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
000-116
2. PERIOD COVERED
From07/01/2017
Through06/30/2018
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
ELECTRICAL WORKERS IBEW AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
900 SEVENTH STREET NW
City
WASHINGTON, DC
State
DC
ZIP Code + 4
20001


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:Lonnie R StephensonPRESIDENT71. SIGNED:Kenneth W CooperSECRETARY-TREASURER
Date:Sep 25, 2018Telephone Number:202-728-7000Date:Sep 25, 2018Telephone Number:202-728-8000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-116
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?08/2021
20. How many members did the labor organization have at the end of the reporting period?672,551
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 Fees50% OF LU FEEperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-116

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $37,240,230$37,631,634
23. Accounts Receivable1$13,384,250$11,503,394
24. Loans Receivable2$4,435,110$907,415
25. U.S. Treasury Securities $11,745,060$9,423,154
26. Investments5$470,080,858$499,864,688
27. Fixed Assets6$13,928,062$12,046,528
28. Other Assets7$2,708,399$3,839,977
29. TOTAL ASSETS $553,521,969$575,216,790

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,359,107$2,535,192
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$154,834,524$140,594,356
34. TOTAL LIABILITIES $157,193,631$143,129,548
35. NET ASSETS$396,328,338$432,087,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-116

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $141,875,685
38. Fees, Fines, Assessments, Work Permits $1,693,345
39. Sale of Supplies $1,028,114
40. Interest $2,059,478
41. Dividends $5,047,946
42. Rents $400,010
43. Sale of Investments and Fixed Assets3$8,658,367
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,577,695
46. On Behalf of Affiliates for Transmittal to Them $76,944,857
47. From Members for Disbursement on Their Behalf $735,598,202
48. Other Receipts14$13,260,202
49. TOTAL RECEIPTS $990,143,901
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$70,108,709
51. Political Activities and Lobbying16$5,104,243
52. Contributions, Gifts, and Grants17$6,379,625
53. General Overhead18$6,066,283
54. Union Administration19$19,031,909
55. Benefits20$44,416,517
56. Per Capita Tax $7,641,685
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $691,299
60. Purchase of Investments and Fixed Assets4$5,787,810
61. Loans Made2$50,000
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $77,238,394
64. On Behalf of Individual Members $737,382,382
65. Direct Taxes $9,615,416
  
66. Subtotal $989,514,272
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$24,027,360  
  67b. Less Total Disbursed$24,027,810  
  67c. Total Withheld But Not Disbursed -$450
68. TOTAL DISBURSEMENTS $989,514,722
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-116

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$1,221,293$245,095$127,609$0
Totals from all other accounts receivable$10,282,101$54,631$22,638$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,503,394$299,726$150,247$0
IBEW LOCAL UNION 213$497,804$68,303$0$0
IBEW LOCAL UNION 2320$80,480$27,457$0$0
IBEW LOCAL UNION 744$26,119$8,753$0$0
IBEW LOCAL UNION 1212$193,941$59,339$0$0
IBEW LOCAL UNION 1927$18,092$1,064$15,584$0
IBEW LOCAL UNION 2180$16,080$840$14,100$0
IBEW LOCAL UNION 1211$24,544$5,247$0$0
IBEW LOCAL UNION 1412$34,659$8,512$0$0
IBEW LOCAL UNION 2000$11,870$448$10,814$0
IBEW LOCAL UNION 2064$10,415$1,735$3,700$0
IBEW LOCAL UNION 2109$33,343$5,462$13,999$0
IBEW LOCAL UNION 2249$63,546$16,184$25,398$0
IBEW LOCAL UNION 1710$74,061$27,995$0$0
IBEW LOCAL UNION 2139$15,987$2,396$5,783$0
IBEW LOCAL UNION 2295$61,514$5,627$7,092$0
IBEW LOCAL UNION 1658$28,466$4,725$3,143$0
IBEW LOCAL UNION 2277$30,372$1,008$27,996$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-116

