04/2017$40,543
PROFESSIONAL SERVICES09/07/2017$40,465
PROFESSIONAL SERVICES10/10/2017$40,271
PROFESSIONAL SERVICES11/02/2017$40,000
PROFESSIONAL SERVICES12/06/2017$40,048
Name and Address
(A)
522 PRODUCTIONS, LLC

711 KING STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,548
REPRESENTATIONAL VIDEOS07/18/2017$11,774
REPRESENTATIONAL VIDEOS09/22/2017$11,774
Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer$2,639
Total of All Transactions with this Payee/Payer for This Schedule$9,843
ORGANIZING SUPPLIES09/20/2017$7,204
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,666
Total Non-Itemized Transactions with this Payee/Payer$58,413
Total of All Transactions with this Payee/Payer for This Schedule$205,079
AIRFARE FOR REPRESENTATIONAL01/24/2017$10,108
AIRFARE FOR REPRESENTATIONAL02/17/2017$20,194
AIRFARE FOR REPRESENTATIONAL03/23/2017$12,422
AIRFARE FOR REPRESENTATIONAL04/26/2017$21,784
AIRFARE FOR REPRESENTATIONAL06/14/2017$16,246
AIRFARE FOR REPRESENTATIONAL06/22/2017$18,115
AIRFARE FOR REPRESENTATIONAL07/31/2017$9,380
AIRFARE FOR REPRESENTATIONAL08/28/2017$7,255
AIRFARE FOR REPRESENTATIONAL09/29/2017$10,034
AIRFARE FOR REPRESENTATIONAL10/24/2017$10,405
AIRFARE FOR REPRESENTATIONAL11/21/2017$10,723
Name and Address
(A)
Alabama and Mid-South Council, RWDSU

1901 10th Ave South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ORGANIZING SUBSIDY01/31/2017$5,000
ORGANIZING SUBSIDY01/31/2017$5,000
ORGANIZING SUBSIDY02/28/2017$5,000
ORGANIZING SUBSIDY03/29/2017$5,000
ORGANIZING SUBSIDY04/28/2017$5,000
ORGANIZING SUBSIDY05/31/2017$5,000
ORGANIZING SUBSIDY06/28/2017$5,000
ORGANIZING SUBSIDY07/27/2017$5,000
ORGANIZING SUBSIDY08/29/2017$5,000
ORGANIZING SUBSIDY09/27/2017$5,000
ORGANIZING SUBSIDY10/27/2017$5,000
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,104
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$79,390
AIRFARE FOR REPRESENTATIONAL03/30/2017$6,618
AIRFARE FOR REPRESENTATIONAL05/05/2017$7,833
AIRFARE FOR REPRESENTATIONAL06/05/2017$7,612
AIRFARE FOR REPRESENTATIONAL07/10/2017$7,569
AIRFARE FOR REPRESENTATIONAL07/28/2017$8,932
AIRFARE FOR REPRESENTATIONAL09/07/2017$8,331
AIRFARE FOR REPRESENTATIONAL09/27/2017$6,380
AIRFARE FOR REPRESENTATIONAL10/25/2017$12,812
AIRFARE FOR REPRESENTATIONAL11/29/2017$5,017
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$599,769
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$600,919
AIRFARE FOR REPRESENTATIONAL01/27/2017$30,442
AIRFARE FOR REPRESENTATIONAL03/08/2017$48,016
AIRFARE FOR REPRESENTATIONAL03/30/2017$48,421
AIRFARE FOR REPRESENTATIONAL05/05/2017$56,388
AIRFARE FOR REPRESENTATIONAL06/05/2017$75,456
AIRFARE FOR REPRESENTATIONAL07/10/2017$62,717
AIRFARE FOR REPRESENTATIONAL09/07/2017$55,496
AIRFARE FOR REPRESENTATIONAL09/27/2017$62,220
AIRFARE FOR REPRESENTATIONAL10/25/2017$62,172
AIRFARE FOR REPRESENTATIONAL11/29/2017$63,856
AIRFARE FOR REPRESENTATIONAL12/28/2017$34,585
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,546
Total Non-Itemized Transactions with this Payee/Payer$721
Total of All Transactions with this Payee/Payer for This Schedule$36,267
ORGANIZING SUPPLIES06/08/2017$11,099
ORGANIZING SUPPLIES12/04/2017$24,447
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$21,387
Total of All Transactions with this Payee/Payer for This Schedule$28,287
TRAINFARE FOR REPRESENTATIONAL11/29/2017$6,900
Name and Address
(A)
ASHLEY WILLIAMS

701 STATE AVENUE
FAYETTEVILLE
NC
28301
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,485
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$163,486
REPRESENTATIONAL TELEPHONE01/11/2017$14,086
REPRESENTATIONAL TELEPHONE02/17/2017$13,766
REPRESENTATIONAL TELEPHONE03/16/2017$12,905
REPRESENTATIONAL TELEPHONE04/10/2017$14,622
REPRESENTATIONAL TELEPHONE05/08/2017$11,605
REPRESENTATIONAL TELEPHONE05/15/2017$13,846
REPRESENTATIONAL TELEPHONE06/20/2017$12,356
REPRESENTATIONAL TELEPHONE07/24/2017$14,025
REPRESENTATIONAL TELEPHONE08/25/2017$12,912
REPRESENTATIONAL TELEPHONE10/13/2017$15,231
REPRESENTATIONAL TELEPHONE10/17/2017$14,687
REPRESENTATIONAL TELEPHONE12/08/2017$13,444
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,023
Total of All Transactions with this Payee/Payer for This Schedule$11,023
Name and Address
(A)
BALTIMORE MARRIOTT INNER
HARBOR AT CAMDEN YARDS
110 S EUTAW ST
BALTIMORE
MD
21201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,622
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$14,151
CONFERENCES-ORGANIZING12/01/2017$13,622
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
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
REPRESENTATIONAL-SOFTWARE PGM01/09/2017$5,250
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,784
Total of All Transactions with this Payee/Payer for This Schedule$8,784
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON,ON,CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,943
Total Non-Itemized Transactions with this Payee/Payer$28,516
Total of All Transactions with this Payee/Payer for This Schedule$34,459
REPRESENTATIONAL TELEPHONE06/20/2017$5,943
Name and Address
(A)
BELL WORLD EXCELL COMMUNICATIONS

980 EGLINGTON AVE E.
MISSISSAUGA,ON,CAN
00
L42 1K3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,052
Total of All Transactions with this Payee/Payer for This Schedule$9,052
Name and Address
(A)
BEST WESTERN PLUS CALDWELL
INN & SUITES
908 SPECHT AVENUE
CALDWELL
ID
83605
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$8,152
Total of All Transactions with this Payee/Payer for This Schedule$8,152
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,413
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$24,016
REPRESENTATIONAL LEGAL SERVICE04/26/2017$11,188
REPRESENTATIONAL LEGAL SERVICE10/25/2017$7,225
Name and Address
(A)
BRIDGEWORKS II, LLC

1907 E. WAYZATA BLVD
WAYZATA
MN
55391
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,716
REPRESENTATIONAL PROF SERVICES09/01/2017$66,092
REPRESENTATIONAL PROF SERVICES11/29/2017$12,624
Name and Address
(A)
BRYCE E. DOWNER
DOWNER LEGAL GROUP LLC
17924 E. IDA AVENUE
CENTENNIAL
CO
80015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
REPRESENTATIONAL PROF SERVICES03/31/2017$37,500
REPRESENTATIONAL PROF SERVICES08/07/2017$37,500
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,769
Total of All Transactions with this Payee/Payer for This Schedule$13,769
Name and Address
(A)
CANDLEWOOD SUITES

4108 LEGEND AVE
FAYETTEVILLE
NC
28303
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$13,302
Total of All Transactions with this Payee/Payer for This Schedule$13,302
Name and Address
(A)
CHARAN ASSOCIATES, INC.

12655 N. CENTRAL EXPY
DALLAS
TX
75243
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,952
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$21,112
REPRESENTATIONAL CONSULTING04/06/2017$20,952
Name and Address
(A)
CIVIS ANALYTICS, INC

POST OFFICE BOX 4042
CHICAGO
IL
60654
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,600
ON-LINE DATA BASE SUBSCRIPTION02/10/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION02/10/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION02/10/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION02/10/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION03/20/2017$27,300
ON-LINE DATA BASE SUBSCRIPTION05/24/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION05/24/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION06/13/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION08/29/2017$18,200
ON-LINE DATA BASE SUBSCRIPTION10/04/2017$18,200
ON-LINE DATA BASE SUBSCRIPTION11/13/2017$9,100
ON-LINE DATA BASE SUBSCRIPTION11/30/2017$9,100
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,354
Total Non-Itemized Transactions with this Payee/Payer$17,987
Total of All Transactions with this Payee/Payer for This Schedule$51,341
REPRESENTATIONAL LEGAL SERVICE03/23/2017$7,406
REPRESENTATIONAL LEGAL SERVICE04/24/2017$12,329
REPRESENTATIONAL LEGAL SERVICE09/25/2017$8,186
REPRESENTATIONAL LEGAL SERVICE12/04/2017$5,433
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1702 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,304
CONFERENCES-REPRESENTATIONAL07/17/2017$18,304
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,253
PUBLICATION-REPRESENTATIONAL01/31/2017$5,023
PUBLICATION-REPRESENTATIONAL03/31/2017$5,023
PUBLICATION-REPRESENTATIONAL05/10/2017$5,023
PUBLICATION-REPRESENTATIONAL08/07/2017$5,023
PUBLICATION-REPRESENTATIONAL12/11/2017$5,023
PUBLICATION-REPRESENTATIONAL12/11/2017$5,138
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,602
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$327,338
AIRFARE FOR REPRESENTATIONAL01/27/2017$19,782
AIRFARE FOR REPRESENTATIONAL03/08/2017$26,861
AIRFARE FOR REPRESENTATIONAL03/30/2017$23,311
AIRFARE FOR REPRESENTATIONAL05/05/2017$30,916
AIRFARE FOR REPRESENTATIONAL06/05/2017$22,634
AIRFARE FOR REPRESENTATIONAL07/10/2017$14,232
AIRFARE FOR REPRESENTATIONAL07/28/2017$76,716
AIRFARE FOR REPRESENTATIONAL09/07/2017$29,980
AIRFARE FOR REPRESENTATIONAL09/27/2017$24,930
AIRFARE FOR REPRESENTATIONAL10/25/2017$28,745
AIRFARE FOR REPRESENTATIONAL11/29/2017$19,960
AIRFARE FOR REPRESENTATIONAL12/28/2017$8,535
Name and Address
(A)
DOUBLETREE BY HILTON

21333 HAWTHRONE BLVD
TORRANCE
CA
90503
Type or Classification
(B)
HOTEL
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
REPRESENTATIONAL HOTEL04/10/2017$6,346
Name and Address
(A)
DOUBLETREE BY HILTON

322 N. SPOKANE FALLS COURT
SPOKANE
WA
99201
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$5,831
Total of All Transactions with this Payee/Payer for This Schedule$5,831
Name and Address
(A)
DOUBLETREE BY HILTON TARRYTOWN

455 S. BROADWAY
TARRYTOWN
NY
10591
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,137
CONFERENCES-REPRESENTATIONAL09/20/2017$37,137
Name and Address
(A)
DOUBLETREE BY HILTON- DFW
AIRPORT NORTH
4441 W. JOHN CARPENTER FRWY
IRVING
TX
75063
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$6,722
Total of All Transactions with this Payee/Payer for This Schedule$6,722
Name and Address
(A)
DOUBLETREE HOTEL ONTARIO

222 N. VINEYARD AVE
ONTARIO
CA
91764
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$7,229
Total of All Transactions with this Payee/Payer for This Schedule$7,229
Name and Address
(A)
DUSHAW HOCKETT

2114 RANDOLPH ROAD
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANT
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
ORGANIZING CONSULTING04/25/2017$6,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PROGRAM DEVELOPMENT05/17/2017$38,000
PROGRAM DEVELOPMENT08/08/2017$37,000
Name and Address
(A)
EHREKO PAULINA

709 RANDOLPH STREET
WATERLOO
IA
50702
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
EMBASSY SUITES BY HILTON

4760 LAKE VALLEY DRIVE
FAYETTEVILLE
NC
28303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$9,340
Total of All Transactions with this Payee/Payer for This Schedule$14,620
REPRESENTATIONAL HOTEL11/02/2017$5,280
Name and Address
(A)
EMBASSY SUITES CHEVY CHASE

4300 MILITARY ROAD NW
WASHINGTON
DC
20015
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,682
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$31,725
CONFERENCES-ORGANIZING03/23/2017$28,682
Name and Address
(A)
EMBASSY SUITES HOTELS

1300 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,028
ORGANIZER TRAINING04/19/2017$18,028
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$131,493
ORGANIZING CONSULTING01/05/2017$10,000
ORGANIZING CONSULTING01/27/2017$10,000
ORGANIZING CONSULTING02/27/2017$10,000
ORGANIZING CONSULTING04/26/2017$10,000
ORGANIZING CONSULTING05/04/2017$10,000
ORGANIZING CONSULTING05/30/2017$10,000
ORGANIZING CONSULTING06/28/2017$10,000
ORGANIZING CONSULTING07/28/2017$10,000
ORGANIZING CONSULTING09/05/2017$10,000
ORGANIZING CONSULTING09/27/2017$10,000
ORGANIZING CONSULTING10/26/2017$10,000
ORGANIZING CONSULTING11/27/2017$10,000
ORGANIZING CONSULTING12/27/2017$10,000
Name and Address
(A)
EMPYR INC

11010 ROSELLE ST
SAN DIEGO
CA
92121
Type or Classification
(B)
ON-LINE DATABASE COMPANY
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
MEMBER DISCOUNT PROGRAM10/18/2017$5,000
MEMBER DISCOUNT PROGRAM10/18/2017$5,000
Name and Address
(A)
FAIRFIELD INN & SUITES

2520 NORTH CENTRAL AVENUE
PHOENIX
AZ
85004
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$8,643
Total of All Transactions with this Payee/Payer for This Schedule$8,643
Name and Address
(A)
FOUR POINTS SHERATON CHICAGO O'HARE

10249 WEST IRVING PARK ROAD
SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,886
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,886
CONFERENCES-ORGANIZING11/21/2017$8,886
Name and Address
(A)
FUSE LLC

5656 MCDERMOTT DR
BERKELEY
IL
60163
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,226
PRINTED MATERIALS12/21/2017$7,226
Name and Address
(A)
G. RICHARD SHELL

237 HEMLOCK ROAD
WYNNEWOOD
PA
19096
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,277
CONFERENCES-ORGANIZING01/17/2017$25,906
CONFERENCES-ORGANIZING03/10/2017$25,371
Name and Address
(A)
GROUNDWORKS CAMPAIGNS INC.

1787 TRIBUTE ROAD
SACRAMENTO
CA
95815
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,255
REPRESENTATIONAL PROF SERVICES05/11/2017$28,255
Name and Address
(A)
HAMPTON INN

2310 EAST HIGHLAND AVENUE
PHOENIX
AZ
85016
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$7,471
Total of All Transactions with this Payee/Payer for This Schedule$7,471
Name and Address
(A)
HAMPTON INN

943 QUINCY AVENUE
OTTUMA
IA
52501
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$7,890
Total of All Transactions with this Payee/Payer for This Schedule$7,890
Name and Address
(A)
HAMPTON INN

4002 W COMANCHE
DODGE CITY
KS
67801
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$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
HAMPTON INN

755 54TH STREET SW
WYOMING
MI
49509
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$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
HAMPTON INN

133 SOLDIER COLONY ROAD
CANTON
MS
39046
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$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
HAMPTON INN

1665 NORTH MAIN STREET
LOGAN
UT
84311
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$10,491
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Name and Address
(A)
HAMPTON INN - GARDEN CITY

2505 CRESTWAY DRIVE
GARDEN CITY
KS
67846
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$6,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Name and Address
(A)
HAMPTON INN & SUITES

960 N FREDERICK AVENUE
GAITHERSBURG
MD
20879
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$16,050
Total of All Transactions with this Payee/Payer for This Schedule$16,050
Name and Address
(A)
HAMPTON INN & SUITES

3017 ERIE BOULEVARD EAST
SYRACUSE
NY
13224
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,823
Total of All Transactions with this Payee/Payer for This Schedule$14,823
Name and Address
(A)
HAMPTON INN & SUITES BEND

730 SW COLUMBIA ST
BEND
OR
97702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,179
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$15,915
REPRESENTATIONAL HOTEL04/10/2017$15,179
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,950
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$31,161
REPRESENTATIONAL HOTEL11/02/2017$8,409
REPRESENTATIONAL HOTEL12/15/2017$12,779
REPRESENTATIONAL HOTEL12/28/2017$9,762
Name and Address
(A)
HARRAH'S NORTH KANSAS CITY

1 RIVERBOAT DRIVE
NORTH KANSAS CITY
MO
64116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,930
CONFERENCES-REPRESENTATIONAL05/17/2017$15,930
Name and Address
(A)
HILTON

1001 E. COUNTY LINE RD
JACKSON
MS
39211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,641
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$9,929
REPRESENTATIONAL HOTEL09/20/2017$9,641
Name and Address
(A)
HILTON GARDEN INN

1741 HARRISON ST NORTH
TWIN FALLS
ID
83301
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$7,968
Total of All Transactions with this Payee/Payer for This Schedule$7,968
Name and Address
(A)
HILTON GARDEN INN

5455 OLDE WADSWORTH BLVD
ARVADA
CO
80002
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$6,781
Total of All Transactions with this Payee/Payer for This Schedule$6,781
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,096
Total Non-Itemized Transactions with this Payee/Payer$21,432
Total of All Transactions with this Payee/Payer for This Schedule$71,528
REPRESENTATIONAL HOTEL03/17/2017$9,454
REPRESENTATIONAL HOTEL04/10/2017$6,979
REPRESENTATIONAL HOTEL05/17/2017$10,853
REPRESENTATIONAL HOTEL07/26/2017$5,928
REPRESENTATIONAL HOTEL08/08/2017$8,314
REPRESENTATIONAL HOTEL12/15/2017$8,568
Name and Address
(A)
HILTON GARDEN INN

2041 N BRADLEY FAIR PKWY
WICHITA
KS
67206
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$12,145
Total of All Transactions with this Payee/Payer for This Schedule$12,145
Name and Address
(A)
HILTON GARDEN INN

7831 GATEWAY LANE, NW
CONCORD
NC
28027
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,163
Total Non-Itemized Transactions with this Payee/Payer$10,643
Total of All Transactions with this Payee/Payer for This Schedule$19,806
REPRESENTATIONAL HOTEL08/08/2017$9,163
Name and Address
(A)
HILTON GARDEN INN

1575 PRIVADO ROAD
WESTBURY
NY
11590
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,627
Total Non-Itemized Transactions with this Payee/Payer$23,902
Total of All Transactions with this Payee/Payer for This Schedule$51,529
REPRESENTATIONAL HOTEL03/17/2017$6,113
REPRESENTATIONAL HOTEL10/04/2017$10,070
REPRESENTATIONAL HOTEL11/02/2017$11,444
Name and Address
(A)
HILTON GARDEN INN

2500 SW WESTERN BLVD
CORVALLIS
OR
97333
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,996
Total Non-Itemized Transactions with this Payee/Payer$4,468
Total of All Transactions with this Payee/Payer for This Schedule$23,464
REPRESENTATIONAL HOTEL03/17/2017$18,996
Name and Address
(A)
HILTON GARDEN INN

242 HIGHLAND PARK BLVD
WILKES-BARRE
PA
18702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,315
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$15,445
REPRESENTATIONAL HOTEL07/26/2017$6,315
Name and Address
(A)
HILTON GARDEN INN

2020 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
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$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
HILTON GARDEN INN - BEND

425 SW BLUFF DRIVE
BEND
OR
97702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,223
REPRESENTATIONAL HOTEL03/17/2017$5,522
REPRESENTATIONAL HOTEL04/10/2017$5,845
REPRESENTATIONAL HOTEL05/17/2017$5,856
Name and Address
(A)
HILTON GARDEN INN DC DOWNTOWN

815 14TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,879
REPRESENTATIONAL HOTEL06/12/2017$5,879
Name and Address
(A)
HILTON HASBROUCK HEIGHTS

