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
000-093
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
TEAMSTERS
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
JAMES P
 Last Name
HOFFA
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 29, 2018Telephone Number:202-624-6800Date:Mar 29, 2018Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?10/2021
20. How many members did the labor organization have at the end of the reporting period?1,279,752
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $38,202,008$37,177,683
23. Accounts Receivable1$19,289,209$20,479,940
24. Loans Receivable2$567,792$329,949
25. U.S. Treasury Securities $0$0
26. Investments5$191,315,464$231,579,998
27. Fixed Assets6$33,809,671$33,694,924
28. Other Assets7$1,815,410$1,459,337
29. TOTAL ASSETS $284,999,554$324,721,831

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$12,687,998$16,011,811
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$8,430,055$4,353,068
34. TOTAL LIABILITIES $21,118,053$20,364,879
35. NET ASSETS$263,881,501$304,356,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $176,455,812
38. Fees, Fines, Assessments, Work Permits $5,144,781
39. Sale of Supplies $536,959
40. Interest $97,039
41. Dividends $6,863,763
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$3,275
44. Loans Obtained9$0
45. Repayments of Loans Made2$46,843
46. On Behalf of Affiliates for Transmittal to Them $1,365,790
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,753,253
49. TOTAL RECEIPTS $199,297,515
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$51,851,524
51. Political Activities and Lobbying16$8,523,240
52. Contributions, Gifts, and Grants17$2,117,184
53. General Overhead18$17,918,752
54. Union Administration19$25,077,294
55. Benefits20$44,410,877
56. Per Capita Tax $3,455,373
57. Strike Benefits $1,511,378
58. Fees, Fines, Assessments, etc. $90
59. Supplies for Resale $624,627
60. Purchase of Investments and Fixed Assets4$31,229,119
61. Loans Made2$100,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $8,832,500
64. On Behalf of Individual Members $0
65. Direct Taxes $4,705,015
  
66. Subtotal $200,356,973
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,901,223  
  67b. Less Total Disbursed$15,866,090  
  67c. Total Withheld But Not Disbursed $35,133
68. TOTAL DISBURSEMENTS $200,321,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,744,175$543,546$775,372$0
Totals from all other accounts receivable$18,735,765$4,562$2,235 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $20,479,940$548,108$777,607$0
TMSTRS LU 1108$152,953$32,776$87,402
TMSTRS LU 1224$1,371,309$460,021$569,555
TMSTRS LU 722$219,913$50,749$118,415
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$567,792$100,000$46,843$291,000$329,949
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 2011/JC 75
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Unknown
$291,000$0$0$291,000$0
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$56,808$0$15,980$0$40,828
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$219,984$0$30,863$0$189,121
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 36 Installments
$0$100,000$0$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$143,179,114$143,034,057$140,666,711$140,666,711
COMMON STOCKS$15,918$15,918$39,910$39,910
MUTUAL FUNDS$142,997,992$142,997,992$140,623,526$140,623,526
BLDGS, 25 LOUISIANA AVE NW WASHINGTON DC$28,115$14,198$0$0
AUTOMOBILES$21,349$0$3,275$3,275
OFFICE FURNITURE AND EQUIPMENT$115,740$5,949$0$0
Less Reinvestments$140,663,436
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$3,275
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$171,892,555$171,892,555$171,892,555
COMMON STOCK$29,173$29,173$29,173
MUTUAL FUNDS$169,824,386$169,824,386$169,824,386
BUILDINGS$28,416$28,416$28,416
OFFICE FURNITURE AND EQUIPMENT$427,337$427,337$427,337
OTHER FIXED ASSETS$1,583,243$1,583,243$1,583,243
 Less Reinvestments$140,663,436
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$31,229,119
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$213,728,251
B. Total Book Value$231,579,998
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$62,439,832
  • WESTERN ASSET CORE BOND FUND
$51,194,934
  • JPMORGAN CORE BOND FUND CLASS R6
$50,971,862
  • VANGUARD TOTAL STOCK MARKET
$48,270,379
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $231,579,998
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC 20001$794,117 $794,117$1,353,038
B. Buildings (give location)    
Building  1 :      25 LOUISIANA AVE NW WASHINGTON DC 20001$51,932,166$22,222,515$29,709,651$50,620,105
C. Automobiles and Other Vehicles$93,281$93,281$0$0
D. Office Furniture and Equipment$17,412,486$15,812,163$1,600,323$1,600,323
E. Other Fixed Assets$1,616,833$26,000$1,590,833$1,590,833
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $71,848,883$38,153,959$33,694,924$55,164,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,459,337
DEPOSITS$426,741
PREPAID INSURANCE$89,896
PREPAID POSTAGE$85,462
PREPAID TAXES$41,156
PREPAID OTHER$311,390
PREPAID MAINTENANCE$15,236
PREPAID EXPENSES - GENERAL$145,247
SUPPLIES INVENTORY$315,000
COMPUTER SUPPLIES FOR RESALE$10,361
CAFETERIA STOCK$6,173
OTHER$12,675
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$265,946$90,477$69,901$0
Total from all other accounts payable$15,745,865$24,141$6,935$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $16,011,811$114,618$76,836$0
ABF FREIGHT SYSTEM INC$105,017$41,620$0$0
CITIZENS TRADE CAMPAIGN$25,000$12,500$0$0
TEAMSTERS VOLUNTEERS IN POLITICS$69,901$0$69,901$0
THOMAS J PILACEK & ASSOC., LLC$15,680$15,680$0$0
TMSTRS LU 150$9,995$9,995$0$0
TMSTRS LU 61$40,353$10,682$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

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: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,353,068
Escrow - Defunct Affiliates and Custodian$1,144,004
Accrued Post Retirement Benefits$841,258
Accrued Pension Liability$2,367,806
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$313,989$3,525$1,265$71,804$390,583
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$213,329$4,965$2,859$64,905$286,058
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		ALOISE ,  ROME   A
INTL VP/TRADE DIV DIR
C		$159,660$4,783$16,120$10,408$190,971
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		BUHLE ,  BRIAN   R
INTERNATIONAL VP
P		$19,821$650$0$1,699$22,170
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 		COLI ,  JOHN   T
INTL VP/TRADE DIV DIR
P		$53,365$1,945$1,243$4,580$61,133
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FLOYD ,  GREGORY  
INTERNATIONAL VP
C		$76,205$740$424$6,366$83,735
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
N		$59,810$2,975$492$5,195$68,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$83,598$3,340$17,662$7,246$111,846
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$61,494$1,998$0$2,569$66,061
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 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$129,999$555$4,427$9,932$144,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JOHNSON ,  FORREST   T
INTL VP/TRADE DIV DIR
P		$38,489$956$2,319$3,273$45,037
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 		JONES ,  CHARLES   A
INTERNATIONAL VP
N		$59,810$3,345$507$5,216$68,878
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 		KABELL ,  JIM  
INTL TRUSTEE
C		$79,999$925$3,887$6,743$91,554
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		24 %
A
B
C 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$85,939$4,655$2,153$7,469$100,216
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 		KOPYSTYNSKY ,  ROBERT   J
INTERNATIONAL VP
N		$59,810$3,715$1,783$5,250$70,558
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 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$260,990$0$164$2,596$263,750
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$61,494$0$0$2,575$64,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
C		$96,665$1,110$4,964$8,134$110,873
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$79,999$3,340$428$6,987$90,754
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/AUTO TRNS DIR
C		$128,656$5,335$18,646$9,951$162,588
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$156,676$12,288$15,724$10,496$195,184
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		O'BRIEN ,  SEAN  
INTL VP/TRADE DIV DIR
C		$120,931$1,110$5,991$9,794$137,826
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		60 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
N		$79,006$7,636$10,446$7,258$104,346
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		POTTER ,  FRED  
INTL VP/TRADE DIV DIR
C		$109,936$5,150$26,026$9,438$150,550
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 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
N		$59,810$3,530$1,156$5,215$69,711
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 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$85,939$3,340$94$7,440$96,813
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		60 %
A
B
C 		STRZECHOWSKI ,  BECKY   M
INTL VP/DEPARTMENT DIR
P		$75,945$4,080$5,062$6,599$91,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SWEETON ,  GORDON  
INTERNATIONAL VP
P		$31,829$956$3,597$2,724$39,106
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 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
C		$119,913$3,525$2,491$9,820$135,749
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$85,939$3,155$40$7,469$96,603
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTERNATIONAL VP
N		$59,810$3,530$2,033$5,219$70,592
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 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$129,999$740$4,504$9,926$145,169
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		38 %
A
B
C 		WOOD ,  KEN  
INT VP/SOUTHERN REG CHRMN
P		$75,184$867$9,565$3,012$88,628
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
Total Officer Disbursements$3,314,038$98,764$166,072$337,308$3,916,182
Less Deductions    $1,295,428
Net Disbursements    $2,620,754
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABRICA ,  SALVADOR  
INTL ORGANIZER
N/A		$69,232$13,048$40,460$7,818$130,558
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 		ACOSTA ,  LETICIA  
TRADE DIV REP
LU 657, JC 58		$10,500$0$0$0$10,500
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 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$53,667$0$0$4,453$58,120
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		ALDEN ,  MAX   G
INTERNATIONAL REP
N/A		$90,723$11,938$11,317$8,523$122,501
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 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$25,569$520$7,583$0$33,672
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 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$61,582$13,173$48,325$7,919$130,999
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 		ALLEN ,  ALLYNN   D
DEPUTY DIRECTOR
N/A		$92,584$2,410$5,189$7,716$107,899
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 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$47,643$0$24$3,951$51,618
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 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$81,571$1,500$0$6,769$89,840
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 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$0$0$18,000
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 		ALONZO ,  RAMIRO  
TRADE DIVISION REP
N/A		$12,000$0$0$0$12,000
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 		ALVELAIS ,  STACY   R
WESTERN REGION REP
LU 853		$10,500$0$890$0$11,390
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 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$129,182$13,438$20,066$10,087$172,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMES ,  JOANNE   L
SR PENSION BENEFIT ANALYS
N/A		$86,609$0$0$7,196$93,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ALEXIS   S
STATE LEGISLATIVE COORDIN
N/A		$24,423$375$64$2,008$26,870
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 		ANDREWS ,  TONY  
TRADE DIV REP
LU 305, JC 37		$18,000$0$411$0$18,411
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 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$52,972$0$0$0$52,972
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 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$34,231$0$0$0$34,231
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 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$61,582$13,693$41,952$6,659$123,886
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 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$95,306$520$73$7,861$103,760
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 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$68,124$0$0$5,535$73,659
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 		ATIENZA ,  LAURIE ANN   N
RESEARCH ANALYST
AFL-CIO		$40,046$625$0$3,142$43,813
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 		ATWELL ,  BRANDI   R
SUPV, AUTOMATED RECORDS
N/A		$78,137$0$0$6,480$84,617
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 		AUSTIN ,  PERRICE   U
STRAT CAMP (NON LU 2)
N/A		$62,388$1,760$18,200$4,939$87,287
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		4 %
A
B
C 		AVELYN ,  DANIEL   W
CHRM ROAD COMM CENT REG J
LU 554, JC 56, MO-Kan		$5,714$0$0$0$5,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40		$18,000$0$0$0$18,000
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 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$176,175$5,210$11,973$10,645$204,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
ASST CHIEF ENGINEER
N/A		$120,304$1,500$1,050$0$122,854
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 		BALICKI ,  GAIL  
EXECUTIVE OFFICE MANAGER
N/A		$84,166$3,350$1,791$7,111$96,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$136,146$13,048$24,332$10,312$183,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BANKS ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$135,987$4,490$2,791$10,040$153,308
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 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$43,912$0$0$3,645$47,557
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 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$121,017$4,490$900$9,825$136,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$13,500$0$7,230$0$20,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$84,411$2,410$17,213$7,042$111,076
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 		BARNEY ,  RAYMOND   O
TRAVEL ACCOUNTANT III
N/A		$79,826$0$0$6,391$86,217
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		BARTON ,  DANNY  
CMTE CHAIRMAN-CENTRAL
LU 135, JC 69		$4,000$0$0$0$4,000
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$68,276$0$0$5,668$73,944
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 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$110,003$2,020$762$8,953$121,738
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 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$86,848$13,048$21,272$8,155$129,323
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 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$135,987$4,655$9,925$10,046$160,613
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BELL ,  RICHARD   C
EXEC ASST TO THE GST
N/A		$45,158$217$258$3,765$49,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		30 %
A
B
C 		BELLAMY ,  KELICE  
OFFICE MANAGER
N/A		$75,577$520$733$6,075$82,905
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
N/A		$105,173$13,308$8,324$9,740$136,545
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		BENNETT ,  DEANNA   M
ASSISTANT DIRECTOR
N/A		$91,398$1,500$0$7,583$100,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$103,518$3,415$830$8,588$116,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$0$0$0$18,000
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 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$67,817$1,500$0$5,681$74,998
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 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$139,436$5,025$2,824$10,086$157,371
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$71,426$0$200$5,924$77,550
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 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$115,261$1,500$18,869$9,569$145,199
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
ASSISTANT TO DIRECTOR
N/A		$101,612$4,620$3,413$8,678$118,323
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BISH ,  GEARY   A
CHIEF ENGINEER
N/A		$128,129$1,750$273$0$130,152
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 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43		$36,000$0$0$0$36,000
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 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631		$8,333$683$0$0$9,016
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 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$88,354$1,500$1,260$7,258$98,372
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$106,865$0$0$8,915$115,780
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 		BOBBIITT ,  JORDAN-LEWIS  
PROGRAM ASSISTANT
N/A		$56,813$0$806$4,502$62,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOLINGER ,  LAURA  
SECRETARY II (5)
N/A		$50,937$0$0$4,223$55,160
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 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$53,575$0$0$0$53,575
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 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$520$579$0$19,099
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOREY ,  DENISE  
DEPARTMENT DIRECTOR
N/A		$92,400$1,500$0$7,659$101,559
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 		BORNSTEIN ,  TRAVIS  
TRADE DIVISION REP
LU 24, JC 41, OH Conf		$3,000$0$0$0$3,000
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 		BORT ,  JANICE  
HUMAN RGHTS COORD
GCC		$18,000$0$0$0$18,000
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 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 1224		$174,000$13,603$10,370$10,744$208,717
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 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$61,532$1,500$1,212$4,964$69,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRADY ,  COLLEEN  
DEPARTMENT DIRECTOR
N/A		$135,388$2,980$365$10,004$148,737
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 		BROCK ,  SUZANNE   E
DRIVE ACCOUNTANT II
N/A		$67,080$0$0$5,590$72,670
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 		BRODER ,  DANIEL   N
COMMUNICATIONS SPECIALIST
N/A		$14,292$250$58$1,185$15,785
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 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$74,186$650$441$6,081$81,358
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  RICARDO   S
AGREEMENTS TECH - DATABAS
N/A		$67,817$0$0$5,550$73,367
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 		BROWN ,  RICHARD  
IMAGING TECHNICIAN
N/A		$45,693$0$0$3,796$49,489
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 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYANT ,  KEN   G
TRADE DIVISION REP
LU 745, JC 80		$3,000$0$130$0$3,130
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 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$3,500$0$0$0$3,500
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 		BUGBEE ,  NINA  
CENTRAL REGION DIRECTOR
LU 332, JC 43		$18,000$0$0$0$18,000
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 		BULGARO ,  JOHN  
INTERNATIONAL REP
LU 294, JC 18		$5,000$0$469$0$5,469
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$14,250$0$0$0$14,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  ART  
TRADE CONF REP
N/A		$12,000$520$1,294$0$13,814
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 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$65,541$1,500$0$5,210$72,251
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$68,124$0$0$5,551$73,675
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 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$91,545$2,540$1,891$7,643$103,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$166,745$4,840$8,527$10,488$190,600
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$52,927$0$0$0$52,927
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 		CALDWELL ,  BRET  
SPEC ASST TO GP/DIRECTOR
N/A		$180,435$5,580$5,187$10,674$201,876
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$0$142$0$25,142
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 		CAMACHO ,  PABLO  
INTERNATIONAL ORGANIZER
N/A		$59,119$12,079$11,733$5,986$88,917
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 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$101,353$13,048$15,819$9,416$139,636
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 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$50,142$0$0$4,066$54,208
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 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$56,806$0$0$0$56,806
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 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$133,024$1,500$535$9,897$144,956
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 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$131,472$0$2,947$9,943$144,362
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
COMM COORD/EDITOR
N/A		$89,075$0$0$7,384$96,459
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CARTER ,  D'ANDREA  
EXEC SECRETARY
N/A		$10,081$0$25$836$10,942
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 		CARTER ,  EDWARD  
HUMAN RIGHTS REP
N/A		$10,500$0$0$0$10,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$61,582$11,548$53,726$7,359$134,215
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 		CAZA ,  DENNIS   H
FIELD REP
LU 633		$95,316$4,057$14,829$8,126$122,328
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 		CHAN ,  MONY  
DRV RCPTS/BILLING CR
N/A		$29,061$0$0$2,321$31,382
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 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$135,268$1,500$7,023$9,966$153,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL OFFICE ASSISTANT
N/A		$45,044$0$0$3,734$48,778
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 		CHISMAR ,  SCOTT   S
STRATEGIC CAMPAIGNER
N/A		$71,846$1,500$12,734$5,963$92,043
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$99,261$13,698$25,145$9,785$147,889
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 		CHRISOS ,  PETER  
INTERNATIONAL ORGANIZER
N/A		$67,966$13,048$23,777$7,419$112,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  MICHAEL  
INTERNATIONAL REP
N/A		$111,429$13,563$3,635$9,826$138,453
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
COMMUNICATIONS COORDINATO
N/A		$104,303$1,500$1,913$8,049$115,765
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLE ,  LEO   M
COMPUTER PROCEDURES COORD
N/A		$53,896$0$0$4,472$58,368
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 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$119,149$925$0$9,769$129,843
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 		COLE ,  ROBERT   A
DR. RECEIPTS/BILL COORD
N/A		$47,128$0$0$3,651$50,779
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 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$87,111$520$0$7,070$94,701
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COLLIER ,  WILLIAM  
SURETY BOND CLERK
N/A		$60,408$0$0$4,834$65,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$77,712$1,630$5,922$5,939$91,203
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 		COMBS ,  JEFFREY  
TRADE DIV REP
LU 135, JC 69		$12,000$0$0$0$12,000
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 		CONELIAS ,  THOMAS  
FIELD REPRESENTATIVE
N/A		$25,000$2,030$40,405$0$67,435
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$54,489$1,500$278$4,546$60,813
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 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$0$0$6,000
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 		CONYNGHAM ,  MICHAEL   E
ASSOC DIR OF ECONOMICS
N/A		$100,770$2,482$2,910$8,452$114,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$101,250$2,020$118$8,419$111,807
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$50,368$0$0$4,018$54,386
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 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$69,820$0$3,340$5,433$78,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$85,092$0$36$6,881$92,009
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CROMARTIE ,  PERCELL  
DEPARTMENT MANAGER
N/A		$65,347$1,500$118$5,446$72,411
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 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$33,000$6,689$2,365$3,311$45,365
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 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$36,721$0$0$0$36,721
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 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$55,105$0$0$4,439$59,544
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 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$122,390$4,490$20,631$9,856$157,367
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 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$16,500$0$0$0$16,500
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 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$91,715$14,213$31,130$9,400$146,458
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 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
LU 469		$111,898$13,438$22,303$9,932$157,571
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 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$81,006$4,615$34,110$6,965$126,696
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 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$95,389$4,100$23,397$8,138$131,024
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 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$74,037$2,020$831$6,161$83,049
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DARE ,  JACQUELYN   A
SECTY II/TASK COORD
N/A		$64,780$0$0$5,402$70,182
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 		DARROW ,  PAT  
ASSISTANT DIRECTOR
LU 348, JC 41, OH CONF		$42,000$390$8,522$0$50,912
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 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350		$18,000$520$2,649$0$21,169
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$93,421$0$2,923$7,746$104,090
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$141,750$13,973$32,171$10,273$198,167
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAVISON ,  MARK  
WESTERN REGION REP
LU 162		$5,000$0$0$0$5,000
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 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$64,739$1,500$0$5,396$71,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$79,602$0$0$6,657$86,259
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 		DEANER ,  CHARLES   L
ASSISTANT TO GENERAL PRES
N/A		$77,229$1,025$1,773$6,477$86,504
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 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, MN DRIVE		$12,000$0$0$0$12,000
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 		DEGRASSE-PARSON ,  ENJOLI  
INDUSTRIAL HYGIENIST
N/A		$97,837$1,890$8,276$7,864$115,867
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DELLINGER ,  RYAN   M
CLRK TYPIST II/CK COORD
N/A		$69,724$0$0$5,780$75,504
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 		DENIZ ,  KARA   E
SR. COMUNICATIONS COOR.
N/A		$101,131$2,540$1,807$8,327$113,805
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
LU 776		$71,090$13,693$24,761$7,633$117,177
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 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$184,689$2,055$2,586$10,691$200,021
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$130,704$4,100$4,012$9,960$148,776
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 		DONOHUE ,  ELIZABETH  
OFFICE MANAGER
N/A		$73,871$0$0$6,152$80,023
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		DORSEY ,  STEPHANIE   J
OFFICE MGR (NON-SUPERVISO
N/A		$55,274$0$0$4,361$59,635
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 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$2,023$0$14,023
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 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$147,153$13,308$14,952$10,319$185,732
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 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH Conf		$45,000$740$2,630$0$48,370
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$80,135$4,490$21,398$6,893$112,916
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 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT II
N/A		$61,182$650$24$4,939$66,795
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
OFFICE MANAGER (NON-SUPV)
N/A		$56,876$1,760$3,112$4,708$66,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		75 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$103,260$4,750$8,595$8,811$125,416
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 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$97,838$0$0$7,916$105,754
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 ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$103,885$13,048$9,295$9,583$135,811
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 		ERICKSON ,  RICHARD   T
CENTRAL REGION REP
LU 120, JC 32		$13,500$0$0$0$13,500
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 		ERNEST ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$57,900$1,890$7,080$4,818$71,688
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 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$64,647$0$0$5,360$70,007
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 		ESKINS ,  MICHELLE   F
ADMINISTRATIVE ASSISTANT
N/A		$70,437$0$2,923$5,817$79,177
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 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$89,328$2,550$3,103$7,460$102,441
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$56,572$0$0$4,698$61,270
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 		EVANS ,  MEGAN  
SR. RSRCH & POLICY ASSOC
N/A		$55,354$1,500$0$4,368$61,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175		$18,000$520$4,920$0$23,440
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 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$178,277$5,210$17,175$10,681$211,343
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 		FILLER ,  MICHAEL  
TRADE DIV DIRECTOR
N/A		$151,290$4,655$8,154$10,254$174,353
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 		FINN ,  KATIE   J
DIVISION COORDINATOR
N/A		$83,620$2,280$8,704$6,936$101,540
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 		FISCHER ,  BETTY   R
DEPUTY DIRECTOR
LU 538, JC 40		$5,000$0$0$0$5,000
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 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$126,094$13,438$20,717$10,033$170,282
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 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$97,794$13,818$13,207$9,089$133,908
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 		FOLEY ,  KEVIN   P
TRADE DIVISION REP
LU 633		$14,250$0$0$0$14,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$71,923$1,500$59$5,963$79,445
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  LEAH  
EXEC. ASST. AND COUNSEL
N/A		$199,271$4,840$2,725$11,106$217,942
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$67,966$13,048$26,545$7,311$114,870
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 		FORTUNE ,  LOREN   M
OFFICE ASSISTANT II
N/A		$64,767$520$982$5,267$71,536
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 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$52,049$0$0$0$52,049
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 		FRATES ,  MARTY  
WESTERN REGION CO-CHAIR
LU 70		$16,500$0$2,945$0$19,445
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 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR
N/A		$71,363$1,625$2,923$5,933$81,844
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$14,250$0$13,294$0$27,544
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 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$91,520$3,185$541$7,486$102,732
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 		GALE ,  JOHN  
CHAIR - UNION RD CMTE
LU 878		$18,000$0$0$0$18,000
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 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARAY ,  FLOR DE MARI  
LEGAL OFFICE ASST
N/A		$21,512$0$0$1,750$23,262
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 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$75,774$2,020$775$6,305$84,874
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 		GARCIA ,  ERIC  
OFFICE MANAGER
N/A		$66,804$0$0$5,378$72,182
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$112,527$3,845$5,391$9,460$131,223
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$5,000$0$0$0$5,000
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 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$70,635$1,500$0$5,482$77,617
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 		GATELEY ,  JASON  
INTL ORGANIZER
N/A		$73,630$13,048$10,488$7,284$104,450
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 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$69,578$10,117$22,174$2,586$104,455
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 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$108,999$2,600$0$9,308$120,907
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$173,329$1,890$7,613$10,528$193,360
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$925$283$0$31,062
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$13,500$520$650$0$14,670
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 		GOBBEL ,  GAIL  
OFC MGR/SUPPORT STAFF
N/A		$23,175$250$0$1,925$25,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOEBEL ,  MIKE  
CENTRAL REGION CHAIRMAN
LU 688		$6,667$0$554$0$7,221
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 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$167,124$4,840$6,401$10,470$188,835
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 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$37,715$0$0$0$37,715
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 		GOODMAN ,  MICHELE  
INTL ORGANIZER
N/A		$69,232$13,568$36,743$7,613$127,156
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 		GORMLEY ,  DAVID   F
ORGANIZING DATABASE MGR
N/A		$40,686$500$467$3,376$45,029
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 		GORMLEY ,  FRANCIS  
PRODUCTN MGR/ASST DATA MG
N/A		$60,550$1,500$0$5,049$67,099
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 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$88,097$1,625$679$6,932$97,333
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRACE ,  DANIEL   H
TRADE DIVISION REP
LU 830,JC 53,BSDW Conf,PA Conf		$4,500$0$0$0$4,500
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 		GRAVETTE ,  JAMES  
STAFF ACCOUNTANT I
N/A		$14,315$0$0$1,147$15,462
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$50,944$0$0$4,223$55,167
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 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$125,153$0$0$0$125,153
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 		GRAZIANO ,  VINCENT   J
TRADE DIVISION REP
LU 210		$10,500$0$3,074$0$13,574
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 		GRENKE ,  ROBERT   L
TRVL ACCOUNTANT III
N/A		$10,284$0$0$852$11,136
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		GRIER ,  ZIPPORAH  
RESEARCH ANALYST
N/A		$64,036$1,500$752$5,164$71,452
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 		GRIFFITH ,  LARRY   R
TRADE DIV REP
LU 14, JC 42		$18,000$0$1,167$0$19,167
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 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$33,541$390$5,161$0$39,092
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 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$0$0$0$12,000
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 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$36,000$0$1,192$0$37,192
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 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$42,833$2,550$21,102$0$66,485
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 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17		$5,000$0$0$0$5,000
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 		GROVES ,  CHRISTINA  
LEGAL SECRETARY II
N/A		$52,457$1,500$0$4,106$58,063
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 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT I
N/A		$34,689$0$0$2,792$37,481
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAHN ,  MEGAN  
EVENTS COORDINATOR
N/A		$73,280$3,190$2,597$6,153$85,220
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 		HAIGLER ,  GLORIA   P
PROGRAMMING MANAGER
N/A		$95,173$1,500$0$7,917$104,590
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 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$118,874$13,048$24,101$10,056$166,079
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 ,  RAVEN  
STAFF ATTORNEY
N/A		$133,480$650$8,233$9,930$152,293
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 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$136,097$2,150$3,935$10,012$152,194
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 		HANCE ,  BONNIE   S
MGR-COMPUTER PROCEDURES
N/A		$84,120$1,500$0$6,980$92,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$0$20$0$18,020
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 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$66,570$13,048$25,222$7,443$112,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMAN ,  KATHY   A
ADMINISTRATIVE ASSISTANT
N/A		$92,903$2,150$5,128$7,737$107,918
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		HARPER ,  JELQUIN  
REPRODUCTION TECHNICIAN
N/A		$29,631$0$24$2,123$31,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$144,923$1,890$3,625$10,124$160,562
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 		HARRIS ,  TOMICA   S
BFTS/SPL PROJ COORD
N/A		$70,287$625$4,486$5,769$81,167
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		30 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853		$56,360$0$5,742$0$62,102
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$61,246$0$0$5,045$66,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$75,358$2,150$74$6,294$83,876
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 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$0$4,096$0$64,096
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 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$81,933$0$0$6,634$88,567
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 		HEBERT ,  ANTHONY  
OFFICE ASSISTANT II
N/A		$44,643$0$0$3,702$48,345
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 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
LU 959		$144,212$13,308$29,981$10,302$197,803
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 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$274$0$18,274
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 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$33,000$6,564$18,400$3,730$61,694
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 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II
N/A		$48,413$0$0$3,610$52,023
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 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$85,357$13,048$28,985$9,073$136,463
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 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$47,865$0$0$3,969$51,834
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 		HICKS ,  RICK  
TRADE DIVISION REP
LU 174, JC 28		$21,600$0$0$0$21,600
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HIDALGO ,  RICARDO  
INTERNATIONAL ORGANIZER
N/A		$83,769$13,173$27,835$8,870$133,647
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 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407, OH Conf		$22,308$0$1,632$0$23,940
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 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$136,146$13,041$25,893$10,288$185,368
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 		HINTON ,  AARON  
COMPUTER PROC COORD
N/A		$59,144$0$0$4,904$64,048
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 		HINTON ,  RACHEL   D
LEAD AP CLERK
N/A		$20,419$0$0$1,694$22,113
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HOCK ,  WAMON  
INTERNATIONAL ORGANIZER
N/A		$11,000$3,157$657$1,153$15,967
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 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$63,239$0$0$0$63,239
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 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$55,023$0$0$4,337$59,360
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 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
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 		HUDSON ,  SANDRA  
LEAD A/P CLERK
N/A		$44,904$0$0$3,725$48,629
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HUNTINGTON ,  RICHARD   L
INTERNATIONAL AUDITOR
N/A		$136,146$13,173$16,555$10,256$176,130
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 		IENG-YIN ,  NAVY   S
MICROFILM CLERK
N/A		$50,549$0$0$4,199$54,748
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 		IMPALA ,  CYNTHIA   G
DEPARTMENT DIRECTOR
N/A		$166,884$5,765$4,962$10,519$188,130
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 		JACKSON ,  EDWARD  
LEAD SHIPPING TECH/DRIVER
N/A		$50,737$0$0$3,967$54,704
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 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$93,734$0$587$7,772$102,093
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 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 174		$12,000$520$1,756$0$14,276
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 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$49,211$0$0$4,079$53,290
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 		JEFFREY ,  JENNA  
TITAN FIELD REP
N/A		$56,375$8,950$2,808$5,468$73,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER
N/A		$75,343$520$80$6,197$82,140
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  IFEYINWA  
SECRETARY III
N/A		$47,865$0$0$3,756$51,621
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 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$52,763$0$0$4,374$57,137
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 		JOHNSON ,  ROBERT  
INDUSTRIAL ENGINEER
N/A		$101,265$13,298$41,900$8,847$165,310
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 		JOHNSON ,  THOR   T
SOUTHERN REGION REP
LU 79		$5,000$0$0$0$5,000
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 ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$67,966$13,048$30,432$7,748$119,194
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 		JONES ,  KARIN  
COMM/OUTREACH COORD
N/A		$105,601$1,890$8,657$8,787$124,935
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 ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$119,372$4,490$990$9,768$134,620
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$80,012$520$3,724$6,657$90,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		15 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL REP
LU 202		$69,167$0$0$1,556$70,723
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 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$98,328$14,213$32,277$9,751$154,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$133,213$14,088$23,000$10,147$180,448
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 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 456, LU 210		$100,887$13,823$5,204$9,351$129,265
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 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$123,837$500$0$9,809$134,146
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 		KENNEDY ,  GREGORY   C
IS NETWORK ENGINEER
N/A		$68,657$1,500$0$5,531$75,688
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 		KEYSER ,  EDWARD  
INTERNATIONAL REP
N/A		$120,125$13,048$14,323$9,958$157,454
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$141,449$4,840$2,172$10,141$158,602
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 		KING ,  JOYCE  
SECRETARY II
N/A		$56,316$0$0$4,561$60,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$142,239$4,100$80$10,097$156,516
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  DAVID  
ELECTRICIAN
N/A		$112,247$2,410$867$0$115,524
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 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$72,951$0$0$6,048$78,999
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
PRODUCTION SUPVR
N/A		$71,363$0$0$5,644$77,007
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 		KORGAN ,  RANDY  
TRADE DIVISION REP
LU 63, LU 1932, JC 42		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		KRAHLING ,  WAYNE   C
DEPARTMENT MANAGER
N/A		$64,772$875$0$5,385$71,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KROPP ,  MARVIN  
TRADE DIVISION REP
LU 618, JC 13, MO-KAN		$21,600$0$0$0$21,600
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 		KUIPER ,  CHRISTOPHER  
PROGRAMMER/ANLYST II
N/A		$68,657$1,000$0$5,430$75,087
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 		KULP ,  KAREN   M
OFFICE ASSISTANT III
N/A		$50,109$0$0$4,162$54,271
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 		KUMP ,  CATHARINE  
TRAVEL ACCOUNTANT III
N/A		$51,681$0$0$4,086$55,767
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$61,582$12,798$32,600$6,893$113,873
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 		LABORDE ,  DAVID  
INTERNATIONAL REP
N/A		$108,440$13,698$12,737$9,775$144,650
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LACY ,  CAITLIN  
RESEARCH ANALYST
N/A		$54,853$1,375$1,577$4,303$62,108
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 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$93,965$1,760$3,817$6,947$106,489
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 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701		$13,500$0$0$0$13,500
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 		LARA ,  ANDREW  
CAMP COMM/NEW MEDIA
N/A		$70,820$2,020$873$5,833$79,546
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 		LATIMER ,  ASHLEY   N
COMMUNICATIONS SPECIALIST
N/A		$40,421$1,572$5,302$3,350$50,645
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LATKO ,  MARTIN  
REGIONAL DIRECTOR
LU 72		$18,000$0$0$0$18,000
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 		LAUGHTON ,  DAVID   W
TRADE CONFERENCE DIR
LU 633, JC 10, Allegiant		$60,000$1,950$135$5,179$67,264
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		28 %
A
B
C 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$13,500$0$7,291$0$20,791
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 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
LU 495, JC 42		$34,895$0$0$0$34,895
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 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$520$2,870$0$21,390
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 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$76,975$0$0$6,398$83,373
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 		LILLY ,  DONALD   R
WATCH ENGINEER
N/A		$101,457$0$0$0$101,457
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 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$70,698$4,230$1,074$5,779$81,781
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 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$97,101$4,490$2,561$8,241$112,393
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 		LONG ,  KAITLYN   M
SENIOR RESEARCH ANALYST
N/A		$74,876$650$1,191$5,547$82,264
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 		LONG ,  TIMIKA  
SR. LEGAL SECRETARY
N/A		$65,845$0$0$5,384$71,229
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 		LONGPINE ,  TYLER   R
POLITICAL COORDINATOR
N/A		$85,978$1,890$6,324$7,145$101,337
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 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$19,500$0$0$0$19,500
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 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
LU 769		$12,000$390$14,195$0$26,585
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 		LTEIF ,  DORY   A
OFFICE FLOATER-CONF.
N/A		$11,875$0$0$984$12,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		70 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		LUCAS ,  DAVID  
TRADE DIVISION REP
LU 671, JC 10		$18,000$0$330$0$18,330
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 		LUMPKIN ,  TAMMY  
DIVISION COORDINATOR
N/A		$90,606$2,020$4,497$7,493$104,616
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 		LUNDY ,  MATTHEW  
INTERNATIONAL ORGANIZER
LU 986		$11,000$3,157$1,282$1,238$16,677
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 		LUSBY ,  GREGORY   K
SECURITY OFFICER
N/A		$42,926$520$73$0$43,519
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 		LYNN ,  CHARLES  
SENIOR HR ADMINISTRATOR
N/A		$66,219$1,500$0$5,450$73,169
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$92,127$4,900$11,030$8,002$116,059
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAESTAS ,  WALTER  
OVER-THE-RD CMTE CHAIR
LU 492, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$83,024$13,568$18,613$8,448$123,653
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$60,217$0$0$4,992$65,209
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALDUNAS ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$89,132$13,048$18,545$9,010$129,735
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 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$133,024$4,620$6,374$9,969$153,987
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$155,402$1,890$7,460$10,294$175,046
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 		MANLEY ,  MICHAEL   T
STAFF ATTORNEY
N/A		$176,622$2,020$19,925$10,573$209,140
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARI ,  THOMAS  
TRADE DIVISION REP.
LU 25		$12,277$0$0$0$12,277
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 572, JC 3		$37,836$0$1,116$0$38,952
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 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$98,261$3,720$1,725$8,300$112,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  MICHAEL  
REGIONAL DIR - CENTRAL
LU 337, JC 43		$12,000$0$454$0$12,454
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$70,193$13,308$10,368$6,787$100,656
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, JR. ,  FELIX   R
WESTERN REGION CO-CHAIRMA
LU 70		$5,000$0$0$0$5,000
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 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$74,268$13,048$29,641$8,053$125,010
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 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$88,006$0$0$7,109$95,115
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$106,299$260$4,266$8,538$119,363
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
DIVISION COORDINATOR
N/A		$66,066$2,020$4,574$5,454$78,114
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MATHIS ,  ANTHONY   D
ASST TO GST AND AUDITOR
N/A		$161,302$13,603$31,189$10,703$216,797
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 		MATULLO ,  SHERRI   L
OFFICE ASSISTANT II
N/A		$76,513$0$0$6,371$82,884
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 		MATULLO ,  VICKY   S
DEPARTMENT MANAGER
N/A		$90,155$2,930$9,173$7,556$109,814
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 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$125,194$4,985$4,168$9,891$144,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCAFFREY ,  KEVIN  
CO-CHRMN ERJAC CMTE
LU 707		$3,000$0$0$0$3,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$60,408$0$0$4,766$65,174
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 		MCCOY, JR. ,  JAMES   E
SECURITY OFFICER
N/A		$35,715$0$0$0$35,715
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 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$85,831$13,438$53,260$9,323$161,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$54,167$1,517$7,815$1,623$65,122
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 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$65,659$3,580$85$5,559$74,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$72,105$13,048$29,181$7,860$122,194
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 		MCQUAID ,  MATTHEW  
COMMUNICATIONS SPECIALIST
N/A		$51,988$1,515$2,502$4,329$60,334
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 		MEDEIROS ,  DEBORAH   L
CORRESPONDENCE DATA TECH
N/A		$58,111$0$0$4,835$62,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$102,273$0$0$8,505$110,778
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$14,500$0$0$0$14,500
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 		MEIDINGER ,  KENNETH  
TRADE DIVISION REP
N/A		$16,500$1,500$767$0$18,767
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 		METCALF ,  MATTHEW   D
OFFICE ASSITANT II
N/A		$44,643$0$0$3,614$48,257
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 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$115,939$4,100$230$9,360$129,629
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$67,468$1,500$55$4,846$73,869
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 		MILBROOK ,  ANNETTE   M
PENS BENEFIT ANALYST IV
N/A		$84,619$0$0$7,031$91,650
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 		MILES ,  JONELLE  
ACCOUNTS RECEIVABLE ASSOC
N/A		$46,978$0$0$3,653$50,631
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 		MILLER ,  SAMUEL   A
NEGOTIATION INDEXER
N/A		$39,541$0$0$3,163$42,704
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 		MILLER ,  THANIA   M
PROGRAM ASSITANT
N/A		$22,863$0$668$1,716$25,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$127,279$0$0$0$127,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINEROS ,  VICTOR  
TRADE DIVISION REP
LU 396		$1,000$0$0$0$1,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$22,649$0$0$1,878$24,527
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 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$0$0$45,000
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 		MODI ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$79,203$13,308$19,815$7,120$119,446
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 		MOFFETT ,  MAXWELL   S
LEAD SHIPPING TECH/DRIVER
N/A		$40,399$0$0$3,316$43,715
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 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
LU 211, JC 40, PA Conf		$71,800$4,965$11,348$6,308$94,421
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$1,890$21,899$0$41,789
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  KERI   M
TRAVEL ACOUNTANT III
N/A		$64,767$0$0$5,155$69,922
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 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$14,318$0$226$1,170$15,714
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 		MOORE ,  WILLIAM   A
INTERNATIONAL REP
N/A		$95,862$7,772$15,391$8,593$127,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORGAN ,  DENNIS   B
INTERNATIONAL REP
N/A		$90,690$13,698$20,090$8,532$133,010
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 		MULHERON ,  GWENDOLYN  
A/P - SR RECEIPTS COORD
N/A		$45,693$0$0$3,812$49,505
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 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$122,109$0$0$0$122,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$60,874$0$0$5,054$65,928
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 		MUNROE ,  EDWARD   G
SR. COMMUNICATIONS COORD
N/A		$107,227$2,240$714$8,476$118,657
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
EASTERN REGION REP
LU 25, JC 10		$42,167$390$13,492$0$56,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  SARA  
DIVISION COORDINATOR
N/A		$56,312$0$2,116$4,668$63,096
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		NAGROTSKY ,  STEPHEN  
DEPUTY DIRECTOR
N/A		$76,030$1,242$867$6,380$84,519
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 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$16,000$520$62$0$16,582
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 		NEAK ,  KANITHA  
CASHIER
N/A		$36,879$0$0$0$36,879
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 		NEAL ,  PETRA   S
STRATEGIC INFO COORD.
N/A		$101,904$3,667$473$8,369$114,413
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 		NEILL ,  GERALD   G
SECURITY OFFICER
N/A		$48,950$0$0$0$48,950
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 		NELSON, JR. ,  THOMAS   H
GRANTS ACCOUNTANT
N/A		$104,785$0$2,738$8,663$116,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$99,088$1,500$149$8,216$108,953
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		25 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRVL ACCOUNTANT II
N/A		$52,763$0$0$4,243$57,006
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  LINN   V
RESEARCH ANALYST
N/A		$93,396$2,020$4,011$7,768$107,195
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 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC87		$16,000$0$0$0$16,000
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 		NILES ,  MARK   H
TRADE DIVISION REP
N/A		$10,500$0$0$0$10,500
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 		NOLAN ,  MARIE   A
RESOURCE COORD
N/A		$85,587$3,055$4,782$7,178$100,602
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 		NOLAN ,  TIMOTHY   J
INTERNATIONAL AUDITOR
N/A		$114,625$13,173$15,375$9,938$153,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$74,045$0$1,310$6,166$81,521
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$93,445$13,568$28,884$8,785$144,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$81,295$2,670$10,856$6,673$101,494
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$76,088$13,048$23,329$8,224$120,689
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 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$0$458$0$50,458
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 		OGREN ,  CASSANDRA  
DEPUTY DIRECTOR
N/A		$118,266$4,750$2,289$9,482$134,787
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 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$134,712$4,965$2,106$10,019$151,802
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$53,761$0$0$4,440$58,201
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 		O'NEILL ,  SEAN  
NATIONAL CAMPAIGN COOR
N/A		$94,944$13,568$22,805$9,581$140,898
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 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$69,232$13,173$37,420$8,078$127,903
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 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633		$18,648$0$0$0$18,648
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$260$0$0$42,760
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$67,966$13,173$34,169$7,512$122,820
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 ,  RENEE  
OFFICE ASSISTANT II
N/A		$52,763$1,430$29$4,442$58,664
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 		PAULLETT ,  CARL  
TRADE DIVISION REP
N/A		$16,667$0$761$0$17,428
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 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$136,357$13,438$7,185$10,193$167,173
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 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$37,441$0$0$0$37,441
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 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$61,354$0$2,923$0$64,277
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 		PEREZ ,  EDWARD   T
ORG DATABASE ANALYST
N/A		$66,290$1,500$36$5,238$73,064
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 		PERKINS ,  FRANK  
TRADE DIVISION REP
LU 657		$3,000$0$1,413$0$4,413
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 		PERLEBURG ,  WAYNE  
CRM ROD COMM CENT REG-JAC
LU 160, JC 32		$12,415$0$0$0$12,415
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PESCI ,  RENEE   M
TITAN FIELD REP
N/A		$98,328$14,338$27,157$9,670$149,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
OFFICE ASSISTANT II
N/A		$55,023$0$0$4,538$59,561
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 		PHINNEY ,  DEAN  
INTERNATIONAL ORGANIZER
N/A		$67,966$12,079$41,205$7,581$128,831
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 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$0$613$0$36,613
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 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$71,073$0$0$5,678$76,751
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 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$134,156$13,048$22,978$10,275$180,457
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 		PRICE ,  THOMAS  
SECURITY OFFICER
N/A		$18,396$0$0$0$18,396
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 		PRICE ,  TROY   D
SOUS CHEF
N/A		$75,248$0$2,923$0$78,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRUITT ,  E.   L
TRADE CONF REP
N/A		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$93,907$1,500$3,707$7,370$106,484
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		QUINN ,  HALEY   E
RESEARCH ANALYST
N/A		$54,945$1,500$44$4,554$61,043
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 		RAINVILLE ,  BRIAN  
SPECIAL ASST TO DIRECTOR
JC 25		$144,558$3,443$12,844$10,162$171,007
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		RAMIREZ ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$109,868$14,213$24,099$9,904$158,084
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 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$47,113$0$0$0$47,113
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 		RAMOS ,  JUAN   A
KITCHEN HELPER
N/A		$46,787$0$0$0$46,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MICHAEL   D
TRADE DIVISION REP
LU 17		$18,000$0$0$0$18,000
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 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$100,546$2,540$1,306$8,480$112,872
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 		RATLIFF ,  THOMAS  
TRADE DIV REP
LU 639		$18,000$0$0$0$18,000
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 		REYNOLDS ,  KATHLEEN   L
SECRETARY I
UPS Freight		$59,441$1,500$10,919$4,957$76,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
LU 1149, JC 18, BSD CONF		$21,262$1,500$4,432$0$27,194
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 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$5,723$0$0$0$5,723
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 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$141,000$370$745$10,053$152,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  KAREN   L
SR. STAFF AUDITOR
N/A		$11,010$0$0$915$11,925
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 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$61,582$13,693$35,940$7,058$118,273
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 		ROBERTS ,  DENNIS  
CENTRAL REGION CHAIRMAN
LU 407, JC 41, OH CONF		$13,500$0$8,017$0$21,517
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 		ROBERTS ,  WALTER  
SECURITY OFFICER
N/A		$74,356$0$0$0$74,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  LENORA  
OFFICE MGR (NON-SUPRVSR)
N/A		$30,064$520$0$2,519$33,103
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 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$85,040$2,670$644$7,110$95,464
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ROBLES ,  CARLA  
COUNTER SERVER
N/A		$32,689$0$0$0$32,689
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 		ROCHA ,  RONALD  
INTERNATIONAL REP
N/A		$56,754$520$0$0$57,274
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		ROCHE ,  JOSEPH   P
CHIEF OF SECURITY
N/A		$43,157$750$0$0$43,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSELL ,  CHRISTOPHER  
INTERNATIONAL ORGANIZER
N/A		$87,438$13,568$27,006$9,163$137,175
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 		ROWE ,  CLAUDIA  
SR TRAINING COORD
N/A		$104,549$4,620$11,109$8,908$129,186
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 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$110,868$2,800$12,585$9,181$135,434
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II
N/A		$48,530$0$0$4,027$52,557
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$0$0$0$18,000
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 		SANTAMARIA ,  CARLOS  
INTL ORGANIZER
N/A		$52,961$9,608$19,309$5,241$87,119
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 		SANTIAGO ,  NYDIA  
LEAD A/P CLERK
N/A		$27,464$0$0$2,278$29,742
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$64,102$1,500$0$0$65,602
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 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$96,986$4,490$12,094$8,275$121,845
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 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 175		$26,000$1,500$16,771$0$44,271
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 		SAWYER ,  VERONICA  
ASSISTANT DIRECTOR
LU 372, LU 1038		$102,943$14,088$18,761$9,544$145,336
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$130,176$1,500$24,214$9,929$165,819
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHOEMBS ,  KYLE   J
RESEARCH ANALYST
N/A		$70,736$0$1,546$5,259$77,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMANN ,  KARLA  
TRADE DIVISION REP
LU 104		$2,508$0$0$0$2,508
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 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$149,263$13,728$7,829$10,385$181,205
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 		SCOTT ,  MICHAEL  
INTERNATIONAL REP
LU 769, JC 75		$18,000$520$1,362$0$19,882
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		14 %
A
B
C 		SCOTT ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$86,687$0$0$7,169$93,856
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 		SEAMANS ,  RONALD   W
TRADE DIVISION REP
LU 63		$11,262$0$0$0$11,262
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 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$101,978$750$0$8,327$111,055
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$390$1,208$0$19,598
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 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$110,510$1,500$883$0$112,893
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 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$115,102$1,890$4,482$9,586$131,060
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 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$51,651$780$100$0$52,531
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 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$6,000$0$0$0$6,000
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 		SHIFLETT ,  JEFFREY   A
DATABASE ASSISTANT
N/A		$79,515$1,500$97$6,387$87,499
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 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$129,959$4,225$10,859$9,957$155,000
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 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$13,500$650$699$0$14,849
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 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$95,591$1,125$0$7,822$104,538
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$71,342$750$0$0$72,092
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 		SKELTON ,  JARROD  
ORG COORDINATOR-CENT
N/A		$72,560$13,568$29,223$7,932$123,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$154,092$4,655$9,494$10,305$178,546
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$110,636$3,350$0$9,282$123,268
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 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$104,876$1,500$0$8,699$115,075
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$136,146$13,298$19,401$10,249$179,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH ,  JOSEPH  
TRADE DIVISION REP
LU 326		$12,000$0$26,894$0$38,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LEONARD   A
SPCL ASST TO WAREHOUSE
LU 117		$30,000$0$1,296$0$31,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH, III ,  WILLIAM   C
EXEC ASST TO GP
LU 891, JC 87		$186,872$3,710$20,500$59,092$270,174
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		35 %
A
B
C 		SMITH-LEE ,  ROBIN  
SECRETARY II
N/A		$61,829$1,500$1,457$5,073$69,859
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 		SOEHL ,  ERNIE  
TRADE DIVISION DIRECTOR
LU 701, JC 73		$127,558$5,150$15,362$9,933$158,003
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$67,966$14,088$21,446$7,480$110,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$93,781$1,625$0$0$95,406
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 		SOUTH ,  STEVEN   J
EASTERN REGION CHAIRMAN
LU 25		$14,100$0$1,134$0$15,234
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 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$64,589$2,275$110$5,392$72,366
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 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$1,975$0$7,975
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 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$89,562$13,048$3,932$8,397$114,939
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 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$74,268$13,313$18,789$7,884$114,254
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 		STEIN ,  REBECCA  
FIELD CAMPAIGN COORDINATO
N/A		$64,737$1,500$429$5,066$71,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$14,250$0$0$0$14,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703, JC 25, Chicago Plan		$18,000$0$0$0$18,000
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 		STILES ,  CHARLES  
ASSISTANT DIRECTOR
LU 728		$112,410$13,568$11,337$9,884$147,199
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		STORSTEEN ,  MARGO  
HUMAN RIGHTS REP
N/A		$18,000$390$1,405$0$19,795
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 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$68,148$2,020$2,160$5,495$77,823
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 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$48,333$520$3,812$0$52,665
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 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$71,923$0$0$5,797$77,720
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 		SULLIVAN ,  DANIEL  
ASST TO DIRECTOR
N/A		$89,608$390$10,250$7,446$107,694
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$120,616$0$0$0$120,616
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 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$76,729$750$2,923$6,360$86,762
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 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$41,978$0$0$3,485$45,463
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 		TANN ,  VANNAK  
A/P ASST SUPERVISOR
N/A		$55,048$0$0$4,495$59,543
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$80,077$4,615$21,977$6,888$113,557
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 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  KRIS  
UPSF COORDINATOR
LU 745		$10,000$0$1,287$0$11,287
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 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$81,672$8,948$21,982$8,441$121,043
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 		THOMPSON ,  TODD   J
SPCL ASST TO GP
N/A		$178,482$5,210$12,972$10,680$207,344
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIBBS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$68,618$0$0$5,721$74,339
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 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$75,295$1,760$2,576$6,253$85,884
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		TOBIN ,  ASHER  
INDUSTRIAL HYGIENIST
N/A		$81,248$0$4,826$6,696$92,770
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$114,260$13,698$13,251$9,861$151,070
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 		TONNER ,  PATRICIA   A
OUT-OF-WORK BENEFITS ASST
N/A		$18,101$0$0$1,471$19,572
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 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$62,814$13,443$64,703$7,476$148,436
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 		TORRES ,  RUBEN  
HUMAN RIGHTS REP
LU 237, NYCHA		$18,000$0$0$0$18,000
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 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
LU 507		$48,820$2,100$8,679$4,163$63,762
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 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$122,468$3,350$2,190$9,827$137,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TUTT ,  KAEANA  
ADMINISTRATIVE ASSISTANT
N/A		$44,271$375$306$3,465$48,417
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 		URCIA ,  HEIDI  
STAFF ACCOUNTANT II
N/A		$61,482$0$0$4,907$66,389
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		VALENZUELA ,  MANUEL (MANN  
ORGANIZING COORD.
N/A		$118,826$14,088$35,343$9,935$178,192
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 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$76,013$12,923$36,124$8,585$133,645
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 		VENSON ,  SHANABRIA  
BENEFITS MANAGER
N/A		$87,863$625$3,981$7,228$99,697
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 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$81,954$0$0$6,822$88,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$65,352$13,173$21,843$7,379$107,747
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 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$80,781$0$0$6,523$87,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$9,000$0$0$0$9,000
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 		WASHINGTON ,  MICHELLE  
DRV RCPTS/BILLING CR
N/A		$51,320$0$0$3,987$55,307
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 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$87,111$1,500$261$6,973$95,845
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 		WEBBER ,  DIANE   F
SECRETARY III
N/A		$74,757$650$0$6,244$81,651
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WEBER ,  ROBERT   T
TRADE DIV REP
LU 344		$9,000$750$7,406$0$17,156
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 		WEINER ,  NICHOLAS   M
CAMPGN COORD
N/A		$96,987$2,600$0$8,261$107,848
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 		WELSH ,  CHRISTOPHER  
FIELD REPRES
N/A		$21,385$0$0$1,777$23,162
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 		WEST ,  DONNIE  
SOUTHERN REG CO-CHAIRMAN
LU 612, JC 87		$18,000$0$8,138$0$26,138
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 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$67,966$13,048$6,794$6,861$94,669
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 		WHITE ,  DAVID   W
ASSISTANT DIRECTOR
N/A		$115,995$4,398$6,976$9,747$137,116
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911		$30,000$0$0$0$30,000
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 		WHITTIER ,  MAHALIA  
PROGRAM ASSITANT
N/A		$51,583$520$573$4,301$56,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$0$0$0$36,000
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 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$136,146$13,958$27,488$10,303$187,895
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 		WILLETT ,  DANIEL  
STRATEGIC ANALYST
N/A		$77,113$1,500$119$6,331$85,063
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  CHERESSEE   L
ASST TO EXEC SECT TO IRB
N/A		$36,042$0$0$2,990$39,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  DIONNE  
CLERK TYPIST II
N/A		$37,806$0$0$3,137$40,943
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 		WILLIAMS ,  SCOTT   A
INTL ORGANIZER
N/A		$67,966$13,048$25,840$7,632$114,486
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 		WILLS ,  JEANETTE  
OFF MGR/AUDIT COMM ASST
N/A		$68,062$0$0$5,650$73,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  COLLEEN  
AGMTS TECH - DATABASE
N/A		$51,320$0$0$4,263$55,583
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 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$83,352$1,500$0$6,916$91,768
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$56,316$0$0$4,686$61,002
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 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$47,865$0$0$3,986$51,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINTER ,  RALPH  
INTERNATIONAL REP
LU 175, JC 94		$71,611$0$0$5,943$77,554
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$239,834$2,240$8,096$12,035$262,205
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$95,515$1,500$2,948$7,907$107,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$83,623$0$0$6,760$90,383
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 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406		$5,000$0$968$0$5,968
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 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$74,268$13,048$26,768$8,104$122,188
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 		WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$92,604$0$5,624$7,477$105,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$79,688$2,145$8,723$6,506$97,062
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$126,723$3,720$1,998$9,895$142,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$76,975$0$0$6,388$83,363
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 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$98,328$13,823$36,586$9,766$158,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$50,549$0$0$4,195$54,744
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 		YATES ,  ERNEST   C
CHAIRMAN
JC 7		$24,000$520$767$0$25,287
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YAUGER ,  MIKE  
HUMAN RIGHTS REP
LU 786, JC 25		$18,000$0$4,482$0$22,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YERACE ,  GREG  
TRADE DIV REP
LU 175		$19,000$750$6,013$0$25,763
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 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$166,279$5,210$5,433$10,190$187,112
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769		$9,000$0$2,980$0$11,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$65,036$574$3,850$3,082$72,542
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		15 %
Total Employee Disbursements$37,827,862$1,621,252$3,251,590$2,742,110$45,442,814
Less Deductions    $14,605,795
Net Disbursements    $30,837,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,279,752 
Agency Fee Payers*37,179
Total Members/Fee Payers1,316,931 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,279,752Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,393,192
2. Named Payer Non-itemized Receipts$78,165
3. All Other Receipts$281,896
4. Total Receipts$8,753,253
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$844,740
2. Named Payee Non-itemized Disbursements$46,317
3. To Officers$27,247
4. To Employees$979,679
5. All Other Disbursements$219,201
6. Total Disbursements$2,117,184
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,347,892
2. Named Payee Non-itemized Disbursements$4,768,541
3. To Officers$1,660,042
4. To Employees$21,506,657
5. All Other Disbursements$1,568,392
6. Total Disbursements$51,851,524
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,104,316
2. Named Payee Non-itemized Disbursements$1,227,026
3. To Officers$174,665
4. To Employees$10,851,650
5. All Other Disbursements$561,095
6. Total Disbursements$17,918,752
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,567,644
2. Named Payee Non-itemized Disbursements$306,478
3. To Officers$131,932
4. To Employees$4,246,770
5. All Other Disbursements$270,416
6. Total Disbursements$8,523,240
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$12,747,888
2. Named Payee Non-itemized Disbursements$1,800,397
3. To Officers$1,922,298
4. To Employees$7,858,067
5. All Other Disbursements$748,644
6. Total Disbursements$25,077,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ATRIUM HOSPITALITY
SUITE 400
12735 MORRIS ROAD EXT
ALPHARETTA
GA
30004
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,902
COMMISSION11/29/2017$7,902
Name and Address
(A)
BLET DIVISION - USA