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$4,435,110$50,000$3,577,695$0$907,415
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: IBEW LOCAL 1245
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 MONTH
$441,000$0$8,000$0$433,000
Name: IBEW LOCAL 1424
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 MONTH
$33,500$0$6,500$0$27,000
Name: IBEW LOCAL 1260
Purpose: ASSISTANCE
Security: LOCAL ASSETS
Terms of Repayment: $30,000 MONTH
$1,210,610$0$809,195$0$401,415
Name: IBEW LOCAL 495
Purpose: ASSISTANCE
Security: NONE
Terms of Repayment: $500 MONTH
$0$50,000$4,000$0$46,000
Name: ELECTRICAL WORKERS HISTORICAL
Purpose: ASSISTANCE
Security: SOCIETY ASSETS
Terms of Repayment: AS REQUIRED
$2,750,000$0$2,750,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

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$172,108,005$334,022,243$175,156,389$175,058,367
AUTOMOBILES$48,616$0$0$0
FURNITURE AND EQUIPMENT$37,146$0$1,350$1,350
US TREASURY SECURITIES$14,327,560$14,327,560$14,149,507$14,149,507
ULLICO INTL EQUITY FUND$36,369$36,369$65,601$65,601
US CORPORATE BONDS - SETTLED 6/30/17$0$0$0$1,557
US CORPORATE BONDS - UNSETTLED 6/30/218$411$411$411$0
US CORPORATE BONDS$18,790,779$180,790,779$18,785,225$18,785,225
WESTERN ASSET CORE FUND$28,921$28,921$53,067$53,067
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/17$0$0$0$461
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/18$24$24$24$0
US GOVERNMENT AGENCY BONDS$109,121,993$109,121,993$108,919,922$108,919,922
EQUITY SECURITIES - SETTLED 6/30/17$0$0$0$93,767
EQUITY SECURITIES - UNSETTLED 6/30/18$127,780$127,780$127,780$0
EQUITY SECURITIES$18,048,274$18,048,274$21,732,315$21,732,315
CANADIAN GOVERNMENT BONDS - UNSETTLED 6/30/18$65,592$65,592$65,592$0
CANADIAN GOVERNMENT BONDS$3,393,215$3,393,215$3,306,345$3,306,345
CANADIAN CORPORATE BONDS$3,909,208$3,909,208$3,775,081$3,775,081
MUTUAL FUNDS$29,902$29,902$31,954$31,954
MORTGAGES$177,492$177,492$177,492$177,492
SHORT INVESTMENTS$964,723$964,723$964,723$964,723
IBEW HEADQUARTERS BLDG LLC$3,000,000$3,000,000$3,000,000$3,000,000
Less Reinvestments$166,400,000
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$8,658,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-116

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$179,721,992$179,703,893$172,187,810
AUTOMOBILES$50,421$32,322$32,322
FURNITURE AND EQUIPMENT$232,683$232,683$232,683
LEASEHOLD IMPROVEMENTS$16,029$16,029$16,029
US TREASURY SECURITIES$12,091,755$12,091,755$12,091,755
US CORPORATE BONDS - SETTLED 6/30/2017$0$0$149,961
US CORPORATE BONDS - UNSETTLED 6/30/2018$109,999$109,999$0
US CORPORATE BONDS$17,517,469$17,517,469$17,517,469
CANADIAN CORPORATE BONDS$3,792,700$3,792,700$3,792,700
CANADIAN GOVERNMENT BONDS - UNSETTLED 6/30/2018$65,454$65,454$0
CANADIAN GOVERNMENT BONDS$3,723,633$3,723,633$3,723,633
US GOVERNMENT AGENCY BONDS - SETTLED 6/30/2017$0$0$4,262,484
US GOVERNMENT AGENCY BONDS - UNSETTLED 6/30/2018$6,609,071$6,609,071$0
US GOVERNMENT AGENCY BONDS$102,798,586$102,798,586$102,798,586
EQUITY SECURITIES - SETTLED 6/30/2017$0$0$143,906
EQUITY SECURITIES - UNSETTLED 6/30/2018$118,088$118,088$0
EQUITY SECURITIES$24,659,547$24,659,547$24,659,547
MUTUAL FUNDS$617,611$617,611$617,611
AFL-CIO HOUSING INVESTMENT TRUST$510,193$510,193$510,193
PERMEL FIXED INCOME FUND$674,208$674,208$674,208
EQUITY IN IBEW HEADQUARTERS BUILDING LLC$5,169,822$5,169,822$0
SHORT INVESTMENTS$964,723$964,723$964,723
 Less Reinvestments$166,400,000
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$5,787,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-116