650 TERRACE AVENUE
HASBROUCK HEIGHTS
NJ
07604-3103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$8,297
Total of All Transactions with this Payee/Payer for This Schedule$13,513
REPRESENTATIONAL HOTEL11/02/2017$5,216
Name and Address
(A)
HILTON OAKLAND AIRPORT

1 HEGENBERGER ROAD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,310
Total Non-Itemized Transactions with this Payee/Payer$6,339
Total of All Transactions with this Payee/Payer for This Schedule$22,649
CONFERENCES-REPRESENTATIONAL08/02/2017$16,310
Name and Address
(A)
HILTON PORTLAND DOWNTOWN

921 SW SIXTH AVENUE
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$272
Total of All Transactions with this Payee/Payer for This Schedule$7,210
CONFERENCES-REPRESENTATIONAL09/01/2017$6,938
Name and Address
(A)
HILTON SACRAMENTO ARDEN WEST

2200 HARVARD STREET
SACRAMENTO
CA
95815
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,935
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$15,797
CONFERENCES-REPRESENTATIONAL11/01/2017$13,935
Name and Address
(A)
HOLIDAY INN & SUITES

330 N. BAYSHORE BLVD
SAN MATEO
CA
94401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,990
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$11,123
REPRESENTATIONAL HOTEL10/04/2017$5,990
Name and Address
(A)
HOLIDAY INN & SUITES

1380 VIRGINIA AVENUE
ATLANTA
GA
30344
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$13,830
Total of All Transactions with this Payee/Payer for This Schedule$13,830
Name and Address
(A)
HOLIDAY INN BERKSHIRES

40 MAIN STREET
NORTH ADAMS
MA
01247-3417
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$10,164
Total of All Transactions with this Payee/Payer for This Schedule$10,164
Name and Address
(A)
HOLIDAY INN EXPRESS

852 W EL CAMINO REAL
SUNNYVALE
CA
94087
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$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
HOLIDAY INN EXPRESS

2419 CASTRO VALLEY BLVD
CASTRO VALLEY
CA
94546
Type or Classification
(B)
HOTEL
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
REPRESENTATIONAL HOTEL11/02/2017$5,000
Name and Address
(A)
HOLIDAY INN EXPRESS

12381 FELCH STREET
HOLLAND
MI
49424
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,270
Total Non-Itemized Transactions with this Payee/Payer$7,021
Total of All Transactions with this Payee/Payer for This Schedule$33,291
REPRESENTATIONAL HOTEL11/02/2017$9,957
REPRESENTATIONAL HOTEL12/15/2017$10,441
REPRESENTATIONAL HOTEL12/28/2017$5,872
Name and Address
(A)
HOLIDAY INN EXPRESS

1921 YALE BLVD SE
ALBUQUERQUE
NM
87106
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$5,194
Total of All Transactions with this Payee/Payer for This Schedule$5,194
Name and Address
(A)
HOLIDAY INN EXPRESS

6813 PHOENIX AVENUE
FT. SMITH
AR
72903
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$7,374
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Name and Address
(A)
HOLIDAY INN EXPRESS

1836 EL CAMINO REAL
REDWOOD CITY
CA
94036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,070
REPRESENTATIONAL HOTEL10/04/2017$5,070
Name and Address
(A)
HOLIDAY INN EXPRESS
SF AIRPORT NORTH
373 SOUTH AIRPORT BLVD
SOUTH SAN FRANCISCO
CA
94080
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$10,519
Total of All Transactions with this Payee/Payer for This Schedule$10,519
Name and Address
(A)
HOLIDAY INN EXPRESS

2660 MONTEREY HWY
SAN JOSE
CA
95111
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$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
HOLIDAY INN EXPRESS

1250 BAYSHORE HIGHWAY
BURLINGAME
CA
94010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,105
Total of All Transactions with this Payee/Payer for This Schedule$9,105
Name and Address
(A)
HOLIDAY INN EXPRESS

160 SHORELINE HIGHWAY
MILL VALLEY
CA
94941
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,697
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$11,247
REPRESENTATIONAL HOTEL09/20/2017$6,697
Name and Address
(A)
HOLIDAY INN EXPRESS

7784 WOLF TRAIL COVE
GERMANTOWN
TN
38138
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$7,537
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

220 ELDRIDGE ROAD
FORREST CITY
AR
72335
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$8,755
Total of All Transactions with this Payee/Payer for This Schedule$8,755
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4500 LAKELAND PARK DRIVE
LAKELAND
FL
33809
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$13,226
Total of All Transactions with this Payee/Payer for This Schedule$13,226
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4723 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,446
Total Non-Itemized Transactions with this Payee/Payer$4,978
Total of All Transactions with this Payee/Payer for This Schedule$18,424
REPRESENTATIONAL HOTEL11/02/2017$6,514
REPRESENTATIONAL HOTEL12/28/2017$6,932
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3050 S SHOSHONE
BOISE
ID
83705
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3111 NORTH MAIN STREET
HOPE MILLS
NC
28348
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,079
Total Non-Itemized Transactions with this Payee/Payer$9,898
Total of All Transactions with this Payee/Payer for This Schedule$24,977
REPRESENTATIONAL HOTEL02/03/2017$9,254
REPRESENTATIONAL HOTEL03/17/2017$5,825
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

655 EAST 400 SOUTH #201
SALT LAKE CITY
UT
84102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,053
Total of All Transactions with this Payee/Payer for This Schedule$9,053
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL &
SUITES
1275 HIGHWAY 35 SOUTH
FOREST
MS
39074
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,505
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$10,781
REPRESENTATIONAL HOTEL12/15/2017$5,505
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL &
SUITES
8 EMPIRE DRIVE
RENSSELAER
NY
12144
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$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

66 AIRPORT ACCESS RD
OAKLAND
CA
94603
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,161
Total Non-Itemized Transactions with this Payee/Payer$881
Total of All Transactions with this Payee/Payer for This Schedule$15,042
REPRESENTATIONAL HOTEL10/04/2017$14,161
Name and Address
(A)
HOLIDAY INN EXPRESS HOTEL & SUITES

4322 CLEARWATER RD
ST. CLOUD
MN
56301
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,573
Total of All Transactions with this Payee/Payer for This Schedule$14,573
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$14,444
Total of All Transactions with this Payee/Payer for This Schedule$19,569
REPRESENTATIONAL HOTEL07/26/2017$5,125
Name and Address
(A)
HOLIDAY INN ITASCA

860 W. IRVING PARK ROAD
ITASCA
IL
60143
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$10,827
REPRESENTATIONAL HOTEL06/12/2017$5,147
Name and Address
(A)
HOLIDAY INN SAN FRANCISCO

66 AIRPORT ACCESS RD
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$7,560
REPRESENTATIONAL HOTEL08/08/2017$5,025
Name and Address
(A)
HOLIDAY INN SAN JOSE AIRPORT

1350 NORTH FIRST STREET
SAN JOSE
CA
95112
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,398
REPRESENTATIONAL HOTEL12/15/2017$6,398
Name and Address
(A)
HOLIDAY INN SELECT

2200 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,781
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$63,694
REPRESENTATIONAL HOTEL09/20/2017$37,282
REPRESENTATIONAL HOTEL10/04/2017$19,499
Name and Address
(A)
HOLIDAY INN ST. LOUIS AIRPORT

4505 WOODSON ROAD
ST. LOUIS
MO
63134
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,282
Total Non-Itemized Transactions with this Payee/Payer$2,626
Total of All Transactions with this Payee/Payer for This Schedule$8,908
REPRESENTATIONAL HOTEL05/17/2017$6,282
Name and Address
(A)
HOME2 SUITES BY HILTON

500 MANE STREET
WEST MONROE
LA
71292
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,975
REPRESENTATIONAL HOTEL07/26/2017$10,975
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

885 EAST HOSPITALITY LANE
SAN BERNARDINO
CA
92408
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$6,326
Total of All Transactions with this Payee/Payer for This Schedule$6,326
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

7957 W. SPECTRUM WAY
BOISE
ID
83709
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,185
Total Non-Itemized Transactions with this Payee/Payer$9,061
Total of All Transactions with this Payee/Payer for This Schedule$24,246
REPRESENTATIONAL HOTEL05/17/2017$15,185
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2261 KILLEBREW DRIVE
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,974
Total Non-Itemized Transactions with this Payee/Payer$17,532
Total of All Transactions with this Payee/Payer for This Schedule$32,506
REPRESENTATIONAL HOTEL04/10/2017$6,627
REPRESENTATIONAL HOTEL05/17/2017$8,347
Name and Address
(A)
HOMEWOOD SUITES HOLYOKE

375 WHINEY AVENUE
HOLYOKE
MA
01040-0000
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$8,991
Total of All Transactions with this Payee/Payer for This Schedule$8,991
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,050
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$40,725
ON-LINE DATA BASE SUBSCRIPTION03/16/2017$18,000
ON-LINE DATA BASE SUBSCRIPTION04/17/2017$7,050
ON-LINE DATA BASE SUBSCRIPTION06/19/2017$7,500
ON-LINE DATA BASE SUBSCRIPTION07/24/2017$7,500
Name and Address
(A)
HYATT REGENCY CHESAPEAKE BAY

100 HERON BLVD AT ROUTE 50
CAMBRIDGE
MD
21613
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,172
Total Non-Itemized Transactions with this Payee/Payer$661
Total of All Transactions with this Payee/Payer for This Schedule$50,833
CONFERENCES-ORGANIZING09/22/2017$19,192
CONFERENCES-ORGANIZING10/04/2017$11,788
CONFERENCES-ORGANIZING11/01/2017$19,192
Name and Address
(A)
INTERCONTINENTAL TORONTO
CENTRE
225 FRONT ST WEST
TORONTO,ON,CAN
00
M5V 2X3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$9,712
CONFERENCE-REPRESENTATIONAL06/26/2017$5,110
Name and Address
(A)
JEFF KICHAVEN COMMERCIAL MEDIA
SUITE 3100
555 WEST FIFTH STREET
LOS ANGELES
CA
90013-1010
Type or Classification
(B)
MEDIATION ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,250
REPRESENTATIONAL LEGAL SERVICE01/24/2017$15,250
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,185
Total of All Transactions with this Payee/Payer for This Schedule$15,185
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,693
Total Non-Itemized Transactions with this Payee/Payer$7,961
Total of All Transactions with this Payee/Payer for This Schedule$560,654
REPRESENTATIONAL-MEDIA/WEB01/18/2017$57,000
REPRESENTATIONAL-MEDIA/WEB01/27/2017$10,000
REPRESENTATIONAL-MEDIA/WEB01/27/2017$6,000
REPRESENTATIONAL-MEDIA/WEB02/03/2017$6,583
REPRESENTATIONAL-MEDIA/WEB03/02/2017$10,000
REPRESENTATIONAL-MEDIA/WEB03/13/2017$17,000
REPRESENTATIONAL-MEDIA/WEB04/10/2017$13,500
REPRESENTATIONAL-MEDIA/WEB05/03/2017$17,000
REPRESENTATIONAL-MEDIA/WEB05/04/2017$14,600
REPRESENTATIONAL-MEDIA/WEB05/15/2017$7,800
REPRESENTATIONAL-MEDIA/WEB05/16/2017$70,000
REPRESENTATIONAL-MEDIA/WEB07/18/2017$17,000
REPRESENTATIONAL-MEDIA/WEB07/18/2017$5,610
REPRESENTATIONAL-MEDIA/WEB11/07/2017$54,200
REPRESENTATIONAL-MEDIA/WEB11/21/2017$58,200
REPRESENTATIONAL-MEDIA/WEB12/01/2017$25,000
REPRESENTATIONAL-MEDIA/WEB12/04/2017$59,500
REPRESENTATIONAL-MEDIA/WEB12/13/2017$47,000
REPRESENTATIONAL-MEDIA/WEB12/13/2017$6,700
REPRESENTATIONAL-MEDIA/WEB12/20/2017$50,000
Name and Address
(A)
JOHN FERNANDES

RUA VISCONDE DE PARNAIBA 33
SAO PAULO, BRAZIL
00
00000
Type or Classification
(B)
CONSULTANT
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
REPRESENTATIONAL CONSULTING01/05/2017$5,000
REPRESENTATIONAL CONSULTING02/02/2017$5,000
Name and Address
(A)
JULIE EISENBERG

822 CRITTENDEN ST NW
WASHINGTON
DC
20011
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$28,500
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Name and Address
(A)
KEITH D. SHUGARMAN

2874 RIVA ROAD
ANNAPOLIS
MD
21401
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,022
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$177,408
REPRESENTATIONAL LEGAL SERVICE03/06/2017$22,671
REPRESENTATIONAL LEGAL SERVICE03/08/2017$24,354
REPRESENTATIONAL LEGAL SERVICE03/08/2017$22,869
REPRESENTATIONAL LEGAL SERVICE03/08/2017$24,849
REPRESENTATIONAL LEGAL SERVICE04/04/2017$18,711
REPRESENTATIONAL LEGAL SERVICE04/28/2017$22,473
REPRESENTATIONAL LEGAL SERVICE06/05/2017$6,831
REPRESENTATIONAL LEGAL SERVICE06/29/2017$9,306
REPRESENTATIONAL LEGAL SERVICE08/08/2017$17,622
REPRESENTATIONAL LEGAL SERVICE09/05/2017$6,336
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,513
Total Non-Itemized Transactions with this Payee/Payer$13,769
Total of All Transactions with this Payee/Payer for This Schedule$21,282
ORGANIZING SUPPLIES10/20/2017$7,513
Name and Address
(A)
LE CENTRE SHERATON MONTREAL
HOTEL
1201 BLVD RENE-LEVESQUE OU.
MONTREAL,QC,CAN
00
H3B 2L7
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,310
Total Non-Itemized Transactions with this Payee/Payer$761
Total of All Transactions with this Payee/Payer for This Schedule$45,071
REPRESENTATIONAL HOTEL10/23/2017$44,310
Name and Address
(A)
MARRIOTT

8440 FREEPORT PKWY
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,648
CONFERENCES-ORGANIZING09/22/2017$5,000
CONFERENCES-ORGANIZING09/27/2017$5,605
CONFERENCES-ORGANIZING11/01/2017$12,043
Name and Address
(A)
MARRIOTT ST. LOUIS GRAND

800 WASHINGTON AVE.
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,894
CONFERENCES-REPRESENTATIONAL07/24/2017$282,894
Name and Address
(A)
MARVIN D. RUSSOW

13405 SHADY CREEK CIRCLE
LOUISVILLE
KY
40299
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,921
Total of All Transactions with this Payee/Payer for This Schedule$17,921
Name and Address
(A)
MEDIATION WORKS INC. (MWI)

10 LIBERTY SQUARE
BOSTON
MA
02109-0000
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$39,500
Total of All Transactions with this Payee/Payer for This Schedule$46,000
REPRESENTATIONAL PROF SERVICES09/27/2017$6,500
Name and Address
(A)
MIRA THEATRE GUILD

51 DANIELS AVENUE
VALLEJO
CA
94590
Type or Classification
(B)
LABOR COUNCIL
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
CONTRIB-REPRESENTATIONAL10/04/2017$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660 L ST NW, 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,000
Total of All Transactions with this Payee/Payer for This Schedule$37,000
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$1,075
Total of All Transactions with this Payee/Payer for This Schedule$28,575
REPRESENTATIONAL DUES08/08/2017$27,500
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIB-REPRESENTATIONAL06/13/2017$10,000
Name and Address
(A)
NEW ENGLAND RETAIL FOOD ORGANIZING ACCOUNT

278 SILVER SPRING STREET
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,000
ORGANIZING SUBSIDY01/24/2017$9,000
ORGANIZING SUBSIDY02/06/2017$9,000
ORGANIZING SUBSIDY02/28/2017$9,000
ORGANIZING SUBSIDY03/29/2017$9,000
ORGANIZING SUBSIDY06/23/2017$9,000
ORGANIZING SUBSIDY06/23/2017$9,000
ORGANIZING SUBSIDY06/28/2017$9,000
ORGANIZING SUBSIDY08/08/2017$9,000
ORGANIZING SUBSIDY08/29/2017$9,000
ORGANIZING SUBSIDY09/27/2017$9,000
ORGANIZING SUBSIDY11/06/2017$9,000
ORGANIZING SUBSIDY11/30/2017$9,000
ORGANIZING SUBSIDY12/28/2017$9,000
Name and Address
(A)
NEW ORLEANS WORKERS CENTER

217 N. PRIEUR STREET
NEW ORLEANS
LA
70112
Type or Classification
(B)
WORKER CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION-WKR CENTER03/21/2017$250,000
Name and Address
(A)
NY & NJ RETAIL FOOD ORGANIZING ACCOUNT

P.O. BOX 1245
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,000
ORGANIZING SUBSIDY01/24/2017$18,000
ORGANIZING SUBSIDY02/06/2017$18,000
ORGANIZING SUBSIDY02/28/2017$18,000
ORGANIZING SUBSIDY03/29/2017$18,000
ORGANIZING SUBSIDY06/23/2017$18,000
ORGANIZING SUBSIDY06/23/2017$18,000
ORGANIZING SUBSIDY06/28/2017$18,000
ORGANIZING SUBSIDY09/15/2017$18,000
ORGANIZING SUBSIDY09/15/2017$18,000
ORGANIZING SUBSIDY09/27/2017$18,000
ORGANIZING SUBSIDY11/06/2017$18,000
ORGANIZING SUBSIDY11/30/2017$18,000
ORGANIZING SUBSIDY12/28/2017$18,000
Name and Address
(A)
O'BRIEN BELLAND & BUSHINSKY LLC

1526 BERLIN ROAD
CHERRY HILL
NJ
08003-0000
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,605
REPRESENTATIONAL LEGAL SERVICE02/27/2017$19,605
Name and Address
(A)
PANJIVA, INC.

P.O. BOX 674917
DETROIT
MI
48267-4917
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,293
SUBSCRIPTIONS/PUBLICATIONS EXP02/09/2017$7,293
SUBSCRIPTIONS/PUBLICATIONS EXP12/06/2017$9,000
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$986,437
Total Non-Itemized Transactions with this Payee/Payer$15,580
Total of All Transactions with this Payee/Payer for This Schedule$1,002,017
REPRESENTATIONAL PROF SERVICES01/17/2017$75,000
REPRESENTATIONAL PROF SERVICES02/28/2017$75,000
REPRESENTATIONAL PROF SERVICES02/28/2017$11,414
REPRESENTATIONAL PROF SERVICES04/13/2017$100,000
REPRESENTATIONAL PROF SERVICES04/13/2017$15,393
REPRESENTATIONAL PROF SERVICES05/05/2017$100,000
REPRESENTATIONAL PROF SERVICES06/06/2017$100,000
REPRESENTATIONAL PROF SERVICES06/30/2017$100,000
REPRESENTATIONAL PROF SERVICES07/27/2017$100,000
REPRESENTATIONAL PROF SERVICES07/27/2017$32,630
PROFESSIONAL SERVICES08/09/2017$6,000
REPRESENTATIONAL PROF SERVICES08/09/2017$80,000
PROFESSIONAL SERVICES09/29/2017$11,000
REPRESENTATIONAL PROF SERVICES09/29/2017$60,000
REPRESENTATIONAL PROF SERVICES11/09/2017$60,000
REPRESENTATIONAL PROF SERVICES12/14/2017$60,000
Name and Address
(A)
PILLSBURY WINTHROP SHAW

P.O. BOX 601240
CHARLOTTE
NC
28260-1240
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,373
Total Non-Itemized Transactions with this Payee/Payer$4,462
Total of All Transactions with this Payee/Payer for This Schedule$55,835
REPRESENTATIONAL LEGAL SERVICE01/24/2017$8,935
REPRESENTATIONAL LEGAL SERVICE03/13/2017$11,900
REPRESENTATIONAL LEGAL SERVICE05/18/2017$30,538
Name and Address
(A)
PRO BONO NET, INC.