7061 E PLEASANT VALLEY RD
INDEPENDENCE
OH
44131
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$6,488
Total of All Transactions with this Payee/Payer for This Schedule$26,488
DISASTER RELIEF CONTRIBUTION09/06/2017$20,000
Name and Address
(A)
CAESARS ENTERPRISE SERVICES LLC

ONE HARRAHS'S COURT
LAS VEGAS
NV
89119-4377
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,421
Total Non-Itemized Transactions with this Payee/Payer$431
Total of All Transactions with this Payee/Payer for This Schedule$272,852
COMMISSION04/06/2017$272,421
Name and Address
(A)
CENTRAL STATES PENSION FUND

9377 W HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,599
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,599
DISASTER RELIEF CONTRIBUTION10/04/2017$15,599
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,962
Inv # 009173 REIMB N WEINER SAL/BNFT02/10/2017$37,141
Inv # 009216 REIMB N WEINER SAL/BNFT03/10/2017$37,321
Inv #009380 REIMB N WEINER SAL/BNFT06/21/2017$37,500
Inv #009421 REIMB N WEINER SAL/BNFT08/16/2017$37,500
Inv #009500 REIMB N WEINER SAL/BNFT11/01/2017$37,500
Name and Address
(A)
CRYSTAL CITY HILTON

1965 WADDLE ROAD
STATE COLLEGE
PA
16803
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$2,022
Total of All Transactions with this Payee/Payer for This Schedule$7,300
COMMISSION12/15/2017$5,278
Name and Address
(A)
DAIRY CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,858
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,858
REIMBURSEMENT 2017 DAIRY CONF10/04/2017$14,858
Name and Address
(A)
DISNEY WORLDWIDE SERVICES INC
PO BOX 10120

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,551
Total Non-Itemized Transactions with this Payee/Payer$1,935
Total of All Transactions with this Payee/Payer for This Schedule$15,486
COMMISSION05/17/2017$13,551
Name and Address
(A)
EYEMED VISION CARE

4000 LUXOTTICA PLACE
MASON
OH
45040
Type or Classification
(B)
VISION CARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION10/04/2017$10,000
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,409
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$457,409
GCC'S OBLIGATION TO STRIKE FUND01/30/2017$72,900
GCC'S OBLIGATION TO STRIKE FUND03/20/2017$31,370
GCC'S OBLIGATION TO STRIKE FUND04/21/2017$31,806
GCC'S OBLIGATION TO STRIKE FUND05/10/2017$21,943
GCC'S OBLIGATION TO STRIKE FUND06/14/2017$35,407
GCC'S OBLIGATION TO STRIKE FUND07/05/2017$28,393
GCC'S OBLIGATION TO STRIKE FUND07/05/2017$30,279
GCC'S OBLIGATION TO STRIKE FUND08/09/2017$43,331
GCC'S OBLIGATION TO STRIKE FUND08/11/2017$20,591
GCC'S OBLIGATION TO STRIKE FUND10/13/2017$65,247
GCC'S OBLIGATION TO STRIKE FUND12/13/2017$47,704
GCC'S OBLIGATION TO STRIKE FUND12/29/2017$27,438
Name and Address
(A)
GROOM LAW GROUP CHARTERED

1701 PENNSYLVANIA AVE
WASHINGTON
DC
20006
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION10/04/2017$10,000
Name and Address
(A)
HEALTH CARE SERVICES CORP

300 EAST RANDOLPH
CHICAGO
IL
60601-5099
Type or Classification
(B)
HEALTH CARE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION12/20/2017$5,000
Name and Address
(A)
HILTON SHARED SERVICES/WORLDWID - MEMPHIS TN

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$8,028
COMMISSION08/25/2017$7,680
Name and Address
(A)
HOGG ROBINSON USA LLC

16 EAST 34TH STREET
NEW YORK
NY
10016
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,718
Total Non-Itemized Transactions with this Payee/Payer$3,856
Total of All Transactions with this Payee/Payer for This Schedule$136,574
COMMISSION01/27/2017$9,307
COMMISSION03/01/2017$13,524
COMMISSION04/06/2017$9,748
COMMISSION05/17/2017$7,239
COMMISSION06/02/2017$11,884
COMMISSION07/20/2017$11,277
COMMISSION08/11/2017$12,528
COMMISSION09/01/2017$13,656
COMMISSION10/11/2017$11,454
COMMISSION11/03/2017$12,679
COMMISSION12/22/2017$9,163
COMMISSION12/22/2017$10,259
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 CITY AVENUE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,554
Total Non-Itemized Transactions with this Payee/Payer$2,252
Total of All Transactions with this Payee/Payer for This Schedule$56,806
COMMISSION06/02/2017$11,248
COMMISSION11/03/2017$6,422
COMMISSION12/18/2017$36,884
Name and Address
(A)
IBT SUPPLEMENTAL BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,073
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$304,073
2016 FINAL COST ALLOCATION10/20/2017$204,073
2017 JRHMSF ADMIN SUPPORT10/27/2017$100,000
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,467
Total Non-Itemized Transactions with this Payee/Payer$1,708
Total of All Transactions with this Payee/Payer for This Schedule$224,175
2016 FINAL COST ALLOCATION10/20/2017$222,467
Name and Address
(A)
L-17 PARTNERSHIP

5101 WISCONSIN AVE NW
WASHINGTON
DC
20016
Type or Classification
(B)
RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,823
RENT REFUND03/24/2017$8,219
SECURITY DEPOSIT REFUND03/24/2017$8,604
Name and Address
(A)
MARSH USA, INC