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$247,795,288
B. Total Book Value$309,646,136
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • WESTERN ASSET US CORE PLUS FUND
$34,485,957
Other Investments 
D. Total Cost$154,936,160
E. Total Book Value$190,218,552
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.  
  • EQUITY IN IBEW HEADQUARTERS BUILDING LLC
$70,161,787
  • AFL-CIO HOUSING INVESTMENT TRUST
$18,078,688
  • INDURE REAL ESTATE FUND
$84,176,379
  • UNION LABOR LIFE INSURANCE CO STOCK
$15,617,340
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $499,864,688
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-116

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      NONE$0 $0$0
B. Buildings (give location)    
Building  1 :      NONE$0$0$0$0
C. Automobiles and Other Vehicles$173,688$114,545$59,143$59,143
D. Office Furniture and Equipment$15,091,801$13,791,072$1,300,729$1,300,729
E. Other Fixed Assets$30,541,656$19,855,000$10,686,656$10,686,656
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $45,807,145$33,760,617$12,046,528$12,046,528
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-116

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,839,977
PREPAID INSURANCE$356,061
PREPAID HEALTH INSURANCE$1,216,005
PREPAID POSTAGE$129,189
PREPAID SUBCRIPTIONS AND DUES$303,093
POSTAGE DEPOSIT$8,000
COST OF HOMES PURCHASED FOR RELOCATION$374,484
DUE FROM BROKER FOR SECURITIES PENDING SETTLEMENT$193,807
INVENTORY OF MERCHANDISE HELD FOR RESALE$662,303
INVENTORY OF LOCAL UNION AND OFFICE SUPPLIES$597,035
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-116

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$2,535,192$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,535,192$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-116

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)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-116

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $140,594,356
EXCESS PENSION OBLIGATION OVER PLAN ASSETS$42,656,355
ACCRUED POST RETIREMENT BENEFIT COSTS$69,205,010
ACCRUED SUPPLEMENTAL PENSION LIABILITY$1,078,590
ACCRUED VACATION LIABILITY$1,016,803
GE CBC FUNDS HELD$1,810
TRAINING FUNDS HELD$68,483
COLLECTED FROM MEMBERS FOR DISB ON THIER BEHALF$42,205
DUE TO AFL-CIO FOR STATE AFFILIATION FEES$409,713
DUE TO BROKER FOR SECURITIES PENDING SETTLEMENT$6,902,612
UNBILLED RENT LIABILITY ACCRUAL$2,337,417
DEFERRED CONVENTION INCOME$1,089,773
PER CAPITA TAX RECEIVED IN ADVANCE$9,135,247
DUE TO AFFILIATE IBEW-PBF FOR FUNDS COLLECTED$2,064,190
DUE TO IBEW-PBF FOR ADMINISTRATIVE COSTS$150,000
RECIPROCITY FUNDS COLLECTED PENDING SETTLEMENT$4,436,148
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-116

(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
Stephenson ,  Lonnie   R
International President
C
$380,191$0$46,843$35,841$462,875
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
4 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Cooper ,  Kenneth   W
Intl Secretary-Treasurer
C
$335,856$0$33,139$14,125$383,120
I
Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
4 % Schedule 19
Administration
35 %
A
B
C
Daniels ,  William   F
Intl Vice President
C
$191,196$650$48,195$0$240,041
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
52 %
A
B
C
Monahan ,  Michael  
Intl Vice President
C
$234,455$0$19,688$0$254,143
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Welsh ,  Michael   D
Intl Vice President
C
$234,455$0$42,028$1,522$278,005
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Malloy ,  Brian   G
Intl Vice President
C
$234,455$0$50,336$2,605$287,396
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Davis ,  Joseph   S
Intl Vice President
C
$234,455$0$38,481$0$272,936
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
Ruhmkorff ,  David   J
Intl Vice President
C
$234,455$0$44,592$972$280,019
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
Speer ,  Steven   M
Intl Vice President
C
$234,455$0$35,702$0$270,157
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
Bellah ,  Jerry  
Intl Vice President
C
$234,455$0$41,743$0$276,198
I
Schedule 15
Representational Activities
43 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
O'Rourke ,  John  
Intl Vice President
C
$234,455$0$45,103$0$279,558
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Hall ,  Brent   E
Intl Vice President
C
$234,455$0$50,813$0$285,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Henke ,  Curtis   E
Intl Vice President
C
$234,455$0$51,073$1,991$287,519
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Erickson ,  Chris  
Intl Executive Council
C
$57,996$0$4,034$0$62,030
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Burgham ,  James  
Intl Executive Council
C
$49,712$0$6,512$0$56,224
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Calabro ,  Joseph   P
Intl Executive Council
C
$49,712$0$12,771$0$62,483
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Calvey ,  Myles  
Intl Executive Council
C
$49,721$0$3,902$0$53,623
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Galbraith ,  Ross  
Intl Executive Council
C
$39,770$0$0$0$39,770
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Lavin ,  Patrick   A
Intl Executive Council
C
$49,712$0$8,784$0$58,496
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Riley ,  William   W
Intl Executive Council
C
$49,712$0$0$0$49,712
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Furco ,  Frank  
Intl Executive Council
C
$49,712$0$7,069$0$56,781
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Easton Jr. ,  John  
Intl Executive Council
C
$49,712$0$4,824$0$54,536
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
Total Officer Disbursements$3,697,552$650$595,632$57,056$4,350,890
Less Deductions    $1,588,982
Net Disbursements    $2,761,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-116