151 WEST 30TH ST, 6TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REPRESENTATIONAL-SOFTWARE PGM08/11/2017$7,500
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR., SUITE 1
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,671
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Name and Address
(A)
RENAISSANCE PHOENIX DOWNTOWN

100 N. 1ST STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,567
CONFERENCES-ORGANIZING12/28/2017$5,567
Name and Address
(A)
RENAISSANCE ST. LOUIS GRAND
HOTEL
800 WASHINGTON AVENUE
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,223
REPRESENTATIONAL HOTEL12/15/2017$15,223
Name and Address
(A)
ROGUE REPAIRMAN PRODUCTIONS LLC

6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,725
Total of All Transactions with this Payee/Payer for This Schedule$22,725
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue, Suite 5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,072,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,072,486
REPRESENTATIONAL EXPENSE REIMB02/14/2017$858,847
REPRESENTATIONAL EXPENSE REIMB03/13/2017$954,528
REPRESENTATIONAL EXPENSE REIMB03/20/2017$814,582
REPRESENTATIONAL EXPENSE REIMB04/27/2017$901,263
REPRESENTATIONAL EXPENSE REIMB05/12/2017$826,026
REPRESENTATIONAL EXPENSE REIMB06/14/2017$819,558
REPRESENTATIONAL EXPENSE REIMB07/20/2017$991,486
REPRESENTATIONAL EXPENSE REIMB08/16/2017$840,766
REPRESENTATIONAL EXPENSE REIMB09/18/2017$1,003,294
REPRESENTATIONAL EXPENSE REIMB10/20/2017$907,405
REPRESENTATIONAL EXPENSE REIMB11/15/2017$904,117
REPRESENTATIONAL EXPENSE REIMB12/14/2017$1,250,614
Name and Address
(A)
S&P GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,927
SUBSCRIPTIONS/PUBLICATIONS EXP02/01/2017$21,150
SUBSCRIPTIONS/PUBLICATIONS EXP09/27/2017$6,569
SUBSCRIPTIONS/PUBLICATIONS EXP12/14/2017$22,208
Name and Address
(A)
SCANDINAVIAN AIRLINES

FROSUNDAVIKS ALLE 1
STOCKHOM, SWEDEN
00
00000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,973
Total Non-Itemized Transactions with this Payee/Payer$7,656
Total of All Transactions with this Payee/Payer for This Schedule$13,629
AIRFARE FOR REPRESENTATIONAL01/27/2017$5,973
Name and Address
(A)
SCHWARZWALD MCNAIR & FUSCO LLP

1215 SUPERIOR AVENUE
CLEVELAND
OH
44114-3257
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,957
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$34,387
REPRESENTATIONAL LEGAL SERVICE02/24/2017$12,181
REPRESENTATIONAL LEGAL SERVICE03/24/2017$7,621
REPRESENTATIONAL LEGAL SERVICE05/04/2017$5,155
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$9,808
REPRESENTATIONAL LEGAL REIMB11/30/2017$9,000
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,699
Total of All Transactions with this Payee/Payer for This Schedule$22,699
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,648
Total Non-Itemized Transactions with this Payee/Payer$3,942
Total of All Transactions with this Payee/Payer for This Schedule$189,590
AIRFARE FOR REPRESENTATIONAL01/27/2017$16,843
AIRFARE FOR REPRESENTATIONAL03/08/2017$17,814
AIRFARE FOR REPRESENTATIONAL03/30/2017$14,996
AIRFARE FOR REPRESENTATIONAL05/05/2017$18,005
AIRFARE FOR REPRESENTATIONAL06/05/2017$16,252
AIRFARE FOR REPRESENTATIONAL07/10/2017$12,478
AIRFARE FOR REPRESENTATIONAL07/28/2017$13,878
AIRFARE FOR REPRESENTATIONAL09/07/2017$18,319
AIRFARE FOR REPRESENTATIONAL09/27/2017$17,625
AIRFARE FOR REPRESENTATIONAL10/25/2017$18,982
AIRFARE FOR REPRESENTATIONAL11/29/2017$13,294
AIRFARE FOR REPRESENTATIONAL12/28/2017$7,162
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT

424 E PARK CENTER BLVD
BOISE
ID
83706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,717
Total of All Transactions with this Payee/Payer for This Schedule$14,717
Name and Address
(A)
STAYBRIDGE SUITES

801 RIDGEWOOD ROAD
RIDGELAND
MS
39157
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,155
REPRESENTATIONAL HOTEL09/20/2017$5,155
Name and Address
(A)
STONES' PHONES INC.

41-750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,972
REPRESENTATIONAL COMMUNICATION02/01/2017$16,119
REPRESENTATIONAL COMMUNICATION12/04/2017$12,853
Name and Address
(A)
TANNER AND ASSOCIATES, P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,155
Total of All Transactions with this Payee/Payer for This Schedule$5,155
Name and Address
(A)
THE ARCTIC CLUB SEATTLE

700 3RD AVENUE
SEATTLE
WA
98104
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,192
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,192
REPRESENTATIONAL HOTEL09/20/2017$5,192
Name and Address
(A)
THE BULK BOOKSTORE

3330 NW YEON AVENUE
PORTLAND
OR
97210
Type or Classification
(B)
BOOK STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,591
Total Non-Itemized Transactions with this Payee/Payer$16,838
Total of All Transactions with this Payee/Payer for This Schedule$36,429
REPRESENTATIONAL MEETING08/09/2017$14,416
REPRESENTATIONAL HOTEL12/28/2017$5,175
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
REPRESENTATIONAL - MEDIA / WEB01/30/2017$8,000
REPRESENTATIONAL - MEDIA / WEB02/10/2017$8,000
REPRESENTATIONAL - MEDIA / WEB02/28/2017$8,000
REPRESENTATIONAL - MEDIA / WEB03/31/2017$8,000
REPRESENTATIONAL - MEDIA / WEB05/03/2017$8,000
REPRESENTATIONAL - MEDIA / WEB05/31/2017$8,000
REPRESENTATIONAL - MEDIA / WEB07/05/2017$8,000
REPRESENTATIONAL - MEDIA / WEB08/02/2017$8,000
REPRESENTATIONAL - MEDIA / WEB09/05/2017$8,000
REPRESENTATIONAL - MEDIA / WEB10/19/2017$8,000
REPRESENTATIONAL - MEDIA / WEB11/15/2017$8,000
REPRESENTATIONAL - MEDIA / WEB12/04/2017$8,000
REPRESENTATIONAL - MEDIA / WEB12/15/2017$8,000
Name and Address
(A)
THE MAYERSON FIRM, PLLC

611 PENNSYLVANIA AVENUE, SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,592
REPRESENTATIONAL LEGAL SERVICE03/13/2017$72,592
Name and Address
(A)
THE SEGAL COMPANY

1920 N STREET, NW
WASHINGTON
DC
20036-1659
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$152,500
REPRESENTATIONAL PROF SERVICES04/04/2017$102,500
Name and Address
(A)
THE WESTIN ATLANTA AIRPORT

4736 BEST ROAD
ATLANTA
GA
30337
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,768
Total Non-Itemized Transactions with this Payee/Payer$179
Total of All Transactions with this Payee/Payer for This Schedule$17,947
CONFERENCES-ORGANIZING11/01/2017$17,768
Name and Address
(A)
THE WESTIN CINCINNATI

101 MERRITT 7 CORPORATE PK
NORWALK
CT
06851-1027
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,930
CONFERENCES-REPRESENTATIONAL09/21/2017$19,930
Name and Address
(A)
THE WESTIN HARBOUR CASTLE

1 Harbour Square
TORONTO,ON,CAN
00
M5J 1A6
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$13,576
Total of All Transactions with this Payee/Payer for This Schedule$13,576
Name and Address
(A)
UFCW Canada Eastern Provinces Council

14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,260
Total of All Transactions with this Payee/Payer for This Schedule$59,260
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,014
Total of All Transactions with this Payee/Payer for This Schedule$30,014
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,328
Total of All Transactions with this Payee/Payer for This Schedule$42,328
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,137
ORGANIZING SUBSIDY01/24/2017$21,549
ORGANIZING SUBSIDY01/27/2017$21,549
ORGANIZING SUBSIDY02/28/2017$21,549
ORGANIZING SUBSIDY03/29/2017$21,549
ORGANIZING SUBSIDY04/28/2017$21,549
ORGANIZING SUBSIDY05/31/2017$21,549
ORGANIZING SUBSIDY06/28/2017$21,549
ORGANIZING SUBSIDY07/27/2017$21,549
ORGANIZING SUBSIDY08/31/2017$21,549
ORGANIZING SUBSIDY09/28/2017$21,549
ORGANIZING SUBSIDY10/27/2017$21,549
ORGANIZING SUBSIDY12/18/2017$21,549
ORGANIZING SUBSIDY12/28/2017$21,549
Name and Address
(A)
UFCW CANADA AGRICULTURAL WORKERS FUND

300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,680
ORGANIZING SUBSIDY03/13/2017$12,728
ORGANIZING SUBSIDY03/13/2017$12,728
ORGANIZING SUBSIDY03/13/2017$26,936
ORGANIZING SUBSIDY03/13/2017$12,728
ORGANIZING SUBSIDY03/13/2017$12,728
ORGANIZING SUBSIDY04/26/2017$12,728
ORGANIZING SUBSIDY04/26/2017$12,728
ORGANIZING SUBSIDY04/28/2017$12,728
ORGANIZING SUBSIDY04/28/2017$12,728
ORGANIZING SUBSIDY04/28/2017$12,728
ORGANIZING SUBSIDY06/07/2017$12,728
ORGANIZING SUBSIDY06/26/2017$12,728
ORGANIZING SUBSIDY06/26/2017$12,728
ORGANIZING SUBSIDY08/09/2017$12,728
ORGANIZING SUBSIDY08/09/2017$12,728
ORGANIZING SUBSIDY08/09/2017$12,728
ORGANIZING SUBSIDY08/25/2017$12,728
ORGANIZING SUBSIDY08/25/2017$12,728
ORGANIZING SUBSIDY10/04/2017$12,728
ORGANIZING SUBSIDY10/04/2017$12,728
ORGANIZING SUBSIDY11/08/2017$12,728
ORGANIZING SUBSIDY11/08/2017$12,728
ORGANIZING SUBSIDY11/30/2017$12,728
ORGANIZING SUBSIDY11/30/2017$12,728
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$20,096
ORGANIZING SUBSIDY12/04/2017$5,000
ORGANIZING SUBSIDY12/15/2017$5,000
ORGANIZING SUBSIDY12/28/2017$5,000
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$121,437
Total of All Transactions with this Payee/Payer for This Schedule$121,437
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,093
Total of All Transactions with this Payee/Payer for This Schedule$34,093
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,400
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$52,480
ORGANIZING SUBSIDY03/24/2017$7,400
ORGANIZING SUBSIDY03/24/2017$7,400
ORGANIZING SUBSIDY03/29/2017$7,400
ORGANIZING SUBSIDY04/28/2017$7,400
ORGANIZING SUBSIDY05/31/2017$7,400
ORGANIZING SUBSIDY06/28/2017$7,400
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$675,000
ORGANIZING SUBSIDY01/05/2017$135,000
ORGANIZING SUBSIDY01/31/2017$45,000
ORGANIZING SUBSIDY02/28/2017$45,000
ORGANIZING SUBSIDY03/29/2017$45,000
ORGANIZING SUBSIDY07/17/2017$45,000
ORGANIZING SUBSIDY07/17/2017$45,000
ORGANIZING SUBSIDY07/17/2017$45,000
ORGANIZING SUBSIDY08/08/2017$45,000
ORGANIZING SUBSIDY08/29/2017$45,000
ORGANIZING SUBSIDY09/27/2017$45,000
ORGANIZING SUBSIDY12/20/2017$45,000
ORGANIZING SUBSIDY12/20/2017$45,000
ORGANIZING SUBSIDY12/28/2017$45,000
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,447
Total Non-Itemized Transactions with this Payee/Payer$59,307
Total of All Transactions with this Payee/Payer for This Schedule$142,754
ORGANIZING SUBSIDY01/24/2017$6,419
ORGANIZING SUBSIDY01/27/2017$6,419
ORGANIZING SUBSIDY02/28/2017$6,419
ORGANIZING SUBSIDY03/29/2017$6,419
ORGANIZING SUBSIDY04/28/2017$6,419
ORGANIZING SUBSIDY05/31/2017$6,419
ORGANIZING SUBSIDY06/28/2017$6,419
ORGANIZING SUBSIDY07/27/2017$6,419
ORGANIZING SUBSIDY08/29/2017$6,419
ORGANIZING SUBSIDY09/27/2017$6,419
ORGANIZING SUBSIDY10/27/2017$6,419
ORGANIZING SUBSIDY11/30/2017$6,419
ORGANIZING SUBSIDY12/28/2017$6,419
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/24/2017$5,000
ORGANIZING SUBSIDY01/27/2017$5,000
ORGANIZING SUBSIDY02/28/2017$5,000
ORGANIZING SUBSIDY03/29/2017$5,000
ORGANIZING SUBSIDY04/28/2017$5,000
ORGANIZING SUBSIDY05/31/2017$5,000
ORGANIZING SUBSIDY06/28/2017$5,000
ORGANIZING SUBSIDY07/27/2017$5,000
ORGANIZING SUBSIDY08/29/2017$5,000
ORGANIZING SUBSIDY09/27/2017$5,000
ORGANIZING SUBSIDY10/27/2017$5,000
ORGANIZING SUBSIDY11/30/2017$5,000
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,573
Total Non-Itemized Transactions with this Payee/Payer$1,656
Total of All Transactions with this Payee/Payer for This Schedule$7,229
REIMB FOR TRAVEL EXPENSES08/31/2017$5,573
Name and Address
(A)
UFCW Local No. 1496

501 West Northern Lights Bo
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,178
Total of All Transactions with this Payee/Payer for This Schedule$122,178
ORGANIZING SUBSIDY01/13/2017$10,000
ORGANIZING SUBSIDY01/27/2017$10,000
ORGANIZING SUBSIDY02/28/2017$10,000
ORGANIZING SUBSIDY04/17/2017$10,000
ORGANIZING SUBSIDY04/28/2017$10,000
ORGANIZING SUBSIDY05/31/2017$10,000
ORGANIZING SUBSIDY06/28/2017$10,000
ORGANIZING SUBSIDY07/27/2017$10,000
ORGANIZING SUBSIDY08/29/2017$10,000
ORGANIZING SUBSIDY10/27/2017$10,000
ORGANIZING SUBSIDY10/27/2017$10,000
ORGANIZING SUBSIDY11/30/2017$10,000
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$2,344
Total of All Transactions with this Payee/Payer for This Schedule$218,344
ORGANIZING SUBSIDY02/09/2017$36,000
ORGANIZING SUBSIDY02/09/2017$36,000
ORGANIZING SUBSIDY02/28/2017$36,000
ORGANIZING SUBSIDY03/31/2017$36,000
ORGANIZING SUBSIDY04/28/2017$36,000
ORGANIZING SUBSIDY05/31/2017$36,000
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$1,259
Total of All Transactions with this Payee/Payer for This Schedule$79,259
ORGANIZING SUBSIDY01/24/2017$6,000
ORGANIZING SUBSIDY01/27/2017$6,000
ORGANIZING SUBSIDY02/28/2017$6,000
ORGANIZING SUBSIDY03/29/2017$6,000
ORGANIZING SUBSIDY04/28/2017$6,000
ORGANIZING SUBSIDY05/31/2017$6,000
ORGANIZING SUBSIDY06/28/2017$6,000
ORGANIZING SUBSIDY07/27/2017$6,000
ORGANIZING SUBSIDY08/29/2017$6,000
ORGANIZING SUBSIDY09/27/2017$6,000
ORGANIZING SUBSIDY10/27/2017$6,000
ORGANIZING SUBSIDY12/28/2017$6,000
ORGANIZING SUBSIDY12/28/2017$6,000
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,472
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$184,472
ORGANIZING SUBSIDY01/13/2017$13,956
ORGANIZING SUBSIDY01/27/2017$13,956
ORGANIZING SUBSIDY02/28/2017$13,956
ORGANIZING SUBSIDY03/31/2017$6,000
ORGANIZING SUBSIDY04/17/2017$13,956
ORGANIZING SUBSIDY04/28/2017$13,956
ORGANIZING SUBSIDY05/31/2017$13,956
ORGANIZING SUBSIDY06/28/2017$13,956
ORGANIZING SUBSIDY07/27/2017$13,956
ORGANIZING SUBSIDY08/29/2017$13,956
ORGANIZING SUBSIDY10/27/2017$13,956
ORGANIZING SUBSIDY10/27/2017$13,956
ORGANIZING SUBSIDY11/30/2017$13,956
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Rd #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,000
ORGANIZING SUBSIDY01/24/2017$6,750
ORGANIZING SUBSIDY01/27/2017$6,750
ORGANIZING SUBSIDY02/28/2017$6,750
ORGANIZING SUBSIDY03/31/2017$6,750
ORGANIZING SUBSIDY04/28/2017$6,750
ORGANIZING SUBSIDY05/31/2017$6,750
ORGANIZING SUBSIDY06/28/2017$6,750
ORGANIZING SUBSIDY07/27/2017$6,750
ORGANIZING SUBSIDY08/29/2017$6,750
ORGANIZING SUBSIDY09/27/2017$6,750
ORGANIZING SUBSIDY10/27/2017$6,750
ORGANIZING SUBSIDY11/30/2017$6,750
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,698
Total of All Transactions with this Payee/Payer for This Schedule$12,698
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,010
Total Non-Itemized Transactions with this Payee/Payer$30,069
Total of All Transactions with this Payee/Payer for This Schedule$110,079
ORGANIZING SUBSIDY01/13/2017$8,890
ORGANIZING SUBSIDY01/27/2017$8,890
ORGANIZING SUBSIDY02/28/2017$8,890
ORGANIZING SUBSIDY04/17/2017$8,890
ORGANIZING SUBSIDY04/28/2017$8,890
ORGANIZING SUBSIDY05/31/2017$8,890
ORGANIZING SUBSIDY06/28/2017$8,890
ORGANIZING SUBSIDY07/27/2017$8,890
ORGANIZING SUBSIDY08/29/2017$8,890
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,622
Total of All Transactions with this Payee/Payer for This Schedule$5,622
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,016
Total of All Transactions with this Payee/Payer for This Schedule$23,016
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$87,000
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
ORGANIZING SUBSIDY01/13/2017$10,000
ORGANIZING SUBSIDY01/27/2017$10,000
ORGANIZING SUBSIDY02/28/2017$10,000
ORGANIZING SUBSIDY03/31/2017$10,000
ORGANIZING SUBSIDY04/28/2017$10,000
ORGANIZING SUBSIDY05/31/2017$10,000
ORGANIZING SUBSIDY09/12/2017$10,000
ORGANIZING SUBSIDY09/12/2017$10,000
ORGANIZING SUBSIDY09/12/2017$10,000
ORGANIZING SUBSIDY10/03/2017$10,000
ORGANIZING SUBSIDY10/27/2017$10,000
ORGANIZING SUBSIDY11/30/2017$10,000
ORGANIZING SUBSIDY12/28/2017$10,000
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$526,990
ORGANIZING SUBSIDY01/13/2017$5,299
ORGANIZING SUBSIDY01/13/2017$5,299
ORGANIZING SUBSIDY01/24/2017$7,000
ORGANIZING SUBSIDY01/24/2017$35,500
ORGANIZING SUBSIDY01/25/2017$5,000
ORGANIZING SUBSIDY01/27/2017$5,299
ORGANIZING SUBSIDY01/27/2017$7,000
ORGANIZING SUBSIDY01/27/2017$35,500
ORGANIZING SUBSIDY01/27/2017$5,000
ORGANIZING SUBSIDY02/28/2017$5,299
ORGANIZING SUBSIDY02/28/2017$7,000
ORGANIZING SUBSIDY02/28/2017$35,500
ORGANIZING SUBSIDY02/28/2017$5,000
ORGANIZING SUBSIDY03/29/2017$5,299
ORGANIZING SUBSIDY03/29/2017$7,000
ORGANIZING SUBSIDY03/29/2017$35,500
ORGANIZING SUBSIDY03/31/2017$5,000
ORGANIZING SUBSIDY04/28/2017$5,299
ORGANIZING SUBSIDY04/28/2017$7,000
ORGANIZING SUBSIDY04/28/2017$5,000
ORGANIZING SUBSIDY05/10/2017$35,500
ORGANIZING SUBSIDY05/31/2017$7,000
ORGANIZING SUBSIDY05/31/2017$35,500
ORGANIZING SUBSIDY05/31/2017$5,000
ORGANIZING SUBSIDY05/31/2017$5,299
ORGANIZING SUBSIDY06/28/2017$5,299
ORGANIZING SUBSIDY06/28/2017$7,000
ORGANIZING SUBSIDY07/27/2017$5,299
ORGANIZING SUBSIDY07/27/2017$7,000
ORGANIZING SUBSIDY08/22/2017$20,000
ORGANIZING SUBSIDY08/22/2017$20,000
ORGANIZING SUBSIDY08/29/2017$5,299
ORGANIZING SUBSIDY08/29/2017$7,000
ORGANIZING SUBSIDY08/29/2017$20,000
ORGANIZING SUBSIDY09/27/2017$7,000
ORGANIZING SUBSIDY09/27/2017$20,000
ORGANIZING SUBSIDY10/27/2017$7,000
ORGANIZING SUBSIDY10/27/2017$20,000
ORGANIZING SUBSIDY11/30/2017$20,000
ORGANIZING SUBSIDY11/30/2017$7,000
ORGANIZING SUBSIDY12/28/2017$7,000
ORGANIZING SUBSIDY12/28/2017$20,000
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,000
Total Non-Itemized Transactions with this Payee/Payer$58,500
Total of All Transactions with this Payee/Payer for This Schedule$139,500
ORGANIZING SUBSIDY01/24/2017$6,750
ORGANIZING SUBSIDY01/27/2017$6,750
ORGANIZING SUBSIDY02/28/2017$6,750
ORGANIZING SUBSIDY03/31/2017$6,750
ORGANIZING SUBSIDY04/28/2017$6,750
ORGANIZING SUBSIDY05/31/2017$6,750
ORGANIZING SUBSIDY06/28/2017$6,750
ORGANIZING SUBSIDY07/27/2017$6,750
ORGANIZING SUBSIDY08/29/2017$6,750
ORGANIZING SUBSIDY09/27/2017$6,750
ORGANIZING SUBSIDY10/27/2017$6,750
ORGANIZING SUBSIDY11/30/2017$6,750
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,905
Total Non-Itemized Transactions with this Payee/Payer$145,343
Total of All Transactions with this Payee/Payer for This Schedule$232,248
ORGANIZING SUBSIDY02/07/2017$33,620
ORGANIZING SUBSIDY02/07/2017$10,086
ORGANIZING SUBSIDY02/16/2017$14,569
ORGANIZING SUBSIDY03/24/2017$28,630
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,783
Total Non-Itemized Transactions with this Payee/Payer$42,123
Total of All Transactions with this Payee/Payer for This Schedule$63,906
ORGANIZING SUBSIDY02/28/2017$7,261
ORGANIZING SUBSIDY03/29/2017$7,261
ORGANIZING SUBSIDY04/28/2017$7,261
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
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)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,143
Total Non-Itemized Transactions with this Payee/Payer$21,924
Total of All Transactions with this Payee/Payer for This Schedule$30,067
ORGANIZING SUBSIDY06/06/2017$8,143
Name and Address
(A)
UFCW Local No. 368A