1255 23RD STREET NW
WASHINGTON
DC
20037
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,958
Total of All Transactions with this Payee/Payer for This Schedule$5,958
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,791,915
Total Non-Itemized Transactions with this Payee/Payer$2,754
Total of All Transactions with this Payee/Payer for This Schedule$2,794,669
PORT RECEIPT NOV-1601/13/2017$16,747
DOE RECEIPT NOV-1601/13/2017$24,826
EPA RECEIPT NOV-1601/13/2017$159,876
PORT RECEIPT DEC-1602/08/2017$12,149
DOE RECEIPT DEC-1602/08/2017$31,577
EPA RECEIPT DEC-1602/08/2017$94,817
PORT RECEIPT JAN-1703/13/2017$23,421
DOE RECEIPT JAN-1703/13/2017$36,617
EPA RECEIPT JAN-1703/13/2017$188,013
PORT RECEIPT FEB-1704/07/2017$15,362
DOE RECEIPT FEB-1704/07/2017$35,631
EPA RECEIPT FEB-1704/07/2017$204,833
PORT RECEIPT MAR-1705/18/2017$24,429
DOE RECEIPT MAR-1705/18/2017$98,970
EPA RECEIPT MAR-1705/18/2017$248,602
PORT RECEIPT APR-1706/13/2017$21,315
DOE RECEIPT APR-1706/13/2017$69,640
EPA RECEIPT APR-1706/13/2017$242,728
PORT RECEIPT MAY-1707/10/2017$17,496
DOE RECEIPT MAY-1707/10/2017$50,008
EPA RECEIPT MAY-1707/10/2017$212,972
PORT RECEIPT JUN-1708/04/2017$21,102
DOE RECEIPT JUN-1708/04/2017$39,223
EPA RECEIPT JUN-1708/04/2017$114,530
PORT RECEIPT JUL-1709/08/2017$27,386
DOE RECEIPT JUL-1709/08/2017$84,475
EPA RECEIPT JUL-1709/08/2017$202,850
PORT RECEIPT AUG-1710/10/2017$7,857
EPA RECEIPT JUL-17#210/10/2017$39,753
EPA RECEIPT AUG-1710/10/2017$52,219
DOE RECEIPT AUG-1710/10/2017$61,020
PORT RECEIPT SEP-1711/09/2017$10,921
DOE RECEIPT AUG-17#211/09/2017$22,727
DOE RECEIPT SEP-1711/09/2017$26,142
EPA RECEIPT SEP-1711/09/2017$106,171
PORT RECEIPT OCT-1712/13/2017$13,330
DOE RECEIPT OCT-1712/13/2017$32,088
EPA RECEIPT OCT-1712/13/2017$100,092
Name and Address
(A)
NICOLE BRENNER-SCHMITZ
APT 402
1931 17TH ST NW
WASHINGTON
DC
20009-6229
Type or Classification
(B)
FORMER TEAMSTER EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,495
RESTITUTION02/03/2017$11,495
Name and Address
(A)
NORTHERN TRUST INVESTMENTS INC

50 SOUTH LASALLE STREET
CHICAGO
IL
60603
Type or Classification
(B)
INVESTMENTS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,958
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$258,667
ADMIN PAYMENT RFPP01/25/2017$15,000
ADMIN PAYMENT RFPP02/24/2017$15,000
ADMIN PAYMENT RFPP03/24/2017$15,000
ADMIN PAYMENT RFPP04/26/2017$15,000
ADMIN PAYMENT RFPP05/24/2017$15,000
ADMIN PAYMENT RFPP06/26/2017$15,000
ADMIN PAYMENT RFPP07/25/2017$15,000
ADMIN PAYMENT RFPP08/25/2017$15,000
ADMIN PAYMENT RFPP09/26/2017$20,000
2016 FINAL RFPP ADMIN PMT10/16/2017$55,958
ADMIN PAYMENT RFPP10/25/2017$20,000
ADMIN PAYMENT RFPP11/27/2017$20,000
ADMIN PAYMENT RFPP12/21/2017$20,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

2020 TAYLOR ST NE
WASHINGTON
DC
20018
Type or Classification
(B)
WEBSITE HOSTING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,896
DISASTER RELIEF CONTRIBUTION12/20/2017$10,896
Name and Address
(A)
SEATTLE HILTON

1301 6TH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,502
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,502
COMMISSION11/22/2017$7,502
Name and Address
(A)
STATE SERVICES ORGANIZATION
SUITE 237
444 N. CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
RENTAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,029
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$7,229
REFUND11/29/2017$6,029
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$811,759
Total Non-Itemized Transactions with this Payee/Payer$2,546
Total of All Transactions with this Payee/Payer for This Schedule$814,305
ADMIN PAYMENT TAPP01/25/2017$95,000
ADMIN PAYMENT TAPP02/24/2017$95,000
ADMIN PAYMENT TAPP03/24/2017$95,000
ADMIN PAYMENT TAPP04/26/2017$95,000
ADMIN PAYMENT TAPP05/24/2017$95,000
ADMIN PAYMENT TAPP06/26/2017$95,000
ADMIN PAYMENT TAPP07/25/2017$95,000
INTER-FUND PAYMENT07/26/2017$11,759
ADMIN PAYMENT TAPP08/25/2017$95,000
ADMIN PAYMENT TAPP09/26/2017$40,000
Name and Address
(A)
TEAMSTERS CANADA
SUITE 804
2540 DANIEL JHNSN BLVD
LAVAL
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,630
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$76,012
DISASTER RELIEF CONTRIBUTION12/20/2017$75,630
Name and Address
(A)
TEAMSTERS JC NO 16
RM 1201
265 W 14TH ST
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DISASTER RELIEF CONTRIBUTION09/13/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 28
SUITE 301
14675 INTERURBAN AVENUE S.
TUKWILA
WA
98168-4652
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$39
Total of All Transactions with this Payee/Payer for This Schedule$5,039
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 32
SUITE 510
3001 UNIV. AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DISASTER RELIEF CONTRIBUTION10/06/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 36

490 E. BROADWAY
VANCOUVER
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION10/20/2017$10,000
Name and Address
(A)
TEAMSTERS JC NO 58

4303 N. SAM HOUSTON PKWY
HOUSTON
TX
77032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION11/08/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 73
SUITE 204
150 MORRIS AVENUE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION09/20/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 75

1210 LANE AVENUE NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION09/27/2017$5,000
DISASTER RELIEF CONTRIBUTION09/27/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 80

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION09/06/2017$5,000
Name and Address
(A)
TEAMSTERS JC NO 87

2560 VALLEY STREET
JACKSON
MS
39204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
DISASTER RELIEF CONTRIBUTION11/29/2017$20,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE TRUST

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,361
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$23,393
2016 ADMINISTRATIVE COST ALLOCATION02/03/2017$23,361
Name and Address
(A)
TEAMSTERS LOCAL 986 CHARITY FD

1198 DURFEE AVE
S. EL MONTE
CA
91733-4412
Type or Classification
(B)
CHARITY FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DISASTER RELIEF CONTRIBUTION09/06/2017$10,000
DISASTER RELIEF CONTRIBUTION10/06/2017$20,000
Name and Address
(A)
TEAMSTERS LU NO 1150

150 GARFIELD AVENUE
STRATFORD
CT
06615-7101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DISASTER RELIEF CONTRIBUTION10/06/2017$25,000
Name and Address
(A)
TEAMSTERS LU NO 120
SUITE 120
9422 ULYSSES STREET NE
BLAINE
MN
55434
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
DISASTER RELIEF CONTRIBUTION10/18/2017$12,000
Name and Address
(A)
TEAMSTERS LU NO 173

824 26TH AVENUE EAST
BRADENTON
FL
34208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
DISASTER RELIEF CONTRIBUTION09/27/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 202
#12A
N Y CITY TERM MKT
BRONX
NY
10474
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 210

55 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION09/13/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 31

1 GROSVENOR SQUARE
DELTA
00
00000
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION12/20/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 320
#500
3001 UNIV AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$855
Total of All Transactions with this Payee/Payer for This Schedule$5,855
DISASTER RELIEF CONTRIBUTION09/06/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 362

1200A-58TH AVE SE
CALGARY
00
00000
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$11,542
DISASTER RELIEF CONTRIBUTION12/20/2017$10,000
Name and Address
(A)
TEAMSTERS LU NO 385

126 N KIRKMAN ROAD
ORLANDO
FL
32811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 480
P. O. BOX 100230

NASHVILLE
TN
37224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,563
Total of All Transactions with this Payee/Payer for This Schedule$7,563
DISASTER RELIEF CONTRIBUTION09/20/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 522

1308 PIERCE STREET
RAHWAY
NJ
07065
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 577

201 N JOHNSON
AMARILLO
TX
79107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
DISASTER RELIEF CONTRIBUTION09/06/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 623

4369 RICHMOND STREET
PHILADELPHIA
PA
19137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION09/27/2017$5,000
DISASTER RELIEF CONTRIBUTION11/08/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 627

7101 N. ALLEN ROAD
PEORIA
IL
61614
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION09/20/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 657

8214 ROUGH RIDER DR
SAN ANTONIO
TX
78239
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION09/06/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
DISASTER RELIEF CONTRIBUTION09/08/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 763
SUITE 305
14675 INTERURBAN AVE S
TUKWILA
WA
98168
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
DISASTER RELIEF CONTRIBUTION09/27/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
DISASTER RELIEF CONTRIBUTION09/13/2017$5,000
Name and Address
(A)
TEAMSTERS LU NO 97

136 CENTRAL AVENUE
CLARK
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/18/2017$5,000
Name and Address
(A)
TEAMSTERS NATIONAL PIPELINE TRAINING FUND
SUITE 700
10440 LITTLE PATUXENT PRK
COLUMBIA
MD
21044
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,992
Total of All Transactions with this Payee/Payer for This Schedule$11,992
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,152
WORK COMP REBATE 2014, 201505/17/2017$33,152
Name and Address
(A)
THE SEGAL COMPANY INC (MIDWEST)
SUITE 400
1920 N ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/04/2017$5,000
Name and Address
(A)
TMSTER-NATL 401(K) SAVING PLN

1200 THREE GATEWAY CENTER
PITTSBURG
PA
15222
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,687
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,687
2015 ADMINISTRATIVE COST ALLOCATION01/26/2017$19,531
2016 ADMINISTRATIVE COST ALLOCATION11/08/2017$17,156
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 4607

HOUSTON
TX
77210-4607
Type or Classification
(B)
AIRLINE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
UNITED AIRLINES CBA PAYMENT06/06/2017$1,500,000
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,741
2016 REBATE-UNITED BANK03/13/2017$115,741
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,293
Total of All Transactions with this Payee/Payer for This Schedule$13,293
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,228
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$649,228
DOL/ETA RECEIPT NOV-1601/13/2017$31,568
DOL/ETA RECEIPT DEC-1602/08/2017$60,537
DOL RECEIPT JAN-1703/24/2017$87,982
DOL RECEIPT FEB-1704/07/2017$45,134
DOL RECEIPT MAR-1705/18/2017$51,103
DOL RECEIPT APR-1706/13/2017$5,847
DOL RECEIPT MAY-1707/10/2017$43,589
DOL RECEIPT JUN-1708/04/2017$68,132
DOL RECEIPT JUL-1709/08/2017$11,532
DOL RECEIPT AUG-1710/10/2017$109,751
DOL RECEIPT SEP-1711/09/2017$72,724
DOL RECEIPT OCT-1712/13/2017$61,329
Name and Address
(A)
US DEPARTMENT OF TRANSPORTATION

1200 NEW JERSEY AVE SE
WASHINGTON
DC
20590
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,498
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$61,160
DOT RECEIPT NOV-1601/19/2017$16,440
DOT RECEIPT DEC-1602/09/2017$13,425
HMIT RECEIPT FEB-1703/31/2017$29,633
Name and Address
(A)
WEST VIRGINIA STATE TREASURY
ROOM WB012
CAPITOL COMPLEX BLDG 1
CHARLESTON
WV
25305
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,046
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$6,061
PAYROLL TAX REFUND08/16/2017$6,046
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DEC 16 PROF SVC01/11/2017$10,000
JAN-17 PROF SVC02/15/2017$10,000
FEB 17 PROF SVC03/15/2017$10,000
APR 2017 PROF SVC04/20/2017$10,000
MAR 17 PROF SVC04/25/2017$10,000
MAY 17 PROF SVC06/14/2017$10,000
JUN 17 PROF SVC08/23/2017$10,000
AUG-17 PROF SVC09/20/2017$10,000
JUL-17 PROF SVC09/27/2017$10,000
PROF SVC - SEPTEMBER 201711/21/2017$10,000
SEPTEMBER 17 PROF SVC12/06/2017$10,000
NOV 17 PROF SVC12/28/2017$10,000
Name and Address
(A)
575 DIVISION ST., LLC


WEST ORANGE
NJ
07052
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,825
Total of All Transactions with this Payee/Payer for This Schedule$17,825
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,042
Total of All Transactions with this Payee/Payer for This Schedule$35,042
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

655 15TH ST, NW., METRO SQU
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,000
11/7-12/7/16 PROF SVC01/11/2017$7,000
12/7/16-1/7/17 PROF SVCS02/22/2017$7,000
1/7-2/7/17 PROF SVC03/01/2017$7,000
2/7-3/7/17 PROF SVC04/06/2017$7,000
3/7-4/7/17 PROF SVC05/03/2017$7,000
4/7-5/7/17 PROF SVC05/31/2017$7,000
5/7-6/7/17 PROF SVC07/11/2017$7,000
6/7-7/7/17 PROF SVC07/26/2017$7,000
7/7-8/7/17 PROF SVC08/23/2017$7,000
8/7-9/7/17 PROF SVC10/04/2017$7,000
9/7-10/7/17 PROF SVC10/25/2017$7,000
10/7-11/7/17 PROF SVC12/13/2017$7,000
Name and Address
(A)
ALLAN HENRY, SR.
PO BOX 650361
363 GRANFIELD AVE UNIT 6C
BRIDGEPORT
CT
06610
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,423
Total of All Transactions with this Payee/Payer for This Schedule$11,423
Name and Address
(A)
ALLEN P GRUNES

9310 MARSEILLE DR.
POTOMAC
MD
20854
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,049
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$12,919
APR-17 UNIFIED GROCERS/SUPERVA05/31/2017$5,049
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,507
Total Non-Itemized Transactions with this Payee/Payer$11,929
Total of All Transactions with this Payee/Payer for This Schedule$143,436
OCT-16 LEGAL FEES01/11/2017$23,992
NOV-16 LEGAL FEES02/01/2017$28,603
DEC-16 LEGAL FEES02/15/2017$20,702
JAN-17 LEGAL FEES03/29/2017$12,282
FEB-17 LEGAL FEES05/10/2017$5,117
MAR-17 LEGAL FEES05/31/2017$32,771
SEP-17 LEGAL FEES11/29/2017$8,040
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$234,038
Total of All Transactions with this Payee/Payer for This Schedule$234,038
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$213,206
Total of All Transactions with this Payee/Payer for This Schedule$213,206
Name and Address
(A)
AMERICAN AIR


ROCHESTER
NY
14624
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$17,357
Total of All Transactions with this Payee/Payer for This Schedule$17,357
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

13455 NOEL ROAD, SUITE# 177
DALLAS
TX
75240
Type or Classification
(B)
Arline Division Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
AMTRAK AGENCY


WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,692
Total of All Transactions with this Payee/Payer for This Schedule$7,692
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Polling Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,000
TMSTRS UPS NATIONAL POLL JUN1708/30/2017$84,000
ABF BARGAINING SURVEY11/29/2017$5,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,390
FEB-17 TEAMSTER MAGAZINE04/25/2017$51,552
APR-17 TEAMSTER MAGAZINE06/14/2017$42,836
JUL/AUG 17 TMSTRS MAGAZINE09/13/2017$50,042
OCT/NOV 17 TMSTERS MAG12/13/2017$41,960
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,286
Total of All Transactions with this Payee/Payer for This Schedule$7,286
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$3,069
Total of All Transactions with this Payee/Payer for This Schedule$8,149
CELL SERVICE JAN-1702/01/2017$5,080
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,498
Total Non-Itemized Transactions with this Payee/Payer$24,768
Total of All Transactions with this Payee/Payer for This Schedule$31,266
APR-17 TELECONFERENCE05/03/2017$6,498
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,145
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$25,305
JUN-17 LEGAL FEES07/26/2017$11,000
MAY-17 PENSION ADVICE08/02/2017$9,145
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$502,588
Total Non-Itemized Transactions with this Payee/Payer$11,396
Total of All Transactions with this Payee/Payer for This Schedule$513,984
OCT-16 NEGO&ARBITRATION01/18/2017$63,100
DEC-16 NEGO&ARBITRATION02/15/2017$31,171
JAN-17 MILLERCOORS ANHEUSER03/15/2017$9,499
JAN-17 NEGO&ARBITRATION03/29/2017$17,639
FEB-17 NEGO&ARBITRATION04/25/2017$75,850
MAR-17 NEGO&ARBITRATION05/17/2017$52,775
APR-17 NEGO&ARBITRATION05/31/2017$15,662
APR-17 MILLERCOORS ANHEUSER06/21/2017$10,598
MAY-17 NEGO&ARBITRATION07/26/2017$24,043
MAY-17 NEGOTIATIONS W/XPO LOG08/30/2017$33,706
JUL-17 NEGOTIATIONS W/XPO LOG09/20/2017$7,829
JUL-17 NEGO&ARBITRATION10/04/2017$42,591
SEP-17 NEGOTIATIONS W/XPO LOG10/25/2017$23,721
AUG-17 MILLERCOORS ANHEUSER11/08/2017$10,033
OCT-17 NEGO.&NLRB LITIGATION12/13/2017$25,608
OCT-17 XPO LOGISTICS SUPPLY12/28/2017$58,763
Name and Address
(A)
BARKAN MEIZLISH HANDLEMAN

GOODLIN DEROSE WENTZ, LLP
COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,213
Total Non-Itemized Transactions with this Payee/Payer$3,051
Total of All Transactions with this Payee/Payer for This Schedule$490,264
OCT-16 ADVICE ON ALD & RMA02/01/2017$43,015
DEC-16 ADVICE ON ALD & RMA03/03/2017$25,338
DEC-16 IBT LOCAL 110803/08/2017$7,800
JAN-17 IBT LOCAL 110803/22/2017$55,920
OCT-16 IBT LOCAL 110804/12/2017$10,607
NOV-16 ADVICE ON ALD & RMA04/19/2017$28,599
FEB-17 IBT LOCAL 110805/17/2017$37,583
MAR-17 IBT LOCAL 110806/21/2017$91,398
MAY-17 IBT LOCAL 110807/19/2017$28,976
JUN-17 IBT LOCAL 110808/02/2017$12,847
JUN-17 ADVICE ON ALD & RMA09/13/2017$11,565
JUL-17 IBT LOCAL 110809/27/2017$39,099
AUG-17 IBT LOCAL 110810/18/2017$39,058
SEP-17 IBT LOCAL 110811/08/2017$35,203
OCT-17 IBT LOCAL 110812/13/2017$20,205
Name and Address
(A)
BEAN, KARLAN


BLAINE
MN
55434
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,089
Total of All Transactions with this Payee/Payer for This Schedule$6,089
Name and Address
(A)
BEINS AXELROD P.C.


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,106
Total of All Transactions with this Payee/Payer for This Schedule$19,106
Name and Address
(A)
BERLINROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
JUN-17 PROF SVCS08/02/2017$17,500
AUG-17 PROF SVCS08/09/2017$7,500
50% PROJECT FEE10/18/2017$17,500
50% PROJECT FEE - 2ND INSTALL11/15/2017$17,500
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,666
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$92,266
JAN-17 BILL PRESS SHOW03/22/2017$12,500
MAR-16 BILL PRESS SHOW03/29/2017$6,250
APR-2017 BILL PRESS SHOW04/20/2017$6,250
MAY-2017 BILL PRESS SHOW06/21/2017$16,667
JULY-2017 BILL PRESS SHOW08/09/2017$16,667
SEP-17 BILL PRESS SHOW09/13/2017$8,333
OCT-2017 BILL PRESS SHOW10/18/2017$8,333
NOV-2017 BILL PRESS SHOW12/06/2017$8,333
DECEMBER-2017 BILL PRESS SHOW12/21/2017$8,333
Name and Address
(A)
BLAKE & UHLIG, P.A.

753 STATE AVE, SUITE 475
KANSAS CITY
KS
66101-2510
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$5,251
Total of All Transactions with this Payee/Payer for This Schedule$5,251
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,546
Total Non-Itemized Transactions with this Payee/Payer$463
Total of All Transactions with this Payee/Payer for This Schedule$62,009
12/4/2016-12/3/2017 DLR RNWL02/08/2017$15,812
12/1/16-11/30/17 DLR RNWL02/17/2017$14,657
12/4/17-12/3/18 DLR REPORT10/25/2017$16,129
12/1/17-11/30/18 DLR RNWL11/08/2017$14,948
Name and Address
(A)
BMWE DIV, USA
PO BOX 827598
RON COLUMBUS, 41475 GARDENB
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,571,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,571,693
NOV-16 STATE LEGISLATIVE01/11/2017$454,675
DEC-16 STATE LEGISLATIVE02/01/2017$465,737
JAN-17 STATE LEGISLATIVE03/08/2017$321,954
FEB-17 STATE LEGISLATIVE04/06/2017$452,612
MAR-17 STATE LEGISLATIVE05/03/2017$475,728
APR-17 STATE LEGISLATIVE06/08/2017$483,829
MAY-17 STATE LEGISLATIVE07/06/2017$490,411
JUN-17 STATE LEGISLATIVE08/02/2017$491,206
JUL-17 STATE LEGISLATIVE09/20/2017$485,936
AUG-17 STATE LEGISLATIVE10/04/2017$486,441
SEP-17 STATE LEGISLATIVE11/21/2017$483,048
OCT-17 STATE LEGISLATIVE12/06/2017$480,116
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY,
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$98,618
DEC-16 LEGAL FEES01/13/2017$8,191
JAN-17 LEGAL FEES02/08/2017$8,127
FEB-17 LEGAL FEES03/20/2017$8,272
MAR-17 LEGAL FEES04/07/2017$8,589
APR-17 LEGAL FEES05/03/2017$8,178
MAY-17 LEGAL FEES06/14/2017$8,125
JUN-17 LEGAL FEES07/14/2017$8,125
JUL-17 LEGAL FEES08/16/2017$8,132
AUG-17 LEGAL FEES09/13/2017$8,504
SEP-17 LEGAL FEES10/06/2017$8,125
OCT-17 LEGAL FEES11/08/2017$8,125
NOV-17 LEGAL FEES12/13/2017$8,125
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,328,950
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$4,334,288
REIMB EXP SEP1601/04/2017$365,381
TRANSPORT02/17/2017$10,816
REIMB EXP OCT1603/15/2017$745,022
TRANSPORT REIMB03/29/2017$22,695
TRANSPORT REIMB03/30/2017$5,846
REIMB EXP JAN1704/06/2017$463,936
REIMB EXP FEB1705/03/2017$275,958
TRANSPORT05/09/2017$6,111
REIMB EXP MAR1706/08/2017$409,216
TRANSPORT REIMB06/09/2017$5,365
REIMB EXP MAY1707/26/2017$621,087
TRANSPORT REIMB08/03/2017$22,286
REIMB EXP 6/4-6/9/1708/23/2017$303,561
TRANSPORT REIMB09/06/2017$18,853
TRANS REIMB09/15/2017$22,787
REIMB EXP 6/4-6/9/1710/11/2017$355,425
REIMB EXP SEP1711/01/2017$335,135
TRANSPORT11/06/2017$26,112
TRANSPORT -11/16/2017$15,456
REIMB EXP SEP1712/06/2017$297,902
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION
PO BOX 7247-0255
500 N. CENTRAL AVENUE , #80
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$864,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$864,877
OCT-16 PORT CAMPAIGN GENERAL01/13/2017$135,508
NOV-16 PORT CAMPAIGN GNRL02/01/2017$94,265
JUL-16 PORT CAMPAIGN GENERAL02/08/2017$38,162
DEC-16 ADVOCAT FOR LABOR PEACE02/15/2017$8,509
DEC-16 XPO PORT SVCS NLRB03/08/2017$89,872
SEP-16 ADVOCAT FOR LABOR PEACE05/03/2017$86,359
OCT-16 ADVOCAT FOR LABOR PEACE05/10/2017$34,253
MAR-17 XPO PORT SVCS NLRB05/24/2017$34,480
APR-17 ADVOCAT FOR LABOR PEACE06/14/2017$8,500
JAN-17 XPO PORT SVCS NLRB06/21/2017$37,171
MAY-17 ADVOCAT FOR LABOR PEACE08/02/2017$8,532
JUN-17 ADVOCAT FOR LABOR PEACE08/23/2017$8,560
APR-17 XPO PORT SVCS NLRB09/20/2017$69,507
MAY-17 XPO PORT SVCS NLRB09/27/2017$70,161
AUG-17 XPO PORT SVCS NLRB10/25/2017$45,977
SEP-17 ADVOCAT FOR LABOR PEACE12/06/2017$8,543
SEP-17 XPO PORT SVCS NLRB12/13/2017$36,554
OCT-17 XPO PORT SVCS NLRB12/28/2017$49,964
Name and Address
(A)
CAESARS ENTERTAINMENT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,628
5/6-5/12/17 W ERHART RM09/13/2017$27,628
Name and Address
(A)
CCCOMPLETE, INC.

SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Bargaining Survey
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,854
Total Non-Itemized Transactions with this Payee/Payer$8,366
Total of All Transactions with this Payee/Payer for This Schedule$19,220
ABF SURVEY MAILING & DATA COLL10/04/2017$10,854
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE, SUIT
MCLEAN
VA
21202
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,792
Total Non-Itemized Transactions with this Payee/Payer$16,373
Total of All Transactions with this Payee/Payer for This Schedule$192,165
MAY-16 PROF SVCS01/25/2017$8,869
NOV 16 IBT KROGER02/06/2017$8,525
SEP-OCT 16 PROF SVCS02/08/2017$61,399
OCT 16 PROF SVC IBT AIRLINE03/08/2017$61,350
SEPT 16 PROF SVCS03/29/2017$22,071
JAN 17 IBT KROGER04/06/2017$6,694
NOV 15 IBT KROGER05/03/2017$6,884
Name and Address
(A)
CHELSEA HOMEWOOD SUITES


CHELSEA
MA
02150
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,289
Total of All Transactions with this Payee/Payer for This Schedule$17,289
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,208
OCT- DEC 2017 INSTALLMENT08/09/2017$45,208
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,069
Total Non-Itemized Transactions with this Payee/Payer$31,570
Total of All Transactions with this Payee/Payer for This Schedule$40,639
REIMB EXP 6/19-6/23/1707/28/2017$9,069
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90802
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$7,288
Total of All Transactions with this Payee/Payer for This Schedule$7,288
Name and Address
(A)
COURTYARD BY MARRIOTT


BOSTON
MA
02128
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
DANA E EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,889
Total Non-Itemized Transactions with this Payee/Payer$1,979
Total of All Transactions with this Payee/Payer for This Schedule$24,868
1/30/17 ARBITRATION FEES03/08/2017$7,764
ARBITRATION FEES04/25/2017$7,000
11/9/16-5/16/17 ARBIT.SVC06/21/2017$8,125
Name and Address
(A)
DANIEL W AKINS

DBA: AKINS & ASSOCIATES, 28
STOWE
VT
05672
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,951
Total Non-Itemized Transactions with this Payee/Payer$4,186
Total of All Transactions with this Payee/Payer for This Schedule$297,137
NOV 16 PROF SVC RJET BANKRUPT01/11/2017$5,100
NOV-16 SVCS02/03/2017$47,883
SEP-16 UNITED MECHANICS02/16/2017$75,995
JAN-17 SVCS03/08/2017$19,755
PROF SVC FEB-17 IBT ATLAS NEGO04/06/2017$27,781
PROF SVC MAR-17 IBT ATLAS NEGO06/08/2017$39,372
JUN-17 SVCS07/26/2017$16,945
JULY-17 PROF SVC09/06/2017$15,484
AUG-17 PROF SVCS09/27/2017$14,491
SEP-17 PROF SVC11/08/2017$18,046
OCT-17 PROF SVC12/13/2017$12,099
Name and Address
(A)
DAVID TYKULSKER

DAVID TYKULSKER & ASSOCAITE
MONTCLAIR
NJ
07042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,335
Total Non-Itemized Transactions with this Payee/Payer$12,644
Total of All Transactions with this Payee/Payer for This Schedule$143,979
OCT-16 TMSTRS LU469/TGF02/01/2017$54,425
DEC-16 TMSTRS LU-469/TGF03/08/2017$8,825
JAN-17 TMSTRS LU-469/TGF04/25/2017$13,383
MAR-17 TMSTRS LU-469/TGF05/17/2017$36,116
APR-17 TMSTRS LU-469/TGF07/26/2017$9,718
MAY-17 TMSTRS LU-469/TGF08/02/2017$8,868
Name and Address
(A)
DAVON CONSULTING LLC
PO BOX 50
12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Consultant Public Services Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$390
Total of All Transactions with this Payee/Payer for This Schedule$99,390
DEC-16 PROF SVC02/08/2017$9,000
JAN 17 PROF SVC03/01/2017$9,000
FEB-17 PROF SVC03/15/2017$9,000
MAR-17 PROF SVC05/03/2017$9,000
MAY-17 PROF SVC06/28/2017$9,000
JUN-17 PROF SVC07/20/2017$18,000
JULY-17 PROF SVC08/23/2017$9,000
AUG 17 PROF SVC09/27/2017$9,000
SEP 17 PROF SVC10/25/2017$9,000
NOV 17 PROF SVC12/28/2017$9,000
Name and Address
(A)
DELTA


ATLANTA
GA
30320
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$252,871
Total of All Transactions with this Payee/Payer for This Schedule$252,871
Name and Address
(A)
DELTA AIR


DELTA.COM
CA
30354
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$9,046
Total of All Transactions with this Payee/Payer for This Schedule$9,046
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
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$124,207
Total of All Transactions with this Payee/Payer for This Schedule$124,207
Name and Address
(A)
DELTA HOTEL MONTREAL


MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,549
Total Non-Itemized Transactions with this Payee/Payer$2,997
Total of All Transactions with this Payee/Payer for This Schedule$28,546
LESS RM COMPS10/06/2017$25,549
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,317
Total Non-Itemized Transactions with this Payee/Payer$12,459
Total of All Transactions with this Payee/Payer for This Schedule$40,776
1YR D&B HOOVER'S ONLINE PRSPTR01/09/2017$6,213
JAN FEB 17 D&B ONLINE SVCS03/15/2017$6,230
MAY JUN 17 D&B ONLINE SVCS07/20/2017$6,245
SEPT-17 D&B ONLINE SVCS11/08/2017$9,629
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$2,917
Total of All Transactions with this Payee/Payer for This Schedule$9,730
TRANSPORT TOPICS12/13/2017$6,813
Name and Address
(A)
EDWARD F HARTFIELD
P.O. BOX 3149
19905 GAUKLER
ST. CLAIR SHORES
MI
48080
Type or Classification
(B)
Contract Balloting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,019
FEB-MAR 17 TRAVEL EXP06/14/2017$12,019
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,559
Total Non-Itemized Transactions with this Payee/Payer$20,623
Total of All Transactions with this Payee/Payer for This Schedule$27,182
W/E 3/28/17 T QUINN04/20/2017$6,559
Name and Address
(A)
ELIZABETH BELCASTER

6150 N. NORTHWEST HWY, UNIT
CHICAGO
IL
60631
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,144
11/15-12/15/16 PROF SVC01/13/2017$7,762
12/15/16-1/15/17 PROF SVC02/15/2017$7,762
1/15-2/15/17 PROF SVC03/14/2017$7,762
2/15-3/15/17 PROF SVC04/15/2017$7,762
3/15-4/15/17 PROF SVC05/11/2017$7,762
4/15-5/15/17 PROF SVC06/15/2017$7,762
5/15-6/15/17 PROF SVC07/14/2017$7,762
6/15-7/15/17 PROF SVC ADJUSTMT08/15/2017$7,762
7/15-8/15/17 PROF SVC09/15/2017$7,762
8/15-9/15/17 PROF SVC10/11/2017$7,762
9/15-10/15/17 PROF SVC11/15/2017$7,762
10/15-11/15/17 PROF SVC12/13/2017$7,762
Name and Address
(A)
EMBASSY HOTELS


ORANGE
CA
92868
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$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Name and Address
(A)
EMBASSY KINGSTON PLANT


MYRTLE BEACH
SC
29572
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$7,056
Total of All Transactions with this Payee/Payer for This Schedule$7,056
Name and Address
(A)
EMBASSY SUITES AIRPORT


TUKWILA
WA
98188
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$7,270
Total of All Transactions with this Payee/Payer for This Schedule$7,270
Name and Address
(A)
EMBASSY SUITES BWI