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Adams ,  Brian  
Intl Representative
N/A
$116,183$0$31,808$0$147,991
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Adams ,  Joseph   C
Imaging Systems Manager
N/A
$168,460$0$1,415$0$169,875
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Affinati ,  Dennis  
Intl Representative
N/A
$152,938$0$26,129$0$179,067
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
11 %
A
B
C
Alaniz ,  Vanessa   R
Sr Ed Asst
N/A
$106,055$0$0$0$106,055
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
Allar ,  Mary-Lynn  
Executive Secretary
N/A
$116,557$0$213$0$116,770
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
10 % Schedule 19
Administration
60 %
A
B
C
Allen ,  Keith  
Organizer
N/A
$114,632$0$27,084$0$141,716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Allred ,  Rubina   J
Secretary
N/A
$93,987$0$0$0$93,987
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
Ambrosio Jr. ,  Neil  
Intl Representative
N/A
$164,912$0$18,925$0$183,837
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Kristopher  
Intl Representative
N/A
$108,146$0$26,641$0$134,787
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Angerosa ,  Randall  
Organizer
N/A
$64,829$0$18,680$0$83,509
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Arwood ,  Lynn  
Regional Organizing Coord
N/A
$161,896$0$22,453$0$184,349
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ayrer ,  James   E
Intl Representative
N/A
$171,092$0$16,176$0$187,268
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Baker ,  Brian   A
Sr Exec Asst to Officers
N/A
$234,455$0$40,930$13,147$288,532
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
55 %
A
B
C
Barrons ,  DeLisa  
Secretary
N/A
$73,486$0$0$0$73,486
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
Bartel ,  Sean  
Senior Producer
N/A
$116,612$0$18,323$0$134,935
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bateman ,  Curtis  
Archive Administrator
N/A
$79,803$0$0$0$79,803
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
Beal ,  Catharine   M
Data Control Clerk
N/A
$77,558$0$0$0$77,558
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
Beers ,  William   E
Web Developer
N/A
$34,647$0$0$0$34,647
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Begemann ,  William   J
Intl Representative
N/A
$53,284$0$15,090$0$68,374
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
Bell ,  Joel  
Intl Representative
N/A
$155,955$0$23,887$0$179,842
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
Birdsall ,  Tatum   K
Manager-Info & Tech Svcs
N/A
$127,835$0$47$0$127,882
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Bohne ,  William   T
Director - Railroad Dept
N/A
$186,138$2,400$20,873$0$209,411
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
Bourne ,  John   F
Intl Representative
N/A
$31,620$0$4,408$0$36,028
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Bowden ,  Timothy   D
Regional Organizing Coord
N/A
$145,245$0$14,080$0$159,325
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boyd ,  Gregory   L
District Organizing Coord
N/A
$171,092$0$36,848$0$207,940
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
Boyd ,  John   S
Organizer
N/A
$114,632$0$43,682$0$158,314
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Boyd ,  Liz   M
Data Control Clerk
N/A
$72,468$0$0$0$72,468
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brandon ,  Dyck  
Organizer
N/A
$65,623$0$32,805$0$98,428
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
Brandon ,  Zandra   S
Agree Approval Analyst
N/A
$107,739$0$0$0$107,739
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
Brannen ,  James   G
Intl Representative
N/A
$171,092$0$28,704$0$199,796
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Bravo Jr. ,  Victor   J
Programmer
N/A
$91,394$0$0$0$91,394
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Brennan ,  Brian   J
Intl Representative
N/A
$171,092$0$36,809$0$207,901
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brent ,  Malinda   R
Editorial Manager
N/A
$123,983$0$0$0$123,983
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brock ,  Kristen   A
Secretary
N/A
$76,883$0$0$0$76,883
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brock ,  Robert   S
Regional Organizing Coord
N/A
$171,092$0$35,125$0$206,217
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brueggenjohann ,  Mark   D