1310 S Vista
Boise
ID
83705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,501
Total of All Transactions with this Payee/Payer for This Schedule$55,501
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,706
Total of All Transactions with this Payee/Payer for This Schedule$47,706
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,642
Total Non-Itemized Transactions with this Payee/Payer$4,426
Total of All Transactions with this Payee/Payer for This Schedule$203,068
ORGANIZING SUBSIDY01/24/2017$14,546
ORGANIZING SUBSIDY01/27/2017$14,546
ORGANIZING SUBSIDY02/28/2017$14,546
ORGANIZING SUBSIDY03/29/2017$14,546
ORGANIZING SUBSIDY04/28/2017$14,546
ORGANIZING SUBSIDY05/31/2017$14,546
ORGANIZING SUBSIDY06/28/2017$14,546
ORGANIZING SUBSIDY07/27/2017$14,546
ORGANIZING SUBSIDY08/29/2017$14,546
ORGANIZING SUBSIDY09/27/2017$14,546
ORGANIZING SUBSIDY10/27/2017$14,546
ORGANIZING SUBSIDY11/30/2017$14,546
ORGANIZING SUBSIDY12/20/2017$9,544
ORGANIZING SUBSIDY12/28/2017$14,546
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,438
Total of All Transactions with this Payee/Payer for This Schedule$11,438
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,504
Total of All Transactions with this Payee/Payer for This Schedule$97,504
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$27,450
ORGANIZING SUBSIDY03/20/2017$25,000
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,400
ORGANIZING SUBSIDY01/13/2017$7,200
ORGANIZING SUBSIDY01/27/2017$7,200
ORGANIZING SUBSIDY02/28/2017$7,200
ORGANIZING SUBSIDY04/17/2017$7,200
ORGANIZING SUBSIDY04/28/2017$7,200
ORGANIZING SUBSIDY05/31/2017$7,200
ORGANIZING SUBSIDY06/28/2017$7,200
ORGANIZING SUBSIDY07/27/2017$7,200
ORGANIZING SUBSIDY08/29/2017$7,200
ORGANIZING SUBSIDY11/06/2017$7,200
ORGANIZING SUBSIDY11/06/2017$7,200
ORGANIZING SUBSIDY11/30/2017$7,200
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,328
Total of All Transactions with this Payee/Payer for This Schedule$42,328
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,024
Total of All Transactions with this Payee/Payer for This Schedule$50,024
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,389
Total of All Transactions with this Payee/Payer for This Schedule$21,389
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$23,334
Total of All Transactions with this Payee/Payer for This Schedule$253,334
ORGANIZING SUBSIDY01/13/2017$7,500
ORGANIZING SUBSIDY01/13/2017$7,500
ORGANIZING SUBSIDY01/24/2017$5,000
ORGANIZING SUBSIDY01/27/2017$5,000
ORGANIZING SUBSIDY01/27/2017$7,500
ORGANIZING SUBSIDY02/28/2017$5,000
ORGANIZING SUBSIDY02/28/2017$7,500
ORGANIZING SUBSIDY03/29/2017$5,000
ORGANIZING SUBSIDY03/29/2017$7,500
ORGANIZING SUBSIDY04/28/2017$5,000
ORGANIZING SUBSIDY04/28/2017$7,500
ORGANIZING SUBSIDY05/31/2017$5,000
ORGANIZING SUBSIDY06/28/2017$5,000
ORGANIZING SUBSIDY07/27/2017$5,000
ORGANIZING SUBSIDY08/22/2017$20,000
ORGANIZING SUBSIDY08/22/2017$20,000
ORGANIZING SUBSIDY08/29/2017$5,000
ORGANIZING SUBSIDY08/29/2017$20,000
ORGANIZING SUBSIDY09/27/2017$20,000
ORGANIZING SUBSIDY10/27/2017$20,000
ORGANIZING SUBSIDY11/30/2017$20,000
ORGANIZING SUBSIDY12/28/2017$20,000
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,800
Total Non-Itemized Transactions with this Payee/Payer$60,751
Total of All Transactions with this Payee/Payer for This Schedule$133,551
ORGANIZING SUBSIDY01/24/2017$5,600
ORGANIZING SUBSIDY01/27/2017$5,600
ORGANIZING SUBSIDY02/28/2017$5,600
ORGANIZING SUBSIDY03/29/2017$5,600
ORGANIZING SUBSIDY04/28/2017$5,600
ORGANIZING SUBSIDY05/31/2017$5,600
ORGANIZING SUBSIDY06/28/2017$5,600
ORGANIZING SUBSIDY08/08/2017$5,600
ORGANIZING SUBSIDY08/29/2017$5,600
ORGANIZING SUBSIDY09/27/2017$5,600
ORGANIZING SUBSIDY11/06/2017$5,600
ORGANIZING SUBSIDY11/30/2017$5,600
ORGANIZING SUBSIDY12/28/2017$5,600
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,543
Total of All Transactions with this Payee/Payer for This Schedule$71,543
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,000
Total Non-Itemized Transactions with this Payee/Payer$26,585
Total of All Transactions with this Payee/Payer for This Schedule$325,585
ORGANIZING SUBSIDY01/24/2017$23,000
ORGANIZING SUBSIDY01/27/2017$23,000
ORGANIZING SUBSIDY02/28/2017$23,000
ORGANIZING SUBSIDY03/29/2017$23,000
ORGANIZING SUBSIDY04/28/2017$23,000
ORGANIZING SUBSIDY05/31/2017$23,000
ORGANIZING SUBSIDY06/28/2017$23,000
ORGANIZING SUBSIDY08/08/2017$23,000
ORGANIZING SUBSIDY08/29/2017$23,000
ORGANIZING SUBSIDY09/27/2017$23,000
ORGANIZING SUBSIDY12/20/2017$23,000
ORGANIZING SUBSIDY12/20/2017$23,000
ORGANIZING SUBSIDY12/28/2017$23,000
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,415
Total Non-Itemized Transactions with this Payee/Payer$154,454
Total of All Transactions with this Payee/Payer for This Schedule$354,869
REPRESENTATIONAL LEGAL REIMB08/08/2017$200,415
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
ORGANIZING SUBSIDY08/08/2017$8,500
ORGANIZING SUBSIDY08/29/2017$8,500
ORGANIZING SUBSIDY09/27/2017$8,500
ORGANIZING SUBSIDY10/27/2017$8,500
ORGANIZING SUBSIDY11/30/2017$8,500
ORGANIZING SUBSIDY12/28/2017$8,500
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,862
Total of All Transactions with this Payee/Payer for This Schedule$10,862
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-2124
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,500
Total Non-Itemized Transactions with this Payee/Payer$44,641
Total of All Transactions with this Payee/Payer for This Schedule$116,141
ORGANIZING SUBSIDY01/13/2017$5,500
ORGANIZING SUBSIDY01/27/2017$5,500
ORGANIZING SUBSIDY02/28/2017$5,500
ORGANIZING SUBSIDY03/31/2017$5,500
ORGANIZING SUBSIDY04/28/2017$5,500
ORGANIZING SUBSIDY05/31/2017$5,500
ORGANIZING SUBSIDY06/28/2017$5,500
ORGANIZING SUBSIDY07/27/2017$5,500
ORGANIZING SUBSIDY08/29/2017$5,500
ORGANIZING SUBSIDY10/18/2017$5,500
ORGANIZING SUBSIDY10/27/2017$5,500
ORGANIZING SUBSIDY11/30/2017$5,500
ORGANIZING SUBSIDY12/28/2017$5,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,917
Total Non-Itemized Transactions with this Payee/Payer$4,014
Total of All Transactions with this Payee/Payer for This Schedule$237,931
ORGANIZING SUBSIDY01/24/2017$15,000
ORGANIZING SUBSIDY01/27/2017$15,000
ORGANIZING SUBSIDY02/28/2017$15,000
ORGANIZING SUBSIDY03/10/2017$20,717
ORGANIZING SUBSIDY03/10/2017$18,200
ORGANIZING SUBSIDY03/29/2017$15,000
ORGANIZING SUBSIDY04/28/2017$15,000
ORGANIZING SUBSIDY05/31/2017$15,000
ORGANIZING SUBSIDY06/28/2017$15,000
ORGANIZING SUBSIDY07/27/2017$15,000
ORGANIZING SUBSIDY08/29/2017$15,000
ORGANIZING SUBSIDY09/27/2017$15,000
ORGANIZING SUBSIDY10/27/2017$15,000
ORGANIZING SUBSIDY12/28/2017$15,000
ORGANIZING SUBSIDY12/28/2017$15,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$124,457
Total of All Transactions with this Payee/Payer for This Schedule$269,457
ORGANIZING SUBSIDY12/20/2017$45,000
ONE TIME LEGAL ASSISTANCE12/20/2017$100,000
Name and Address
(A)
UFCW New England Council

290 Post Road West
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,400
Total of All Transactions with this Payee/Payer for This Schedule$23,400
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$963,113
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$993,113
ORGANIZING SUBSIDY01/13/2017$61,325
ORGANIZING SUBSIDY01/24/2017$12,000
ORGANIZING SUBSIDY01/24/2017$25,000
ORGANIZING SUBSIDY01/27/2017$12,000
ORGANIZING SUBSIDY01/27/2017$25,000
ORGANIZING SUBSIDY02/16/2017$48,904
ORGANIZING SUBSIDY02/28/2017$12,000
ORGANIZING SUBSIDY02/28/2017$25,000
ORGANIZING SUBSIDY03/13/2017$32,773
ORGANIZING SUBSIDY03/29/2017$12,000
ORGANIZING SUBSIDY03/29/2017$25,000
ORGANIZING SUBSIDY04/13/2017$53,115
ORGANIZING SUBSIDY04/28/2017$12,000
ORGANIZING SUBSIDY04/28/2017$25,000
ORGANIZING SUBSIDY05/22/2017$43,538
ORGANIZING SUBSIDY05/31/2017$12,000
ORGANIZING SUBSIDY05/31/2017$25,000
ORGANIZING SUBSIDY06/16/2017$42,741
ORGANIZING SUBSIDY06/28/2017$12,000
ORGANIZING SUBSIDY06/28/2017$25,000
ORGANIZING SUBSIDY07/19/2017$42,405
ORGANIZING SUBSIDY07/27/2017$12,000
ORGANIZING SUBSIDY07/27/2017$25,000
ORGANIZING SUBSIDY08/22/2017$51,281
ORGANIZING SUBSIDY08/29/2017$12,000
ORGANIZING SUBSIDY08/29/2017$25,000
ORGANIZING SUBSIDY09/12/2017$44,658
ORGANIZING SUBSIDY10/12/2017$38,137
ORGANIZING SUBSIDY10/18/2017$12,000
ORGANIZING SUBSIDY10/18/2017$25,000
ORGANIZING SUBSIDY10/27/2017$25,000
ORGANIZING SUBSIDY10/27/2017$12,000
ORGANIZING SUBSIDY11/13/2017$35,236
ORGANIZING SUBSIDY11/30/2017$12,000
ORGANIZING SUBSIDY11/30/2017$25,000
ORGANIZING SUBSIDY12/28/2017$25,000
Name and Address
(A)
UFCW Region Council No. 6 - No. Plains

300 Park Boulevard
Itasca
IL
60143
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,395
CONFERENCES-REPRESENTATIONAL11/01/2017$20,395
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,390
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$301,924
AIRFARE FOR REPRESENTATIONAL01/27/2017$23,656
AIRFARE FOR REPRESENTATIONAL03/08/2017$33,765
AIRFARE FOR REPRESENTATIONAL03/30/2017$26,179
AIRFARE FOR REPRESENTATIONAL05/05/2017$20,495
AIRFARE FOR REPRESENTATIONAL06/05/2017$35,062
AIRFARE FOR REPRESENTATIONAL07/10/2017$28,201
AIRFARE FOR REPRESENTATIONAL07/28/2017$21,750
AIRFARE FOR REPRESENTATIONAL09/07/2017$23,906
AIRFARE FOR REPRESENTATIONAL09/27/2017$22,777
AIRFARE FOR REPRESENTATIONAL10/25/2017$25,029
AIRFARE FOR REPRESENTATIONAL11/29/2017$20,409
AIRFARE FOR REPRESENTATIONAL12/28/2017$20,161
Name and Address
(A)
VANTAGE POINT PERFORMANCE, INC

PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,223,996
Total Non-Itemized Transactions with this Payee/Payer$2,892
Total of All Transactions with this Payee/Payer for This Schedule$1,226,888
REPRESENTATIONAL CONSULTING02/07/2017$24,000
REPRESENTATIONAL CONSULTING05/15/2017$62,000
REPRESENTATIONAL CONSULTING05/16/2017$24,000
REPRESENTATIONAL CONSULTING06/13/2017$47,509
REPRESENTATIONAL CONSULTING07/12/2017$62,000
REPRESENTATIONAL CONSULTING07/31/2017$18,960
REPRESENTATIONAL CONSULTING08/03/2017$41,407
REPRESENTATIONAL CONSULTING08/18/2017$33,917
REPRESENTATIONAL CONSULTING09/12/2017$41,610
REPRESENTATIONAL CONSULTING09/18/2017$68,906
REPRESENTATIONAL CONSULTING09/25/2017$47,744
REPRESENTATIONAL CONSULTING09/27/2017$47,500
REPRESENTATIONAL CONSULTING09/29/2017$83,423
REPRESENTATIONAL CONSULTING10/13/2017$58,377
REPRESENTATIONAL CONSULTING10/13/2017$25,338
REPRESENTATIONAL CONSULTING11/16/2017$104,711
REPRESENTATIONAL CONSULTING11/30/2017$53,906
REPRESENTATIONAL CONSULTING11/30/2017$159,573
REPRESENTATIONAL CONSULTING12/11/2017$74,513
REPRESENTATIONAL CONSULTING12/11/2017$80,741
REPRESENTATIONAL CONSULTING12/13/2017$63,861
Name and Address
(A)
VIRGIN AMERICA

555 AIRPORT BLVD
BURLINGAME
CA
94010
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,732
Total Non-Itemized Transactions with this Payee/Payer$63,782
Total of All Transactions with this Payee/Payer for This Schedule$127,514
REPRESENTATIONAL LEGAL SERVICE01/06/2017$12,408
REPRESENTATIONAL LEGAL SERVICE01/26/2017$6,553
REPRESENTATIONAL LEGAL SERVICE03/13/2017$5,438
REPRESENTATIONAL LEGAL SERVICE03/13/2017$13,928
REPRESENTATIONAL LEGAL SERVICE03/31/2017$9,549
REPRESENTATIONAL LEGAL SERVICE04/17/2017$5,099
REPRESENTATIONAL LEGAL SERVICE05/04/2017$5,532
REPRESENTATIONAL LEGAL SERVICE06/05/2017$5,225
Name and Address
(A)
WESTIN DENVER INTL AIRPORT

8300 PENA BOULEVARD
DENVER
CO
80249
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,640
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$36,018
CONFERENCES-ORGANIZING09/22/2017$17,820
CONFERENCES-ORGANIZING11/01/2017$17,820
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$545,040
CONTRIB-ORGANIZING PROGRAM01/05/2017$15,000
CONTRIB-ORGANIZING PROGRAM01/11/2017$45,000
CONTRIB-ORGANIZING PROGRAM02/02/2017$15,000
CONTRIB-ORGANIZING PROGRAM03/03/2017$41,670
CONTRIB-ORGANIZING PROGRAM03/03/2017$26,670
CONTRIB-ORGANIZING PROGRAM03/03/2017$26,670
CONTRIB-ORGANIZING PROGRAM04/04/2017$41,670
CONTRIB-ORGANIZING PROGRAM05/02/2017$41,670
CONTRIB-ORGANIZING PROGRAM06/02/2017$41,670
CONTRIB-ORGANIZING PROGRAM07/05/2017$41,670
CONTRIB-ORGANIZING PROGRAM08/02/2017$41,670
CONTRIB-ORGANIZING PROGRAM09/06/2017$41,670
CONTRIB-ORGANIZING PROGRAM10/03/2017$41,670
CONTRIB-ORGANIZING PROGRAM11/02/2017$41,670
CONTRIB-ORGANIZING PROGRAM12/05/2017$41,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,562
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$19,774
SUPPLIES-POLITICAL/LOBBYING04/19/2017$12,562
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,622
Total of All Transactions with this Payee/Payer for This Schedule$9,622
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION03/08/2017$75,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH CARE FOR ALL

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,389
Total Non-Itemized Transactions with this Payee/Payer$25,877
Total of All Transactions with this Payee/Payer for This Schedule$31,266
AIRFARE-POLITICAL/LOBBYING12/28/2017$5,389
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1815 ADAMS MILL ROAD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
POL/LEGISLATIVE CONTRIB03/08/2017$180,000
Name and Address
(A)
BILL PRESS PARTNERS

217-8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POL/LEGISLATIVE CONTRIB10/01/2017$60,000
Name and Address
(A)
CATALIST LLC

1090 VERMONT AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,200
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$388,400
ON-LINE DATA BASE SUBSCRIPTION02/28/2017$230,520
ON-LINE DATA BASE SUBSCRIPTION07/12/2017$153,680
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN ST
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/02/2017$5,000
ADVOCACY CONTRIBUTION06/28/2017$25,000
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,519
POLITICAL REPORTING SOFTWARE03/06/2017$35,519
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
EDUCATION & LEADERSHIP INST
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP07/12/2017$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE

1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION07/13/2017$50,000
Name and Address
(A)
CQ ROLL CALL

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SUBSCRIPTIONS/PUBLICATIONS EXP04/28/2017$11,500
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,824
Total of All Transactions with this Payee/Payer for This Schedule$7,824
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION05/12/2017$70,000
Name and Address
(A)
EVANS & KATZ LLC