LINTHICUM
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,121
Total of All Transactions with this Payee/Payer for This Schedule$6,121
Name and Address
(A)
EMBASSY SUITES CNV CTR


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
EMBASSY SUITES COLUMBI


COLUMBIA
SC
29210
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$35,285
Total of All Transactions with this Payee/Payer for This Schedule$35,285
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$26,271
Total of All Transactions with this Payee/Payer for This Schedule$26,271
Name and Address
(A)
EMBASSY SUITES N CHRLS


NORTH CHARLES
SC
29418
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$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
EMBASSY SUITES OHARE


ROSEMONT
IL
60018
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$7,167
Total of All Transactions with this Payee/Payer for This Schedule$7,167
Name and Address
(A)
EMBASSY SUITES PRSPPNY


PARSIPPANY
NJ
07054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BEACH
FL
33441
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$30,868
Total of All Transactions with this Payee/Payer for This Schedule$30,868
Name and Address
(A)
EMBASSY SUITES SCOTTSDALE


SCOTTSDALE
AZ
85250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DPST 1/7-1/12/18 ABF NMFA NEGO10/25/2017$5,000
DPST-1/28-2/2/18 ABF NMFA NEGO10/25/2017$5,000
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,295
Total Non-Itemized Transactions with this Payee/Payer$7,826
Total of All Transactions with this Payee/Payer for This Schedule$228,121
SEP-16 ALSCO/MASTER/GOURMET01/11/2017$26,174
NOV-16 ALSCO/MASTER/GOURMET03/01/2017$11,507
JAN-17 ALSCO/MASTER/GOURMET04/19/2017$44,190
MAR-17 ALSCO/MASTER/GOURMET05/24/2017$30,498
APR-17 ARBITRATION SUPP BLAST07/05/2017$6,206
MAY-17 LU-244 CHARTER REVOC07/26/2017$20,887
JUN-17 ARBITRATION SUPP BLAST08/02/2017$30,232
OCT-17 ANNUAL MTG,ALSCO,MASTR11/29/2017$31,071
NOV-17 ALSCO/MASTER/FL12/28/2017$19,530
Name and Address
(A)
FERNANDO HERNANDEZ

5565 ALHAMBRA AVENUE #1
LOS ANGELES
CA
90032
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,688
Total of All Transactions with this Payee/Payer for This Schedule$10,688
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,279
Total Non-Itemized Transactions with this Payee/Payer$19,997
Total of All Transactions with this Payee/Payer for This Schedule$260,276
FEB-17 TMSTR LEADER NWSLTR04/12/2017$32,799
CARHAUL VOTE REMINDER POSTCARD04/20/2017$26,748
WEST CONTRA VOTE MAILER06/08/2017$18,868
SUMMER-17 PRE PRESS MAGAZINE07/20/2017$6,492
RESEND & HANDLING FEE07/26/2017$6,272
TEAMSTER LEADER08/02/2017$47,657
SUMMER 17 TMSTRS MAGAZINE09/13/2017$8,600
XPO BROCHURE - 6 PANEL09/27/2017$7,394
WELCOME TO THE TEAMSTER BROCHU10/18/2017$38,165
WINTER 17 TMSTRS MAGAZINE12/13/2017$28,386
XPO BROCHURE (SPANISH) - 6 PAN12/21/2017$18,898
Name and Address
(A)
FREDERICK N. SMITH
PO BOX 1026
THE RICK SMITH SHOW
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
FRONTIER
PO BOX 740407
PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Data communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,968
Total of All Transactions with this Payee/Payer for This Schedule$5,968
Name and Address
(A)
GARY L AXON
PO BOX 190
PO BOX 190
ASHLAND
OR
97520
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,985
Total of All Transactions with this Payee/Payer for This Schedule$10,985
Name and Address
(A)
GETTY IMAGES, INC.
P.O. BOX 3005
605 5TH AVENUE SOUTH, SUITE
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,184
6/24/17-6/23/18 SUBISTOCKPREM06/14/2017$6,184
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

BLOOMFIELD, P.C., 50 N. FRO
MEMPHIS
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,787
Total Non-Itemized Transactions with this Payee/Payer$16,881
Total of All Transactions with this Payee/Payer for This Schedule$40,668
OCT-16 DURHAM SCHOOL SVC01/11/2017$6,549
MAR-17 DURHAM SCHOOL SVC05/10/2017$6,346
SEP-16 DURHAM SCHOOL SVC08/16/2017$10,892
Name and Address
(A)
GREGORY BALTAZAR

300 S. BARRANCA AVENUE
COVINA
CA
91723
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,061
Total of All Transactions with this Payee/Payer for This Schedule$6,061
Name and Address
(A)
HAMPTON INN & SUITES


NAPA
CA
94559
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$28,560
Total of All Transactions with this Payee/Payer for This Schedule$28,560
Name and Address
(A)
HAMPTON INN &STES SAN BER


SAN BERNARDIN
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$10,271
Total of All Transactions with this Payee/Payer for This Schedule$10,271
Name and Address
(A)
HAMPTON INN AND SUITES FA


FAIRFIELD
NJ
07004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,478
Total of All Transactions with this Payee/Payer for This Schedule$9,478
Name and Address
(A)
HAMPTON INN JOLIET I-80


JOLIET
IL
60436
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$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
HAMPTON INN MIDDLETOWN


MIDDLETOWN
NY
10941
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$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
HAMPTON INN PITTSBURG


PITTSBURG
CA
94565
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$34,692
Total of All Transactions with this Payee/Payer for This Schedule$34,692
Name and Address
(A)
HAMPTON INN SHADY GRV


MEMPHIS
TN
38120
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$27,562
Total of All Transactions with this Payee/Payer for This Schedule$27,562
Name and Address
(A)
HAMPTON INN&SUITES MOREN


MORENO VALLEY
CA
92553
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$25,541
Total of All Transactions with this Payee/Payer for This Schedule$25,541
Name and Address
(A)
HAMPTON INN&SUITES MORENO


MORENO VALLEY
CA
92553
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
HAMPTON INN&SUITES W SACR


W SACRAMENTO
CA
95605
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$9,109
Total of All Transactions with this Payee/Payer for This Schedule$9,109
Name and Address
(A)
HAMPTON INNS


NEWBURGH
NY
12550
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$20,737
Total of All Transactions with this Payee/Payer for This Schedule$20,737
Name and Address
(A)
HAMPTON INNS


SALEM
OR
97302
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,363
Total of All Transactions with this Payee/Payer for This Schedule$11,363
Name and Address
(A)
HAMPTON INNS


PADUCAH
KY
42001
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$14,497
Total of All Transactions with this Payee/Payer for This Schedule$14,497
Name and Address
(A)
HAMPTON INNS


FORT MORGAN
CO
80701
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$22,198
Total of All Transactions with this Payee/Payer for This Schedule$22,198
Name and Address
(A)
HAMPTON INNS


CEDAR RAPIDS
IA
52404
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$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
HAMPTON INNS 5946


SAN DIEGO
CA
92111
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$8,677
Total of All Transactions with this Payee/Payer for This Schedule$8,677
Name and Address
(A)
HAMPTON INNS TINLEY PARK


TINLEY PARK
IL
60477
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$14,503
Total of All Transactions with this Payee/Payer for This Schedule$14,503
Name and Address
(A)
HARO, EFRAIN


GLENDORA
CA
91740
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$5,607
Name and Address
(A)
HERBERT FISHGOLD P.C.
P.O. BOX 942857
2200 PENNSYLVANIA AVE NW, 4
WASHINGTON
DC
20037
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,714
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,714
12/6-12/7/16 ARBITRATION FEES03/08/2017$11,993
5/2-5/3/17 ARBITRATION FEES06/08/2017$23,695
6/12-6/15/17 ARBIT. FEES08/02/2017$6,848
7/10-7/14/17 ARBITRATION FEES08/09/2017$11,742
8/15-8/24/17 ARBITRATION FEES09/20/2017$22,436
9/18-10/9/17 ARBITRATION FEE12/06/2017$12,000
Name and Address
(A)
HERTZ RENT-A-CAR


PHOENIX
AZ
85034
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,371
Total of All Transactions with this Payee/Payer for This Schedule$10,371
Name and Address
(A)
HERTZ RENT-A-CAR


LONGBEACH
CA
90808
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,383
Total of All Transactions with this Payee/Payer for This Schedule$7,383
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,248
Total of All Transactions with this Payee/Payer for This Schedule$19,248
Name and Address
(A)
HERTZ RENT-A-CAR


OAKLAND
CA
94621
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,362
Total of All Transactions with this Payee/Payer for This Schedule$32,362
Name and Address
(A)
HERTZ RENT-A-CAR


ONTARIO
CA
91761
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
HERTZ RENT-A-CAR


SACRAMENTO
CA
95837
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$5,088
Name and Address
(A)
HERTZ RENT-A-CAR


DENVER
CO
80249
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,682
Total of All Transactions with this Payee/Payer for This Schedule$11,682
Name and Address
(A)
HERTZ RENT-A-CAR


TAMPA
FL
33607
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$6,263
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$160,221
Total of All Transactions with this Payee/Payer for This Schedule$160,221
Name and Address
(A)
HERTZ RENT-A-CAR


DETROIT
MI
48242
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
HERTZ RENT-A-CAR


ST LOUIS
MO
63145
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
HERTZ RENT-A-CAR


CHARLOTTE
NC
28219
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,602
Total of All Transactions with this Payee/Payer for This Schedule$15,602
Name and Address
(A)
HERTZ RENT-A-CAR


LAS VEGAS
NV
89119
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,414
Total of All Transactions with this Payee/Payer for This Schedule$5,414
Name and Address
(A)
HERTZ RENT-A-CAR


PORTLAND
OR
97220
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,248
Total of All Transactions with this Payee/Payer for This Schedule$7,248
Name and Address
(A)
HERTZ RENT-A-CAR


PHILADELPHIA
PA
19153
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
HERTZ RENT-A-CAR


CHATTANOOGA
TN
37421
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,419
Total of All Transactions with this Payee/Payer for This Schedule$24,419
Name and Address
(A)
HERTZ RENT-A-CAR


NASHVILLE
TN
37217
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,667
Total of All Transactions with this Payee/Payer for This Schedule$11,667
Name and Address
(A)
HERTZ RENT-A-CAR


ATLANTA
GA
30337
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,179
Total of All Transactions with this Payee/Payer for This Schedule$7,179
Name and Address
(A)
HERTZ RENT-A-CAR


FT LAUDERDALE
FL
33315
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
HERTZ RENT-A-CAR


SANTA ANA
CA
92707
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Name and Address
(A)
HERTZ RENT-A-CAR


WEST COLUMBIA
SC
29169
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,049
Total of All Transactions with this Payee/Payer for This Schedule$6,049
Name and Address
(A)
HERTZ RENT-A-CAR


BOSTON
MA
02128
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,088
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Name and Address
(A)
HERTZ RENT-A-CAR


NEWARK
NJ
07114
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,966
Total of All Transactions with this Payee/Payer for This Schedule$50,966
Name and Address
(A)
HERTZ RENT-A-CAR


WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
HGI ROCKFORD


ROCKFORD
IL
61108
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$13,560
Total of All Transactions with this Payee/Payer for This Schedule$13,560
Name and Address
(A)
HIGHSAW, MAHONEY & CLARKE P.C.
PO BOX 460367
4142 EVERGREEN DRIVE
FAIRFAX
VA
22032
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,153
NOV16-APR17 MIDWEST PILOT GRIE07/19/2017$15,153
Name and Address
(A)
HIGHSAW, MAHONEY & CLARKE P.C.


CHARLOTTESVILLE
VA
22903
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,651
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,651
JUL-17 MIDWEST PILOT GRIEF09/20/2017$8,850
8/1-11/30/17 MIDWEST PILOTS GR12/28/2017$12,801
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE.
CHICAGO
IL
60605
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$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
HILTON CHICAGO OAK LAWN


OAK LAWN
IL
60453
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$20,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
Name and Address
(A)
HILTON CONCORD - HOTEL


CONCORD
CA
94520
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$18,502
Total of All Transactions with this Payee/Payer for This Schedule$18,502
Name and Address
(A)
HILTON CRYSTAL CITY


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$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
HILTON GARDEN INN


COLUMBIA
SC
29212
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$6,668
Total of All Transactions with this Payee/Payer for This Schedule$6,668
Name and Address
(A)
HILTON GARDEN INN


JAMAICA
NY
11430
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,256
Total of All Transactions with this Payee/Payer for This Schedule$11,256
Name and Address
(A)
HILTON GARDEN INN


HENDERSON
NV
89014
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$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
HILTON GARDEN INN


DOTHAN
AL
36303
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$8,095
Total of All Transactions with this Payee/Payer for This Schedule$8,095
Name and Address
(A)
HILTON GARDEN INN


TINLEY PARK
IL
60487
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$35,023
Total of All Transactions with this Payee/Payer for This Schedule$35,023
Name and Address
(A)
HILTON GARDEN INN


SECAUCUS
NJ
07094
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
HILTON GARDEN INN ARPT


SANTA ROSA
CA
95403
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$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
HILTON GARDEN INN CHATTAN


CHATTANOOGA
TN
37421
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$7,533
Total of All Transactions with this Payee/Payer for This Schedule$7,533
Name and Address
(A)
HILTON GARDEN INN DETR


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,037
6/4-6/9/17 UPS/UPSF NATL GRIVN07/26/2017$7,037
Name and Address
(A)
HILTON GARDEN INN HOFFMAN


HOFFMAN ESTAT
IL
60169
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$6,503
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Name and Address
(A)
HILTON GARDEN INN LONG IS


LONG ISLAND C
NY
11101
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$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
HILTON GARDEN INN MEM/


SOUTHAVEN
MS
38671
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$8,353
Total of All Transactions with this Payee/Payer for This Schedule$8,353
Name and Address
(A)
HILTON GARDEN INN MISSION


SAN DIEGO
CA
92123
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$6,066
Total of All Transactions with this Payee/Payer for This Schedule$6,066
Name and Address
(A)
HILTON GARDEN INN MONTEBE


MONTEBELLO
CA
90640
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$7,390
Total of All Transactions with this Payee/Payer for This Schedule$7,390
Name and Address
(A)
HILTON HOTEL AMERICAS


HOUSTON
TX
77010
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$12,840
Total of All Transactions with this Payee/Payer for This Schedule$12,840
Name and Address
(A)
HILTON HOTELS


SEATTLE
WA
98101
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$8,276
Total of All Transactions with this Payee/Payer for This Schedule$8,276
Name and Address
(A)
HILTON HOTELS CHI DWNTN


CHICAGO
IL
60611
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$29,630
Total of All Transactions with this Payee/Payer for This Schedule$29,630
Name and Address
(A)
HILTON MIAMI DOWNTOWN


MIAMI
FL
33132
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$14,037
Total of All Transactions with this Payee/Payer for This Schedule$14,037
Name and Address
(A)
HILTON PALM BEACH AIRPORT


WEST PALM BEA
FL
33404
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$6,243
Total of All Transactions with this Payee/Payer for This Schedule$6,243
Name and Address
(A)
HILTON SEATTLE

1301 6TH AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,985
10/2-10/5/17 UPS MTG11/01/2017$7,985
Name and Address
(A)
HILTON SONOMA


SANTA ROSA
CA
94503
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$58,634
Total of All Transactions with this Payee/Payer for This Schedule$58,634
Name and Address
(A)
HILTON ST LOUIS AIRPORT


SAINT LOUIS
MO
63134
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$15,287
Total of All Transactions with this Payee/Payer for This Schedule$15,287
Name and Address
(A)
HILTON SUITES OAKBROOK


OAKBROOK TER
IL
60181
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$14,827
Total of All Transactions with this Payee/Payer for This Schedule$14,827
Name and Address
(A)
HILTONGARDENINN3766


WARRENVILLE
IL
60555
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$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC
PO BOX 29040
5505 CONNECTICUT AVE NW
WASHINGTON
DC
20015
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$12,501
Total of All Transactions with this Payee/Payer for This Schedule$12,501
Name and Address
(A)
HOLIDAY INN


TINLEY PARK
IL
60477
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$6,663
Total of All Transactions with this Payee/Payer for This Schedule$6,663
Name and Address
(A)
HOLIDAY INN LONG BEACH A


LONG BEACH
CA
90815
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$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
HOME2 SUITES BILOXI NORT


DIBERVILLE
MS
39540
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$6,679
Total of All Transactions with this Payee/Payer for This Schedule$6,679
Name and Address
(A)
HOME2 SUITES BY HILTON


LONG ISLAND
NY
11101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,763
Total of All Transactions with this Payee/Payer for This Schedule$11,763
Name and Address
(A)
HOME2 SUITES RAHWAY NJ


RAHWAY
NJ
07065
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,829
Total of All Transactions with this Payee/Payer for This Schedule$14,829
Name and Address
(A)
HOMER C LA RUE

5430 LYNX LANE SUITE 339
COLUMBIA
MD
21044
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,590
NOV-16 ARBITRATION FEES03/08/2017$10,056
8/9/17 ARBITRATION HEARING TIM10/25/2017$11,534
Name and Address
(A)
HOMEWOOD SUITES


NEWARK
CA
94560
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$6,845
Total of All Transactions with this Payee/Payer for This Schedule$6,845
Name and Address
(A)
HOMEWOOD SUITES


ALEXANDRIA
VA
22302
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$14,540
Total of All Transactions with this Payee/Payer for This Schedule$14,540
Name and Address
(A)
HOMEWOOD SUITES


ORLAND PARK
IL
60467
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$37,287
Total of All Transactions with this Payee/Payer for This Schedule$37,287
Name and Address
(A)
HOMEWOOD SUITES


COLUMBIA
SC
29210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,624
Total of All Transactions with this Payee/Payer for This Schedule$19,624
Name and Address
(A)
HOMEWOOD SUITES


COLUMBIA
MD
21045
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$6,009
Total of All Transactions with this Payee/Payer for This Schedule$6,009
Name and Address
(A)
HOMEWOOD SUITES


PADUCAH
KY
42001
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$13,028
Total of All Transactions with this Payee/Payer for This Schedule$13,028
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


BRISBANE
CA
94005
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$6,639
Total of All Transactions with this Payee/Payer for This Schedule$6,639
Name and Address
(A)
HOMEWOOD SUITES BY HILTON


PRINCETON
NJ
08540
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,970
Total of All Transactions with this Payee/Payer for This Schedule$23,970
Name and Address
(A)
HOMEWOOD SUITES LINCLN


LINCOLNSHIRE
IL
60069
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$44,839
Total of All Transactions with this Payee/Payer for This Schedule$44,839
Name and Address
(A)
HOMEWOOD SUITES MUNSTER


MUNSTER
IN
46321
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$20,573
Total of All Transactions with this Payee/Payer for This Schedule$20,573
Name and Address
(A)
HOMEWOOD SUITES REDOND


REDONDO BEACH
CA
90278
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$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Name and Address
(A)
HOUSEOFCAKES DESIGN, LLC


BROOKLYN
NY
11225
Type or Classification
(B)
Web Design Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRASH KINGPINS OF NY WEBSITE07/11/2017$5,000
Name and Address
(A)
HYATT GRAND SA CONVENT CT


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
HYATT HOUSE SHELTON


SHELTON
CT
06484
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,597
Total of All Transactions with this Payee/Payer for This Schedule$7,597
Name and Address
(A)
HYATT REGENCY SAN ANTONIO


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,539
3/5-3/10/17 NATL GRIEVANCE MTG04/20/2017$7,539
Name and Address
(A)
HYATT REGENCY SUITES ATLA


MARIETTA
GA
30067
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$6,249
Total of All Transactions with this Payee/Payer for This Schedule$6,249
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,245
Total Non-Itemized Transactions with this Payee/Payer$99,571
Total of All Transactions with this Payee/Payer for This Schedule$106,816
7/7-7/11/17 TRIP/LIFETME MISC09/27/2017$7,245
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,636
Total of All Transactions with this Payee/Payer for This Schedule$14,636
Name and Address
(A)
IRA F. JAFFE

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,268
ARBITRATION FEES07/06/2017$16,268
Name and Address
(A)
ISACC RAMIREZ-PEREZ

3456 LA MADERA AVENUE, #11
EL MONTE
CA
91732
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$8,853
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,872
Total of All Transactions with this Payee/Payer for This Schedule$20,872
Name and Address
(A)
JAMS, INC.

SUITE 350
IRVINE
CA
92612-8651
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JAN D. GIBBONEY TECH TRANSLATORS

10730 JOHN TURLEY PLACE
FAIRFAX
VA
22032
Type or Classification
(B)
Consultant Strategic Research, Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,371
Total of All Transactions with this Payee/Payer for This Schedule$10,371
Name and Address
(A)
JAVIER RODRIGUEZ

154 N. PALMETTO AVENUE, #25
ONTARIO
CA
91762
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,344
Total of All Transactions with this Payee/Payer for This Schedule$13,344
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

SUITE 809
CAMBRIDGE
MA
02142
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
TEAMSTERS SEGMENTS04/20/2017$10,000
Name and Address
(A)
JEFFREY B. TENER


SKILLMAN
NJ
08558
Type or Classification
(B)
Arbitration Parcel Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,084
ARBITRATION FEES11/08/2017$7,084
Name and Address
(A)
JETBLUE


SALT LAKE CITY
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
JOHN B MONTGOMERY

1775 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant Warehouse Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,088
OCT-16 PROF SVCS02/08/2017$12,013
NOV-16 PROF SVCS03/08/2017$24,000
JAN-17 PROF SVCS04/20/2017$12,075
Name and Address
(A)
JOHN B. LAROCCO

ARBITRATION OFFICE, 2001 H
SACRAMENTO
CA
95811
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,019
1/18/17 TRAVEL EXPS07/06/2017$8,019
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,900
4/1-12/31/17 CANVASSER SOS SW03/22/2017$105,900
Name and Address
(A)
JOSHUA M. JAVITS

2001 19TH STREET, N.W., SUI
WASHINGTON
DC
20009
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$18,600
APR-17 ARBITRATION HEARING06/08/2017$17,400
Name and Address
(A)
LAW OFFICE OF EDWARD GLEASON PLLC

910 17TH STREET, NW SUITE 8
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,364
Total Non-Itemized Transactions with this Payee/Payer$4,453
Total of All Transactions with this Payee/Payer for This Schedule$180,817
JAN-17 CONF, RESRCH AND LTRS04/12/2017$7,920
FEB-17 CONF, RESRCH AND LTRS04/25/2017$18,524
MAR-17 CONF, RESRCH AND LTRS05/10/2017$21,723
MAY-17 BRIEF, NEGOT AND PPWRK07/11/2017$31,314
JUN-17 BRIEF, NEGOT AND PPWRK07/19/2017$20,273
JUL-17 CONF, RESRCH AND LTRS08/16/2017$8,215
OCT-17 CONF CALL, ARIBT.PANEL11/29/2017$57,635
NOV-17 ATLAS-POLAR CASE12/28/2017$10,760
Name and Address
(A)
LEGGHIO & ISRAEL PC


ROYAL OAK
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,096
6/26-7/31/17 LEGAL FEES10/18/2017$5,722
AUG-17 LEGAL FEES11/01/2017$11,559
SEP-17 LEGAL FEES11/29/2017$7,815
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD. STE#
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
LEVY RATNER, P.C.

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-5126
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,234
Total Non-Itemized Transactions with this Payee/Payer$6,437
Total of All Transactions with this Payee/Payer for This Schedule$20,671
NOV-16 LEGAL FEES01/18/2017$5,239
JAN-17 LEGAL FEES04/05/2017$8,995
Name and Address
(A)
LEXISNEXIS
PO BOX 9584
PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$146,778
NOV-16 ONLINE SVC01/11/2017$11,947
DEC-16 ONLINE SVC01/25/2017$11,977
JAN-17 ONLINE SVC04/06/2017$24,183
MAR-17 ONLINE SVC05/03/2017$12,190
APR-17 ONLINE SVC05/31/2017$12,086
MAY-17 ONLINE SVC07/20/2017$25,088
JUL-17 ONLINE SVC10/04/2017$24,222
SEP-17 ONLINE SVC12/06/2017$12,836
OCT-17 ONLINE SVC12/28/2017$12,249
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC


ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,795
Total of All Transactions with this Payee/Payer for This Schedule$9,795
Name and Address
(A)
LOGOMAX INC


FARMINGDALE
NY
11735
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,986
BREAKAWAY MESH SAFETY VEST11/01/2017$10,986
Name and Address
(A)
LONG BEACH HILTON


LONG BEACH
CA
90831
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$13,160
Total of All Transactions with this Payee/Payer for This Schedule$13,160
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE, SUITE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,399
Total Non-Itemized Transactions with this Payee/Payer$3,643
Total of All Transactions with this Payee/Payer for This Schedule$9,042
12 MO. PHOTOSHOP CC RENEWAL06/08/2017$5,399
Name and Address
(A)
MARRIOTT DETROIT DTOWN


DETROIT
MI
48243
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$7,656
Total of All Transactions with this Payee/Payer for This Schedule$7,656
Name and Address
(A)
MARRIOTT WESTCHESTER


TARRYTOWN
NY
10591
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$5,954
Total of All Transactions with this Payee/Payer for This Schedule$5,954
Name and Address
(A)
MATTHEW BROWN

396 ALEXANDER
MEMPHIS
TN
38111
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,273
Total of All Transactions with this Payee/Payer for This Schedule$16,273
Name and Address
(A)
MERLINONE, INC.


QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,405
4/1/17-3/31/18 EXTEND SUPPORT08/16/2017$13,405
Name and Address
(A)
MICHAEL E BERANBAUM

13009 63RD DR SE
SNOHOMISH
WA
98296
Type or Classification
(B)
Project Int'l Rep
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,662
Total of All Transactions with this Payee/Payer for This Schedule$18,662
Name and Address
(A)
MICHAEL MUNOZ


LOS ANGELES
CA
90012
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,362
Total Non-Itemized Transactions with this Payee/Payer$5,272
Total of All Transactions with this Payee/Payer for This Schedule$31,634
NOV 17-OCT 18 MS LICENSE11/29/2017$26,362
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,031
Total Non-Itemized Transactions with this Payee/Payer$62,355
Total of All Transactions with this Payee/Payer for This Schedule$90,386
K.ALFORD W/E 12/31/1602/08/2017$8,514
K ALFORD W/E 4/1/1704/20/2017$5,974
S MOORE W/E 4/29/1705/26/2017$5,313
D WELLINGTON W/E 11/18/1712/13/2017$8,230
Name and Address
(A)
MIGUEL CUBILLOS

1377 37TH PLACE
LOS ANGELES
CA
90007
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WOLD TRADE CENTER, 250 GR
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,424
4/1-12/31/17 ESG ANNUAL FEE03/29/2017$21,424
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

49TH FLOOR
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,596
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,596
JAN - MAR 17 IR RESEARCH02/08/2017$6,149
APR-JUN-17 IR RESEARCH04/25/2017$6,149
JUL-SEP-17 IR RESEARCH08/02/2017$6,149
OCT-DEC-17 IR RESEARCH10/25/2017$6,149
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Professional Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,950
2017 MEMBERSHIP DUES01/04/2017$12,950
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Arbitration Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
OI-CREG CHERRY CREEK, LLC

600 SOUTH CHERRY STREET
GLENDALE
CO
80246
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,616
Total of All Transactions with this Payee/Payer for This Schedule$14,616
Name and Address
(A)
ONVIA, INC.

509 OLIVE WAY, SUITE 400
SEATTLE
WA
98101
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,850
4/27/17-4/25/18 SUBSCRIPTION04/06/2017$6,850
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,893
Total of All Transactions with this Payee/Payer for This Schedule$19,893
Name and Address
(A)
PATRICIA A. RENOVITCH


CRAWFORDVILLE
FL
32327
Type or Classification
(B)
Arbitration Public Srvc Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
PATRICIAS RESTAURANT


LONG BEACH
CA
90807
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$12,801
Total of All Transactions with this Payee/Payer for This Schedule$12,801
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,810
Total Non-Itemized Transactions with this Payee/Payer$488
Total of All Transactions with this Payee/Payer for This Schedule$6,298
RESEND & HANDLING FEE03/15/2017$5,810
Name and Address
(A)
PHILLIPS, RICHARD & RIND, PA

9360 SW 72ND STREET, STE 28
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,590
JAN-17 LU-2011 VARIOUS GRIEVAN07/19/2017$32,590
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC


NEW YORK
NY
10271
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2/14-3/14/17 PROF SVCS04/12/2017$7,500
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,982
SUBSCRIPTION NEWS SERVICE12/20/2017$18,982
Name and Address
(A)
POSTMASTER
PO BOX 92200
MANAGER MOWS
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$87,805
PERMIT#4481 STANDARD MAIL09/18/2017$85,000
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,887
Total Non-Itemized Transactions with this Payee/Payer$4,346
Total of All Transactions with this Payee/Payer for This Schedule$63,233
12/30/16-3/29/17WIRE,FAX,EMAIL01/18/2017$14,526
3/30/17-3/29/18WIRE,FAX,EMAIL04/12/2017$14,787
6/30/17-9/29/17WIRE,FAX,EMAIL07/11/2017$14,787
9/30-12/29/17 WIRE, FAX, EMAIL10/18/2017$14,787
Name and Address
(A)
PRESS ASSOCIATES INC

2605A P. STREET, NW.
WASHINGTON
DC
20007
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,567
Total of All Transactions with this Payee/Payer for This Schedule$6,567
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
UPS Rising Mobile APP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,635
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$45,535
UNIONCONNECT PHONE APP05/10/2017$30,000
PHONE APP09/13/2017$13,635
Name and Address
(A)
REID,MCCARTHY, BALLEW & LEAHY LLP

100 WEST HARRISON STREET, N
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,684
Total Non-Itemized Transactions with this Payee/Payer$13,635
Total of All Transactions with this Payee/Payer for This Schedule$28,319
JAN-17 OAK HARBOR FREIGHT03/15/2017$14,684
Name and Address
(A)
RESIDENCE INN CHATTANO


CHATTANOOGA
TN
37421
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$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
RESIDENCE INN CHICO


CHICO
CA
95928
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$9,262
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Name and Address
(A)
RESIDENCE INN OXON HIL


OXON HILL
MD
20745
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$22,772
Total of All Transactions with this Payee/Payer for This Schedule$22,772
Name and Address
(A)
RESIDENCE INN SALEM


SALEM
OR
97301
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$8,936
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Name and Address
(A)
RESIDENCE INNS LONG BE


LONG BEACH
CA
90815
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$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
RESIDENCE INNS MEMPHIS


MEMPHIS
TN
38119
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$9,174
Total of All Transactions with this Payee/Payer for This Schedule$9,174
Name and Address
(A)
RESIDENCE INNS PLEASAN


PLEASANT HILL
CA
94523
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$6,692
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Name and Address
(A)
RESIDENCE INNS-PARSIPP


PARSIPPANY
NJ
07054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,039
Total of All Transactions with this Payee/Payer for This Schedule$13,039
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Website Hosting/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,450
Total Non-Itemized Transactions with this Payee/Payer$10,922
Total of All Transactions with this Payee/Payer for This Schedule$191,372
UPS MICROSITE HALF PAYMENT05/10/2017$6,250
2017 WEBSITE HOST MAINT.&UPDAT05/17/2017$144,800
UPS MICROSITE08/23/2017$7,750
UPS RISING-PAGE LIKES- AD BUY09/13/2017$16,400
UPS MICROSITE 2ND HALF PAY09/29/2017$5,250
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$9,404
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,045
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,045
12/30/16-1/29/17 LEASED COPIER01/04/2017$8,128
1/30-2/27/17 LEASED COPIER01/25/2017$8,131
2/28-3/29/17 LEASED COPIER02/22/2017$8,131
3/30-4/29/17 LEASED COPIER03/22/2017$8,131
4/30-5/29/17 LEASED COPIER04/20/2017$8,131
6/30-7/29/17 LEASED COPIER06/28/2017$8,131
5/30-6/29/17 LEASED COPIER07/24/2017$8,131
7/30-8/29/17 LEASED COPIER08/02/2017$8,131
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,410
8/30-9/29/17 LEASED COPIER09/20/2017$8,136
9/30-10/29/17 LEASED COPIER10/11/2017$8,133
10/30-11/29/17 LEASED COPIER11/01/2017$8,411
11/30-12/29/17 LEASED COPIER11/29/2017$8,319
12/30/17-1/29/18 LEASED COPIER12/21/2017$8,411
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
ROGER I. ABRAMS

1 CHARLES STREET SOUTH, UNI
BOSTON
MA
02116
Type or Classification
(B)
Arbitration Public Srvc Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,312
3/2/17 ARBITRATION SVC06/14/2017$13,312
Name and Address
(A)
ROSALBA G. REYES
PO BOX 3291

CERES
CA
95307
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,147
Total of All Transactions with this Payee/Payer for This Schedule$8,147
Name and Address
(A)
SALSA LABS, INC.