POST OFFICE BOX 75357
WASHINGTON
DC
20013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$25,876
Total of All Transactions with this Payee/Payer for This Schedule$30,876
PROFESSIONAL SERVICES03/06/2017$5,000
Name and Address
(A)
FOOD RESEARCH & ACTION CENTER

1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/21/2017$5,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION09/08/2017$25,000
Name and Address
(A)
HEALTHY WORKFORCE ABQ

411 BELLAMAH NW
ALBUQUERQUE
NM
87102
Type or Classification
(B)
ADVOCACY GROUP
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
BALLOT MEASURE SUPPORT08/17/2017$25,000
BALLOT MEASURE SUPPORT10/11/2017$10,000
Name and Address
(A)
HOUSE MAJORITY PAC

700 13TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
POL. ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
POL/LEGISLATIVE CONTRIB06/29/2017$100,000
Name and Address
(A)
HYATT REGENCY

400 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,838
HOTEL-POLITICAL/LOBBYING12/28/2017$5,838
Name and Address
(A)
IUPAT ISSUES CAMPAIGN

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
DONATION12/13/2017$125,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer$6,770
Total of All Transactions with this Payee/Payer for This Schedule$14,278
PRINTED MATERIALS01/12/2017$7,508
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,676
Total Non-Itemized Transactions with this Payee/Payer$875
Total of All Transactions with this Payee/Payer for This Schedule$108,551
ON-LINE DATA BASE SUBSCRIPTION01/09/2017$8,150
ON-LINE DATA BASE SUBSCRIPTION02/15/2017$18,769
ON-LINE DATA BASE SUBSCRIPTION03/16/2017$26,919
ON-LINE DATA BASE SUBSCRIPTION06/02/2017$26,919
ON-LINE DATA BASE SUBSCRIPTION09/05/2017$26,919
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,000
Total Non-Itemized Transactions with this Payee/Payer$3,635
Total of All Transactions with this Payee/Payer for This Schedule$62,635
PROFESSIONAL SERVICES01/17/2017$5,000
PROFESSIONAL SERVICES02/28/2017$5,000
PROFESSIONAL SERVICES09/29/2017$9,000
PROFESSIONAL SERVICES11/09/2017$20,000
PROFESSIONAL SERVICES12/14/2017$20,000
Name and Address
(A)
POLITICO, LLC

1000 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,836
SUBSCRIPTIONS/PUBLICATIONS EXP07/17/2017$6,022
SUBSCRIPTIONS/PUBLICATIONS EXP07/17/2017$17,814
Name and Address
(A)
RAISE UP MISSOURI

2775 CLIFTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION12/07/2017$25,000
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue, Suite 5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,734
POLITICAL ACTIVITY/LOBBYING02/14/2017$16,794
POLITICAL ACTIVITY/LOBBYING03/13/2017$18,194
POLITICAL ACTIVITY/LOBBYING03/20/2017$16,914
POLITICAL ACTIVITY/LOBBYING04/27/2017$50,324
POLITICAL ACTIVITY/LOBBYING05/12/2017$39,540
POLITICAL ACTIVITY/LOBBYING06/14/2017$45,633
POLITICAL ACTIVITY/LOBBYING07/20/2017$48,700
POLITICAL ACTIVITY/LOBBYING08/16/2017$43,094
POLITICAL ACTIVITY/LOBBYING09/18/2017$51,689
POLITICAL ACTIVITY/LOBBYING10/20/2017$45,205
POLITICAL ACTIVITY/LOBBYING11/15/2017$48,326
POLITICAL ACTIVITY/LOBBYING12/14/2017$26,321
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
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
LEGAL REIMBURSEMENT-POLITICAL01/27/2017$10,000
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,065
PROFESSIONAL SERVICES08/11/2017$10,020
PROFESSIONAL SERVICES08/11/2017$10,045
PROFESSIONAL SERVICES09/07/2017$10,000
PROFESSIONAL SERVICES10/12/2017$10,000
PROFESSIONAL SERVICES11/13/2017$10,000
PROFESSIONAL SERVICES12/07/2017$10,000
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,964
Total of All Transactions with this Payee/Payer for This Schedule$19,964
Name and Address
(A)
THE ATLAS PROJECT, INC.

1725 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ON LINE DATA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ON-LINE DATA BASE SUBSCRIPTION04/21/2017$65,000
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,067
Total Non-Itemized Transactions with this Payee/Payer$2,771
Total of All Transactions with this Payee/Payer for This Schedule$8,838
CONFERENCES/MEETINGS-POLITICAL01/17/2017$6,067
Name and Address
(A)
TRISTER,ROSS,SCHADLER & GOLD PLLC

1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,765
Total Non-Itemized Transactions with this Payee/Payer$14,916
Total of All Transactions with this Payee/Payer for This Schedule$28,681
LEGAL SERVICES09/08/2017$5,751
LEGAL SERVICES11/30/2017$8,014
Name and Address
(A)
UFCW ABC-EDUCATION/POLITICAL FUND

1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$539,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$539,200
TRANSFER TO POLITICAL ED FUND09/06/2017$19,200
TRANSFER TO POLITICAL ED FUND11/13/2017$520,000
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,373
Total Non-Itemized Transactions with this Payee/Payer$25,926
Total of All Transactions with this Payee/Payer for This Schedule$34,299
POLITICAL ACTY-LOBBYING REIMB04/06/2017$8,373
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,663
Total Non-Itemized Transactions with this Payee/Payer$10,176
Total of All Transactions with this Payee/Payer for This Schedule$105,839
POLITICAL ACTY-LOBBYING REIMB08/03/2017$10,436
POLITICAL ACTY-LOBBYING REIMB08/04/2017$13,707
POLITICAL ACTY-LOBBYING REIMB08/17/2017$21,366
POLITICAL ACTY-LOBBYING REIMB09/07/2017$29,853
POLITICAL ACTY-LOBBYING REIMB09/28/2017$14,463
POLITICAL ACTY-LOBBYING REIMB11/06/2017$5,838
Name and Address
(A)
UNITED WE DREAM NETWORK, INC.

1900 L STREET, NW, SUITE 90
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION10/31/2017$50,000
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
527 POLITCAL CAMPAIGN COMMITTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ADVOCACY CONTRIBUTION07/06/2017$75,000
ADVOCACY CONTRIBUTION08/03/2017$75,000
ADVOCACY CONTRIBUTION09/05/2017$25,000
Name and Address
(A)
WESTERN STATES ISSUE EDUCATION
FUND
8251 LA PALMA AVE STE 392
BUENA PARK
CA
90620
Type or Classification
(B)
EDUCATION FUND
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
ADVOCACY CONTRIBUTION09/12/2017$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

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

815-16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
CONFERENCE SPONSORSHIP01/09/2017$5,000
Name and Address
(A)
ALIANZA AMERICAS

1638 S. BLUE ISLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/10/2017$5,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY ALTERNATIVES

205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,544
Total Non-Itemized Transactions with this Payee/Payer$3,078
Total of All Transactions with this Payee/Payer for This Schedule$14,622
ADVOCACY CONTRIBUTION08/24/2017$11,544
Name and Address
(A)
CANADIAN RED CROSS

170 METCALF STREET
OTTAWA,ON,CAN
00
K2P 2P2
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,240
CHARITABLE DONATION07/07/2017$19,240
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
HYATTSVILLE
MD
20783-3501
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/24/2017$5,000
Name and Address
(A)
CENTER FOR COMMUNITY CHANGE

1536 U STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION08/17/2017$10,000
Name and Address
(A)
CENTER FOR NEW COMMUNITY

47 WEST DIVISION #514
CHICAGO
IL
60610
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/22/2017$5,000
Name and Address
(A)
COALITION FOR HUMANE IMMIGRANT RIGHTS
OF LOS ANGELES
2533 WEST 3RD ST, #101
LOS ANGELES
CA
90057
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FD
POST OFFICE BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
SCHOLARSHIP FUND
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
CHARITABLE DONATION03/22/2017$5,000
Name and Address
(A)
COALITION OF KAISER PERMANENTE UNIONS

1775 K STREET NW SUITE 309
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,446
CONTRIBUTION04/12/2017$8,446
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP12/07/2017$5,000
Name and Address
(A)
COCA COLA BEVERAGES FLORIDA

PO BOX 743273
ATLANTA
GA
30374-3273
Type or Classification
(B)
BEVERAGE CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,314
DISASTER RELIEF CONTRIBUTION12/19/2017$5,314
Name and Address
(A)
COLOROFCHANGEORG

1714 FRANKLIN STREET
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/16/2017$5,000
ADVOCACY CONTRIBUTION03/16/2017$5,000
Name and Address
(A)
CONSUMER FEDERATION OF AMERICA

1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DEMOS: A NETWORK FOR IDEAS & ACTION

80 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/26/2017$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,004
ADVOCACY CONTRIBUTION02/02/2017$5,167
ADVOCACY CONTRIBUTION02/02/2017$5,167
ADVOCACY CONTRIBUTION03/03/2017$5,167
ADVOCACY CONTRIBUTION04/04/2017$5,167
ADVOCACY CONTRIBUTION05/02/2017$5,167
ADVOCACY CONTRIBUTION06/02/2017$5,167
ADVOCACY CONTRIBUTION07/05/2017$5,167
ADVOCACY CONTRIBUTION08/02/2017$5,167
ADVOCACY CONTRIBUTION09/06/2017$5,167
ADVOCACY CONTRIBUTION10/03/2017$5,167
ADVOCACY CONTRIBUTION11/02/2017$5,167
ADVOCACY CONTRIBUTION12/05/2017$5,167
Name and Address
(A)
EGALE CANADA

8 WELLINGTON ST. EAST
TORONTO,ON,CAN
00
M53 1CS
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,696
ADVOCACY CONTRIBUTION03/20/2017$7,696
Name and Address
(A)
FOOD CHAIN WORKERS ALLIANCE

1730 W OLYMPIC BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/11/2017$5,000
Name and Address
(A)
FOUNDATION FOR CRIMINAL JUSTICE

1660 L STREET NW 12TH FLOOR
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/26/2017$5,000
Name and Address
(A)
HARVARD UNIVERSITY

79 JOHN F. KENNEDY ST #21
CAMBRIDGE
MA
02138-0000
Type or Classification
(B)
UNIVERSITY
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
CONTRIBUTION09/27/2017$10,000
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,050
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$40,725
ON-LINE DATA BASE SUBSCRIPTION03/16/2017$18,000
ON-LINE DATA BASE SUBSCRIPTION04/17/2017$7,050
ON-LINE DATA BASE SUBSCRIPTION06/19/2017$7,500
ON-LINE DATA BASE SUBSCRIPTION07/24/2017$7,500
Name and Address
(A)
ILLINOIS COALITION FOR IMMIGRANT
AND REFUGEE RIGHTS
55 EAST JACKSON BLVD #2075
CHICAGO
IL
60604
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/17/2017$5,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC
AMERICAN LEADERSHIP & ADVAN
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP06/16/2017$5,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUE
CHICAGO
IL
60660
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
ADVOCACY CONTRIBUTION06/27/2017$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/26/2017$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION02/02/2017$6,250
ADVOCACY CONTRIBUTION02/02/2017$6,250
ADVOCACY CONTRIBUTION03/03/2017$6,250
ADVOCACY CONTRIBUTION04/04/2017$6,250
ADVOCACY CONTRIBUTION05/02/2017$6,250
ADVOCACY CONTRIBUTION06/02/2017$6,250
ADVOCACY CONTRIBUTION07/05/2017$6,250
ADVOCACY CONTRIBUTION08/02/2017$6,250
ADVOCACY CONTRIBUTION09/06/2017$6,250
ADVOCACY CONTRIBUTION10/03/2017$6,250
ADVOCACY CONTRIBUTION11/02/2017$6,250
ADVOCACY CONTRIBUTION12/05/2017$6,250
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/15/2017$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN AMER. ADVANCMENT

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/26/2017$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/25/2017$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND
HUMAN RIGHTS
1620 L ST NW STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/22/2017$6,000
Name and Address
(A)
LONG ISLAND JOBS WITH JUSTICE

390 RABRO DRIVE
HAUPPAUGE
NY
11788
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION07/17/2017$7,500
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW ECONOMY

464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION11/08/2017$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR CHILDREN

4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHARITABLE DONATION06/14/2017$6,000
Name and Address
(A)
LUTHERAN IMMIGRATION & REFUGEE
SERVICE, INC.
700 LIGHT STREET
BALTIMORE
MD
21230
Type or Classification
(B)
IMMIGRATION SUPPORT GROUP
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
ADVOCACY CONTRIBUTION10/03/2017$10,000
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/25/2017$5,000
Name and Address
(A)
MASSACHUSETTS JOBS WITH JUSTICE/CLEAR

375 CENTRE STREET
BOSTON
MA
02130-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,497
Total Non-Itemized Transactions with this Payee/Payer$504
Total of All Transactions with this Payee/Payer for This Schedule$58,001
ADVOCACY CONTRIBUTION01/04/2017$5,833
ADVOCACY CONTRIBUTION02/02/2017$5,833
ADVOCACY CONTRIBUTION03/03/2017$5,833
ADVOCACY CONTRIBUTION04/04/2017$5,833
ADVOCACY CONTRIBUTION05/02/2017$5,833
ADVOCACY CONTRIBUTION06/02/2017$5,833
ADVOCACY CONTRIBUTION07/05/2017$5,833
ADVOCACY CONTRIBUTION08/02/2017$5,833
ADVOCACY CONTRIBUTION09/06/2017$5,833
ADVOCACY CONTRIBUTION12/04/2017$5,000
Name and Address
(A)
NAACP

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
ADVOCACY CONTRIBUTION02/21/2017$5,000
Name and Address
(A)
NAT'L COALITION ON BLACK CIVIC PRTCPTN.

1050 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$8,350
ADVOCACY CONTRIBUTION04/26/2017$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF LETTER CARRIERS

100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
HUNGER DRIVE CONTRIBUTION01/10/2017$100,000
HUNGER DRIVE CONTRIBUTION02/02/2017$100,000
HUNGER DRIVE CONTRIBUTION03/03/2017$100,000
HUNGER DRIVE CONTRIBUTION04/04/2017$100,000
HUNGER DRIVE CONTRIBUTION05/02/2017$100,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/12/2017$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT INC

75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION11/13/2017$50,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR NEW
AMERICANS
1818 S. PAULINA ST
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/26/2017$5,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

PO BOX 70067
LOS ANGELES
CA
90070
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION12/21/2017$5,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/26/2017$5,000
Name and Address
(A)
RAINBOW/PUSH COALITION

930 EAST 50TH ST
CHICAGO
IL
60615
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP06/26/2017$10,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$23,500
Total of All Transactions with this Payee/Payer for This Schedule$29,000
ON-LINE DATA BASE SUBSCRIPTION03/31/2017$5,500
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S.LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION02/21/2017$7,500
Name and Address
(A)
SOLIDARITY CENTER EDUCATION FUND

1130 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
DONATION10/26/2017$25,000
Name and Address
(A)
THE URBAN WORKER PROJECT

703 GLADSTONE AVENUE
TORONTO,ON,CAN
00
M6H 3J5
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,696
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Name and Address
(A)
UFCW CANADA LEUKEMIA FUND

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,772
CHARITABLE DONATION04/26/2017$5,772
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,814
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$13,488
DISASTER RELIEF CONTRIBUTION09/29/2017$12,814
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$25,135
DISASTER RELIEF CONTRIBUTION10/25/2017$10,000
DISASTER RELIEF CONTRIBUTION10/30/2017$15,000
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
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
DISASTER RELIEF CONTRIBUTION10/20/2017$25,000
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
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
DISASTER RELIEF CONTRIBUTION12/08/2017$25,000
Name and Address
(A)
UFCW LOCAL 455 MEMBERSHIP ASSISTANCE

121 NORTHPOINT DRIVE
HOUSTON
TX
77060
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
DISASTER RELIEF CONTRIBUTION08/31/2017$100,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION02/17/2017$10,000
Name and Address
(A)
UFCW OUTREACH

311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION02/17/2017$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK

425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CONSTITUENCY GROUP
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
ADVOCACY CONTRIBUTION02/17/2017$10,000
Name and Address
(A)
UNION EDGE MEDIA LLC

841 CALIFORNIA AVE
PITTSBURGH
PA
15212
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
UNITED LATINOS OF U.F.C.W.

240 S. MARKET ST
SAN JOSE
CA
95113-2382
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
ADVOCACY CONTRIBUTION02/17/2017$10,000
ADVOCACY CONTRIBUTION08/17/2017$18,500
Name and Address
(A)
UNITED STATES HISPANIC LEADERSHIP INST

431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONFERENCE SPONSORSHIP01/27/2017$5,000
Name and Address
(A)
UNITED WAY CENTRAIDE CANADA

404 - 54 SPARKS ST.
OTTAWA,ON,CAN
00
K1P 5A9
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,696
CONFERENCE SPONSORSHIP05/16/2017$7,696
Name and Address
(A)
WAND EDUCATION FUND, INC.

810 7TH STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSORSHIP09/25/2017$10,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC

P.O. BOX 618
NEW YORK
NY
10159
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/20/2017$5,000
Name and Address
(A)
WORKING FAMILIES PARTY

1 METROTECH CENTER
BROOKLYN
NY
11201
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,750
ADVOCACY CONTRIBUTION11/03/2017$43,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

2135 DANA AVE, STE 200
CINCINNATI
OH
45207
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,992
Total of All Transactions with this Payee/Payer for This Schedule$47,992
Name and Address
(A)
ACCESS DESTINATION SERVICES

1650 HOTEL CIRCLE NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
EVENT PLANNING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,690
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$16,322
CONFERENCES & MEETINGS09/26/2017$14,690
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,389
Total Non-Itemized Transactions with this Payee/Payer$49,751
Total of All Transactions with this Payee/Payer for This Schedule$56,140
PROFESSIONAL SERVICES03/07/2017$6,389
Name and Address
(A)
AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$16,500
ON-LINE DATA BASE SUBSCRIPTION09/15/2017$8,250
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,573
Total Non-Itemized Transactions with this Payee/Payer$8,194
Total of All Transactions with this Payee/Payer for This Schedule$15,767
AIRFARE FOR OVERHEAD08/28/2017$7,573
Name and Address
(A)
Alabama and Mid-South Council, RWDSU

1901 10th Ave South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
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
ADMINISTRATIVE SUBSIDY11/30/2017$5,000
ADMINISTRATIVE SUBSIDY12/28/2017$5,000
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS BOOKKEEPING

26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,430
PROFESSIONAL SERVICES01/26/2017$12,768
PROFESSIONAL SERVICES02/15/2017$5,653
PROFESSIONAL SERVICES03/16/2017$5,653
PROFESSIONAL SERVICES04/24/2017$5,653
PROFESSIONAL SERVICES06/09/2017$5,653
PROFESSIONAL SERVICES07/17/2017$5,653
PROFESSIONAL SERVICES08/16/2017$5,653
PROFESSIONAL SERVICES08/28/2017$5,686
PROFESSIONAL SERVICES10/02/2017$5,686
PROFESSIONAL SERVICES10/23/2017$5,686
PROFESSIONAL SERVICES12/04/2017$5,686
Name and Address
(A)
ALEXANDER'S MOBILITY SERVICES

2942 DOW AVE
TUSTIN
CA
92780
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,850
PROFESSIONAL SERVICES08/09/2017$5,850
Name and Address
(A)
ALLEN-MITCHELL AND COMPANY

515 V. STREET N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
REPAIR/SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$7,217
BUILDING/MAINTENANCE EXPENSE04/06/2017$6,938
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,720
Total Non-Itemized Transactions with this Payee/Payer$26,226
Total of All Transactions with this Payee/Payer for This Schedule$31,946
COMPUTER SUPPLIES/SERVICES09/15/2017$5,720
Name and Address
(A)
ALLIEDBARTON SECURITY SERVICES LLC

161 WASHINGTON STREET
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,974
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$114,504
BUILDING SECURITY02/03/2017$9,185
BUILDING SECURITY02/14/2017$8,353
BUILDING SECURITY03/17/2017$8,574
BUILDING SECURITY04/27/2017$10,307
BUILDING SECURITY06/13/2017$9,391
BUILDING SECURITY06/15/2017$9,651
BUILDING SECURITY07/14/2017$9,682
BUILDING SECURITY08/11/2017$8,944
BUILDING SECURITY10/06/2017$10,013
BUILDING SECURITY10/13/2017$9,121
BUILDING SECURITY11/09/2017$9,996
BUILDING SECURITY12/08/2017$9,757
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,857
Total of All Transactions with this Payee/Payer for This Schedule$13,857
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034
Total Non-Itemized Transactions with this Payee/Payer$16,942
Total of All Transactions with this Payee/Payer for This Schedule$21,976
AIRFARE FOR OVERHEAD07/10/2017$5,034
Name and Address
(A)
AMERICAN EXPRESS COMPANY
TRAVEL RELATED SERVICES CO.
P.O. BOX 360001
FORT LAUDERDALE
FL
33336-0001
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$12,196
GIFT CARD AWARDS02/01/2017$6,009
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY AND SCREEN
PRINTING, INC.
123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,561
Total Non-Itemized Transactions with this Payee/Payer$14,289
Total of All Transactions with this Payee/Payer for This Schedule$20,850
PROMOTIONAL ITEMS09/08/2017$6,561
Name and Address
(A)
ARAMARK

105 THE EAST MALL
ETOBICOKE,ON,CAN
00
M8Z 5X9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,033
Total of All Transactions with this Payee/Payer for This Schedule$10,033
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,513
Total Non-Itemized Transactions with this Payee/Payer$39,253
Total of All Transactions with this Payee/Payer for This Schedule$46,766
TELEPHONE SERVICE/EQUIPMENT08/25/2017$7,513
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,264
Total of All Transactions with this Payee/Payer for This Schedule$17,264
Name and Address
(A)
AURICO REPORTS, INC.

116 W. EASTMAN
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,968
Total Non-Itemized Transactions with this Payee/Payer$8,053
Total of All Transactions with this Payee/Payer for This Schedule$32,021
AUTO LEASING EXP.02/10/2017$17,111
AUTO LEASING EXP.03/09/2017$6,857
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,130
COMPUTER SUPPLIES/SERVICES01/31/2017$8,190
COMPUTER SUPPLIES/SERVICES05/17/2017$41,485
COMPUTER SUPPLIES/SERVICES12/11/2017$13,455
Name and Address
(A)
BANK OF NOVA SCOTIA LAWRENCE & KEELE

1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,278
Total of All Transactions with this Payee/Payer for This Schedule$18,278
Name and Address
(A)
BAY LIGHTING, LLC

2146 PRIEST BRIDGE COURT
CROFTON
MD
21114
Type or Classification
(B)
LIGHTING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,842
Total of All Transactions with this Payee/Payer for This Schedule$6,842
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
CONSULTANT/COM. SOFTWARE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,275
Total Non-Itemized Transactions with this Payee/Payer$35,273
Total of All Transactions with this Payee/Payer for This Schedule$70,548
COMPUTER SUPPLIES/SERVICES01/26/2017$8,140
COMPUTER SUPPLIES/SERVICES04/12/2017$5,427
COMPUTER SUPPLIES/SERVICES05/24/2017$5,427
COMPUTER SUPPLIES/SERVICES08/16/2017$5,427
COMPUTER SUPPLIES/SERVICES09/11/2017$5,427
COMPUTER SUPPLIES/SERVICES12/15/2017$5,427
Name and Address
(A)
BLOOMBERG BNA

PO BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,978
Total Non-Itemized Transactions with this Payee/Payer$2,882
Total of All Transactions with this Payee/Payer for This Schedule$20,860
SUBSCRIPTIONS/PUBLICATIONS EXP11/28/2017$17,978
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,508
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,508
SUBSCRIPTIONS/PUBLICATIONS EXP03/09/2017$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP06/09/2017$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP09/08/2017$11,627
SUBSCRIPTIONS/PUBLICATIONS EXP12/07/2017$11,627
Name and Address
(A)
BLUE STATE DIGITAL

101 AVENUE OF THE AMERICAS
NEW YORK
NY
10013
Type or Classification
(B)
DIGITAL STRATEGY FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,409
Total of All Transactions with this Payee/Payer for This Schedule$15,409
Name and Address
(A)
BOSCH ELECTRICAL SERVICES

60 E LINCOLN AVENUE
GLENDALE HEIGHTS
IL
60139
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
BOYER-ROSENE MOVING &
STORAGE INC.
2638 S. CLEARBROOK DR
ARLINGTON HEIGHTS
IL
60005
Type or Classification
(B)
MOVING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,314
PROFESSIONAL SERVICES02/23/2017$5,314
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES12/21/2017$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,872
Total Non-Itemized Transactions with this Payee/Payer$10,935
Total of All Transactions with this Payee/Payer for This Schedule$16,807
PROFESSIONAL SERVICES04/26/2017$5,872
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS

POST OFFICE BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,516
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$55,325
SUBSCRIPTIONS/PUBLICATIONS EXP01/30/2017$17,449
SUBSCRIPTIONS/PUBLICATIONS EXP02/17/2017$17,449
SUBSCRIPTIONS/PUBLICATIONS EXP08/31/2017$6,309
SUBSCRIPTIONS/PUBLICATIONS EXP09/28/2017$6,309
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,359
Total Non-Itemized Transactions with this Payee/Payer$9,735
Total of All Transactions with this Payee/Payer for This Schedule$66,094
PROFESSIONAL SERVICES04/13/2017$7,884
PROFESSIONAL SERVICES05/10/2017$6,679
PROFESSIONAL SERVICES06/14/2017$8,766
PROFESSIONAL SERVICES07/12/2017$5,787
PROFESSIONAL SERVICES09/15/2017$9,990
PROFESSIONAL SERVICES10/13/2017$9,672
PROFESSIONAL SERVICES11/14/2017$7,581
Name and Address
(A)
CALIBRE CPA GROUP

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$53,046
Total Non-Itemized Transactions with this Payee/Payer$25,886
Total of All Transactions with this Payee/Payer for This Schedule$78,932
ACCOUNTING SERVICES08/31/2017$16,856
ACCOUNTING SERVICES09/05/2017$23,242
ACCOUNTING SERVICES09/25/2017$7,018
ACCOUNTING SERVICES10/25/2017$5,930
Name and Address
(A)
CANADIAN AUTOMATIC DATA PROCESSING

300-61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,069
Total of All Transactions with this Payee/Payer for This Schedule$15,069
Name and Address
(A)
CANNON HYGIENE

200 Steelcase Road East
MARKHAM,ON,CAN
00
L3R 1G2
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,401
Total Non-Itemized Transactions with this Payee/Payer$4,157
Total of All Transactions with this Payee/Payer for This Schedule$10,558
OFFICE SUPPLIES/EQUIPMENT03/16/2017$6,401
Name and Address
(A)
CANON CANADA INC BUS SOLUTIONS DIV

6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,795
Total Non-Itemized Transactions with this Payee/Payer$24,980
Total of All Transactions with this Payee/Payer for This Schedule$39,775
OFFICE SUPPLIES/EQUIPMENT01/26/2017$6,751
OFFICE SUPPLIES/EQUIPMENT09/11/2017$8,044
Name and Address
(A)
CANTO, INC

116 NEW MONTGOMERY STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,995
SUBSCRIPTIONS/PUBLICATIONS EXP10/31/2017$6,995
Name and Address
(A)
CAPITAL ONE N.A.

PO BOX 85508
RICHMOND
VA
23285-5508
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$986
Total of All Transactions with this Payee/Payer for This Schedule$6,161
BANK FEE01/24/2017$5,175
Name and Address
(A)
CB RICHARD ELLIS INC

P.O. BOX 15531
CHICAGO
IL
60696
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,050
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$35,614
PROFESSIONAL SERVICES07/21/2017$24,176
PROFESSIONAL SERVICES12/15/2017$6,874
Name and Address
(A)
CBRE, INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
CBSC CAPITAL INC

1235 NORTH SERVICE RD WEST
OAKVILLE,ON,CAN
00
L6M 2W2
Type or Classification
(B)
OFFICE EQUIP CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,604
Total of All Transactions with this Payee/Payer for This Schedule$16,604
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,475
Total Non-Itemized Transactions with this Payee/Payer$4,826
Total of All Transactions with this Payee/Payer for This Schedule$16,301
SUBSCRIPTIONS AND PUBLICATIONS04/06/2017$11,475
Name and Address
(A)
CHEVY CHASE TRUST COMPANY

7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$373,297
INVESTMENT EXPENSE01/18/2017$41,215
INVESTMENT EXPENSE01/31/2017$42,433
INVESTMENT EXPENSE04/17/2017$46,665
INVESTMENT EXPENSE04/30/2017$45,959
INVESTMENT EXPENSE07/13/2017$48,567
INVESTMENT EXPENSE07/31/2017$47,702
INVESTMENT EXPENSE10/17/2017$50,710
INVESTMENT EXPENSE10/31/2017$50,046
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
CISCO WEBEX LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ON-LINE CONFERENCE SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,110
Total of All Transactions with this Payee/Payer for This Schedule$17,110
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,254
SUBSCRIPTIONS/PUBLICATIONS EXP04/17/2017$23,254
Name and Address
(A)
CITY OF AKRON, OH

PUBLIC UTILITIES BUREAU
AKRON
OH
44308-1894
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
COGECO SERVICES RESEAUX

413 HORNER AVENUE
TORONTO,ON,CAN
00
M8W 4W3
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
COMCAST

PO BOX 3001
SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,326
Total Non-Itemized Transactions with this Payee/Payer$5,956
Total of All Transactions with this Payee/Payer for This Schedule$76,282
TELEPHONE SERVICE/EQUIPMENT04/25/2017$17,051
TELEPHONE SERVICE/EQUIPMENT06/19/2017$23,595
TELEPHONE SERVICE/EQUIPMENT06/30/2017$6,064
TELEPHONE SERVICE/EQUIPMENT08/25/2017$11,119
TELEPHONE SERVICE/EQUIPMENT09/28/2017$5,170
TELEPHONE SERVICE/EQUIPMENT11/22/2017$7,327
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL MEMBERSHIP01/12/2017$5,000
ANNUAL MEMBERSHIP11/22/2017$5,000
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,342
Total of All Transactions with this Payee/Payer for This Schedule$46,342
Name and Address
(A)
CRITERION INC

501 MERRITT 7
NORWALK
CT
06851-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,925
Total of All Transactions with this Payee/Payer for This Schedule$16,925
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVENUE
NEW YORK
NY
10175
Type or Classification
(B)
MEDIA COMPANY
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
SUBSCRIPTIONS/PUBLICATIONS EXP08/02/2017$5,000
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,815
COMPUTER SOFTWARE09/20/2017$23,815
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,361
Total of All Transactions with this Payee/Payer for This Schedule$24,361
Name and Address
(A)
DAVID D COLLINS

275 WEST FOURTH STREET, S.W
BREWSTER
OH
44613
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,111
Total of All Transactions with this Payee/Payer for This Schedule$32,111
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,198
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$10,991
COMPUTER SUPPLIES/SERVICES02/15/2017$5,198
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,327
Total of All Transactions with this Payee/Payer for This Schedule$34,327
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,180
STAFFING/RECRUITING EXPENSE09/18/2017$6,180
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,949
Total Non-Itemized Transactions with this Payee/Payer$5,036
Total of All Transactions with this Payee/Payer for This Schedule$10,985
AIRFARE FOR OVERHEAD07/28/2017$5,949
Name and Address
(A)
DENSEL COMPANY

7640-A AIRPARK ROAD
GAITHERSBURG
MD
20879-4155
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,078
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$11,915
BUILDING/MAINTENANCE EXPENSE03/27/2017$5,078
Name and Address
(A)
Digital Postage on Call (DPOC)

150 STEELCASE RD W
MARKHAM,ON,CAN
00
L3R 3J9
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,520
Total of All Transactions with this Payee/Payer for This Schedule$10,520
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,839
Total Non-Itemized Transactions with this Payee/Payer$17,041
Total of All Transactions with this Payee/Payer for This Schedule$34,880
UTILITIES01/10/2017$5,973
UTILITIES02/09/2017$6,738
UTILITIES03/10/2017$5,128
Name and Address
(A)
E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,710
Total of All Transactions with this Payee/Payer for This Schedule$24,710
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,765
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Name and Address
(A)
EMKAY CANADA LEASING CORP.

109 ATLANTIC AVENUE
TORONTO,ON,CAN
00
M6K 1X4
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,783
Total of All Transactions with this Payee/Payer for This Schedule$12,783
Name and Address
(A)
ENERGY.ME MIDWEST LLC

26475 NETWORK PLACE
CHICAGO
IL
60673-1264
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,751
Total Non-Itemized Transactions with this Payee/Payer$19,989
Total of All Transactions with this Payee/Payer for This Schedule$55,740
UTILITIES04/04/2017$7,683
UTILITIES07/06/2017$5,429
UTILITIES08/04/2017$5,857
UTILITIES09/12/2017$5,689
UTILITIES10/06/2017$5,627
UTILITIES11/03/2017$5,466
Name and Address
(A)
ENVIRONMENT CONTROL

PUENTE HILLS, INC.
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
ENVIRONMENTAL CONDITIONING SYSTEMS

7567 TYLER BOULEVARD
MENTOR
OH
44060
Type or Classification
(B)
AIR CONDITIONING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,242
Total of All Transactions with this Payee/Payer for This Schedule$5,242
Name and Address
(A)
EVERBANK COMMERCIAL FINANCE

P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,685
Total Non-Itemized Transactions with this Payee/Payer$8,116
Total of All Transactions with this Payee/Payer for This Schedule$157,801
EQUIPMENT RENTAL/SERVICE02/02/2017$11,848
EQUIPMENT RENTAL/SERVICE02/24/2017$12,529
EQUIPMENT RENTAL/SERVICE03/23/2017$12,529
EQUIPMENT RENTAL/SERVICE04/28/2017$12,531
EQUIPMENT RENTAL/SERVICE05/31/2017$12,531
EQUIPMENT RENTAL/SERVICE06/27/2017$12,531
EQUIPMENT RENTAL/SERVICE07/27/2017$12,531
EQUIPMENT RENTAL/SERVICE08/25/2017$12,531
EQUIPMENT RENTAL/SERVICE09/27/2017$12,531
EQUIPMENT RENTAL/SERVICE10/26/2017$12,531
EQUIPMENT RENTAL/SERVICE11/30/2017$12,531
EQUIPMENT RENTAL/SERVICE12/21/2017$12,531
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,723
Total of All Transactions with this Payee/Payer for This Schedule$11,723
Name and Address
(A)
FAST EXPRESS COURIER SERVICE

4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,514
Total of All Transactions with this Payee/Payer for This Schedule$11,514
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,825
Total of All Transactions with this Payee/Payer for This Schedule$9,825
Name and Address
(A)
FULLER & THALER ASSET MANAGEMENT

411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$13,764
Total of All Transactions with this Payee/Payer for This Schedule$18,777
INVESTMENT EXPENSE03/01/2017$5,013
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
GETTY IMAGES

75 Varick Street
New York
NY
10013
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,191
SUBSCRIPTIONS/PUBLICATIONS EXP04/01/2017$7,191
Name and Address
(A)
GIANTPOWERCOMM

20258 HWY 18
APPLE VALLEY
CA
92307
Type or Classification
(B)
CONSTRUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PROFESSIONAL SERVICES05/03/2017$11,000
Name and Address
(A)
GOOGLE ADWORDS

GOOGLE INC DEPT #33654
SAN FRANSISCO
CA
94139-3181
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,492
COMMUNICATIONS-MEDIA/WEB09/11/2017$6,492
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,235
Total Non-Itemized Transactions with this Payee/Payer$2,886
Total of All Transactions with this Payee/Payer for This Schedule$12,121
COMMUNICATIONS-MEDIA/WEB11/21/2017$9,235
Name and Address
(A)
HAISLIP CORPORATION

P.O. BOX 222486
CHANTILLY
VA
20153-2486
Type or Classification
(B)
EQUIPMENT SERVICING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
HAMILTON AND HAMILTON LLP

910 17TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FRIM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,097
PROFESSIONAL SERVICES02/08/2017$19,853
PROFESSIONAL SERVICES03/22/2017$21,244
Name and Address
(A)
HASTINGS ARCHITECTURAL RESTORATION

11 PENN PLAZA
NEW YORK
NY
10001-6032
Type or Classification
(B)
FLOORING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,733
BUILDING/MAINTENANCE EXPENSE09/21/2017$7,733
Name and Address
(A)
HIAS, INC.

1300 SPRING STREET
SILVER SPRING
MD
20910
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,820
SECURITY DEPOSIT REFUND08/17/2017$10,820
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,656
OFFICE RENT06/21/2017$5,808
OFFICE RENT07/19/2017$5,808
OFFICE RENT08/21/2017$5,808
OFFICE RENT09/18/2017$5,808
OFFICE RENT10/18/2017$5,808
OFFICE RENT11/17/2017$5,808
OFFICE RENT12/19/2017$5,808
Name and Address
(A)
HUGO A. CABALLERO

1810 ARIZONA AVENUE
EL PASO
TX
79902
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,263
REFUND OVERPAYMENT07/12/2017$7,263
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,400
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$54,300
ON-LINE DATA BASE SUBSCRIPTION03/16/2017$24,000
ON-LINE DATA BASE SUBSCRIPTION04/17/2017$9,400
ON-LINE DATA BASE SUBSCRIPTION06/19/2017$10,000
ON-LINE DATA BASE SUBSCRIPTION07/24/2017$10,000
Name and Address
(A)
ILLUMINARK INC.

249 CRANBROOKE AVENUE
TORONTO,ON,CAN
00
M5M 1M8
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,495
Total Non-Itemized Transactions with this Payee/Payer$36,086
Total of All Transactions with this Payee/Payer for This Schedule$179,581
ON-LINE TRAINING SERVICE01/17/2017$13,045
ON-LINE TRAINING SERVICE02/03/2017$13,045
ON-LINE TRAINING SERVICE03/23/2017$13,045
ON-LINE TRAINING SERVICE04/10/2017$13,045
ON-LINE TRAINING SERVICE05/08/2017$13,045
ON-LINE TRAINING SERVICE06/19/2017$13,045
ON-LINE TRAINING SERVICE07/07/2017$13,045
ON-LINE TRAINING SERVICE08/09/2017$13,045
ON-LINE TRAINING SERVICE09/08/2017$13,045
ON-LINE TRAINING SERVICE10/24/2017$13,045
ON-LINE TRAINING SERVICE11/08/2017$13,045
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,828
OFFICE SUPPLIES/EQUIPMENT01/12/2017$6,517
OFFICE SUPPLIES/EQUIPMENT02/03/2017$8,788
OFFICE SUPPLIES/EQUIPMENT03/06/2017$7,566
OFFICE SUPPLIES/EQUIPMENT04/17/2017$8,305
OFFICE SUPPLIES/EQUIPMENT06/23/2017$9,835
OFFICE SUPPLIES/EQUIPMENT06/23/2017$6,254
OFFICE SUPPLIES/EQUIPMENT07/10/2017$8,255
OFFICE SUPPLIES/EQUIPMENT08/07/2017$6,286
OFFICE SUPPLIES/EQUIPMENT09/08/2017$6,774
OFFICE SUPPLIES/EQUIPMENT10/05/2017$6,034
OFFICE SUPPLIES/EQUIPMENT11/09/2017$6,140
OFFICE SUPPLIES/EQUIPMENT12/21/2017$8,074
Name and Address
(A)
IMPRIMERIE PLANTAGENET PRINTING

651, CHEMIN DU COMPTE #9 C.
PLANTAGENET,ON,CAN
00
K0B 1L0
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
INDEPENDENCE BUSINESS SUPPLY

4550 HINCKLEY PARKWAY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,677
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451 - 6 - 6150 HIGHWAY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,926
Total of All Transactions with this Payee/Payer for This Schedule$6,926
Name and Address
(A)
INFOR (US), INC.