1700 CONNECTICUTE AVENUE, N
WASHINGTON
DC
20010
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,105
MAR-MAY 17 EMAIL &MEDIA03/22/2017$19,035
JUN-AUG 17 EMAIL & MEDIA06/14/2017$19,035
SEP-NOV 17 SALSA ACCESS FEE09/20/2017$19,035
Name and Address
(A)
SANTOS CASTANEDA

#14202
MORENO VALLEY
CA
92555
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$6,904
Total of All Transactions with this Payee/Payer for This Schedule$12,028
TRANSPORT03/09/2017$5,124
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,208
JUN2017-AUG2018 ANNUAL CAP IQ09/20/2017$14,208
Name and Address
(A)
SEMINARY, ANTHONY


CREST HILL
IL
60403
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,892
Total of All Transactions with this Payee/Payer for This Schedule$6,892
Name and Address
(A)
SHERATON CHICAGO OHARE HO


ROSEMONT
IL
60018
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$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
SHERATON GATEWAY SUITES

CHICAGO O'HARE, 6501 NORTH
ROSEMONT
IL
60018
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$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
SHERATON HOTELS SAND KEY


CLEARWATER
FL
33767
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$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
SLEVIN & HART, P.C.

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$87,953
Total Non-Itemized Transactions with this Payee/Payer$12,093
Total of All Transactions with this Payee/Payer for This Schedule$100,046
SEP-OCT-16 KROGER NEGOTIATIONS02/08/2017$8,108
NOV-DEC-16 KROGER NEGOTIATIONS03/01/2017$9,753
JAN-17 KROGER NEGOTIATIONS03/29/2017$29,201
FEB-17 KROGER NEGOTIATION05/10/2017$6,573
MAR-17 KROGER NEGOTIATION06/07/2017$8,838
JUN-17 KROGER NEGOTIATION10/18/2017$5,890
AUG-17 KROGER NEGTIATION10/25/2017$6,657
OCT-17 KROGER NEGOTIATIONS12/28/2017$12,933
Name and Address
(A)
SMITH, BRYANT

#A13
JOLIET
IL
60431
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,779
Total of All Transactions with this Payee/Payer for This Schedule$5,779
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$312,664
Total of All Transactions with this Payee/Payer for This Schedule$312,664
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE, SUITE 300
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$2,125
Total of All Transactions with this Payee/Payer for This Schedule$7,175
SEP-16 LEGAL FEES01/11/2017$5,050
Name and Address
(A)
SWA EARLYBRD


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,689
Total of All Transactions with this Payee/Payer for This Schedule$7,689
Name and Address
(A)
SWEETON A GORDON


JOPLIN
MO
64804
Type or Classification
(B)
Consultant Freight Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MAY 2017 PROF SVCS07/26/2017$8,000
Name and Address
(A)
T.G, HUMPHRIES CO.

830 A1A NORTH, SUITE 13-244
PONTE VEDRA BEACH
FL
32082
Type or Classification
(B)
Arbitration Public Srvc Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,250
12/9/16 ARBITRATION SVC06/14/2017$14,250
Name and Address
(A)
TEMPE HOMEWOOD SUITES


TEMPE
AZ
85281
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,764
Total of All Transactions with this Payee/Payer for This Schedule$11,764
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GENERAL SUPPORT - CONTRIBUTION06/14/2017$25,000
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,070
Total Non-Itemized Transactions with this Payee/Payer$8,184
Total of All Transactions with this Payee/Payer for This Schedule$22,254
2/16. 2/27 TELEFORUM ROBO CALL04/06/2017$14,070
Name and Address
(A)
THE GRAND HOTEL SALEM


SALEM
OR
97301
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$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,355
Total Non-Itemized Transactions with this Payee/Payer$12,898
Total of All Transactions with this Payee/Payer for This Schedule$83,253
CAR RENTAL 02/22/2017$5,620
CAR RENTAL03/27/2017$7,153
CAR RENTAL04/12/2017$7,347
CAR RENTAL05/19/2017$5,424
CAR RENTAL06/21/2017$8,039
CAR RENTAL07/26/2017$12,034
CAR RENTAL09/25/2017$6,952
CAR RENTAL11/21/2017$6,811
CAR RENTAL12/19/2017$10,975
Name and Address
(A)
THE LIAISON CAPITOL HILL

415 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$0
Total Non-Itemized Transactions with this Payee/Payer$7,124
Total of All Transactions with this Payee/Payer for This Schedule$7,124
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

SUITE 100 MW
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,753
Total Non-Itemized Transactions with this Payee/Payer$8,891
Total of All Transactions with this Payee/Payer for This Schedule$93,644
MAY-17 LEGAL FEES07/26/2017$5,811
MAY-17 LEGAL FEES10/25/2017$50,336
SEP-17 LEGAL FEES11/01/2017$9,382
OCT-17 LEGAL FEES11/29/2017$8,235
NOV-17 LEGAL FEES12/28/2017$10,989
Name and Address
(A)
THE RITZ-CARLTON, LOS ANGELES


LOS ANGELES
CA
90015
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,854
7/27/17 XPO STRATEGIES MTG08/23/2017$7,854
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
THE WESTIN DENVER INT'L AIRPORT


DENVER
CO
80249
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,233
Total Non-Itemized Transactions with this Payee/Payer$675
Total of All Transactions with this Payee/Payer for This Schedule$13,908
8/21-8/24/17 ATTRITION FEES10/18/2017$13,233
Name and Address
(A)
THE WESTIN SOUTHFIELD DETROIT


SOUTHFIELD
MI
48075
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,833
10/23-10/27/17 ORG11/29/2017$67,833
Name and Address
(A)
THOMAS W. YOUNG III


PORT CHARLOTTE
FL
33952
Type or Classification
(B)
Arbitration Public Srvc Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,312
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,033
Total of All Transactions with this Payee/Payer for This Schedule$31,033
Name and Address
(A)
TINLEY INN LLC


TINLEY PARK
IL
60487
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$51,215
Total of All Transactions with this Payee/Payer for This Schedule$51,215
Name and Address
(A)
TINLEY INN LLC


ORLAND HILLS
IL
60487
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$42,352
Total of All Transactions with this Payee/Payer for This Schedule$42,352
Name and Address
(A)
TMSTRS JC 16
PO BOX 27129
SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,128
REIMB EXP 9/12-9/30/1601/18/2017$16,021
REIMB EXP 11/26-12/30/1603/08/2017$20,599
REIMB EXP 1/28-2/24/1703/22/2017$9,155
REIMB EXP 1/2-1/27/1703/29/2017$9,155
REIMB EXP 2/25/-3/31/1704/25/2017$11,444
REIMB EXP 4/1-4/28/1706/07/2017$9,155
REIMB EXP 4/29-5/26/1706/14/2017$9,155
REIMB EXP 5/29-6/30/1707/26/2017$11,444
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,797
FEB-17 CENTRL REGN OFFICE01/30/2017$5,190
REIMB EXP NOV-1602/01/2017$25,173
REIMB EXP JUN15-OCT1602/08/2017$28,872
REIMB EXP OCT-1602/09/2017$15,204
REIMB EXP JAN-1702/16/2017$16,664
REIMB EXP JAN-1702/16/2017$8,980
REIMB EXP MAR 1704/05/2017$15,722
REIMB EXP FEB-1704/12/2017$8,980
MAY-17 CENTRL REGN OFFICE04/28/2017$15,570
REIMB EXP MAR-1705/19/2017$9,165
JUN-17 CENTRL REGN OFFICE05/25/2017$5,190
JUL-17 CENTRL REGN OFFICE06/26/2017$5,190
REIMB EXP MAY-1707/13/2017$61,080
REIMB EXP MAR-1707/20/2017$11,036
AUG-17 CENTRL REGN OFFICE07/25/2017$5,190
SEP-17 CENTRL REGN OFFICE08/29/2017$5,190
REIMB EXP JUN 1708/30/2017$23,796
OCT-17 CENTRL REGN OFFICE09/26/2017$5,190
REIMB EXP JUL-1709/27/2017$25,870
REIMB EXP SEP-1710/04/2017$26,061
NOV-17 CENTRL REGN OFFICE10/27/2017$5,190
REIMB EXP SEPT-1711/08/2017$26,106
DEC-17 CENTRL REGN OFFICE11/21/2017$5,190
REIMB EXP OCT-1711/21/2017$24,808
JAN 18 CENTRAL REGN OFF RENT12/22/2017$5,190
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$373,532
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$374,273
S BERGHOEFER OCT-16 PENSION01/04/2017$49,439
W AREVALO NOV-16 & VAC PENSION02/16/2017$57,065
R CORONA JAN-17 PENSION02/22/2017$49,863
REIMB EXP12/24/16-1/20/1703/22/2017$49,359
REIMB EXP05/10/2017$126,981
REIMB EXP JUN-1708/03/2017$5,695
REIMB EXP JUNE 1708/10/2017$7,994
REIMB EXP JUL-1710/18/2017$18,745
REIMB EXP SEPT 1711/08/2017$8,391
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
MAR-17 GRANT03/07/2017$15,000
APR 17 GRANT05/17/2017$5,000
MAY-17 GRANT05/24/2017$5,000
JUNE -17 GRANT06/14/2017$5,000
JULY-17 GRANT07/05/2017$5,000
AUGUST-17 GRANT08/10/2017$5,000
SEPT-17 GRANT09/13/2017$5,000
OCT-17 GRANT10/11/2017$5,000
NOVEMBER-17 GRANT11/15/2017$5,000
DEC-17 GRANT12/13/2017$5,000
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE, SUITE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,893
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$143,893
REIMB EXP OCT 1601/17/2017$10,351
REIMB EXP NOV-1602/15/2017$12,430
REIMB EXP JAN-1703/22/2017$26,413
REIMB EXP FEB-1704/12/2017$10,224
REIMB EXP MAR-1705/17/2017$14,528
REIMB EXP APR-1706/28/2017$11,196
REIMB EXP MAY-1708/10/2017$11,697
REIMB EXP JUN-1709/20/2017$22,410
REIMB EXP SEP 1711/08/2017$24,644
Name and Address
(A)
TMSTRS LU 107

12275 TOWNSEND ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,676
Total Non-Itemized Transactions with this Payee/Payer$11,105
Total of All Transactions with this Payee/Payer for This Schedule$91,781
REIMB EXP JAN 1703/22/2017$7,787
REIMB EXP DEC-1603/29/2017$7,787
REIMB EXP FEB-1704/19/2017$8,462
REIMB EXP MAR-1705/24/2017$7,956
REIMB EXP APR-1707/06/2017$7,448
REIMB EXP MAY-1708/10/2017$8,971
REIMB EXP 7/2-7/29/1709/06/2017$7,787
REIMB EXP AUG-1710/11/2017$9,113
REIMB EXP JUL-1710/18/2017$7,617
REIMB EXP SEPT-1711/15/2017$7,748
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S., SU
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,724
REIMB EXPAPR-JUN/1709/06/2017$33,724
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,438
REIMB EXP 12/4-2/25/1704/05/2017$36,363
REIMB EXP JUL 1708/30/2017$9,069
REIMB EXP MAR-APR 1709/06/2017$38,569
REIMB EXP 8/6-9/9/1710/04/2017$10,437
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST.
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,296
Total Non-Itemized Transactions with this Payee/Payer$3,830
Total of All Transactions with this Payee/Payer for This Schedule$32,126
REIMB EXP NOV-1601/04/2017$7,140
REIMB EXP 11/27-12/31/1602/16/2017$15,924
REIMB EXP FEB-1704/05/2017$5,232
Name and Address
(A)
TMSTRS LU 14

1250 SOUTH BURNHAM AVENUE
LAS VEGAS
NV
89104
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,571
REIMB EXP OCT 1602/01/2017$11,675
REIMB EXP JAN 1703/29/2017$10,737
REIMB EXP FEB 1705/17/2017$6,508
REIMB EXP APR-1705/19/2017$5,291
REIMB EXP RETRO07/13/2017$6,783
REIMB EXP MAY-1708/03/2017$6,826
REIMB EXP JUN-1709/06/2017$5,572
REIMB EXP JUL-1710/04/2017$6,697
REIMB EXP AUG 1711/08/2017$6,614
REIMB EXP SEPT- 1711/15/2017$5,868
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,254
REIMB EXP SEPT-1602/01/2017$24,779
REIMB EXP 12/24-1/20/1705/03/2017$28,525
REIMB EXP 4/1-4/28/1706/07/2017$22,861
REIMB EXP JUN 1710/18/2017$20,035
REIMB EXP 6/24-7/21/1711/08/2017$10,041
REIMB EXP OCT-1711/29/2017$10,013
Name and Address
(A)
TMSTRS LU 162


PORTLAND
OR
97230
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,721
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,721
REIMBURSE LEGAL SERVICES02/06/2017$19,721
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,115
Total Non-Itemized Transactions with this Payee/Payer$546
Total of All Transactions with this Payee/Payer for This Schedule$186,661
REIMB EXP NOV-1602/01/2017$8,026
REIMB EXP 11/26-12/30/1602/15/2017$10,032
REIMB EXP JAN-1703/08/2017$8,116
REIMB EXP 2/27/1704/05/2017$12,107
REIMB EXP MAR 1705/03/2017$17,413
REIMB EXP APR-1705/19/2017$8,914
REIMB EXP APR-1705/24/2017$8,845
REIMB EXP 5/8-5/9/1707/26/2017$18,480
REIMB EXP JUN-1708/10/2017$15,476
REIMB EXP JUL 1708/30/2017$17,412
REIMB EXP AUG-1710/04/2017$20,468
REIMB EXP SEP-1710/25/2017$27,228
REIMB EXP OCT-1711/15/2017$13,598
Name and Address
(A)
TMSTRS LU 200

6200 WEST BLUEMOUND RD
MILWAUKEE
WI
53213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,719
REIMB EXP 4/16-12/16/1602/08/2017$47,285
REIMB EXP 12/17/16-2/24/1705/03/2017$23,434
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,798
Total Non-Itemized Transactions with this Payee/Payer$7,270
Total of All Transactions with this Payee/Payer for This Schedule$89,068
ORGANIZING GRANT09/08/2017$81,798
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,074
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,074
REIMB EXP FEB- MAR-1706/07/2017$8,468
REIMB EXP MAY-1709/06/2017$15,606
Name and Address
(A)
TMSTRS LU 295

33 W HAWTHORNE AVE., SUITE
VALLEY STREAM
NY
11580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,815
Total Non-Itemized Transactions with this Payee/Payer$16,576
Total of All Transactions with this Payee/Payer for This Schedule$63,391
REIMB EXP SEP-OCT-1601/13/2017$13,357
REIMB EXP 4/1-4/28/1707/13/2017$8,701
REIMB EXP MAR-MAY-1708/03/2017$10,796
REIMB EXP JUN-1709/06/2017$6,582
REIMB EXP AUG-1710/04/2017$7,379
Name and Address
(A)
TMSTRS LU 350

295 89TH ST, STE 304
DALY CITY
CA
94015-1656
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,124
Total Non-Itemized Transactions with this Payee/Payer$43,712
Total of All Transactions with this Payee/Payer for This Schedule$320,836
REIMB EXP NOV-1601/25/2017$35,766
REIMB EXP DEC-1602/08/2017$42,115
REIMB EXP JAN-1703/08/2017$37,085
REIMB EXP FEB-1704/05/2017$23,904
REIMB EXP MAR 1705/03/2017$34,736
REIMB EXP APR-1706/07/2017$12,238
REIMB EXP MAY-1707/20/2017$8,114
REIMB EXP JUN-1708/10/2017$10,646
REIMB EXP JUL 1708/30/2017$9,801
REIMB EXP AUG-1710/04/2017$9,404
REIMB EXP 4/9-5/13/1710/20/2017$6,211
REIMB EXP 6/4-7/8/1710/20/2017$6,211
REIMB EXP SEP-1711/01/2017$11,043
REIMB EXP SEPT 1711/08/2017$11,043
REIMB EXP OCT-1712/21/2017$18,807
Name and Address
(A)
TMSTRS LU 355
P.O. BOX 16208
1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,436
Total Non-Itemized Transactions with this Payee/Payer$827
Total of All Transactions with this Payee/Payer for This Schedule$24,263
REIMB EXP OCT-DEC 1606/08/2017$15,694
REIMB EXP 7/5-8/18/1711/15/2017$7,742
Name and Address
(A)
TMSTRS LU 449


BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,628
Total Non-Itemized Transactions with this Payee/Payer$1,081
Total of All Transactions with this Payee/Payer for This Schedule$126,709
REIMB EXP SEP-JAN-1703/01/2017$28,605
REIMB EXP MAR-1704/05/2017$12,425
REIMB EXP JAN-1704/25/2017$11,648
REIMB EXP MAY-1706/28/2017$9,099
REIMB EXP JUN-1707/13/2017$8,509
REIMB EXP MAY-1708/03/2017$9,524
REIMB EXP JUN-1709/27/2017$9,099
REIMB EXP SEP-1711/01/2017$9,048
REIMB EXP OCT-1711/08/2017$9,265
REIMB EXP SEP-1711/29/2017$8,675
REIMB EXP OCT-1712/28/2017$9,731
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$10,597
Name and Address
(A)
TMSTRS LU 456


ELMSFORD
NY
10523
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,065
REIMB EXP JUN-1711/29/2017$15,971
REIMB EXP SEP-1712/28/2017$34,094
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,841
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,841
REIMB EXP OCT-1601/25/2017$22,121
REIMB EXP DEC-1602/08/2017$12,804
REIMB EXP RETRO04/25/2017$35,547
REIMB EXP APR-1706/21/2017$11,451
REIMB EXP MAY-1706/28/2017$11,326
REIMB EXP JUN-1708/23/2017$13,103
REIMB EXP JUL-1709/06/2017$11,395
REIMB EXP JUL-1709/20/2017$6,107
REIMB EXP AUG-1711/08/2017$11,326
REIMB EXP 5/20-6/30/1711/15/2017$24,267
REIMB EXP 8/26-9/29/1711/29/2017$10,729
REIMB EXP 9/30-10/27/1712/28/2017$14,665
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,580
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$134,798
REIMB EXP JUL-NOV 1603/15/2017$39,601
REIMB EXP MAR-1705/17/2017$30,887
REIMB EXP MAY-1707/05/2017$16,352
REIMB EXP JUN-1709/20/2017$16,352
REIMB EXP SEP-1711/21/2017$18,781
REIMB EXP OCT-1712/21/2017$12,607
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,940
Total Non-Itemized Transactions with this Payee/Payer$5,049
Total of All Transactions with this Payee/Payer for This Schedule$105,989
REIMB EXP NOV-1601/04/2017$6,912
REIMB EXP JAN-1702/27/2017$16,315
REIMB EXP FEB-1703/22/2017$7,124
REIMB EXP MAR-1704/19/2017$8,134
REIMB EXP APR-1705/24/2017$7,792
REIMB EXP MAY-1706/28/2017$7,078
REIMB EXP JUN-1707/13/2017$8,672
REIMB EXP JUL-1708/23/2017$7,957
REIMB EXP AUG-1710/04/2017$7,284
REIMB EXP SEP-1710/25/2017$9,104
REIMB EXP OCT-1711/29/2017$7,284
REIMB EXP NOV-1712/28/2017$7,284
Name and Address
(A)
TMSTRS LU 542


SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,861
REIMB EXP SEP-1601/04/2017$7,299
REIMB EXP NOV-1601/12/2017$7,243
REIMB EXP DEC-1602/08/2017$8,613
REIMB EXP JAN-1703/01/2017$7,243
REIMB EXP FEB-1704/12/2017$7,243
REIMB EXP MAR-1705/24/2017$8,703
REIMB EXP MAY-1707/13/2017$7,338
REIMB EXP APR-1708/03/2017$7,354
REIMB EXP JUN-1708/10/2017$8,703
REIMB EXP JUL-1709/06/2017$7,354
REIMB EXP AUG-1710/04/2017$7,338
REIMB EXPSEP-1711/08/2017$8,926
REIMB EXP OCT-1711/29/2017$7,504
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,559
Total Non-Itemized Transactions with this Payee/Payer$2,936
Total of All Transactions with this Payee/Payer for This Schedule$113,495
REIMB EXPOCT-1601/04/2017$15,077
REIMB EXP 11/27-12/31/1602/08/2017$9,423
REIMB EXPJAN-1703/01/2017$7,539
REIMB EXPFEB-1703/22/2017$7,539
REIMB EXP MAR-1704/19/2017$7,539
REIMB EXP APR-1705/24/2017$8,723
REIMB EXP MAY-1706/28/2017$5,654
REIMB EXP JUN-1708/03/2017$7,539
REIMB EXP JUL-1708/23/2017$9,540
REIMB EXP AUG-1710/11/2017$6,977
REIMB EXP SEP-1710/25/2017$9,619
REIMB EXP OCT-1711/29/2017$7,695
REIMB EXP NOV-1712/21/2017$7,695
Name and Address
(A)
TMSTRS LU 572

450 E. CARSON PLAZA DRIVE
CARSON
CA
90746-3268
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,143
Total of All Transactions with this Payee/Payer for This Schedule$8,143
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$6,807
Name and Address
(A)
TMSTRS LU 601

745 EAST MINER AVENUE
STOCKTON
CA
95202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,571
REIMB EXP AUG-1604/05/2017$6,571
Name and Address
(A)
TMSTRS LU 61

45 SARDIS RD
ASHEVILLE
NC
28806
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,261
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$90,025
REIMB EXP OCT-1602/15/2017$20,774
REIMB EXP JAN-1703/22/2017$9,200
REIMB EXP FEB-1704/12/2017$10,771
REIMB EXP MAR-1705/17/2017$9,167
REIMB EXP APR-1706/21/2017$9,809
REIMB EXP MAY-1709/08/2017$19,731
REIMB EXP JUL-1710/04/2017$9,809
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,206
Total Non-Itemized Transactions with this Payee/Payer$8,530
Total of All Transactions with this Payee/Payer for This Schedule$21,736
REIMB EXP NOV-1605/03/2017$13,206
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,203
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$323,885
REIMB EXP NOV-1601/17/2017$7,262
REIMB EXP SEP-1602/08/2017$35,023
REIMB EXP 11/26-12/30/1602/15/2017$8,674
REIMB EXP JAN-1703/22/2017$7,262
REIMB EXP FEB-1704/19/2017$7,262
REIMB EXP MAR-1705/03/2017$8,277
REIMB EXP APR-1706/07/2017$20,115
REIMB EXP MAY-1707/05/2017$30,789
REIMB EXP JUN-1708/03/2017$26,280
REIMB EXP JUN-1708/10/2017$9,001
REIMB EXP JUL-1709/06/2017$32,379
REIMB EXP AUG-1710/04/2017$7,842
REIMB EXP AUG-1711/01/2017$22,947
REIMB EXP SEP-1711/08/2017$36,872
REIMB EXP OCT-1712/28/2017$62,218
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,178
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,178
REIMB EXP JUN-1709/27/2017$25,631
REIMB EXP SEP-1711/29/2017$41,431
REIMB EXP OCT-1712/28/2017$24,116
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,453
REIMB EXP APR-OCT 1609/06/2017$63,453
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,534
REIMB EXP NOV-1604/12/2017$23,624
REIMB EXP MAR-1705/24/2017$15,406
REIMB EXP MAY-1708/03/2017$24,114
REIMB EXP JUL-1709/20/2017$15,390
Name and Address
(A)
TMSTRS LU 641


UNION
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,871
Total Non-Itemized Transactions with this Payee/Payer$4,870
Total of All Transactions with this Payee/Payer for This Schedule$16,741
REIMB EXP SEP-1711/21/2017$11,871
Name and Address
(A)
TMSTRS LU 657


SAN ANTONIO
TX
78239
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$20,135
REIM 2017 WOMEN CONF SOCIAL11/01/2017$20,000
Name and Address
(A)
TMSTRS LU 665

1500 FRANKLIN STREET, 3RD F
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,279
REIMB EXP NOV-1601/17/2017$8,874
REIMB EXP DEC-1602/08/2017$19,943
REIMB EXP JAN-1703/08/2017$17,738
REIMB EXP FEB-1704/12/2017$22,265
REIMB EXP MAR-1705/03/2017$8,224
REIMB EXP APR-1705/24/2017$9,672
REIMB EXP MAY-1707/05/2017$9,244
REIMB EXP JUN-1708/03/2017$8,507
REIMB EXP JUL-1708/23/2017$10,015
REIMB EXP AUG-1710/04/2017$8,507
REIMB EXP SEP-1710/25/2017$10,115
REIMB EXP OCT-1712/28/2017$17,175
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,760
Total Non-Itemized Transactions with this Payee/Payer$33,285
Total of All Transactions with this Payee/Payer for This Schedule$63,045
REIMB EXP 11/20-12/24/1601/25/2017$5,952
REIMB EXP 2/19-3/25/1704/19/2017$5,952
REIMB EXP 5/21-6/24/1708/03/2017$5,952
REIMB EXP 7/23-8/26/1710/04/2017$5,952
REIMB EXP 10/22-11/25/1712/28/2017$5,952
Name and Address
(A)
TMSTRS LU 701

SUITE B
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$9,404
Total of All Transactions with this Payee/Payer for This Schedule$15,228
REIMBURSE OCT-16 FEDEX NEG03/29/2017$5,824
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,792
Total Non-Itemized Transactions with this Payee/Payer$3,168
Total of All Transactions with this Payee/Payer for This Schedule$31,960
REIMB EXP OCT-NOV-1602/08/2017$14,665
REIMB EXP JAN-FEB-1705/17/2017$14,127
Name and Address
(A)
TMSTRS LU 71


CHARLOTTE
NC
28214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,170
REIMBURSE JAN-17 FEDEX NEG09/27/2017$16,170
Name and Address
(A)
TMSTRS LU 728

2540 LAKEWOOD AVENUE SW
ATLANTA
GA
30315-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$161,490
REIMB EXP 11/27-12/31/1602/15/2017$91,921
REIMB EXP SEP-1603/01/2017$69,569
Name and Address
(A)
TMSTRS LU 743

4620 SOUTH TRIPP
CHICAGO
IL
60632
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,556
Total Non-Itemized Transactions with this Payee/Payer$1,855
Total of All Transactions with this Payee/Payer for This Schedule$156,411
REIMB EXP OCT-1601/17/2017$21,418
REIMB EXP NOV-1603/08/2017$23,654
REIMB EXP DEC-1603/15/2017$21,993
REIMB EXP JAN-1703/29/2017$20,339
REIMB EXP FEB-1704/19/2017$13,981
REIMB EXP MAR-1705/24/2017$8,702
REIMB EXP APR-1706/07/2017$7,101
REIMB EXP MAY-1707/13/2017$7,828
REIMB EXP JUN-1708/16/2017$6,731
REIMB EXP 7/29-8/25/1709/20/2017$7,316
REIMB EXP SEPT-1711/15/2017$15,493
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,436
Total Non-Itemized Transactions with this Payee/Payer$2,866
Total of All Transactions with this Payee/Payer for This Schedule$102,302
REIMB EXP NOV-1601/12/2017$8,269
REIMB EXP JAN-1703/01/2017$13,789
REIMB EXP FEB-1704/05/2017$8,408
REIMB EXP MAR-1704/26/2017$9,614
REIMB EXP APR-1706/07/2017$8,726
REIMB EXP MAY-1706/21/2017$9,614
REIMB EXPJUN-1708/03/2017$8,388
REIMB EXP JUL-1708/30/2017$8,726
REIMB EXP AUG-1710/04/2017$9,614
REIMB EXP 9/3-9/30/1711/01/2017$9,006
REIMB EXP OCT-1712/06/2017$5,282
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,393
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,393
REIMB EXP 9/25-11/26/1601/17/2017$22,662
REIMB EXP JAN-1704/12/2017$14,202
REIMB EXP MAY-JUN-1710/04/2017$32,529
Name and Address
(A)
TMSTRS LU 813

45-18 COURT SQUARE, SUITE 6
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,253
REIMB EXP 9/25-10/22/1602/15/2017$13,233
REIMB EXP 11/20-12/24/1603/29/2017$8,270
REIMB EXP 12/25/16-1/21/1704/19/2017$13,233
REIMB EXP 3/26-4/22/1705/17/2017$14,887
REIMB EXP MAY-1706/28/2017$9,910
REIMB EXP JUN-1709/06/2017$5,196
REIMB EXP 5/21-7/1/1711/15/2017$11,524
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,609
Total Non-Itemized Transactions with this Payee/Payer$29,090
Total of All Transactions with this Payee/Payer for This Schedule$89,699
REIMB EXP OCT-1601/17/2017$8,205
REIMB EXP 8/1-12/16/1602/08/2017$18,949
REIMB EXPJAN-1703/01/2017$9,823
REIMB EXP FEB-1704/05/2017$14,632
SEP-17 PRT DIV OFF LONG BCH CA09/08/2017$9,000
Name and Address
(A)
TMSTRS LU 853


OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$127,049
REIMB EXP NOV-1602/08/2017$18,522
REIMB EXP DEC-1603/08/2017$17,469
REIMB EXP JAN-1703/15/2017$16,682
REIMB EXP FEB-1704/25/2017$18,596
REIMB EXP MAR-1706/07/2017$12,878
REIMB EXP APR-1706/28/2017$8,190
REIMB EXP JUN-1708/10/2017$8,594
REIMB EXP JUL-1709/20/2017$8,234
REIMB EXP AUG-1710/25/2017$9,290
REIMB EXP SEP-1711/15/2017$8,594
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$251,275
REIMB EXP JUL-OCT 1601/04/2017$83,992
REIMB EXP NOV-1602/22/2017$32,439
REIMB EXP JAN-1704/25/2017$36,999
REIMB EXP MAR-APR-1706/14/2017$34,362
REIMB EXP 9/30-10/27/1712/06/2017$63,483
Name and Address
(A)
TMSTRS LU 886


OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,979
REIMB EXP 7/5-8/25/1710/04/2017$11,769
REIMB EXP NOV-1712/06/2017$12,210
Name and Address
(A)
TMSTRS LU 922

2120 BLADENSBURG RD., NE.
WASHINGTON
DC
20018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,845
REIMB EXP 5/29-7/28/1708/10/2017$8,845
Name and Address
(A)
TMSTRS LU 952

140 SOUTH MARKS WAY
ORANGE
CA
92868
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,436
REIMB EXP 12/1/14-2/17/1512/28/2017$6,436
Name and Address
(A)
TMSTRS LU 986

1198 DURFEE AVENUE
SOUTH EL MONTE
CA
91733
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$655,180
REIMB EXP JAN-1702/15/2017$107,762
REIMB EXP MAR-1706/20/2017$232,154
REIMB EXP 5/28-6/24/1708/03/2017$63,297
REIMB EXP 6/25-7/22/1708/23/2017$63,440
REIMB EXP 7/23-8/19/1710/04/2017$32,710
REIMB EXP AUG-1710/11/2017$21,864
REIMB EXP 8/20-9/16/1710/25/2017$59,160
REIMB EXP 9/17-10/28/1711/29/2017$74,793
Name and Address
(A)
TMSTRS LU 988

4303 NORTH SAM HOUSTON, PAR
HOUSTON
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,965
REIMB EXP APR-OCT-1606/14/2017$39,965
Name and Address
(A)
TSG REPORTING INC

747 THIRD AVENUE, 10TH FLOO
NEW YORK
NY
10017
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,397
Total Non-Itemized Transactions with this Payee/Payer$2,305
Total of All Transactions with this Payee/Payer for This Schedule$15,702
7/12/17 CERTIFIED TRANSCRIPT10/25/2017$13,397
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$50,225
POSTAGE ACCT#98064-000 ID#05305/10/2017$10,000
POSTAGE ACCT#98064 00006/19/2017$10,000
POSTAGE ACCT#98064 00007/11/2017$10,000
POSTAGE ACCT#98064 00010/16/2017$10,000
POSTAGE ACCT# 98064-00012/20/2017$10,000
Name and Address
(A)
UNION EDGE LLC