NW 7418 PO BOX 1450
MINNEAPOLIS
MN
55485-7418
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,670
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$36,420
COMPUTER SOFTWARE04/06/2017$33,670
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,084
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$90,940
INSURANCE PREMIUMS02/15/2017$7,584
INSURANCE PREMIUMS02/15/2017$21,047
INSURANCE PREMIUMS05/15/2017$21,047
INSURANCE PREMIUMS05/15/2017$7,584
INSURANCE PREMIUMS11/16/2017$7,721
INSURANCE PREMIUMS11/16/2017$24,101
Name and Address
(A)
INTERACTIVE DOCUMENT SOLUTIONS

P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,999
COMPUTER SOFTWARE11/21/2017$11,999
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,884
Total Non-Itemized Transactions with this Payee/Payer$2,242
Total of All Transactions with this Payee/Payer for This Schedule$68,126
OFFICE RENT01/18/2017$5,395
OFFICE RENT02/22/2017$5,499
OFFICE RENT03/22/2017$5,499
OFFICE RENT04/20/2017$5,499
OFFICE RENT05/18/2017$5,499
OFFICE RENT06/21/2017$5,499
OFFICE RENT07/19/2017$5,499
OFFICE RENT08/21/2017$5,499
OFFICE RENT09/18/2017$5,499
OFFICE RENT10/18/2017$5,499
OFFICE RENT11/17/2017$5,499
OFFICE RENT12/19/2017$5,499
Name and Address
(A)
JAFAM CORPORATION

1013 NORTH BEGONIA AVENUE
ONTARIO
CA
91762
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,259
OFFICE RENT01/18/2017$6,753
OFFICE RENT02/22/2017$6,753
OFFICE RENT03/22/2017$6,753
Name and Address
(A)
JANE K. MILLER

28 TANGLEWOOD ROAD
AMHERST
MA
01002-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
PROFESSIONAL SERVICES11/29/2017$5,900
Name and Address
(A)
JOHN O'KEEFE

2224 MATHIS TRAIL
BURLINGTON
NC
27217
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$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
JULIETA PALAO

15451 PEMBRIDGE DRIVE
DELRAY BEACH
FL
33484
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,842
REFUND OVERPAYMENT04/17/2017$10,842
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,132
Total Non-Itemized Transactions with this Payee/Payer$54,816
Total of All Transactions with this Payee/Payer for This Schedule$71,948
PRINTED MATERIALS02/03/2017$5,918
PRINTED MATERIALS02/27/2017$5,607
PRINTED MATERIALS10/19/2017$5,607
Name and Address
(A)
LAW OFFICE OF MARK KROHN

1530 WEST MARKET STREET
AKRON
OH
44313
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
LBA REALTY FUND II COMPANY XII LLC

3347 MICHELSON DRIVE
IRVINE
CA
92612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,291
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$24,695
SECURITY DEPOSIT03/28/2017$12,647
OFFICE RENT10/18/2017$5,822
OFFICE RENT12/19/2017$5,822
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,507
Total of All Transactions with this Payee/Payer for This Schedule$52,507
Name and Address
(A)
LEXISNEXIS MATTHEW BENDER

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,806
Total of All Transactions with this Payee/Payer for This Schedule$18,806
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,795
Total of All Transactions with this Payee/Payer for This Schedule$19,795
Name and Address
(A)
LOEWS CORONADO BAY RESORT

4000 LOEWS CORONADO BAY RST
CORONADO
CA
92118
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,464
CONFERENCES & MEETINGS06/23/2017$10,000
CONFERENCES & MEETINGS11/21/2017$182,464
Name and Address
(A)
MAILFINANCE INC

DEPT 3682 PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,021
Total of All Transactions with this Payee/Payer for This Schedule$12,021
Name and Address
(A)
MANAGEMENT SYSTEMS SERVICES INC

10411 MOTOR CITY DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$11,855
Name and Address
(A)
MARVIN F. POER & COMPANY

POST OFFICE BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,609
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$68,359
PROFESSIONAL SERVICES02/23/2017$32,306
PROFESSIONAL SERVICES03/22/2017$35,303
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,609
Total of All Transactions with this Payee/Payer for This Schedule$5,609
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$237,920
Total Non-Itemized Transactions with this Payee/Payer$8,726
Total of All Transactions with this Payee/Payer for This Schedule$246,646
PROFESSIONAL SERVICES01/13/2017$10,535
PROFESSIONAL SERVICES01/13/2017$5,400
PROFESSIONAL SERVICES02/08/2017$16,030
PROFESSIONAL SERVICES02/27/2017$5,400
PROFESSIONAL SERVICES02/27/2017$5,400
PROFESSIONAL SERVICES03/09/2017$12,740
PROFESSIONAL SERVICES03/20/2017$5,400
PROFESSIONAL SERVICES04/19/2017$14,525
PROFESSIONAL SERVICES05/11/2017$14,700
PROFESSIONAL SERVICES05/23/2017$5,400
PROFESSIONAL SERVICES05/23/2017$5,400
PROFESSIONAL SERVICES05/31/2017$5,400
PROFESSIONAL SERVICES07/06/2017$12,915
PROFESSIONAL SERVICES07/12/2017$13,195
PROFESSIONAL SERVICES07/26/2017$5,400
PROFESSIONAL SERVICES08/08/2017$13,020
PROFESSIONAL SERVICES08/14/2017$5,400
PROFESSIONAL SERVICES09/13/2017$5,400
PROFESSIONAL SERVICES09/13/2017$17,010
PROFESSIONAL SERVICES10/10/2017$15,260
PROFESSIONAL SERVICES10/24/2017$5,400
PROFESSIONAL SERVICES11/08/2017$16,695
PROFESSIONAL SERVICES11/14/2017$5,400
PROFESSIONAL SERVICES12/08/2017$11,095
PROFESSIONAL SERVICES12/08/2017$5,400
Name and Address
(A)
MICHAEL H. CORMIER

POST OFFICE BOX 331
TOMALES
CA
94971
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,444
REFUND OVERPAYMENT07/12/2017$5,444
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,426
COMPUTER SUPPLIES/SERVICES04/25/2017$95,426
Name and Address
(A)
MICROGRAPHIC EQUIPMENT DESIGN, INC.

8227 CLOVERLEAF DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$2,512
Total of All Transactions with this Payee/Payer for This Schedule$23,412
COMPUTER SUPPLIES/SERVICES03/17/2017$5,225
COMPUTER SUPPLIES/SERVICES06/05/2017$5,225
COMPUTER SUPPLIES/SERVICES09/07/2017$5,225
COMPUTER SUPPLIES/SERVICES12/11/2017$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,988
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$197,086
COMPUTER SUPPLIES/SERVICES10/12/2017$193,988
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

22 W. JEFFERSON STREET
ROCKVILLE
MD
20850
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,051
Total Non-Itemized Transactions with this Payee/Payer$8,248
Total of All Transactions with this Payee/Payer for This Schedule$26,299
TRANSLATION SERVICE12/12/2017$18,051
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURITY

1612 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH & EDUCATION ORG
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
ANNUAL MEMBERSHIP03/06/2017$6,000
Name and Address
(A)
NATIONAL INVESTMENT SERVICES, INC.

777 EAST WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,128
Total Non-Itemized Transactions with this Payee/Payer$4,975
Total of All Transactions with this Payee/Payer for This Schedule$20,103
INVESTMENT EXPENSE01/26/2017$5,095
INVESTMENT EXPENSE07/26/2017$5,002
INVESTMENT EXPENSE12/18/2017$5,031
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
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$19,416
Total of All Transactions with this Payee/Payer for This Schedule$19,416
Name and Address
(A)
NEOPOST INC.
DEPT 3689
P.O. BOX 123689
DALLAS
TX
75312-3689
Type or Classification
(B)
MAILING EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,090
Total Non-Itemized Transactions with this Payee/Payer$3,130
Total of All Transactions with this Payee/Payer for This Schedule$10,220
EQUIPMENT RENTAL/SERVICE02/17/2017$7,090
Name and Address
(A)
NG ONE HARTSFIELD CENTRE LLC

1430 BROADWAY, SUITE 1605
NEW YORK
NY
10018
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,996
Total Non-Itemized Transactions with this Payee/Payer$13,991
Total of All Transactions with this Payee/Payer for This Schedule$24,987
OFFICE RENT01/18/2017$5,498
OFFICE RENT02/22/2017$5,498
Name and Address
(A)
NU-NATIONAL SUPPLY

120 W. SHAW PLACE
GLENSHAW
PA
15116
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$6,539
Name and Address
(A)
OFFICE SOLUTIONS - USA, INC.

123 SWIGGUM ROAD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$43,557
Total of All Transactions with this Payee/Payer for This Schedule$49,243
EQUIPMENT RENTAL/SERVICE06/23/2017$5,686
Name and Address
(A)
OHIO EDISON

POST OFFICE BOX 3637
AKRON
OH
44309-3637
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,958
Total of All Transactions with this Payee/Payer for This Schedule$51,958
Name and Address
(A)
ORKIN

2790 KAVERTON RD
FORESTVILLE
MD
20747-4550
Type or Classification
(B)
PEST COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,176
Total Non-Itemized Transactions with this Payee/Payer$4,324
Total of All Transactions with this Payee/Payer for This Schedule$70,500
BUILDING/MAINTENANCE EXPENSE03/27/2017$16,544
BUILDING/MAINTENANCE EXPENSE05/22/2017$16,544
BUILDING/MAINTENANCE EXPENSE06/30/2017$16,544
BUILDING/MAINTENANCE EXPENSE10/03/2017$16,544
Name and Address
(A)
OUR TIMES MAGAZINE

15 GERVAIS DR., SUITE 407
TORONTO,ON,CAN
00
M3C 1Y8
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
PANJIVA, INC

P.O. BOX 674917
DETROIT
MI
48267-4917
Type or Classification
(B)
RESEARCH FIRM
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
SUBSCRIPTIONS/PUBLICATIONS EXP12/19/2017$6,000
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,132
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$49,376
PROFESSIONAL SERVICES01/17/2017$20,000
PROFESSIONAL SERVICES02/28/2017$20,000
PROFESSIONAL SERVICES02/28/2017$9,132
Name and Address
(A)
PENSION BENEFITS GUARANTEE FUND
MINISTER OF FINANCE-CLIENT
PO BOX 620
OSHAWA,ON,CAN
00
L1H 8E9
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,934
ASSESSMENT FEE09/28/2017$88,934
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,556
UTILITIES01/10/2017$22,444
UTILITIES02/14/2017$23,270
UTILITIES03/17/2017$8,918
UTILITIES04/07/2017$35,399
UTILITIES05/10/2017$25,447
UTILITIES06/16/2017$27,393
UTILITIES07/14/2017$29,278
UTILITIES08/09/2017$31,209
UTILITIES10/17/2017$60,195
UTILITIES11/09/2017$29,620
UTILITIES12/14/2017$26,383
Name and Address
(A)
PERFORMANCE ADVANTAGE

55 TOWN CENTRE COURT
SCARBOROUGH,ON,CAN
00
M1P 6K4
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,048
Total Non-Itemized Transactions with this Payee/Payer$1,571
Total of All Transactions with this Payee/Payer for This Schedule$13,619
COMPUTER SUPPLIES/SERVICES10/24/2017$12,048
Name and Address
(A)
PREQIN

PO BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,395
SUBSCRIPTIONS/PUBLICATIONS EXP11/28/2017$20,395
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,520
Total of All Transactions with this Payee/Payer for This Schedule$30,520
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
QUEBEC INC.

3675 BOULD. DE LA GRANDE-AL
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,133
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$81,183
OFFICE RENT01/26/2017$13,464
OFFICE RENT02/15/2017$6,732
OFFICE RENT03/16/2017$6,732
OFFICE RENT04/24/2017$6,871
OFFICE RENT06/09/2017$6,732
OFFICE RENT07/17/2017$6,767
OFFICE RENT08/16/2017$6,767
OFFICE RENT08/28/2017$6,767
OFFICE RENT10/02/2017$6,767
OFFICE RENT10/23/2017$6,767
OFFICE RENT12/04/2017$6,767
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,829
Total of All Transactions with this Payee/Payer for This Schedule$52,829
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,880
Total Non-Itemized Transactions with this Payee/Payer$8,438
Total of All Transactions with this Payee/Payer for This Schedule$327,318
BUILDING/MAINTENANCE EXPENSE01/13/2017$26,398
BUILDING/MAINTENANCE EXPENSE02/10/2017$26,398
BUILDING/MAINTENANCE EXPENSE03/13/2017$26,398
BUILDING/MAINTENANCE EXPENSE04/11/2017$26,344
BUILDING/MAINTENANCE EXPENSE05/12/2017$26,344
BUILDING/MAINTENANCE EXPENSE06/09/2017$26,344
BUILDING/MAINTENANCE EXPENSE07/14/2017$26,986
BUILDING/MAINTENANCE EXPENSE08/11/2017$26,986
BUILDING/MAINTENANCE EXPENSE09/13/2017$26,544
BUILDING/MAINTENANCE EXPENSE10/12/2017$26,733
BUILDING/MAINTENANCE EXPENSE11/09/2017$26,733
BUILDING/MAINTENANCE EXPENSE12/14/2017$26,672
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$23,500
Total of All Transactions with this Payee/Payer for This Schedule$29,000
ON-LINE DATA BASE SUBSCRIPTION03/31/2017$5,500
Name and Address
(A)
ROBERTA L PONCE-BARGER

2801 ADAMS MILL ROAD, #402
WASHINGTON
DC
20009
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
ROLLING GREENS, INC.

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREET
REXDALE,ON,CAN
00
M9W 4M9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$7,354
Name and Address
(A)
RUTHI POSTOW STAFFING, INC.

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,159
Total of All Transactions with this Payee/Payer for This Schedule$19,159
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue, Suite 5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,380,070
Total Non-Itemized Transactions with this Payee/Payer$5,465
Total of All Transactions with this Payee/Payer for This Schedule$2,385,535
GENERAL OVERHEAD EXPENSE REIMB02/14/2017$172,837
GENERAL OVERHEAD EXPENSE REIMB03/13/2017$197,853
GENERAL OVERHEAD EXPENSE REIMB03/20/2017$177,214
GENERAL OVERHEAD EXPENSE REIMB04/27/2017$201,505
GENERAL OVERHEAD EXPENSE REIMB05/12/2017$180,432
GENERAL OVERHEAD EXPENSE REIMB06/14/2017$176,034
GENERAL OVERHEAD EXPENSE REIMB07/20/2017$215,144
GENERAL OVERHEAD EXPENSE REIMB08/16/2017$185,429
GENERAL OVERHEAD EXPENSE REIMB09/18/2017$214,100
GENERAL OVERHEAD EXPENSE REIMB10/20/2017$192,321
GENERAL OVERHEAD EXPENSE REIMB11/15/2017$186,351
GENERAL OVERHEAD EXPENSE REIMB12/14/2017$280,850
Name and Address
(A)
S&P GLOBAL MARKET INTELLIGENCE

33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,927
SUBSCRIPTIONS/PUBLICATIONS EXP02/01/2017$21,150
SUBSCRIPTIONS/PUBLICATIONS EXP09/27/2017$6,569
SUBSCRIPTIONS/PUBLICATIONS EXP12/14/2017$22,208
Name and Address
(A)
SAGE SOFTWARE

14855 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,409
Total of All Transactions with this Payee/Payer for This Schedule$6,409
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,372
SUBSCRIPTIONS/PUBLICATIONS EXP02/17/2017$12,690
SUBSCRIPTIONS/PUBLICATIONS EXP11/22/2017$14,682
Name and Address
(A)
SAP PUBLIC SERVICES INC

P.O. BOX 828795
PHILADELPHIA
PA
19182-8795
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,704
COMPUTER SUPPLIES/SERVICES05/05/2017$6,704
Name and Address
(A)
SAUL EWING LLP

CENTRE SQUARE WEST
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,042
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$31,812
LEGAL SERVICES01/06/2017$7,405
LEGAL SERVICES03/10/2017$6,584
LEGAL SERVICES03/24/2017$6,459
LEGAL SERVICES06/12/2017$5,594
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION

P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,394
Total of All Transactions with this Payee/Payer for This Schedule$14,394
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,250
Total of All Transactions with this Payee/Payer for This Schedule$16,250
Name and Address
(A)
SHERATON TORONTO AIRPORT

801 DIXON ROAD
TORONTO,ON,CAN
00
M9W 1J5
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$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
SITEIMPROVE, INC

ONE CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,743
ANNUAL FEE07/18/2017$13,743
Name and Address
(A)
SLEVIN & HART PC ATTORNEYS-AT-LAW

1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,789
Total of All Transactions with this Payee/Payer for This Schedule$70,789
Name and Address
(A)
SOCIETY FOR HUMAN RESOURCE
MANAGEMENT
1800 DUKE STREET
ALEXANDRIA
VA
22314-3499
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,155
CONFERENCES AND MEETINGS03/01/2017$5,155
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,497
Total Non-Itemized Transactions with this Payee/Payer$54,049
Total of All Transactions with this Payee/Payer for This Schedule$219,546
COMPUTER SUPPLIES/SERVICES02/02/2017$19,900
COMPUTER SUPPLIES/SERVICES02/02/2017$36,500
COMPUTER SUPPLIES/SERVICES02/10/2017$14,300
COMPUTER SUPPLIES/SERVICES05/24/2017$12,294
COMPUTER SUPPLIES/SERVICES05/24/2017$9,003
COMPUTER SUPPLIES/SERVICES06/27/2017$30,139
COMPUTER SUPPLIES/SERVICES06/27/2017$17,586
COMPUTER SUPPLIES/SERVICES06/27/2017$5,462
COMPUTER SUPPLIES/SERVICES07/21/2017$7,993
COMPUTER SUPPLIES/SERVICES10/25/2017$6,391
COMPUTER SUPPLIES/SERVICES11/21/2017$5,929
Name and Address
(A)
SOLUTIONS3

1710-10 NAVY WHARF COURT
TORONTO,ON,CAN
00
M5V 3V2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,362
Total of All Transactions with this Payee/Payer for This Schedule$15,362
Name and Address
(A)
SOUTHERN CALIFORNIA EDISON

P.O. BOX 600
ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$6,215
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$12,438
Total of All Transactions with this Payee/Payer for This Schedule$17,884
AIRFARE FOR OVERHEAD09/27/2017$5,446
Name and Address
(A)
SSI CONSULTING

8607 WESTWOOD CENTER DRIVE
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,466
Total Non-Itemized Transactions with this Payee/Payer$9,397
Total of All Transactions with this Payee/Payer for This Schedule$35,863
COMPUTER CONSULTING SERVICES05/09/2017$26,466
Name and Address
(A)
STATE STREET BANK
STATE STREET FINANCIAL CTR
1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,368
Total Non-Itemized Transactions with this Payee/Payer$4,313
Total of All Transactions with this Payee/Payer for This Schedule$27,681
CONFERENCES & MEETINGS12/05/2017$23,368
Name and Address
(A)
THE UNIVERSITY OF PITTSBURGH

ONE OXFORD CENTRE, SUITE 45
PITTSBURGH
PA
15219
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,875
Total Non-Itemized Transactions with this Payee/Payer$32,308
Total of All Transactions with this Payee/Payer for This Schedule$68,183
OFFICE RENT01/18/2017$7,175
OFFICE RENT02/22/2017$7,175
OFFICE RENT03/22/2017$7,175
OFFICE RENT04/20/2017$7,175
OFFICE RENT05/25/2017$7,175
Name and Address
(A)
THISTLE PRINTING LIMITED

35 MOBILE DRIVE
TORONTO,ON,CAN
00
M4A 2P6
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$10,702
PRINTED MATERIALS03/16/2017$5,108
Name and Address
(A)
THOMAS E. REKUC

15555 ANGELIQUE AVENUE
ALLEN PARK
MI
48101
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,237
REFUND OVERPAYMENT08/10/2017$12,237
Name and Address
(A)
THOMSON REUTERS (MARKETS) LLC

P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,243
SUBSCRIPTIONS/PUBLICATIONS EXP05/31/2017$8,243
Name and Address
(A)
THOMSON REUTERS CANADA