PITTSBURGH
PA
15212
Type or Classification
(B)
Labor Talk Radio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,758
Total Non-Itemized Transactions with this Payee/Payer$21,766
Total of All Transactions with this Payee/Payer for This Schedule$45,524
50% DEPOSIT ON PO#10334805/22/2017$12,000
XXXXL CLASS 2 ORANGE VEST 2PKT07/11/2017$11,758
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$303,729
Total of All Transactions with this Payee/Payer for This Schedule$303,729
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,564
Total of All Transactions with this Payee/Payer for This Schedule$37,564
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,085
Total Non-Itemized Transactions with this Payee/Payer$10,949
Total of All Transactions with this Payee/Payer for This Schedule$17,034
HEALTH CARE WORKERS LAPEL PINS05/24/2017$6,085
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$262,055
MAR 2017 TEAMSTER MAGAZINE03/08/2017$67,504
MAY 2017 TEAMSTER MAGAZINE05/05/2017$64,478
JUL/AUG 2017 TEAMSTER MAGAZINE08/07/2017$65,766
OCT/NOV 2017 TEAMSTER MAGAZINE10/06/2017$64,307
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
VERIZON
PO BOX 4833

TRENTON
NJ
08650-4833
Type or Classification
(B)
Telephone/Data communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
WAMON HOCK


SCURRY
TX
75158
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,257
Total of All Transactions with this Payee/Payer for This Schedule$17,257
Name and Address
(A)
WESTIN SOUTHFIELD


SOUTHFIELD
MI
48075
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$42,257
Total of All Transactions with this Payee/Payer for This Schedule$42,257
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, TWENTY
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,968
Total Non-Itemized Transactions with this Payee/Payer$20,086
Total of All Transactions with this Payee/Payer for This Schedule$62,054
NOV-16 PSU UC03/22/2017$7,916
MAY-17 PSU UC IT SUPPORT SPEC08/02/2017$7,778
SEP-17 PSU UC IT SUPPORT SPEC11/08/2017$16,721
OCT-17 PSU UC IT SUPPORT SPEC11/29/2017$9,553
Name and Address
(A)
WILVER AREVALO

1474 W. 28TH STREET
LOS ANGELES
CA
90007
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD #304
ENCINO
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,743
Total Non-Itemized Transactions with this Payee/Payer$12,117
Total of All Transactions with this Payee/Payer for This Schedule$112,860
JUL-17 IBT PORT10/18/2017$43,098
SEP-17 IBT PORT11/08/2017$14,202
OCT-17 IBT PORT12/13/2017$34,915
NOV-17 LEGAL FEES12/28/2017$8,528
Name and Address
(A)
WORKERS INDEPENDENT NEWS

520 UNIVERSITY AVENUE, STE
MADISON
WI
53703
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
26 WEEKS AUDIO SPONSORSHIP07/20/2017$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO

ATTN: ACCOUNTS RECEIVABLE,
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,675
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$238,675
PROF SVC-LABOR 2016 MAIL01/30/2017$238,675
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,223
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$25,103
MAR-17 LEGAL FEES05/17/2017$19,223
Name and Address
(A)
AMERICA VOTES
PO BOX 650361
1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION02/15/2017$50,000
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$41,743
Total of All Transactions with this Payee/Payer for This Schedule$41,743
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,410
Total of All Transactions with this Payee/Payer for This Schedule$37,410
Name and Address
(A)
AMERICAN AIR


ROCHESTER
NY
14624
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$6,155
Total of All Transactions with this Payee/Payer for This Schedule$6,155
Name and Address
(A)
AMS COMMUNICATIONS

SUITE 404
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Political Consult & Direct Mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,030
NEW JERSEY ABSENTEE-MURPHY10/18/2017$24,300
VIRGINIA GOVERNOR #310/25/2017$64,730
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Opinion Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,700
POLITICAL SURVEY - APRIL 201705/31/2017$84,000
MICHIGAN STATEWIDE ASSESSMNT10/18/2017$26,700
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Paper Usage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,226
FEB-17 TEAMSTER MAGAZINE04/25/2017$29,933
APR-17 TEAMSTER MAGAZINE06/14/2017$24,872
JUL/AUG 17 TMSTRS MAGAZINE09/13/2017$29,057
OCT/NOV 17 TMSTERS MAG12/13/2017$24,364
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,193
Total of All Transactions with this Payee/Payer for This Schedule$12,193
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,738
Total Non-Itemized Transactions with this Payee/Payer$9,775
Total of All Transactions with this Payee/Payer for This Schedule$171,513
DEC-16 LEGISLATIVE PENSION03/01/2017$11,078
NOV-16 LEGISLATIVE PENSION03/08/2017$15,188
FEB-17 LEGISLATIVE PENSION04/12/2017$11,534
MAR-17 LEGISLATIVE PENSION05/10/2017$16,250
MAY-17 LEGISLATIVE PENSION07/19/2017$20,721
JUN-17 LEGISLATIVE PENSION07/26/2017$7,905
JUL-17 LEGISLATIVE PENSION09/06/2017$22,562
AUG-17 LEGISLATIVE PENSION10/04/2017$20,438
SEP-17 LEGISLATIVE PENSION10/18/2017$19,688
OCT-17 LEGISLATION PENSION11/29/2017$8,312
NOV-17 LEGISLATION PENSION12/28/2017$8,062
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

CENTER FOUNDATION, 1825 K S
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION04/06/2017$150,000
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$5,323
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,035
8/8/17-8/8/18 BGOV LICENSE09/20/2017$19,035
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,645
REIMB EXP 10/11-11/8/1607/20/2017$29,645
Name and Address
(A)
CATALIST, LLC
PO BOX 8160
1101 VERMONT AVE NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,600
2017 STRAT PLANING PMT#1 OF 202/15/2017$58,560
2017 STRAT PLANING PMT#2 OF 208/09/2017$39,040
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,715
OCT-NOV 2018 INSLMNT SOFTWARE 11/01/2017$86,715
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
2016 4TH QTR DUES02/15/2017$12,500
2017 1ST QUARTER DUES06/21/2017$12,500
2017 2ND QUARTER DUES08/02/2017$12,500
Name and Address
(A)
CLEVELAND DEVELOPMENT FOUNDATION

ATTN: CONTROLLER
CLEVELAND
OH
44115
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/15/2017$25,000
Name and Address
(A)
CLOSE THE GAP CA


PALO ALTO
CA
94301
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/10/2017$5,000
Name and Address
(A)
CQ ROLL CALL INC

SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,850
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$52,750
4TH QTR-16 BUDGET TRK01/11/2017$7,750
1ST QTR-17BUDGET TRK/CQ/HLTHBT02/08/2017$8,000
CAPWIZ/ENGAGE 3/14/17-3/13/1805/03/2017$8,100
2ND QTR-17 BUDGET TRK/CQ/HLTHB07/11/2017$8,000
3RD QTR-17 BUDGET TRK/CQ/HBT08/30/2017$8,000
4TH QTR-17 BUDGET TRK/CQ/HBT11/21/2017$8,000
Name and Address
(A)
DELTA


ATLANTA
GA
30320
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$20,433
Total of All Transactions with this Payee/Payer for This Schedule$20,433
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
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$14,459
Total of All Transactions with this Payee/Payer for This Schedule$14,459
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET N.W., SUITE 4
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION04/12/2017$20,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,420
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$92,547
RIGHT TO WORK BOOKLETS06/08/2017$11,519
SUMMER-17 PRE PRESS MAGAZINE07/20/2017$26,526
RTW POSTER-INSERT WITH 4144708/02/2017$10,769
PACKAGE CAR TRUCK PINS08/16/2017$31,606
Name and Address
(A)
FREDERICK P MCLUCKIE

MCLUCKIE PARTNERS LLC, 3333
WASHINGTON
DC
20015
Type or Classification
(B)
Consultant, Legls, Lobbying Assc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
NOV-16 PROF SVCS01/13/2017$15,000
DEC-16 PROF SVCS01/25/2017$15,000
JAN-17 PROF SVCS02/22/2017$15,000
FEB-17 PROF SVCS03/24/2017$15,000
MAR-17 PROF SVCS04/25/2017$15,000
APR-17 PROF SVCS05/17/2017$15,000
MAY-17 PROF SVCS06/28/2017$15,000
JUN-17 PROF SVCS08/09/2017$15,000
JUL-17 PROF SVCS09/06/2017$15,000
AUG-17 PROF SVCS10/04/2017$15,000
OCT-17 PROF SVCS12/13/2017$15,000
SEP-17 PROF SVCS12/21/2017$15,000
Name and Address
(A)
HERTZ RENT-A-CAR


LOS ANGELES
CA
90045
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,634
Total of All Transactions with this Payee/Payer for This Schedule$17,634
Name and Address
(A)
HILTON GARDEN INN MONTEBE


MONTEBELLO
CA
90640
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$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,051
Total Non-Itemized Transactions with this Payee/Payer$3,209
Total of All Transactions with this Payee/Payer for This Schedule$28,260
6/28-6/30/17 POLTCL COOR MTG08/09/2017$25,051
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 I STREET NW, SUITE 100
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION04/19/2017$15,000
Name and Address
(A)
JETBLUE


WASHINGTON
DC
84121
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$6,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,780
2017 CANVASSER SOS SFTWR & SRV01/18/2017$81,780
Name and Address
(A)
KEELEN GROUP LLC
P.O. BOX 194
11 D STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant, Lgl Adcy, Public Pol
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
NOV-16 PROF SVC01/17/2017$12,000
MAR-17 PROF SVC04/25/2017$18,000
APR-17 PROF SVC05/17/2017$6,000
MAY-17 PROF SVC06/21/2017$6,000
JUN-17 PROF SVC08/09/2017$6,000
JUL-17 PROF SVC08/16/2017$6,000
AUG-17 PROF SVC09/27/2017$6,000
SEP-17 PROF SVC10/18/2017$6,000
NOV-17 PROF SVC12/28/2017$6,000
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Fiduciary Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,367
7/9/17-7/9/18 DRV PAC LIAB INS06/21/2017$26,367
Name and Address
(A)
LCLAA

888 16TH STREET NW, 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/09/2017$5,000
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,256
Total Non-Itemized Transactions with this Payee/Payer$1,451
Total of All Transactions with this Payee/Payer for This Schedule$8,707
NOV 17-OCT 18 MS LICENSE11/29/2017$7,256
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
OCT-16 LEGAL FEES01/11/2017$10,000
NOV-16 LEGAL FEES02/01/2017$10,000
DEC-16 LEGAL FEES02/08/2017$10,000
JAN-17 LEGAL FEES03/29/2017$10,000
FEB-17 LEGAL FEES04/05/2017$10,000
MAR-17 LEGAL FEES05/10/2017$10,000
APR-17 LEGAL FEES06/07/2017$10,000
MAY-17 LEGAL FEES07/11/2017$10,000
JUN-17 LEGAL FEES08/16/2017$10,000
JUL-17 LEGAL FEES08/30/2017$10,000
AUG-17 LEGAL FEES10/04/2017$10,000
SEP-17 LEGAL FEES11/01/2017$10,000
OCT-17 LEGAL FEES11/29/2017$10,000
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA
PO BOX 371522
CONFERENCE OF TEAMSTERS, 18
SPRINGFIELD
MO
65803
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
CONTRIBUTION02/08/2017$42,500
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,557
Total of All Transactions with this Payee/Payer for This Schedule$19,557
CONTRIBUTION06/28/2017$15,000
Name and Address
(A)
NETROOTS NATION


SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION03/15/2017$12,500
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,226
Total Non-Itemized Transactions with this Payee/Payer$936
Total of All Transactions with this Payee/Payer for This Schedule$26,162
11/1-11/8/16 GOTV CALLS01/25/2017$15,892
3/1-3/19/17 HEALTHCARE CADILLA04/06/2017$9,334
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,695
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,695
Y/E 12/31/16 AUDIT FEE DRIVE09/13/2017$15,695
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,703
10/18-12/31/17 TRANSPORTATION12/20/2017$16,703
Name and Address
(A)
PRESERVE MIDDLE CLASS

AMERICA INC, 1850 EAST DIVI
SPRINGFIELD
MO
65803
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION04/25/2017$125,000
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Consultant, Member Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
SEIU

1800 MASSACHUSETTS AVENUE N
WASHINGTON
DC
20036
Type or Classification
(B)
International Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$20,800
NC NAACP v BD OF ELE-IBT SHARE02/15/2017$10,000
DR HORTON AMICUS -IBT SHARE12/13/2017$9,000
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,413
Total of All Transactions with this Payee/Payer for This Schedule$13,413
Name and Address
(A)
STATE NET

2101 K STREET
SACRAMENTO
CA
95816-4920
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,958
1/29-12/31/17 STATE NET02/22/2017$21,958
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$384,000
CONTRIBUTION02/15/2017$50,000
CONTRIBUTION03/22/2017$141,000
CONTRIBUTION06/13/2017$193,000
Name and Address
(A)
THE ATLAS PROJECT INC

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ONLINE TOOLKIT & CONSULTING08/24/2017$50,000
3RD PYMNT-ONLINE TOOLKIT CONSL11/08/2017$25,000
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Telecommunications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,763
Total Non-Itemized Transactions with this Payee/Payer$3,763
Total of All Transactions with this Payee/Payer for This Schedule$12,526
NOV 16 ROBO CALLS01/11/2017$8,763
Name and Address
(A)
THE SOUTHERN CALIFORNIA COALITION


LOS ANGELES
CA
90012
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/18/2017$5,000
Name and Address
(A)
THOMPSON RYER STRATEGIC

2120 L STREET NW SUITE 305
WASHINGTON
DC
20037
Type or Classification
(B)
Election Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$147,463
TR16-023 BULLOCKCOMP01/25/2017$94,314
IOWA POSTCARD04/06/2017$6,932
GEN.ELECTION FEES & EXPS05/31/2017$11,037
LODING FOR ORG.CONF.S.FIELD MI12/21/2017$35,180
Name and Address
(A)
TMSTRS JC 26


CINCINNATI
OH
45229
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,557
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,557
REIMB EXP 9/26-11/8/1601/18/2017$5,557
Name and Address
(A)
TMSTRS JC 28

14675 INTERURBAN AVE. SOUTH
TUKWILA
WA
98168
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,242
REIMB EXP SEPT-1602/15/2017$6,242
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
CONTRIBUTION02/15/2017$50,000
CONTRIBUTION09/29/2017$60,000
Name and Address
(A)
TMSTRS LU 245

1850 E. DIVISION
SPRINGFIELD
MO
65803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,760
REIMB EXP OCT-NOV-1601/25/2017$9,000
REIMB EXP JUN-JUL 1709/27/2017$8,760
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,212
REIMB EXP OCT-NOV-1601/18/2017$6,212
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$548
Total of All Transactions with this Payee/Payer for This Schedule$5,550
REIMB EXP 10/9-11/8/1602/01/2017$5,002
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,516
Total Non-Itemized Transactions with this Payee/Payer$3,728
Total of All Transactions with this Payee/Payer for This Schedule$17,244
REIMB EXP OCT-1602/08/2017$13,516
Name and Address
(A)
TMSTRS LU 507

5425 WARNER ROAD, UNIT 7
CLEVELAND
OH
44125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,792
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,792
REIMB EXP SEP-NOV 1602/08/2017$16,792
Name and Address
(A)
TMSTRS LU 623

4369 RICHMOND ST
PHILADELPHIA
PA
19137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,080
REIMB EXP OCT-NOV 1606/14/2017$5,080
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,208
REIMB EXP SEP-1712/21/2017$10,208
Name and Address
(A)
TMSTRS LU 633

P. O. BOX 870
MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,520
REIMB EXP 8/29-11/8/1601/25/2017$25,009
REIMB EXP 10/3-11/8/1602/08/2017$11,085
REIMB EXP SEPT-NOV1603/01/2017$13,426
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,092
REIMB EXP OCT-1601/12/2017$12,426
REIMB EXP 9/7-11/9/1601/25/2017$21,666
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,965
REIMB EXP SEPT-1601/25/2017$19,965
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD, SUI
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$155,627
REIMB EXP JUN-1601/17/2017$21,065
REIMB EXP 10/29-11/25/1602/15/2017$30,665
REIMB EXP 11/26-12/30/1603/29/2017$11,404
REIMB EXP JAN-1704/12/2017$19,261
REIMB EXP MAR-1706/07/2017$11,404
REIMB EXP MAR-1706/28/2017$9,740
REIMB EXP MAY-1708/10/2017$9,520
REIMB EXP MAY-1708/30/2017$11,404
REIMB EXP JUN-1710/18/2017$9,840
REIMB EXP JUL-1711/01/2017$9,600
REIMB EXP SEPT-1712/21/2017$11,724
Name and Address
(A)
TMSTRS LU 89

3813 TAYLOR BLVD
LOUISVILLE
KY
40215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,790
REIMB EXP 8/17-11/20/1602/22/2017$26,592
REIMB EXP SEPT-1603/15/2017$17,359
REIMB EXP JAN-1704/19/2017$11,839
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$16,971
Total of All Transactions with this Payee/Payer for This Schedule$16,971
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,162
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,162
MAR 2017 TEAMSTER MAGAZINE03/08/2017$39,196
MAY 2017 TEAMSTER MAGAZINE05/05/2017$37,439
JUL/AUG 2017 TEAMSTER MAGAZINE08/07/2017$38,187
OCT/NOV 2017 TEAMSTER MAGAZINE10/06/2017$37,340
Name and Address
(A)
WESTIN MICHIGAN AVENUE


CHICAGO
IL
60611
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$31,709
Total of All Transactions with this Payee/Payer for This Schedule$31,709
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
Political Election Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,500
DEC-16 CONSULTING SVC02/08/2017$6,500
JAN-17 CONSULTING SVC02/15/2017$6,500
NOV-16 CONSULTING SVC02/22/2017$6,500
FEB-17 CONSULTING SVC03/22/2017$6,500
MAR-17 CONSULTING SVC05/31/2017$13,000
MAY-17 CONSULTING SVC07/06/2017$6,500
JUN-17 CONSULTING SVC07/20/2017$6,500
JUL-17 CONSULTING SVC09/13/2017$13,000
SEP-17 CONSULTING SVC11/08/2017$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL
PO BOX 650361
72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION03/22/2017$6,000
Name and Address
(A)
ALIGN: THE ALLIANCE FOR A
P.O. BOX 7405
GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,162
Total Non-Itemized Transactions with this Payee/Payer$29,162
Total of All Transactions with this Payee/Payer for This Schedule$58,324
CONTRIBUTION-NOVEMBER 201601/18/2017$8,332
CONTRIBUTION - MARCH 201705/10/2017$12,498
NOV-17 CONTRIBUTION12/28/2017$8,332
Name and Address
(A)
ALL CHARITIES TEAMSTERS

TMSTRS JC 7 CHARITABLE FUND
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$52,000
CONTRIBUTION06/20/2017$50,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,050
FEB-17 TEAMSTER MAGAZINE04/25/2017$6,652
APR-17 TEAMSTER MAGAZINE06/14/2017$5,527
JUL/AUG 17 TMSTRS MAGAZINE09/13/2017$6,457
OCT/NOV 17 TMSTERS MAG12/13/2017$5,414
Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH STREET
CHICAGO
IL
60607
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/04/2017$5,000
Name and Address
(A)
CLINIC, INC

SUITE 850
SILVER SPRING
MD
20910
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/17/2017$5,000
Name and Address
(A)
COLETTE'S CHILDREN'S HOME


HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/11/2017$10,000
Name and Address
(A)
COVINGTON & BURLING LLP

850 TENTH ST. NW, ONE CITY
WASHINGTON
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,673
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$24,389
FEB-17 JRHMSF TAX ADVICE05/03/2017$8,168
MAR-17 JRHMSF TAX ADVICE05/17/2017$8,505
Name and Address
(A)
DEMOS
PO BOX 643561
220 FIFTH AVE, 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/12/2017$5,000
Name and Address
(A)
EQUAL JUSTICE INITIATIVE


MONTGOMERY
AL
36104
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/14/2017$10,000
Name and Address
(A)
GOOD JOBS FIRST
PO BOX 643561
1616 P ST. NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION06/28/2017$20,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR, 4TH FL
CHICAGO
IL
60660
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/08/2017$10,000
Name and Address
(A)
JAMES CONNOLLY CENTER

FAILTE FEIRSTE THIAR, 243 F
BELFAST
00
00000
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/28/2017$5,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/06/2017$10,000
Name and Address
(A)
LABOR COMMUNITY SERVICES
PO BOX 920041
C/O STEVEN NEAL, DIRECTOR
LOS ANGELES
CA
90006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/08/2017$10,000
Name and Address
(A)
LABOR PROJECT WORKING FAMILIES

2521 CHANNING WAY, #5555
BERKELEY
CA
94720
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/26/2017$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

ECONOMY, 464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$262,500
CONTRIBUTION09/20/2017$25,000
AUG-17 GRANT10/04/2017$12,500
SEPT-17 GRANT10/25/2017$12,500
NOV-17 GRANT11/29/2017$12,500
SEP-17 GRANT12/06/2017$185,000
DEC-17 GRANT12/13/2017$12,500
Name and Address
(A)
MOREHOUSE COLLEGE


ATLANTA
GA
30314
Type or Classification
(B)
Educational Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION11/07/2017$7,500
Name and Address
(A)
NAVY SAFE HARBOR FOUNDATION


ALEXANDRIA
VA
22314
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/28/2017$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2017 NMAPC SAFETY AWARDS GALA09/01/2017$5,500
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,006
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$29,606
Y/E 2016 AUDITING FEES HOFFA SCHLSHP05/10/2017$8,700
Y/E 2016 AUDITING SVCS HOFFA SCHLSHP06/08/2017$10,796
Y/E2016 FRM 5500 & 6 STATE TAX08/09/2017$7,510
Name and Address
(A)
NYIC


NEW YORK
NY
10001
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/31/2017$5,000
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/23/2017$5,000
Name and Address
(A)
PENSION RIGHTS CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
Gala Pension Protection Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/31/2017$10,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 18TH FL
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION05/24/2017$25,000
CONTRIBUTION09/13/2017$10,000
Name and Address
(A)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/28/2017$10,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

SUITE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/22/2017$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/26/2017$5,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
LOCAL UNION 798 MEMORIAL FU
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/08/2017$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/15/2017$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/09/2017$5,000
Name and Address
(A)
THE YITZHAK RABIN FOUNDATION


NEW YORK
NY
10107
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION03/08/2017$10,000
Name and Address
(A)
TMSTRS JC 16
PO BOX 27129
SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
DISASTER RELIEF ASSISTANCE09/28/2017$60,000
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
DISASTER RELIEF ASSISTANCE10/13/2017$50,000
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/14/2017$5,000
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/22/2017$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

UFCW INTERNATIONAL UNION
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/23/2017$5,000
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,035
Total Non-Itemized Transactions with this Payee/Payer$2,339
Total of All Transactions with this Payee/Payer for This Schedule$7,374
W/E 12/16/16 UPS CHARGES01/05/2017$5,035
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,814
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,814
MAR 2017 TEAMSTER MAGAZINE03/08/2017$8,710
MAY 2017 TEAMSTER MAGAZINE05/05/2017$8,320
JUL/AUG 2017 TEAMSTER MAGAZINE08/07/2017$8,486
OCT/NOV 2017 TEAMSTER MAGAZINE10/06/2017$8,298
Name and Address
(A)
WILL/WAND


WASHINGTON
DC
20002
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION09/15/2017$15,000
Name and Address
(A)
WILLIAMS CHARITY FUND

APT# 201
DETROIT
MI
48207
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/27/2017$5,000
Name and Address
(A)
WORKING PARTNERSHIPS USA

2102 ALMADEN ROAD, SUITE 10
SAN JOSE
CA
95125
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/30/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,705
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,705
FEB-17 MD WHSE UNIT 502001/30/2017$6,958
MAR-17 MD WHSE UNIT 502002/24/2017$6,958
APR-17 MD WHSE UNIT 502003/29/2017$6,958
MAY-17 MD WHSE UNIT 502004/25/2017$6,958
JUN-17 MD WHSE UNIT 502005/25/2017$6,958
JUL-17 MD WHSE UNIT 502006/26/2017$6,958
AUG-17 MD WHSE UNIT 502007/25/2017$6,958
SEP-17 MD WHSE UNIT 502008/29/2017$6,958
OCT-17 MD WHSE UNIT 502009/26/2017$6,958
NOV-17 MD WHSE UNIT 502010/27/2017$6,958
DEC-17 MD WHSE UNIT 502011/21/2017$6,958
JAN-18 MD WHSE UNIT 502012/22/2017$7,167
Name and Address
(A)
ACCOUNTING PRINCIPALS

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,485
Total Non-Itemized Transactions with this Payee/Payer$67,575
Total of All Transactions with this Payee/Payer for This Schedule$74,060
W/E 7/9/2017 S SHABAZZ07/26/2017$6,485
Name and Address
(A)
ADP LLC


EL PASO
TX
79912
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,644
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,644
P/E 8/25/17 PROCESSING FEES/PR11/01/2017$15,300
P/E 10/27/17 PROCESS FEE /HR11/28/2017$16,172
P/E 12/1/17 PROCESS FEES / PR12/20/2017$16,172
Name and Address
(A)
ADP SCREENING & SELECTION SVCS

36307 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,470
Total Non-Itemized Transactions with this Payee/Payer$1,110
Total of All Transactions with this Payee/Payer for This Schedule$19,580
WFN COMP SVS / DATA CLOUD09/21/2017$18,470
Name and Address
(A)
AIR CANADA


WASHINGTON
DC
10036
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$11,854
Total of All Transactions with this Payee/Payer for This Schedule$11,854
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,622
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,622
4TH QTR 2016 INVESTMENT SVC02/08/2017$7,309
4TH QTR 2016 INVESTMENT SVC02/09/2017$10,963
1ST QTR INVESMTNET SVC04/28/2017$11,010
1ST QTR 2017 INVESTMENT SVCS05/03/2017$7,340
2ND QTR 2017 INVESTMENT SVCS08/09/2017$7,200
2ND QTR INVESTMENT SVC08/10/2017$10,800
3RD QTR INVESTMENT SVCS10/25/2017$7,200
3RD QTR 2017 INVESTMENT SVC10/25/2017$10,800
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,456
Total of All Transactions with this Payee/Payer for This Schedule$11,456
Name and Address
(A)
ALLIANCE TECHNOLOGY GROUP, LLC

7010 HI TECH DRIVE
HANDOVER
MD
21076
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,544
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$9,394
SCHALARI500 AND AEL500, TAPE D02/01/2017$8,544
Name and Address
(A)
AMALGAMATED BANK

275 TH AVENUE, 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,487
Total Non-Itemized Transactions with this Payee/Payer$6,369
Total of All Transactions with this Payee/Payer for This Schedule$47,856
STANDBY LETTER OF CREDIT03/31/2017$41,487
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,576
Total of All Transactions with this Payee/Payer for This Schedule$15,576
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,566
Total of All Transactions with this Payee/Payer for This Schedule$39,566
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,133
Total of All Transactions with this Payee/Payer for This Schedule$29,133
Name and Address
(A)
AMERICAN WINDOW & BUILDING

12209 DISTRIBUTION WAY
BELTSVILLE
MD
20705
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$7,661
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Water & Sewer Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,945
Total of All Transactions with this Payee/Payer for This Schedule$5,945
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,188
FEB-17 TEAMSTER MAGAZINE04/25/2017$24,944
APR-17 TEAMSTER MAGAZINE06/14/2017$20,727
JUL/AUG 17 TMSTRS MAGAZINE09/13/2017$24,214
OCT/NOV 17 TMSTERS MAG12/13/2017$20,303
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,939
Total of All Transactions with this Payee/Payer for This Schedule$45,939
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$17,015
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,029
Total of All Transactions with this Payee/Payer for This Schedule$7,029
Name and Address
(A)
AUDIMATION SERVICES, INC.

1250 WOOD BRANCH PARK DRIVE
HOUSTON
TX
77079
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
10/1/17-9/30/18 IDEA RNWL FEE09/13/2017$5,000
Name and Address
(A)
AUDIO-VIDEO GROUP LLC

8415 PROGRESS DRIVE
FREDERICK
MD
21701
Type or Classification
(B)
Audio/Visual Equip Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,065
Total of All Transactions with this Payee/Payer for This Schedule$6,065
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Communications Hardware Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,307
Total of All Transactions with this Payee/Payer for This Schedule$37,307
Name and Address
(A)
BOLAND

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,357
Total of All Transactions with this Payee/Payer for This Schedule$36,357
Name and Address
(A)
CHRYSLER CAPITAL
PO BOX 660647
PO BOX 660647
DALLAS
TX
75266-0647
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
CITI CARDS
PO BOX 9001016
PO BOX 9001016
LOUISVILLE
KY
40290-1016
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,589
Total of All Transactions with this Payee/Payer for This Schedule$6,589
Name and Address
(A)
CITRIX SYSTEMS, INC.
PO BOX 29040
851 WEST CYPRESS CREEK ROAD
FORT LAUDERDALE
FL
33309
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,737
CITRIX MAINT07/26/2017$37,737
Name and Address
(A)
CONCUR TECHNOLOGIES INC
P.O. BOX 3005
601 108TH AVENUE NE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,662
TRAVEL & EXPENSE SERVICE02/15/2017$5,492
TRAVEL & EXPENSE SERVICE03/01/2017$5,492
TRAVEL & EXPENSE SERVICE03/22/2017$5,492
TRAVEL & EXPENSE SERVICE04/25/2017$6,325
TRAVEL & EXPENSE SERVICE05/31/2017$6,290
TRAVEL & EXPENSE SERVICE06/21/2017$6,290
TRAVEL & EXPENSE SERVICE07/26/2017$5,863
TRAVEL & EXPENSE SERVICE08/30/2017$5,863
TRAVEL & EXPENSE SERVICE09/27/2017$5,863
TRAVEL & EXPENSE SERVICE10/25/2017$5,863
TRAVEL & EXPENSE SERVICE11/21/2017$6,966
TRAVEL & EXPENSE SERVICE12/21/2017$5,863
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,392
Total Non-Itemized Transactions with this Payee/Payer$52,680
Total of All Transactions with this Payee/Payer for This Schedule$83,072
JAN-17 IBT WATER & SEWER01/17/2017$12,101
AUG-17 IBT WATER & SEWER08/16/2017$7,385
SEP-17 IBT WATER & SEWER09/13/2017$5,131
OCT-17 IBT WATER & SEWER10/18/2017$5,775
Name and Address
(A)
DELTA


ATLANTA
GA
30320
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$54,375
Total of All Transactions with this Payee/Payer for This Schedule$54,375
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
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$36,156
Total of All Transactions with this Payee/Payer for This Schedule$36,156
Name and Address
(A)
EBERTS & HARRISON, INC.
PO BOX 643561
1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,458
Total Non-Itemized Transactions with this Payee/Payer$1,188
Total of All Transactions with this Payee/Payer for This Schedule$30,646
LOB 4/5/2017-4/5/201804/06/2017$29,458
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,533
LABOR RELATIONS REPORTER12/13/2017$11,533
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,023
Total Non-Itemized Transactions with this Payee/Payer$26,352
Total of All Transactions with this Payee/Payer for This Schedule$40,375
MAY-17 ELEVATOR MAIN BLDG07/26/2017$5,796
PERFORMED LIFE SAFETY DEVICES09/06/2017$8,227
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$20,497
Total of All Transactions with this Payee/Payer for This Schedule$27,717
TEMPORARY SERVICES01/17/2017$7,220
Name and Address
(A)
ETHIX VENTURES INC
PO BOX 643561
9 MAIN STRET, SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,737
SPECIAL PACKAGING07/20/2017$8,737
Name and Address
(A)
ETW, LLC (ENVIROSOLUTIONS)


UPPER MARLBORO
MD
20774
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,706
Total Non-Itemized Transactions with this Payee/Payer$29,594
Total of All Transactions with this Payee/Payer for This Schedule$35,300
YD FRONT LOAD SVC11/20/2017$5,706
Name and Address
(A)
EXXONMOBIL
PO BOX 78001

PHOENIX
AZ
85062-8001
Type or Classification
(B)
Gasoline Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$6,494
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$10,417
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,914
Total Non-Itemized Transactions with this Payee/Payer$22,324
Total of All Transactions with this Payee/Payer for This Schedule$39,238
Toner, Dell B2360dn 8,50005/24/2017$16,914
Name and Address
(A)
GLOBAL KNOWLEDGE TRAINING LLC
P.O. BOX 116929

ATLANTA
GA
30368-6929
Type or Classification
(B)
Training & Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,948
G.KENNEDY 1/9/17 CCNAX-CCNA01/25/2017$7,948
Name and Address
(A)
GRAND HYATT SAN ANTONIO


SAN ANTOIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,111
P COLE 9/15-9/21/17 RM11/17/2017$5,111
Name and Address
(A)
HAMPTON INNS WOODBRIDGE


WOODBRIDGE
NJ
07095
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,666
Total of All Transactions with this Payee/Payer for This Schedule$6,666
Name and Address
(A)
HERTZ RENT-A-CAR


WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
HYATT GRAND SA CONVENT CT


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,064
Total of All Transactions with this Payee/Payer for This Schedule$6,064
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$24,921
Total of All Transactions with this Payee/Payer for This Schedule$24,921
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$71,745
Total of All Transactions with this Payee/Payer for This Schedule$71,745
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,408
Total of All Transactions with this Payee/Payer for This Schedule$11,408
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,433
Total Non-Itemized Transactions with this Payee/Payer$3,225
Total of All Transactions with this Payee/Payer for This Schedule$95,658
2/1/17-2/1/18 NAS POL ISS FEE01/12/2017$27,408
NOV-16 PROF SVC02/08/2017$6,000
5/1/17-5/1/18 LAWYER LIAB INS05/05/2017$28,536
MAY-17 PROF SVC07/11/2017$15,000
SEP-17 PROF SVC10/25/2017$9,000
2017-2018 IBT H & W FUND11/08/2017$6,489
Name and Address
(A)
LINDENMEYR MUNROE


HANOVER
MD
21076
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,490
Total Non-Itemized Transactions with this Payee/Payer$8,804
Total of All Transactions with this Payee/Payer for This Schedule$17,294
11X17 90 LB CARD STOCK01/11/2017$8,490
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,195
Total of All Transactions with this Payee/Payer for This Schedule$20,195
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,744
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$51,089
12/21/16 UPGRADE TO TU SYSTEM01/18/2017$19,762
9/4/17-9/3/18 TECHNICAL SUPPRT09/13/2017$19,982
Name and Address
(A)
MARSH USA INC.


PITTSBURG
PA
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$788,610
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$788,702
2017 WORKERS COMP01/12/2017$504,988
2017 AUTO INSURANCE03/01/2017$5,034
UNION LIABILITY INSURANCE03/29/2017$278,588
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING,
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,401
Total Non-Itemized Transactions with this Payee/Payer$16,626
Total of All Transactions with this Payee/Payer for This Schedule$81,027
NOV 17-OCT 18 MS LICENSE11/29/2017$59,155
DEC-16-OCT-18 WINSVRSTD ALNG01/26/2017$5,246
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Electrical Equipment & Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,679
Total of All Transactions with this Payee/Payer for This Schedule$21,679
Name and Address
(A)
MONDAY CONSULTING SERVICES, LLC


BALA CYNWYD
PA
19004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,288
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,288
OCT-16 LU-7 PROF SVCS01/18/2017$17,794
NOV-16 LU-372 PROF SVCS03/15/2017$13,787
JAN-17 LU-372 PROF SVCS03/29/2017$11,214
FEB-17 LU-025 PROF SVCS05/31/2017$16,249
APR-17 LU-122 PROF SVCS08/02/2017$10,888
3/27-3/31/17 LU-1035 PROF SVCS08/30/2017$14,244
6/26-6/29/17 LU-677 PROF SVCS09/06/2017$21,823
8/28-8/31/17 LU-677 PROF SVCS10/25/2017$6,289
Name and Address
(A)
NOVAK FRANCELLA, LLC

TWO BALA PLAZA, SUITE 501
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,258
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,258
Y/E 12/31/16 AUDIT FEE02/22/2017$15,211
Y/E 12/31/16 AUDIT FEE04/06/2017$21,215
Y/E 12/31/16 AUDIT FEE08/16/2017$57,039
Y/E 12/31/16 AUDIT FEE11/21/2017$6,793
Name and Address
(A)
PALMER STAFFING SERVICES, INC

SUITE 302
WASHINGTON
DC
20036
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,262
Total of All Transactions with this Payee/Payer for This Schedule$25,262
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
PO BOX 7247-0178
5910 LANDERBROOK DR. SUITE
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,650
10/14/17-12/31/17 SERVE MAINT10/18/2017$14,650
Name and Address
(A)
PENSKE TRK LSG 042810


CAPITOL HGTS
MD
20743
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,768
Total of All Transactions with this Payee/Payer for This Schedule$12,768
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,044
Total Non-Itemized Transactions with this Payee/Payer$3,760
Total of All Transactions with this Payee/Payer for This Schedule$531,804
JAN-17 IBT ELEC02/06/2017$22,424
JAN-17 IBT ELEC02/06/2017$28,445
FEB-17 IBT ELEC03/08/2017$22,126
FEB-17 IBT ELEC03/08/2017$29,428
MAR-17 IBT ELEC03/24/2017$18,297
MAR-17 IBT WATER & SEWER03/24/2017$24,416
APR-17 IBT ELEC04/28/2017$26,378
APR-17 IBT ELEC04/28/2017$20,362
MAY-17 IBT ELEC05/24/2017$14,253
MAY-17 IBT ELEC05/24/2017$21,869
JUN-17 IBT ELEC06/27/2017$15,264
JUN-17 IBT ELEC06/27/2017$24,367
JUL-17 IBT ELEC07/31/2017$18,256
JUL-17 IBT ELEC07/31/2017$29,872
AUG-17 IBT ELEC08/30/2017$27,173
AUG-17 IBT ELEC08/30/2017$17,595
SEP-17 IBT ELEC09/28/2017$29,112
SEP-17 IBT ELEC09/28/2017$17,657
OCT-17 IBT ELEC10/31/2017$15,683
OCT-17 IBT ELEC10/31/2017$24,779
NOV-17 IBT ELEC11/29/2017$24,052
NOV-17 IBT ELEC11/29/2017$15,397
DEC-17 IBT ELEC12/22/2017$16,850
DEC-17 IBT ELEC12/22/2017$23,989
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES LLC
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,044
Total of All Transactions with this Payee/Payer for This Schedule$9,044
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,569
1 YR SVCS09/13/2017$5,569
Name and Address
(A)
PROVIDENCE HOSPITAL

1150 VARNUM STREET, NE
WASHINGTON
DC
20017-2180
Type or Classification
(B)
Health & Welfare Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,385
Total of All Transactions with this Payee/Payer for This Schedule$8,385
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,963
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$283,963
JANITORIAL SERVICES02/22/2017$46,765
JANITORIAL SERVICES03/01/2017$23,382
JANITORIAL SERVICES03/22/2017$23,382
JANITORIAL SERVICES04/25/2017$23,382
JANITORIAL SERVICES07/11/2017$23,945
JANITORIAL SERVICES07/19/2017$23,382
JANITORIAL SERVICES08/02/2017$23,945
JANITORIAL SERVICES09/06/2017$23,945
JANITORIAL SERVICES09/27/2017$23,945
JANITORIAL SERVICES10/25/2017$23,945
JANITORIAL SERVICES12/06/2017$23,945
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$20,356
Total of All Transactions with this Payee/Payer for This Schedule$27,556
7/21-8/20/17 COPY CHARGES09/20/2017$7,200
Name and Address
(A)
RICOH USA INC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,806
Total of All Transactions with this Payee/Payer for This Schedule$17,806
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,322
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$124,322
12/30/16-1/29/17 LEASED COPIER01/04/2017$14,859
1/30-2/27/17 LEASED COPIER01/25/2017$14,859
2/28-3/29/17 LEASED COPIER02/22/2017$14,859
3/30-4/29/17 LEASED COPIER03/22/2017$15,949
4/30-5/29/17 LEASED COPIER04/20/2017$15,949
6/30-7/29/17 LEASED COPIER06/28/2017$15,949
5/30-6/29/17 LEASED COPIER07/24/2017$15,949
7/30-8/29/17 LEASED COPIER08/02/2017$15,949
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,723
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,723
8/30-9/29/17 LEASED COPIER09/20/2017$15,949
9/30-10/29/17 LEASED COPIER10/11/2017$15,949
10/30-11/29/17 LEASED COPIER11/01/2017$15,911
11/30-12/29/17 LEASED COPIER11/29/2017$16,003
12/30/17-1/29/18 LEASED COPIER12/21/2017$15,911
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,320
Total of All Transactions with this Payee/Payer for This Schedule$18,320
Name and Address
(A)
ROYAL BANK OF CANADA

25 KING STREET WEST, MAIN F
TORONTO
00
00000
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
RUPPERT LANDSCAPE

2850 MARBLE COURT
FORESTVILLE
MD
20747
Type or Classification
(B)
Landscaping Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$6,128
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
1 YR FIXED ASST SOFTWARE11/08/2017$5,050
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,043
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Name and Address
(A)
SHARP WATER CULLIGAN


NEW OXFORD
PA
17350
Type or Classification
(B)
Plumbing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,933
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,933
REPLACE RESIN WATR SOFTNER TNK10/26/2017$18,933
Name and Address
(A)
SIEMENS INDUSTRY INC.

6435 VIRGINIA MANOR ROAD
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
SOCIETE IFM CANADA T9956
PO BOX 9956, STATION A
PO BOX 9956, STATION A
TOROTO
00
00000
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,369
1 OF 2 INSTALL IBM DBS JAN-1704/06/2017$57,574
2 OF 2 INSTALL IBM DBD JULY 1710/04/2017$59,795
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,619
Total Non-Itemized Transactions with this Payee/Payer$11,154
Total of All Transactions with this Payee/Payer for This Schedule$39,773
EMC PREMIUM HARDWR WRRNTY02/08/2017$14,369
1YR WEBSENSE SECURITY SUBSCRPT05/10/2017$8,303
CISCO DDRS 8 GB DIMM 240 PIN06/21/2017$5,947
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,378
Total of All Transactions with this Payee/Payer for This Schedule$9,378
Name and Address
(A)
SPRINGHILL SUITES CLEV


INDEPENDENCE
OH
44131
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$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Name and Address
(A)
STATIC POWER CONVERSION

SERVICES,INC., 9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Electrical Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,052
ANNUAL MAINT APC POWER SUPPLY11/08/2017$5,052
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,137
Total Non-Itemized Transactions with this Payee/Payer$32,986
Total of All Transactions with this Payee/Payer for This Schedule$41,123
WOOD RECONDITIONING &TOUCH UP02/22/2017$8,137
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE D
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,523
Total Non-Itemized Transactions with this Payee/Payer$3,672
Total of All Transactions with this Payee/Payer for This Schedule$76,195
TITAN WEB-SERVER02/01/2017$6,062
FEDERAL USF TAX03/01/2017$6,005
MAR-17 VIRUS/JUNK MAIL SVC03/22/2017$6,005
APR-17 VIRUS/JUNK MAIL SVC04/20/2017$6,005
MAY-17 VIRUS/JUNK MAIL05/24/2017$6,005
REG. SYSTEM ENGINEER06/21/2017$6,120
JUL-17 VIRUS/JUNK MAIL SVC07/26/2017$6,005
AUG-17 VIRUS/JUNK MAIL08/23/2017$6,005
SEP-17 VIRUS/JUNK MAIL SVC09/27/2017$6,005
REG SYSTEM ENGINEER10/18/2017$6,067
SYSTEM ENGINEER11/15/2017$6,062
SYSTEM ENGINEER- REMOTE SUPPOR12/14/2017$6,177
Name and Address
(A)
THE HARVEY SALT COMPANY


BALTIMORE
MD
21220
Type or Classification
(B)
Water & Sewer Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,329
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$17,513
1ST QTR 2017 ACTUARIAL FEES06/14/2017$17,329
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,966
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$239,269
P/E 3/31/17 SVC FEES / PR01/11/2017$55,508
P/E 6/30/17 SVC FEES / PR03/22/2017$55,647
P/E 9/30/17 SVC FEES/PR06/21/2017$57,737
SUBCSCRIPTION FEE 7-8/1710/04/2017$9,882
Q/E 12/31/17 SVC FEES / PR10/16/2017$23,940
Q/E 3/31/18 SVC FEES / PR12/28/2017$27,252
Name and Address
(A)
TMSTR AFFILIATES PENSION PLAN

25 LOUISIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Pension Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$236,574
PRINCIPAL-2016 COST ALLOCATION10/19/2017$236,574
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,024,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,024,300
JAN 17 TITAN IV MAINT/SUPP02/01/2017$70,680
FEB 17 TITAN IV MAINT/SUPP02/15/2017$78,660
MAR 17 TITAN IV MAINT/SUPP03/01/2017$72,580
APR 17 TITAN IV MAINT/SUPP04/06/2017$71,184
MAY 17 TITAN IV MAINT/SUPP04/25/2017$71,374
2016 Y/E OPERATING EXPS05/03/2017$146,452
JUNE 17 TITAN IV MAINT/SUPP05/25/2017$69,550
JULY 17 TITAN IV MAINT/SUPP07/06/2017$70,366
AUGUST 17 TITAN IV MAINT/SUPP08/10/2017$73,406
SEPT 17 TITAN MAINT/SUPPL08/30/2017$75,914
OCT-17 TITAN IV MAINT SUPPLY10/12/2017$76,674
NOV-17 TITAN IV MAINT SUPPLY11/21/2017$73,730
DEC-17 TITAN IV MAINT/SUPP12/06/2017$73,730
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Deilvery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,000
METER SN: 137797101/11/2017$25,000
METER SN: 1225092001/11/2017$20,000
METER SN: 1255092008/30/2017$10,000
Name and Address
(A)
ULINE

ATTN: ACCOUNTS RECEIVABLE
WAUKEGAN
IL
60085
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,579
Total of All Transactions with this Payee/Payer for This Schedule$9,579
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$38,088
Total of All Transactions with this Payee/Payer for This Schedule$38,088
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Deilvery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,209
Total of All Transactions with this Payee/Payer for This Schedule$33,209
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Deilvery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,800
MAR 2017 TEAMSTER MAGAZINE03/08/2017$32,663
MAY 2017 TEAMSTER MAGAZINE05/05/2017$31,199
JUL/AUG 2017 TEAMSTER MAGAZINE08/07/2017$31,822
OCT/NOV 2017 TEAMSTER MAGAZINE10/06/2017$31,116
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,669
Total Non-Itemized Transactions with this Payee/Payer$1,634
Total of All Transactions with this Payee/Payer for This Schedule$70,303
JAN-17 IBT HQ PHONE01/30/2017$5,511
FEB-17 IBT INTERNET03/01/2017$5,671
MAR-17 IBT HQ PHONE03/24/2017$5,611
APR-17 IBT HQ PHONE04/25/2017$5,706
MAY-17 IBT HQ PHONE05/24/2017$5,698
JUN-17 IBT HQ PHONE06/27/2017$5,745
JUL-17 IBT HQ PHONE07/31/2017$5,804
AUG-17 IBT HQ PHONE08/30/2017$5,786
SEP-17 IBT HQ PHONE09/28/2017$5,849
OCT-17 IBT HQ PHONE11/02/2017$5,775
NOV-17 IBT HQ PHONE12/13/2017$5,782
DEC-17 IBT HQ PHONE12/28/2017$5,731
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,980
Total Non-Itemized Transactions with this Payee/Payer$13,545
Total of All Transactions with this Payee/Payer for This Schedule$65,525
4ST QTR 2017-ONBASE MAINT01/30/2017$44,300
FEB-17 CONSULTING SVC03/15/2017$7,680
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,055
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$85,430
2016 IBT HOLIDAY PARTY01/11/2017$39,074
2017 IBT HOLIDAY PARTY12/21/2017$39,981
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,468
Total of All Transactions with this Payee/Payer for This Schedule$12,468
Name and Address
(A)
WASHINGTON PAPER&CHE


HYATTSVILLE
MD
20781
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$12,376
Name and Address
(A)
WELLS FARGO BANK, N.A.

STANDY LETTERS OF CREDIT, 4
WINSTON-SALEM
NC
27101
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,870
Total of All Transactions with this Payee/Payer for This Schedule$27,870
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,342
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$9,598
COPIER RENTAL12/21/2017$8,342
Name and Address
(A)
XEROX CORPORATION
PO BOX 650361

DALLAS
TX
75265-0361
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,337
Total Non-Itemized Transactions with this Payee/Payer$10,169
Total of All Transactions with this Payee/Payer for This Schedule$90,506
COPIER RENTAL01/18/2017$7,086
COPIER RENTAL02/08/2017$8,342
COPIER RENTAL02/15/2017$7,086
COPIER RENTAL03/29/2017$7,086
COPIER RENTAL04/25/2017$7,086
COPIER RENTAL05/24/2017$7,086
COPIER RENTAL06/28/2017$7,086
COPIER RENTAL07/24/2017$7,086
COPIER RENTAL08/23/2017$8,342
COPIER RENTAL09/27/2017$5,709
COPIER RENTAL10/25/2017$8,342
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ABCOM COMPUTER RENTAL INC


LAS VEGAS
NV
89118
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,396
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$10,211
STRIKE TECHNICIAN10/18/2017$5,396
Name and Address
(A)
ABF FREIGHT SYSTEM INC
PO BOX 10048
ABF INDUSTRIAL RELATIONS DE
FORT SMITH
AR
72917
Type or Classification
(B)
Industrial Relations Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$323,144
9/6-9/9/16 SALREIM02/08/2017$85,084
12/5-12/9/16 SALREIM03/29/2017$28,464
1/9-1/13/17 SALREIM05/03/2017$18,760
2/6-3/17/17 SALREIM07/11/2017$37,705
4/3-5/10/17 SALREIM08/02/2017$37,705
8/19-8/25/17 SALREIM11/15/2017$59,860
9/18-10/26/17 SALREIM12/06/2017$55,566
Name and Address
(A)
ADP LLC


EL PASO
TX
79912
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,419
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,419
P/E 8/25/17 PROCESSING FEE /BN11/01/2017$6,557
P/E 10/27/17 PROCESS FEE /BN11/28/2017$6,931
P/E 12/1/17 PROCESS FEE /BN12/20/2017$6,931
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,916
Total Non-Itemized Transactions with this Payee/Payer$317
Total of All Transactions with this Payee/Payer for This Schedule$8,233
WFN COMP SVS / DATA CLOUD09/21/2017$7,916
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
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$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,115
Total of All Transactions with this Payee/Payer for This Schedule$13,115
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,728
OCT-17 LEGAL FEES12/13/2017$9,728
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
75261
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$141,327
Total of All Transactions with this Payee/Payer for This Schedule$141,327
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,274
Total of All Transactions with this Payee/Payer for This Schedule$97,274
Name and Address
(A)
AMERICAN AIR


ROCHESTER
NY
14624
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
AMTRAK AGENCY


WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
AMTRAK AGENCY


WASHINGTON
DC
20002
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,352
Total of All Transactions with this Payee/Payer for This Schedule$11,352
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,403
FEB-17 TEAMSTER MAGAZINE04/25/2017$53,215
APR-17 TEAMSTER MAGAZINE06/14/2017$44,217
JUL/AUG 17 TMSTRS MAGAZINE09/13/2017$51,657
OCT/NOV 17 TMSTERS MAG12/13/2017$43,314
Name and Address
(A)
ASSOC. OF OCCUP. & ENVIRN. CLI

SUITE 513
WASHINGTON
DC
20005
Type or Classification
(B)
Ohio Internship Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
OHIP INTERNSHIP PROGRAM04/21/2017$25,000
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
BANCROFT ASSOCIATES, PLLC

500 NEW JERSEY AVE NW - 7TH
WASHINGTON
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,981
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$277,981
SEP-OCT 16 LEGAL FEES01/11/2017$105,519
JUN-16 LEGAL FEES05/24/2017$172,462
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC

23RD FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,759
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$459,559
FEB-17 IRB/IDO NY OFFICE01/30/2017$38,151
MAR-17 IRB/IDO NY OFFICE02/24/2017$38,151
APR-17 IRB/IDO NY OFFICE03/29/2017$38,151
MAY-17 IRB/IDO NY OFFICE04/25/2017$38,151
JUN-17 IRB/IDO NY OFFICE05/25/2017$38,151
JUL-17 IRB/IDO NY OFFICE06/26/2017$39,123
MISCELLANEOUS CREDIT07/25/2017$38,126
SEP-17 IRB/IDO NY OFFICE08/29/2017$38,151
OCT-17 IRB/IDO NY OFFICE09/26/2017$38,151
NOV-17 IRB/IDO NY OFFICE10/27/2017$38,151
DEC-17 IRB/IDO NY OFFICE11/21/2017$38,151
JAN-18 IRB/IDO NY OFFICE12/22/2017$38,151
Name and Address
(A)
BEESON, TAYER & BODINE APC

483 9TH STREET, SUITE 200
OAKLAND
CA
94607
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,290
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$22,725
MAR-17 LEGAL FEES05/10/2017$7,074
NOV-17 LEGAL FEES12/28/2017$6,216
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,912
Total of All Transactions with this Payee/Payer for This Schedule$20,912
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,482
OCC SAFETY & HEALTH REPORTER02/17/2017$5,482
Name and Address
(A)
BOND BEEBE A PROFESSIONAL CORP

4600 EAST WEST HIGHWAY
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,416
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$16,702
JUL-OCT 16 PROF SVC01/04/2017$6,416
Name and Address
(A)
BRACEWELL LLP


HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,887
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$533,887
12/16-12/21/16 - IDO01/31/2017$14,330
JAN-17 POSTAGE02/22/2017$79,880
2/7-2/23/17 LGL EXP03/31/2017$90,468
3/3-3/30/17 LEGAL FEE04/28/2017$18,882
3/4-3/22/17 LEGAL FEES05/10/2017$50,653
5/2-5/31/17 LEGAL FEE06/21/2017$38,609
4/6-4/25/17 LEGAL FEE06/28/2017$23,778
6/6/17 LEGAL FEE08/09/2017$54,243
7/5-7/31/17 LEGAL FEE08/30/2017$41,224
8/9-8/30/17 LGL FEE10/11/2017$37,633
9/9/17 LGL FEE12/13/2017$84,187
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.

32300 NORTHWESTERN HIGHWAY
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,108
Total Non-Itemized Transactions with this Payee/Payer$740
Total of All Transactions with this Payee/Payer for This Schedule$230,848
DEC-16 LEGAL FEES01/13/2017$19,112
JAN-17 LEGAL FEES02/08/2017$18,963
FEB-17 LEGAL FEES03/20/2017$19,301
MAR-17 LEGAL FEES04/07/2017$20,042
APR-17 LEGAL FEES05/03/2017$19,081
MAY-17 LEGAL FEES06/14/2017$18,958
JUN-17 LEGAL FEES07/14/2017$18,958
JUL-17 LEGAL FEES08/16/2017$18,976
AUG-17 LEGAL FEES09/13/2017$19,843
SEP-17 LEGAL FEES10/06/2017$18,958
OCT-17 LEGAL FEES11/08/2017$18,958
NOV-17 LEGAL FEES12/13/2017$18,958
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,173
REIMB EXP SEP1601/04/2017$16,969
REIMB EXP OCT1603/15/2017$37,144
REIMB EXP JAN1704/06/2017$16,850
REIMB EXP FEB1705/03/2017$12,991
REIMB EXP MAR1706/08/2017$17,622
REIMB EXP MAY1707/26/2017$28,335
REIMB EXP JUN1708/23/2017$12,931
REIMB EXP JUL1710/11/2017$15,475
REIMB EXP SEP1711/01/2017$17,572
REIMB EXP SEP1712/06/2017$13,284
Name and Address
(A)
CAESARS ENTERTAINMENT


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$475,007
6/22-7/2/16 S/H AUDIO/VISUAL01/31/2017$77,897
5/6-5/12/17 UNITY CONF-SHIPPIN09/13/2017$397,110
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,696
Total of All Transactions with this Payee/Payer for This Schedule$16,696
Name and Address
(A)
CARMEN PEREZ


NEW YORK
NY
10036
Type or Classification
(B)
Women's Conference Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 WMN CONF-SPEAKER FEE08/30/2017$5,000
Name and Address
(A)
CAROLINA C RIVERA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
CELIA A ZAHNER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,232
DEC-16 IDO01/03/2017$18,686
JAN-17 IDO01/13/2017$18,686
FEB-17 IDO02/28/2017$18,686
MAR-17 IDO03/31/2017$18,686
APR-17 IDO04/28/2017$18,686
MAY-17 IDO05/31/2017$18,686
JUN-17 IDO06/30/2017$18,686
JUL-17 IDO07/31/2017$18,686
AUG-17 IDO08/29/2017$18,686
SEP-17 IDO09/27/2017$18,686
OCT-17 IDO10/31/2017$18,686
NOV-17 IDO11/28/2017$18,686
Name and Address
(A)
CENTIUM SOFTWARE
P.O. BOX 286
19015 36TH AVE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE
MCLEAN
VA
21202
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,243
Total Non-Itemized Transactions with this Payee/Payer$2,966
Total of All Transactions with this Payee/Payer for This Schedule$281,209
NOV 16 IBT CSC02/06/2017$5,430
7/19-12/28/16 PENSION REHAB03/29/2017$9,733
FEB 17 PENSION REHAB04/06/2017$26,009
MAR 17 PENSION REHAB07/06/2017$21,991
MAY 17 IBT PEN REHAB09/27/2017$51,753
AUG 17 IBT PEN REHAB10/11/2017$32,624
JUN 17 PROF SVC11/15/2017$75,590
AUG 17 PROF SVC12/21/2017$55,113
Name and Address
(A)
COHEN WEISS AND SIMON LLP


NEW YORK
NY
10036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,880
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$19,018
JUN-17 LEGAL FEES10/04/2017$12,880
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,847
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$244,057
REIM TRVL EXPS02/01/2017$19,339
REIM TRVL EXPS02/08/2017$15,718
REIM TRVL EXPS02/15/2017$5,380
SALREIM 1/1-1/31/1703/08/2017$13,217
REM STDNT FEES05/03/2017$16,102
REIM TRVL/MISC EXPS05/10/2017$14,948
REIM TRVL EXPS06/14/2017$19,819
SALREIM 4/30/1708/11/2017$35,055
REIM TRVL EXPS09/06/2017$32,806
REIM MISC EXP09/20/2017$15,979
REIM TRVL EXPS10/04/2017$9,902
REIM TRVL EXPS10/25/2017$22,997
SALREIM 9/30/1711/15/2017$18,585
Name and Address
(A)
CUBESMART #591

ALEXANDRIA/EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,596
Total of All Transactions with this Payee/Payer for This Schedule$14,596
Name and Address
(A)
DANIEL K. HEALY, ESQ.

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
DAVID BRYAN KLUCK

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DEC-16 IDO01/03/2017$6,250
JAN-17 IDO01/13/2017$6,250
FEB-17 IDO02/28/2017$6,250
MAR-17 IDO03/31/2017$6,250
APR-17 IDO04/28/2017$6,250
MAY-17 IDO05/31/2017$6,250
JUN-17 IDO06/30/2017$6,250
JUL-17 IDO07/31/2017$6,250
AUG-17 IDO08/29/2017$6,250
SEP-17 IDO09/27/2017$6,250
OCT-17 IDO10/31/2017$6,250
NOV-17 IDO11/28/2017$6,250
Name and Address
(A)
DAVID GORMLEY JR


DEALE
MD
20751
Type or Classification
(B)
Informations System Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,000
APR 17 PROF SVC05/10/2017$10,000
MAY 17 PROF SVC06/14/2017$10,000
JUN 17 PROF SVC07/20/2017$10,000
JULY 17 PROF SVCS08/16/2017$10,000
AUG-17 PROF SVC09/13/2017$10,000
SEP-17 PROF SVCS10/25/2017$10,000
OCTOBER 17 PROF SVCS11/21/2017$10,000
NOVEMBER 17 PROF SVCS12/13/2017$10,000
Name and Address
(A)
DECHERT LLP

2929 ARCH STREET, CIRA CENT
PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,677
Total Non-Itemized Transactions with this Payee/Payer$2,592
Total of All Transactions with this Payee/Payer for This Schedule$42,269
OCT-NOV-16 LEGAL SVCS03/15/2017$23,744
JUL-17 LEGAL FEES11/01/2017$15,933
Name and Address
(A)
DELTA


ATLANTA
GA
30320
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$109,448
Total of All Transactions with this Payee/Payer for This Schedule$109,448
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
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$52,010
Total of All Transactions with this Payee/Payer for This Schedule$52,010
Name and Address
(A)
DELTA MONTREAL


MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
DENNIS CHARLES HOWER

4866 HEIDI CT
WHITEHALL
PA
18052
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,096
Total of All Transactions with this Payee/Payer for This Schedule$27,096
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
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)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,304
Total Non-Itemized Transactions with this Payee/Payer$4,997
Total of All Transactions with this Payee/Payer for This Schedule$237,301
11/17-12/16 IDO LEGAL FEE01/10/2017$41,404
12/19/16-1/19/17 IDO LEGAL FEE03/02/2017$47,774
2/21-3/23/17 IDO LEGAL FEES04/12/2017$41,447
3/24-4/21/17 IDO LEGAL FEES05/10/2017$19,755
4/22-5/19/17 IDO LEGAL FEE06/21/2017$34,612
6/22-7/19/17 IDO LEGAL FEE08/02/2017$9,489
7/20-8/22/17 LEGAL FEES09/13/2017$15,444
8/23-9/20/17 IDO LEGAL FEE10/11/2017$12,198
9/21-10/20/17 IDO LEGAL FEE11/15/2017$10,181
Name and Address
(A)
DONALD F SCHWALLY JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,336
Total of All Transactions with this Payee/Payer for This Schedule$21,336
Name and Address
(A)
ERIC H NELSON ATTY & COUNSELOR

3303 MAIN ST, STE 300
HOUSTON
TX
77002-9392
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$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,564
STORAGE UNIT RENTAL02/15/2017$6,564
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,367
Total Non-Itemized Transactions with this Payee/Payer$1,553
Total of All Transactions with this Payee/Payer for This Schedule$9,920
APR-17 LU-244 CHARTER REVOC07/05/2017$8,367
Name and Address
(A)
FIRST UNION PROMO LLC

54 DEBORAH DRIVE
READING
MA
01867
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,592
GOLF SHIRTS w/EMBROIDERED IBT07/26/2017$5,592
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,472
Total Non-Itemized Transactions with this Payee/Payer$22,057
Total of All Transactions with this Payee/Payer for This Schedule$59,529
TEAMSTERS SNAPSHOTS IN TIME BO04/06/2017$13,416
EMERGENCY WALLET CARDS06/08/2017$15,235
SUMMER-17 PRE PRESS MAGAZINE07/20/2017$8,821
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,431
Total of All Transactions with this Payee/Payer for This Schedule$22,431
Name and Address
(A)
GCC/IBT DISTRICT COUNCIL 4


CAROL STREAM
IL
60188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,750
GCC DC 4 LU458M SETTLEMENT12/20/2017$91,750
Name and Address
(A)
GEORGE WILLIAM JOHNSTON

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,554
DEC-16 IDO01/03/2017$6,250
JAN-17 IDO01/13/2017$6,304
Name and Address
(A)
GRAND HYATT SAN ANTONIO


SAN ANTOIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,778
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$236,778
9/15-9/21/17 RM11/17/2017$236,778
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,883
Total of All Transactions with this Payee/Payer for This Schedule$13,883
Name and Address
(A)
HAMPTON INN SEATTLE


TUKWILA
WA
98188
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,580
4/9-4/15/17 RM05/17/2017$21,580
Name and Address
(A)
HAMPTON INN SUITES


VANCOUVER
WA
98684
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,428
5/16-5/23/17 RM06/14/2017$12,428
Name and Address
(A)
HAMPTON INNS


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,259
Total of All Transactions with this Payee/Payer for This Schedule$5,259
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,792
Total of All Transactions with this Payee/Payer for This Schedule$5,792
Name and Address
(A)
HERTZ RENT-A-CAR


SEATTLE
WA
98188
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
HERTZ RENT-A-CAR


BOSTON
MA
02128
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,053
Total of All Transactions with this Payee/Payer for This Schedule$8,053
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
HILTON BOSTON DOWNTOWN

,
BOSTON
MA
02110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,876
Total of All Transactions with this Payee/Payer for This Schedule$15,876
Name and Address
(A)
HILTON HOTELS


SEATTLE
WA
98101
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$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE


LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,000
DEPOSIT FOR 2018 WOMEN CONF12/01/2017$41,000
Name and Address
(A)
HILTON PHILADELPHIA PENN'S LANDING


PHILADELPHIA
PA
19106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,460
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,460
7/17-7/19/17 RM08/17/2017$12,460
Name and Address
(A)
HOLIDAY INN HOUSTON
P.O. BOX 7405
HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,798
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,798
1/15-1/20/17 RM02/15/2017$20,055
2/19-2/24/17 RM03/29/2017$22,133
3/19-3/24/17 RM04/19/2017$21,698
4/23-4/28/17 RM06/14/2017$23,385
11/12-11/17/17 RM12/20/2017$9,527
Name and Address
(A)
HOMEWOOD SUITES-OAKLAND

1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,572
8/19-8/25/17 RM09/13/2017$27,572
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,493
Total Non-Itemized Transactions with this Payee/Payer$18,830
Total of All Transactions with this Payee/Payer for This Schedule$25,323
11/9/17 RWHMTP12/20/2017$6,493
Name and Address
(A)
HXH, LLC


LURAY
VA
22835
Type or Classification
(B)
Pension Analysis Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,250
PENSION ANALYSIS09/19/2017$35,000
PENSION ANALYSIS-FINAL10/25/2017$35,000
FINAL PENSION ANALYS REVISION12/06/2017$10,250
Name and Address
(A)
HYATT GRAND SA CONVENT CT


SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,253
Total of All Transactions with this Payee/Payer for This Schedule$14,253
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$54,645
Total of All Transactions with this Payee/Payer for This Schedule$54,645
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,344
Total Non-Itemized Transactions with this Payee/Payer$16,557
Total of All Transactions with this Payee/Payer for This Schedule$56,901
REIM TRVL EXPS03/29/2017$29,775
REIM TRVL EXPS05/31/2017$10,569
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
SOFTWARE DEV- INITIAL BILLING01/04/2017$30,000
SOFTWARE DEV-FINAL BILLING06/21/2017$10,800
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,380
Total of All Transactions with this Payee/Payer for This Schedule$11,380
Name and Address
(A)
IMPRIMERIE HEON & NADEAU LTEE


VICTORIAVILLE
00
00000
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,961
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,961
CANDN MAG ELECTN REPRT&RESULTS04/25/2017$19,961
Name and Address
(A)
IN LORD INDUSTRIES


WESTMINSTER
MD
21157
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,247
Total Non-Itemized Transactions with this Payee/Payer$17,569
Total of All Transactions with this Payee/Payer for This Schedule$25,816
GRANT SUPPLIES08/16/2017$8,247
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368

NEENAH
WI
54957-0368
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,378
GRANT SUPPLIES06/08/2017$5,178
GRANT SUPPLIES06/26/2017$10,200
Name and Address
(A)
JAMS, INC.