P.O. BOX 1991
TORONTO,ON,CAN
00
M5T 3G1
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,953
Total Non-Itemized Transactions with this Payee/Payer$35,911
Total of All Transactions with this Payee/Payer for This Schedule$141,864
SUBSCRIPTIONS/PUBLICATIONS EXP01/13/2017$8,321
SUBSCRIPTIONS/PUBLICATIONS EXP03/02/2017$8,552
SUBSCRIPTIONS/PUBLICATIONS EXP03/20/2017$8,463
SUBSCRIPTIONS/PUBLICATIONS EXP04/28/2017$8,603
SUBSCRIPTIONS/PUBLICATIONS EXP05/17/2017$8,512
SUBSCRIPTIONS/PUBLICATIONS EXP06/19/2017$10,269
SUBSCRIPTIONS/PUBLICATIONS EXP07/18/2017$8,404
SUBSCRIPTIONS/PUBLICATIONS EXP08/21/2017$9,519
SUBSCRIPTIONS/PUBLICATIONS EXP09/19/2017$9,060
SUBSCRIPTIONS/PUBLICATIONS EXP10/17/2017$8,661
SUBSCRIPTIONS/PUBLICATIONS EXP11/21/2017$9,131
SUBSCRIPTIONS/PUBLICATIONS EXP12/15/2017$8,458
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,058
Total of All Transactions with this Payee/Payer for This Schedule$11,058
Name and Address
(A)
TOTAL FUNDS BY HASLER

POST OFFICE BOX 30193
TAMPA
FL
33630-3193
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,024
Total Non-Itemized Transactions with this Payee/Payer$21,467
Total of All Transactions with this Payee/Payer for This Schedule$57,491
POSTAGE/SHIPPING EXPENSE03/21/2017$10,362
POSTAGE/SHIPPING EXPENSE04/17/2017$11,348
POSTAGE/SHIPPING EXPENSE09/26/2017$7,216
POSTAGE/SHIPPING EXPENSE11/21/2017$7,098
Name and Address
(A)
TRANSTECH TRANSLATION

11 MARISA COURT
THORNHILL,ON,CAN
00
L4J 6H9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,577
Total of All Transactions with this Payee/Payer for This Schedule$14,577
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,264
Total of All Transactions with this Payee/Payer for This Schedule$11,264
Name and Address
(A)
UFCW Canada Local 1118

#1, 4646 Riverside Drive
Red Deer,AB,CAN
00
T4N 6Y5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,355
Total of All Transactions with this Payee/Payer for This Schedule$11,355
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST STE 201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,889
Total Non-Itemized Transactions with this Payee/Payer$44,444
Total of All Transactions with this Payee/Payer for This Schedule$53,333
OFFICE RENT01/26/2017$8,889
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$49,391
Total of All Transactions with this Payee/Payer for This Schedule$54,505
ADMINISTRATIVE SUBSIDY05/11/2017$5,114
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
REFUND OF CONTRIBUTION11/21/2017$14,400
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,642
Total Non-Itemized Transactions with this Payee/Payer$1,563
Total of All Transactions with this Payee/Payer for This Schedule$62,205
ADMINISTRATIVE SUBSIDY06/05/2017$15,551
ADMINISTRATIVE SUBSIDY07/07/2017$7,461
ADMINISTRATIVE SUBSIDY08/04/2017$7,776
ADMINISTRATIVE SUBSIDY09/05/2017$7,465
ADMINISTRATIVE SUBSIDY10/05/2017$7,465
ADMINISTRATIVE SUBSIDY11/03/2017$7,462
ADMINISTRATIVE SUBSIDY12/04/2017$7,462
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-2637
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,452
ADMINISTRATIVE SUBSIDY01/09/2017$6,828
ADMINISTRATIVE SUBSIDY02/09/2017$6,828
ADMINISTRATIVE SUBSIDY03/10/2017$6,828
ADMINISTRATIVE SUBSIDY04/10/2017$6,828
ADMINISTRATIVE SUBSIDY05/10/2017$6,828
ADMINISTRATIVE SUBSIDY06/12/2017$6,828
ADMINISTRATIVE SUBSIDY07/10/2017$6,828
ADMINISTRATIVE SUBSIDY08/09/2017$6,828
ADMINISTRATIVE SUBSIDY09/08/2017$6,828
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,590
Total of All Transactions with this Payee/Payer for This Schedule$20,590
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,568
Total of All Transactions with this Payee/Payer for This Schedule$31,568
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Rd Ste 201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,611
Total of All Transactions with this Payee/Payer for This Schedule$9,611
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,004
Total of All Transactions with this Payee/Payer for This Schedule$27,004
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,540
ADMINISTRATIVE SUBSIDY09/12/2017$16,333
ADMINISTRATIVE SUBSIDY10/11/2017$7,069
ADMINISTRATIVE SUBSIDY11/13/2017$7,069
ADMINISTRATIVE SUBSIDY12/12/2017$7,069
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,438
Total of All Transactions with this Payee/Payer for This Schedule$14,438
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,372
ADMINISTRATIVE SUBSIDY01/10/2017$22,430
ADMINISTRATIVE SUBSIDY02/07/2017$23,712
ADMINISTRATIVE SUBSIDY03/09/2017$24,266
ADMINISTRATIVE SUBSIDY04/10/2017$21,987
ADMINISTRATIVE SUBSIDY05/10/2017$23,785
ADMINISTRATIVE SUBSIDY06/09/2017$25,241
ADMINISTRATIVE SUBSIDY07/12/2017$23,880
ADMINISTRATIVE SUBSIDY08/08/2017$31,676
ADMINISTRATIVE SUBSIDY09/08/2017$24,884
ADMINISTRATIVE SUBSIDY10/06/2017$36,735
ADMINISTRATIVE SUBSIDY11/13/2017$36,791
ADMINISTRATIVE SUBSIDY12/05/2017$36,985
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,287
Total of All Transactions with this Payee/Payer for This Schedule$10,287
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,114
Total of All Transactions with this Payee/Payer for This Schedule$9,114
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,100
ADMINISTRATIVE SUBSIDY01/24/2017$20,700
ADMINISTRATIVE SUBSIDY02/06/2017$20,700
ADMINISTRATIVE SUBSIDY02/28/2017$20,700
ADMINISTRATIVE SUBSIDY03/29/2017$20,700
ADMINISTRATIVE SUBSIDY05/04/2017$20,700
ADMINISTRATIVE SUBSIDY05/31/2017$20,700
ADMINISTRATIVE SUBSIDY06/28/2017$20,700
ADMINISTRATIVE SUBSIDY08/08/2017$20,700
ADMINISTRATIVE SUBSIDY08/29/2017$20,700
ADMINISTRATIVE SUBSIDY10/16/2017$20,700
ADMINISTRATIVE SUBSIDY11/06/2017$20,700
ADMINISTRATIVE SUBSIDY11/30/2017$20,700
ADMINISTRATIVE SUBSIDY12/28/2017$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,336
Total Non-Itemized Transactions with this Payee/Payer$13,415
Total of All Transactions with this Payee/Payer for This Schedule$36,751
ADMINISTRATIVE SUBSIDY01/10/2017$5,834
ADMINISTRATIVE SUBSIDY02/10/2017$5,834
ADMINISTRATIVE SUBSIDY03/10/2017$5,834
ADMINISTRATIVE SUBSIDY04/10/2017$5,834
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,253
ADMINISTRATIVE SUBSIDY10/11/2017$11,942
ADMINISTRATIVE SUBSIDY11/13/2017$5,460
ADMINISTRATIVE SUBSIDY12/12/2017$5,851
Name and Address
(A)
UFCW Local No. 700

3950 Priority Way South Dri
Indianapolis
IN
46240
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$41,788
Total of All Transactions with this Payee/Payer for This Schedule$47,358
ADMINISTRATIVE SUBSIDY04/10/2017$5,570
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,669
Total of All Transactions with this Payee/Payer for This Schedule$44,669
Name and Address
(A)
UFCW LOCAL 0464A BUILDING FUND

245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,477
Total of All Transactions with this Payee/Payer for This Schedule$41,477
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,221
Total of All Transactions with this Payee/Payer for This Schedule$15,221
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,364
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$31,216
COMPUTER SUPPLIES/SERVICES03/21/2017$5,310
COMPUTER SUPPLIES/SERVICES05/15/2017$9,027
COMPUTER SUPPLIES/SERVICES11/28/2017$9,027
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,648
PROFESSIONAL SERVICES01/12/2017$44,648
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,204
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$28,081
AIRFARE FOR OVERHEAD03/08/2017$10,722
AIRFARE FOR OVERHEAD11/29/2017$7,482
Name and Address
(A)
UNITED BUSINESS PRODUCTS

P.O. BOX 268673
WESTON
FL
33326
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,391
COMPUTER SUPPLIES/SERVICES04/10/2017$9,391
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,307
Total of All Transactions with this Payee/Payer for This Schedule$50,307
Name and Address
(A)
UNITED PARCEL SERVICE - CANADA (NB)

P.O. BOX 6157
MONCTON,NB,CAN
00
E1C 9W9
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,077
Total of All Transactions with this Payee/Payer for This Schedule$16,077
Name and Address
(A)
VERIZON

P.O BOX 4833
TRENTON
NJ
08650-4833
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,191
Total of All Transactions with this Payee/Payer for This Schedule$6,191
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,483
Total of All Transactions with this Payee/Payer for This Schedule$51,483
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$8,062
Name and Address
(A)
VICTORY VAN CORPORATION

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
RECORDS STORAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,936
Total of All Transactions with this Payee/Payer for This Schedule$21,936
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,719
Total of All Transactions with this Payee/Payer for This Schedule$10,719
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,117
Total of All Transactions with this Payee/Payer for This Schedule$46,117
Name and Address
(A)
WASTE MANAGEMENT OF OHIO-AKRON

PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,976
Total of All Transactions with this Payee/Payer for This Schedule$15,976
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,649,118
Total Non-Itemized Transactions with this Payee/Payer$4,089
Total of All Transactions with this Payee/Payer for This Schedule$1,653,207
INSURANCE PREMIUMS02/10/2017$199,651
INSURANCE PREMIUMS02/13/2017$297,307
INSURANCE PREMIUMS02/13/2017$86,439
INSURANCE PREMIUMS02/22/2017$35,196
INSURANCE PREMIUMS02/23/2017$35,145
INSURANCE PREMIUMS03/21/2017$35,145
INSURANCE PREMIUMS03/24/2017$407,996
INSURANCE PREMIUMS04/06/2017$35,145
INSURANCE PREMIUMS05/10/2017$35,145
INSURANCE PREMIUMS06/06/2017$35,145
INSURANCE PREMIUMS06/30/2017$32,829
INSURANCE PREMIUMS06/30/2017$11,233
INSURANCE PREMIUMS07/07/2017$35,145
INSURANCE PREMIUMS08/07/2017$35,145
INSURANCE PREMIUMS09/06/2017$35,145
INSURANCE PREMIUMS12/28/2017$297,307
Name and Address
(A)
WOODFIELD PRESERVE PROPERTY

28942 NETWORK PLACE
CHICAGO
IL
60673-1289
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
OFFICE RENT08/22/2017$5,400
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,444
Total of All Transactions with this Payee/Payer for This Schedule$12,444
Name and Address
(A)
ZALMAN NUTRITION GROUP

4219 39TH STREET NW
WASHINGTON
DC
20016
Type or Classification
(B)
NUTRITION GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PROFESSIONAL SERVICES11/06/2017$8,000
Name and Address
(A)
ZAYO CANADA INC

200 WELLINGTON ST WEST
TORONTO,ON,CAN
00
M5V 3G2
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,172
Total of All Transactions with this Payee/Payer for This Schedule$8,172
Name and Address
(A)
ZENITH AMERICAN SOLUTIONS

18861 90TH AVENUE
MOKENA
IL
60448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,566
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$52,580
CONFERENCES & MEETINGS01/26/2017$28,381
CONFERENCES & MEETINGS04/28/2017$24,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,322
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$13,793
CONVENTION SUPPLIES12/14/2017$13,322
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,774
Total of All Transactions with this Payee/Payer for This Schedule$11,774
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,364
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$33,761
AIRFARE FOR ADMINISTRATION01/27/2017$8,554
AIRFARE FOR ADMINISTRATION07/10/2017$5,531
AIRFARE FOR ADMINISTRATION11/29/2017$9,279
Name and Address
(A)
BIP

1260 CRESCENT STREET, #201
MONTREAL,QC,CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,921
BOARD MEETING SERVICES03/13/2017$13,921
Name and Address
(A)
CALIBRE CPA GROUP

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$184,907
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$193,437
ACCOUNTING SERVICES01/26/2017$26,000
ACCOUNTING SERVICES02/28/2017$75,500
ACCOUNTING SERVICES04/27/2017$33,812
ACCOUNTING SERVICES05/26/2017$9,419
ACCOUNTING SERVICES09/05/2017$11,668
ACCOUNTING SERVICES12/06/2017$11,792
ACCOUNTING SERVICES12/21/2017$16,716
Name and Address
(A)
CAPERS DMC & CAPERS EVENT PLANNERS

825 EAST LOCUST STREET
SAN ANTONIO
TX
78212
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,281
Total Non-Itemized Transactions with this Payee/Payer$4,279
Total of All Transactions with this Payee/Payer for This Schedule$33,560
BOARD MEETING SERVICES01/31/2017$24,194
BOARD MEETING SERVICES02/08/2017$5,087
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,842
BOARD MEETING SERVICES04/11/2017$166,842
Name and Address
(A)
CINEFOCUS CANADA

680 QUEENS QUAY WEST
TORONTO,ON,CAN
00
M5V 2Y9
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,362
CONVENTION VIDEO EXPENSE09/11/2017$14,362
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,374,180
Total Non-Itemized Transactions with this Payee/Payer$5,930
Total of All Transactions with this Payee/Payer for This Schedule$1,380,110
CONVENTION PROFESSIONAL SVCS04/17/2017$54,000
CONVENTION PROFESSIONAL SVCS05/31/2017$36,000
CONVENTION PROFESSIONAL SVCS09/29/2017$115,616
CONVENTION PROFESSIONAL SVCS10/10/2017$1,120,837
CONVENTION PROFESSIONAL SVCS10/24/2017$40,500
CONVENTION PROFESSIONAL SVCS10/25/2017$7,227
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,315
Total of All Transactions with this Payee/Payer for This Schedule$17,315
Name and Address
(A)
FOUR POINTS SHERATON CHICAGO O'HARE

10249 WEST IRVING PARK ROAD
SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,254
BOARD MEETING HOTEL12/21/2017$25,254
Name and Address
(A)
HARGROVE, INC.

NUMBER ONE HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
CONVENTION SERVICE COMPANY
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 STORAGE06/20/2017$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD #2000
JERSEY CITY
NJ
07310-0000
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,756
INVESTMENT EXPENSE01/27/2017$5,175
INVESTMENT EXPENSE04/27/2017$5,462
INVESTMENT EXPENSE08/09/2017$5,547
INVESTMENT EXPENSE11/03/2017$5,572
Name and Address
(A)
HOLIDAY INN ARLINGTON

4610 NORTH FAIRFAX DR
ARLINGTON
VA
22203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,697
CONVENTION-HOTEL COSTS12/15/2017$21,697
Name and Address
(A)
HYATT REGENCY BALTIMORE

P.O. BOX 842215
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,603
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,603
CONFERENCES AND MEETINGS06/23/2017$28,603
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LOSOYA
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,237
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$425,469
BOARD MEETING HOTEL05/05/2017$425,237
Name and Address
(A)
JACKSON AND CO.

101 W. EDISON AVE.
APPLETON
WI
54915
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,849
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$55,149
CONVENTION PROFESSIONAL SVCS09/19/2017$7,000
CONVENTION PROFESSIONAL SVCS10/24/2017$7,000
CONVENTION PROFESSIONAL SVCS11/28/2017$5,704
CONVENTION PROFESSIONAL SVCS11/28/2017$29,145
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,150
CONVENTION:PRODUCTION COSTS08/24/2017$114,250
CONVENTION:PRODUCTION COSTS11/29/2017$6,900
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,430
Total Non-Itemized Transactions with this Payee/Payer$1,924
Total of All Transactions with this Payee/Payer for This Schedule$25,354
BOARD MEETING SERVICES04/17/2017$15,765
CONVENTION PRINTING/COMM10/31/2017$7,665
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$1,291
Total of All Transactions with this Payee/Payer for This Schedule$75,291
PROFESSIONAL SERVICES08/09/2017$14,000
ADMIN-PROFESSIONAL SERVICES09/29/2017$20,000
ADMIN-PROFESSIONAL SERVICES11/09/2017$20,000
ADMIN-PROFESSIONAL SERVICES12/14/2017$20,000
Name and Address
(A)
RENAISSANCE PHOENIX DOWNTOWN HOTEL

50 EAST ADAMS STREET
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,015
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$19,455
CONFERENCES & MEETINGS10/05/2017$18,015
Name and Address
(A)
RWDSU District Council of the UFCW

370 Seventh Avenue, Suite 5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,613,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,613,126
UNION ADMIN EXP REIMB02/14/2017$100,646
UNION ADMIN EXP REIMB03/13/2017$135,904
UNION ADMIN EXP REIMB03/20/2017$105,298
UNION ADMIN EXP REIMB04/27/2017$123,437
UNION ADMIN EXP REIMB05/12/2017$111,727
UNION ADMIN EXP REIMB06/14/2017$137,195
UNION ADMIN EXP REIMB07/20/2017$152,402
UNION ADMIN EXP REIMB08/16/2017$146,695
UNION ADMIN EXP REIMB09/18/2017$131,137
UNION ADMIN EXP REIMB10/20/2017$143,786
UNION ADMIN EXP REIMB11/15/2017$142,841
UNION ADMIN EXP REIMB12/14/2017$182,058
Name and Address
(A)
SHERATON GUNTER HOTEL

205 E HOUSTON ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,764
Total Non-Itemized Transactions with this Payee/Payer$1,176
Total of All Transactions with this Payee/Payer for This Schedule$11,940
BOARD MEETING HOTEL05/11/2017$10,764
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,656
Total of All Transactions with this Payee/Payer for This Schedule$18,656
Name and Address
(A)
SPEAKERS SPOTLIGHT

179 JOHN STREET
TORONTO,ON,CAN
00
M5T 1X4
Type or Classification
(B)
SPEAKERS BUREAU
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
CONVENTION PROFESSIONAL SVCS12/15/2017$25,000
Name and Address
(A)
THE CENTER FOR GENERATIONAL KINETICS LLC

PO BOX 29226
AUSTIN
TX
78755
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,754
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$20,504
BOARD MEETING SERVICES01/12/2017$13,750
BOARD MEETING SERVICES02/10/2017$6,004
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,367
Total Non-Itemized Transactions with this Payee/Payer$20,021
Total of All Transactions with this Payee/Payer for This Schedule$26,388
AIRFARE FOR ADMINISTRATION03/08/2017$6,367
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$7,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$91,679,790
Death BenefitsBeneficiaries$14,817
Pension Benefit FundingTrust Fund$43,864,000
Health and Welfare BenefitsInsurance Company$45,819,558
401(k) Plan BenefitsTrust Fund$1,159,966
Annuity PaymentsTrust Fund/Beneficiaries$665,440
Home Relocation CostsBeneficiaries$109,979
Tuition ReimbursementUniversities/Employees$46,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 11(a):

Question 11(a): : : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies Arizona, California, Georgia, Indiana, Iowa, Kentucky, Michigan, Minnesota, Montana, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, Washington, and Wisconsin. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T.Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members' dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN 530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505,provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan, EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington, DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducted an audit of the International Union.

Question 15: Depreciation & amortization of fixed assets are as follows: Building and Improvements = $378,328 Furniture and Equipment= $468,327 Other Fixed Assets = $32,848. Obsolete assets with a cost of $327,574 and related accumulated depreciation of $327,559 were disposed in 2017. No cash was received on these disposals. Additionally, fixed assets include an increase of $11,552 due to Canadian currency translation. For the year ended December 31, 2017, unrealized appreciation in U.S. Treasuries and other investments amounted to $3,696,493.

Question 17: The International Union is a party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Union's

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row3:

Schedule 2, Row3:::::

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::

Schedule 2, Row8:

Schedule 2, Row8:::::

Schedule 2, Row9:

Schedule 2, Row9::::The loan to UFCW Canada was repaid during the period by a method other than cash. $415,343 in SPUR program payments were applied to the loan. In addition ($108,738) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $403,364 was granted to UFCW Local No. 108RW to offset their outstanding per capita tax liability.

Schedule 13, Row1:

Schedule 13, Row1:Active Members: Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Affiliate Members: A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies.

Schedule 13, Row2:

Schedule 13, Row2:Payment of applicable dues is required. Per the International Union Constitution, Affiliate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3:Paid-Life Members: Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:

Schedule 13, Row3:Per the International Union Constitution, Paid-Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2017.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on August 13, 2013. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and thus, were reported in

Schedules 15 through 19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, housing costs and related taxes paid on behalf of officers and employees.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)