SUITE 350
IRVINE
CA
92612-8651
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,050
Total Non-Itemized Transactions with this Payee/Payer$2,376
Total of All Transactions with this Payee/Payer for This Schedule$89,426
12/2-12/30/16 ELECTION APPEAL01/11/2017$7,792
JAN-17 ELECTION APPEAL MASTER02/16/2017$21,191
2/28-3/31/17 ELECTION APPEAL04/25/2017$25,067
9/7-10/31/17 ELECTION APPEAL11/15/2017$33,000
Name and Address
(A)
JEROME D PUGH

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
JETBLUE


SALT LAKE CITY
UT
84121
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$11,364
Total of All Transactions with this Payee/Payer for This Schedule$11,364
Name and Address
(A)
JOHN D. WARD

ATTORNEY AT LAW, 2201 N. ST
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,525
Total of All Transactions with this Payee/Payer for This Schedule$9,525
Name and Address
(A)
JOHN J CRONIN JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,876
DEC-16 IDO01/03/2017$10,129
JAN-17 IDO01/13/2017$10,129
FEB-17 IDO02/28/2017$10,129
MAR-17 IDO03/31/2017$10,129
APR-17 IDO04/28/2017$10,129
MAY-17 IDO05/31/2017$10,129
JUN-17 IDO06/30/2017$30,102
Name and Address
(A)
JOHN J SKALA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
JONES DAY


NEW YORK
NY
10281-1047
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,297,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,297,128
DEC-16 IDO01/03/2017$20,000
JAN-17 IDO01/31/2017$20,000
NOV-16 LEGAL FEES02/08/2017$140,066
FEB-17 IDO02/28/2017$20,000
JAN-17 LEGAL FEES03/02/2017$78,971
MAR-17 IDO03/31/2017$20,000
FEB-17 LEGAL FEES04/20/2017$83,432
APR-17 IDO04/28/2017$20,000
MAR-17 LEGAL FEES05/10/2017$160,307
MAY-17 IDO05/31/2017$20,000
APR-17 LEGAL FEES06/21/2017$106,740
JUN-17 IDO06/30/2017$20,000
MAY-17 LEGAL FEES07/11/2017$139,712
JUL-17 IDO07/31/2017$20,000
JUN-17 LEGAL FEES08/02/2017$106,353
AUG-17 IDO08/31/2017$20,000
JUL-17 LEGAL FEES09/13/2017$37,864
SEP-17 IDO09/29/2017$20,000
AUG-17 LEGAL FEES10/11/2017$76,846
OCT-17 IDO10/31/2017$20,000
SEP-17 LEGAL FEES11/08/2017$55,825
NOV-17 IDO11/30/2017$20,000
OCT-17 LEGAL FEES12/21/2017$71,012
Name and Address
(A)
JOSEPH E. DIGENOVA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
DEC-16 IRB/IDO01/03/2017$20,000
JAN-17 IRB/IDO01/13/2017$20,000
FEB-17 IRB/IDO02/28/2017$20,000
MAR-17 IRB/IDO03/31/2017$20,000
APR-17 IRB/IDO04/28/2017$20,000
MAY-17 IRB/IDO05/31/2017$20,000
JUN-17 IRB/IDO06/30/2017$20,000
JUL-17 IRB/IDO07/31/2017$20,000
AUG-17 IRB/IDO08/29/2017$20,000
SEP-17 IRB/IDO09/27/2017$20,000
OCT-17 IRB/IDO10/31/2017$20,000
NOV-17 IRB/IDO11/28/2017$20,000
Name and Address
(A)
KEVIN MCLAUGHLIN

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,230
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$14,400
8/8-9/20/17 PROF SVCS10/31/2017$6,120
9/29-11/16/17 PROF SVCS11/28/2017$7,110
Name and Address
(A)
KIRKLAND & ELLIS LLP


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,175
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$669,475
JAN-17 LEGAL FEES04/12/2017$140,698
OCT-NOV-16 LEGAL FEES04/26/2017$392,123
MAR-17 LEGAL FEES05/10/2017$22,048
APR-17 LEGAL FEES06/14/2017$12,540
MAY-17 LEGAL FEES07/26/2017$27,403
JUN-17 LEGAL FEES08/02/2017$56,008
AUG-17 LEGAL FEES09/27/2017$12,355
Name and Address
(A)
KURT D POOLE
PO BOX 650361
LEADERS ON THE GROUND, 317
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,384
Total of All Transactions with this Payee/Payer for This Schedule$8,384
Name and Address
(A)
LAX VAN RENTAL


LONG BEACH
CA
90807
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,368
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$7,868
Lax Van Rental07/25/2017$7,368
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,208
40-HOUR HAZWOPER INITIAL SITE01/11/2017$8,664
IBT OSHA CONSTRUCTION SAFETY O04/19/2017$9,486
8-HR HAZARDOUS MATERIALS SAFET08/30/2017$5,058
Name and Address
(A)
LRCS INC., (LRA CONSULTING)

DBA THE TARPINIAN GROUP
NEW YORK
NY
10004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
NOV-16 PROF SVC01/13/2017$13,000
DEC-16 PROF SVC01/17/2017$13,000
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,425
3/15/17 DEV ENHANCED TITAN06/14/2017$19,425
Name and Address
(A)
MARRIOTT MYTRLE BEACH


MYRTLE BEACH
SC
29572
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$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
MARSH USA INC.


PITTSBURG
PA
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,872
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,872
2017 PROP/INLAND MARINE INS01/12/2017$34,872
RLI INSURANCE CO03/07/2017$24,000
APPEAL BOND/RLI INSURANCE CO10/31/2017$24,000
Name and Address
(A)
MERRICK PRINTING CO


PLAINVIEW
NY
11803
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Name and Address
(A)
MICHAELIS CLAN, INC

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,544
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$16,253
NOV 17-OCT 18 MS LICENSE11/29/2017$13,544
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W., SUITE
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,351
Total Non-Itemized Transactions with this Payee/Payer$8,493
Total of All Transactions with this Payee/Payer for This Schedule$13,844
T WRIGHT W/E 4/8/1705/26/2017$5,351
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650
MSIN G1-80
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,848
Total Non-Itemized Transactions with this Payee/Payer$10,756
Total of All Transactions with this Payee/Payer for This Schedule$102,604
SALREIM 1/20-2/23/1704/12/2017$8,843
SALREIM 9/1/16-2/6/1704/25/2017$32,769
SALREIM 2/24-3/23/1705/10/2017$7,702
SALREIM 5/5-5/25/1707/11/2017$6,418
SALREIM 9/6/16-8/1/1709/06/2017$30,982
SALREIM 9/15-9/28/1711/15/2017$5,134
Name and Address
(A)
NARCISO ACOSTA


INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,771
Total of All Transactions with this Payee/Payer for This Schedule$19,771
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.

4331 BLADENSBURG RD
COLMAR MANOR
MD
20722
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,091
DELIVERY CHARGE11/01/2017$6,091
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,961
Total Non-Itemized Transactions with this Payee/Payer$10,888
Total of All Transactions with this Payee/Payer for This Schedule$175,849
SALREIM 2/5-2/10/1703/29/2017$16,668
REIM TRVL EXPS05/03/2017$10,578
REIM TRVL EXPS06/14/2017$12,501
REIM TRVL EXP06/28/2017$35,110
REIM TRVL EXP07/26/2017$7,027
SALREIM 7/9-7/14/1708/02/2017$6,442
REIM TRVL EXPS08/17/2017$11,777
SALREIM 7/23-7/28/1709/20/2017$12,328
SALREIM 9/5-9/8/1710/11/2017$24,508
SALREIM 9/11-9/14/1710/18/2017$9,545
SALREIM 9/18-9/23/1711/08/2017$10,333
SALREIM 10/22-10/22/1711/21/2017$8,144
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,456
A-133 2016 GRANT AUDIT10/11/2017$7,456
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

INDEPENDENT REVIEW BOARD, 4
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,344
SEP-NOV-16 STANDARD & HOSTED01/25/2017$33,112
SEP & DEC-16 OFFICE SUPPLIES03/29/2017$30,702
MAY-17 RCN CHRGS ACCT# 463007/11/2017$23,906
SEP-NOV-17 STANDARD HOSTED10/04/2017$27,624
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,700,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,700,000
# 17 FUNDING ADVANCE01/17/2017$1,000,000
# 18 FUNDING ADVANCE03/13/2017$700,000
Name and Address
(A)
PALMS BANQUET & EVENT CENTER


HOUSTON
TX
77034
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,929
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,929
11/17/2017 FOOD12/14/2017$6,929
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,237
Total of All Transactions with this Payee/Payer for This Schedule$7,237
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,296
OCT-16 LEGAL SVC01/11/2017$15,000
12/15/16-1/15/17 LEGAL SVC03/01/2017$30,296
2/15-3/15/17 LEGAL SVC04/05/2017$30,000
3/15-4/15/17 LEGAL SVC05/10/2017$15,000
4/15-5/15/17 LEGAL SVC06/21/2017$15,000
5/15-6/15/17 LEGAL SVC07/11/2017$15,000
6/15-7/15/17 LEGAL SVC09/06/2017$15,000
7/15-8/15/17 LEGAL SVC09/06/2017$15,000
8/15-9/15/17 LEGAL SVC10/18/2017$15,000
9/15-10/15/17 LEGAL SVC11/08/2017$15,000
10/15-11/15/17 LEGAL FEES12/13/2017$15,000
Name and Address
(A)
PAYPAL


SAN JOSE
CA
95131
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,136
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,158
Total Non-Itemized Transactions with this Payee/Payer$5,364
Total of All Transactions with this Payee/Payer for This Schedule$24,522
IPAD AIR 2, 32GB WIFI, SPAC03/29/2017$13,014
MOB OFFICE 365 BUS SUB 1YR09/13/2017$6,144
Name and Address
(A)
PEAKE DELANCEY PRINTERS LLC
PO BOX 643561
2500 SCHUSTER DRIVE
CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,500
Total Non-Itemized Transactions with this Payee/Payer$1,856
Total of All Transactions with this Payee/Payer for This Schedule$42,356
VA SALES TAX01/30/2017$33,144
MESSAGES TO MEMBERS02/01/2017$7,356
Name and Address
(A)
QUALITY INN


WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,285
Total Non-Itemized Transactions with this Payee/Payer$7,082
Total of All Transactions with this Payee/Payer for This Schedule$13,367
QUALITY INN05/05/2017$6,285
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

SUITE 265
LIVINGSTON
NJ
Type or Classification
(B)
Computer Forensic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,256
Total Non-Itemized Transactions with this Payee/Payer$12,338
Total of All Transactions with this Payee/Payer for This Schedule$23,594
JUL-17 COMP FORENSIC &ELECTRNC08/23/2017$11,256
Name and Address
(A)
RICHARD C BELL


GRASONVILLE
MD
21638
Type or Classification
(B)
Financial Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,746
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$114,301
FEB-17 CONSULTING SVC02/28/2017$10,833
MAR-17 CONSULTING SVC03/31/2017$10,833
APR-17 CONSULTING SVC04/28/2017$10,833
MAY-17 CONSULTING SVC05/31/2017$10,833
JUN-17 CONSULTING SVC06/29/2017$10,833
JUL-17 CONSULTING SVC07/31/2017$10,833
AUG-17 CONSULTING SVC08/31/2017$10,833
SEP-17 CONSULTING SVC09/27/2017$10,833
OCT-17 CONSULTING SVC10/31/2017$10,833
NOV-17 CONSULTING SVC11/29/2017$10,833
DEC-17 CONSULTING SVC12/07/2017$5,416
Name and Address
(A)
RICHARD J MURRAY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
RICHARD LIPSITZ

20 HUNTINGTON AVENUE
BUFFALO
NY
14214
Type or Classification
(B)
Collective Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,338
Total of All Transactions with this Payee/Payer for This Schedule$27,338
Name and Address
(A)
RICOH USA PROGRAM


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,900
Total of All Transactions with this Payee/Payer for This Schedule$26,900
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,278
Total of All Transactions with this Payee/Payer for This Schedule$14,278
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,641
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,641
OCT-16 CONSULTING FEES01/17/2017$10,200
DEC-16 CONSULTING FEES02/15/2017$10,200
JAN-17 CONSULTING FEES03/29/2017$10,200
FEB-17 CONSULTING FEES04/06/2017$11,199
MAR-17 CONSULTING FEES05/03/2017$10,200
APR-17 CONSULTING FEES07/06/2017$10,200
MAY-17 CONSULTING FEES07/11/2017$10,642
JUN-17 CONSULTING FEES08/02/2017$10,200
JUL-17 CONSULTING FEES10/04/2017$10,200
AUG-17 CONSULTING FEES10/11/2017$10,200
OCT-17 CONSULTING FEES12/28/2017$10,200
Name and Address
(A)
ROBERT CALLUS

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-16 IDO01/03/2017$14,674
JAN-17 IDO01/13/2017$14,674
FEB-17 IDO02/28/2017$14,674
MAR-17 IDO03/31/2017$14,674
APR-17 IDO04/28/2017$14,674
MAY-17 IDO05/31/2017$14,674
JUN-17 IDO06/30/2017$14,674
JUL-17 IDO07/31/2017$14,674
AUG-17 IDO08/29/2017$14,674
SEP-17 IDO09/27/2017$14,674
OCT-17 IDO10/31/2017$14,674
NOV-17 IDO11/28/2017$14,674
Name and Address
(A)
ROBERT P. UNGAR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,572
DEC-16 IDO01/03/2017$5,881
JAN-17 IDO01/13/2017$5,881
FEB-17 IDO02/28/2017$5,881
MAR-17 IDO03/31/2017$5,881
APR-17 IDO04/28/2017$5,881
MAY-17 IDO05/31/2017$5,881
JUN-17 IDO06/30/2017$5,881
JUL-17 IDO07/31/2017$5,881
AUG-17 IDO08/29/2017$5,881
SEP-17 IDO09/27/2017$5,881
OCT-17 IDO10/31/2017$5,881
NOV-17 IDO11/28/2017$5,881
Name and Address
(A)
ROBIN M. GILLESPIE

454 FORT WASHINGTON AVE, #6
NEW YORK
NY
10033
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$466
Total of All Transactions with this Payee/Payer for This Schedule$7,466
RWHMTP 4/23-4/29/1706/21/2017$7,000
Name and Address
(A)
ROLAND R ACEVEDO


NEW YORK
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,376
3/22-10/26/16 IRB/C. BERTUCIO02/01/2017$19,724
9/28-12/14/16 LEGAL FEES04/05/2017$22,167
3/4-5/17/17 LEGAL FEES07/11/2017$18,753
2/4-5/22/17 LEGAL FEES10/04/2017$14,732
Name and Address
(A)
ROY ERIC GILLESPIE SR


SAINT LOUIS
MO
63113
Type or Classification
(B)
Disaster Relief Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$10,326
Name and Address
(A)
SAAH DIGITAL & VIDEO SOLUTIONS
PO BOX 5021
12221 PARLKAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
DVD Conversion Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,960
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$9,375
VHS & BETACAM TAPES TO DVD01/11/2017$5,960
Name and Address
(A)
SACHS WALDMAN

2211 E JEFFERSON AVE SUITE
DETROIT
MI
48207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,338
Total Non-Itemized Transactions with this Payee/Payer$2,635
Total of All Transactions with this Payee/Payer for This Schedule$96,973
OCT-16 LEGAL FEES02/01/2017$12,524
NOV-16 LEGAL FEES02/08/2017$9,858
JAN-17 LEGAL FEES03/29/2017$12,416
LEGAL TRUST ACCT03/30/2017$15,000
MAR-17 LEGAL FEES07/05/2017$44,540
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,411
Total Non-Itemized Transactions with this Payee/Payer$22,901
Total of All Transactions with this Payee/Payer for This Schedule$145,312
SALREIM 11/7-11/8/1601/11/2017$18,565
SALREIM 12/27-12/28/1603/01/2017$10,178
SALREIM 3/8-3/9/1705/03/2017$13,873
SALREIM 4/5-4/6/1706/14/2017$7,167
SALREIM 5/9-5/10/1707/11/2017$30,992
SALREIM 6/8-6/9/1708/02/2017$10,559
SALREIM 8/2-8/3/1709/06/2017$7,094
SALREIM 9/6-9/7/1710/18/2017$17,468
SALREIM 9/19-9/20/1711/08/2017$6,515
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$134,274
Total of All Transactions with this Payee/Payer for This Schedule$134,274
Name and Address
(A)
STATE SERVICES ORGANIZATION

444 NORTH CAPITOL STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
Office Exp Indpndt Disc Offficers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,448
Total Non-Itemized Transactions with this Payee/Payer$4,302
Total of All Transactions with this Payee/Payer for This Schedule$72,750
FEB-17 IRB/IDO DC OFFICE01/30/2017$7,680
MAR-17 IRB/IDO DC OFFICE02/24/2017$7,680
APR-17 IRB/IDO DC OFFICE03/29/2017$7,512
MAY-17 IRB/IDO DC OFFICE04/25/2017$7,680
JUN-17 IRB/IDO DC OFFICE05/25/2017$7,680
JUL-17 IRB/IDO DC OFFICE06/26/2017$7,680
AUG-OCT17 EARLY TERMN RENT07/13/2017$22,536
Name and Address
(A)
STEVEN GREGORY KREINS

33271 MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,754
Total of All Transactions with this Payee/Payer for This Schedule$22,754
Name and Address
(A)
SUGHRUE MION, PLLC

2100 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20037
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$16,207
Total of All Transactions with this Payee/Payer for This Schedule$16,207
Name and Address
(A)
SUSAN E BODDE

11105 DEWEY ROAD
KENSINGTON
MD
20895
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Name and Address
(A)
TEAMSTERS NATIONAL PIPELINE TRAININ

SUITE 700
COLUMBIA
MD
21044
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,447
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,447
REFUND CK#10057602/15/2017$26,447
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,147
Total of All Transactions with this Payee/Payer for This Schedule$17,147
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,275
Total Non-Itemized Transactions with this Payee/Payer$2,356
Total of All Transactions with this Payee/Payer for This Schedule$8,631
1ST QTR 17 ACTUARIAL FEES05/17/2017$6,275
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,118
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$101,596
P/E 3/31/17 SVC FEES / BEN01/11/2017$23,789
P/E 6/30/17 SVC FEES / BEN03/22/2017$23,849
P/E 9/30/17 SVC FEES / BEN06/21/2017$24,540
Q/E 12/31/17 SVC FEES / BEN10/16/2017$10,260
Q/E 3/31/18 SVC FEES / BEN12/28/2017$11,680
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,440
Total of All Transactions with this Payee/Payer for This Schedule$28,440
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON, SUITE
LAVAL
00
00000
Type or Classification
(B)
Magazine Reimbursement
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,240
Total Non-Itemized Transactions with this Payee/Payer$4,999
Total of All Transactions with this Payee/Payer for This Schedule$60,239
TEAMSTERS CANADA MAG POSTAGE05/10/2017$55,240
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,522
Total Non-Itemized Transactions with this Payee/Payer$21,747
Total of All Transactions with this Payee/Payer for This Schedule$161,269
REIM TRVL EXPS02/01/2017$47,165
SALREIM 2/3-3/11/1704/19/2017$35,052
SALREIM 4/9-4/15/1705/17/2017$17,843
SALREIM 6/1-6/2/1707/11/2017$6,598
REIM TRVL EXPS10/04/2017$32,864
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING

TRUST FUND, 2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate, Job Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,995
Total Non-Itemized Transactions with this Payee/Payer$28,662
Total of All Transactions with this Payee/Payer for This Schedule$45,657
REIM TRVL EXPS05/24/2017$16,995
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,821
Total Non-Itemized Transactions with this Payee/Payer$29,669
Total of All Transactions with this Payee/Payer for This Schedule$46,490
REIM TRVL EXPS03/01/2017$5,003
REIM TRVL EXPS04/25/2017$6,242
REIM TRVL EXPS09/13/2017$5,576
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$326
Total of All Transactions with this Payee/Payer for This Schedule$5,969
M FAZAKAS 12/10-12/30/16 SAL02/08/2017$5,643
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,628
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$34,073
REIM TRVL EXPS06/21/2017$6,301
REIM TRVL EXPS09/13/2017$8,280
REIM TRVL EXPS10/18/2017$19,047
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,198
Total Non-Itemized Transactions with this Payee/Payer$29,015
Total of All Transactions with this Payee/Payer for This Schedule$49,213
REIM TRVL EXPS05/31/2017$13,428
REIM TRVL EXPS08/30/2017$6,770
Name and Address
(A)
TMSTRS LU 572

450 E. CARSON PLAZA DRIVE
CARSON
CA
90746-3268
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
TMSTRS LU 705

1645 WEST JACKSON BLVD
CHICAGO
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,633
4/25-4/29/16 REIM LOST WAGES03/22/2017$29,633
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,279
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,279
PER CAPITA REFUND JAN11-DEC1603/13/2017$83,279
Name and Address
(A)
TOWNEPLACE SUITES MARRIOTT


WEST VALLEY CITY
UT
84120
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,867
7/23-7/28/17 ROOM08/08/2017$14,867
Name and Address
(A)
UNITED


HOUSTON
TX
77002
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$177,787
Total of All Transactions with this Payee/Payer for This Schedule$177,787
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,793
Total of All Transactions with this Payee/Payer for This Schedule$44,793
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity & Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,114
Total Non-Itemized Transactions with this Payee/Payer$4,430
Total of All Transactions with this Payee/Payer for This Schedule$55,544
PAPERWEIGHTS05/24/2017$17,650
T-SHIRTS WOMEN'S CONFERENCE10/11/2017$33,464
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,509
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$270,509
MAR 2017 TEAMSTER MAGAZINE03/08/2017$69,681
MAY 2017 TEAMSTER MAGAZINE05/05/2017$66,558
JUL/AUG 2017 TEAMSTER MAGAZINE08/07/2017$67,888
OCT/NOV 2017 TEAMSTER MAGAZINE10/06/2017$66,382
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,972
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$14,436
4/30/17 COURT REPORTER05/31/2017$6,972
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,103
Total of All Transactions with this Payee/Payer for This Schedule$11,103
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,140
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$60,420
SALREIM 1/6-1/7/1705/10/2017$22,263
SALREIM 4/9-4/14/1706/28/2017$12,025
SALREIM 8/7-8/11/1709/13/2017$7,042
SALREIM 11/6-11/9/1712/20/2017$7,810
Name and Address
(A)
WESTIN (WESTIN HOTELS)


WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,844
Total of All Transactions with this Payee/Payer for This Schedule$10,844
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$6,165
2018 YR ASSESSOR LVL APPEAL FE09/13/2017$6,026
Name and Address
(A)
WILLAM A. MOORE


ARGYLE
TX
76226
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SEP-17 PROF SVC12/15/2017$12,000
Name and Address
(A)
WITHUM SMITH + BROWN


PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,220
6/21-9/30/17 PRO SVC11/21/2017$5,220
Name and Address
(A)
WWW.NATIONALCOSH.ORG


WWW.NATIONALC
MA
02144
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
XPERTES, LLC

3455 W SUNSET ROAD, SUITE L
LAS VEGAS
NV
89118
Type or Classification
(B)
GEB Meetings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
YVONNE ROSE HAYES
P.O. BOX 286
303 SURFSIDE BLVD #B
SURFSIDE
FL
33154
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
ZONES, INC.
P.O. BOX 7405
1102 15TH STREET SW, SUITE
AUBURN
WA
98001
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,014
GOPRO HERO5 & SANDISK EXTREME07/19/2017$6,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$44,410,877
DISABILITY INSURANCEHARTFORD INSURANCE$173,907
HEALTH & WELFARETEAMSTERS BENEFIT TRUST$16,583,382
LIFE INSURANCEULLICO$151,428
PENSION CONTRIBUTIONSRFPP AND TAPP$27,500,000
JACJOINT APPRENTICE COMMITTEE$2,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief of victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE)25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 5500 The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-2206826 PLAN NO. 501 FORM 5500 Provides scholarships to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide other supplemental benefit programs, such as automobile and homeowners insurance to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 5500 The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : : : : : : : : : : : : : : : : : : ID# STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC 2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q2017 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections, New York City Board of Elections, Suffolk County Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure, City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission, Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office N/A VERMONT Office of the Secretary of State C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County, Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission RI DRIVE PAC N/A RHODE ISLAND RI Board of Elections (Transferred to LU-251 effective 8/15/17) FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission

Question 11(b):

Question 11(b): : : : : : : : : : : : : : : : : : : : : : : THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398; TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540. All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2017 was performed by Novak Francella LLP.

Question 15: During the reporting period, $976 in Fixed Assets Work-In-Process were reclassified. In addition, computer equipment with a net book value of $5,257 that were determined to be no longer of use to the International Union were donated to the charitable organization Upcycle. Building improvements with a net book value of $14,198 were disposed of after security system was replaced. For Fixed Asset acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, Depreciation Expense reconciliations. During the year the ended December 31, 2017, investments had a net unrealized gain of $17,851,747. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments. During the year ending December 31, 2017, the International Union wrote off receivables totaling $13,782 as they were no longer deemed collectible by management.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $7.8 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2017 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2017 Atlas Air, Inc. et al. v. International Brotherhood of Teamsters, et al. Case No. 7:17-cv-00903 Jurisdiction: U.S. District Court for the Southern District of New York; Atlas Air, et al v. International Brotherhood of Teamsters et al. Case No. 1:17-cv-01953 Jurisdiction: U.S. District Court for the District of Columbia; Boyd, Bridget v. Teamsters Local 968, International Brotherhood of Teamsters, et al. Case No.15-cv-3710 Jurisdiction: U.S. District Court for the Southern District of Texas, Houston Division; Clark, Sara et al. v. Teamsters Local Union 651, et al. Case No. 5:17-cv-00273-DCR Jurisdiction: U.S. District Court for the Eastern District of Kentucky; DeBellis, Lawrence v. Soft Drink & Brewery Workers and Delivery Employees, Industrial Employees, Warehousemen, Helpers and Miscellaneous Workers, Greater New York and Vicinity Local Union No. 812, et al. Case No. 7:17-cv-05547 Jurisdiction: U.S. District Court for the Southern District of New York; Del Villar, Joyce et al. v. FDOC Teamsters Local Union Number 2011, et al. Case No. 2017-CA-862 Jurisdiction: In the Circuit Court of the 18th Judicial Circuit, In and For Seminole County, FL; Flight Options, et al. v. International Brotherhood of Teamsters Local 1108, et al. Case No. 1:16-cv-00732 Jurisdiction: U.S. District Court for the Northern District of Ohio, Eastern Division; Kalitta Airlines, Inc. v. IBT et al, Case No. 17-CV-02829 Jurisdiction: U.S. District Court for the District of Columbia; Rivera, Richard et al. v. Communications Workers of America et al. Case No. 16-cv-1673 (MKB/LB) Jurisdiction: U.S. District Court for the Eastern District of New York; Ulrich, John v. Soft Drink & Brewery Workers and Delivery Employees, Industrial Employees, Warehousemen, Helpers and Miscellaneous Workers, Greater New York and Vicinity Local Union No. 812, et al. Case No. 7:17-cv-04730 Jurisdiction: U.S. District Court for the Southern District of New York.

Schedule 2, Row1:During the reporting period, the International Union wrote off the loan with Local Union 2011 after the

General Executive Board approved the revocation of its charter due to its disaffiliation with the International Union. The loan had been fully reserved for in year 2016.

Schedule 13, Row1:

Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $11.00 (US) or $8.25 (Canadian).

General Information:

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; James Hoffa; Richard Ken Hall, President and Bus. Agent, IBT Local Union 175; Rome Aloise, Secretary-Treasurer, IBT Local Union 853, President, IBT Joint Council 7; Brian Buhle, Secretary-Treasurer, IBT Local Union 135,Vice President, IBT Joint Council 69; John Coli, Former Secretary-Treasurer, IBT Local Union 727, Former President, IBT Joint Council 25; Gregory Floyd, Recording Secretary, IBT Joint Council 16,President, IBT Local Union 237; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President, PA Conference;Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Tyson Johnson; Jim Kabell, Secretary-Treasurer, IBT Local Union 245, President, IBT Joint Council 56, President, MO/KS/NE Conference; Daniel Kane, Sr., Union Trustee, IBT Local Union 531 Pension, President, IBT local Union 202; Francois Laporte, President, Teamsters Canada, Trustee,IBT Local Union 106; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton, Sec-Treasurer/Bus. Agent, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, President, IBT Joint Council 16;Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, IBT Local Union 122, Director, Rail Conference USA; Sean OBrien, President, IBT Local Union 25, Secretary-Treasurer, IBT Joint Council 10; Fred Potter, President, IBT Local Union 469; Fred Simpson, President, Brotherhood of Maintenance of Way Employes Division; Becky Strzechowski, President, IBT Local Union 700, Vice President,IBT Joint Council 25; Gordon Sweeton; Denis Taylor, President/Chief BA, IBT Local Union 355, President,IBT Joint Council 62; George Tedeschi, President, Graphic Communications Conference; Steven Vairma,Secretary-Treasurer,IBT Local Union 455, President, IBT Joint Council 3; Ken Wood, President, IBT Local Union 79, President, IBT Joint Council 75. Changes to the Governing Board were due to election.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President, the

General Secretary-Treasurer, and the Executive Assistant to the

General President in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by these individuals to and from their home city and Washington, DC. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/17. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26,

Schedule 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and is not included for 2008 through 2017. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The balance sheet of the International Union is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87 Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF files, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)