Director - Media
N/A
$186,138$0$4,675$0$190,813
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Brueggenjohann ,  Tyler  
Sr Ed Asst
N/A
$93,987$0$0$0$93,987
I
Schedule 15
Representational Activities
32 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
68 %
A
B
C
Bryan ,  Rachel   L
Intl Representative
N/A
$145,242$0$15,012$0$160,254
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
Bryer ,  Kristin   D
Supervisor
N/A
$98,992$0$0$0$98,992
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Burchick ,  Jeannette  
Compliance Specialist
N/A
$107,888$0$205$0$108,093
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
Buresh ,  Gary   V
Intl Representative
N/A
$171,092$0$37,825$0$208,917
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Burk ,  Jeff  
Intl Representative
N/A
$134,661$2,400$4,022$0$141,083
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
Burris ,  Angela   J
Secretary
N/A
$77,660$0$758$0$78,418
I
Schedule 15
Representational Activities
62 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Burton ,  Bruce   G
Director - Pension Dept
N/A
$186,138$2,400$2,218$0$190,756
I
Schedule 15
Representational Activities
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 ,  Vincent  
Intl Representative
N/A
$150,433$1,400$7,730$0$159,563
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bzdawka ,  John  
Intl Representative
N/A
$137,510$0$36,713$0$174,223
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
Cartagirone ,  Christina  
Confidential Secretary
N/A
$82,730$0$0$0$82,730
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Carter ,  Jeffery   L
Intl Representative
N/A
$171,092$0$21,190$0$192,282
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Casas ,  Javier  
District Organizing Coord
N/A
$140,930$0$37,957$0$178,887
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Casey ,  Joseph  
Intl Representative
N/A
$139,268$0$20,286$0$159,554
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ceneskie ,  John   R
Supervisor
N/A
$110,777$0$0$0$110,777
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Chamberlain ,  Laurence   D
Intl Representative
N/A
$171,092$0$37,168$0$208,260
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
Choney ,  Kimberlee   A
Secretary
N/A
$86,225$0$0$0$86,225
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Christian ,  Catherine   M
Secretary
N/A
$55,844$0$0$0$55,844
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Claggett ,  Melvin   W
Accountant
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Cloud ,  Frank  
Intl Representative
N/A
$117,018$0$32,250$0$149,268
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
Cloutier ,  Danielle  
Publication Specialist
N/A
$107,501$0$0$0$107,501
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
Cole ,  Kenneth   C
Intl Representative
N/A
$136,874$0$28,035$0$164,909
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
8 %
A
B
C
Collingwood ,  Jacob   M
General Office Clerk
N/A
$37,428$0$0$0$37,428
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Colston ,  Donald  
Director - Utility Dept
N/A
$186,138$2,400$11,290$0$199,828
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Colton ,  Tracey   L
Compliance Spec Asst
N/A
$108,231$0$310$0$108,541
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
Conway ,  Joseph  
Communications Specialist
N/A
$49,246$0$0$0$49,246
I
Schedule 15
Representational Activities
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 ,  Gina   P
Intl Representative
N/A
$171,092$0$10,403$0$181,495
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
Corraro ,  Robert   L
Intl Representative
N/A
$174,406$0$14,441$0$188,847
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cosenza ,  Julie  
Intl Representative
N/A
$171,092$0$28,091$0$199,183
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Couture ,  Luc  
Intl Representative
N/A
$136,874$650$55,982$0$193,506
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
Craig ,  John   K
Intl Representative
N/A
$171,092$0$22,150$0$193,242
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
Creal ,  Gregory   F
Organizer
N/A
$19,067$0$4,554$0$23,621
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Crinion ,  Colleen   E
Communications Specialist
N/A
$107,739$0$3,789$0$111,528
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cronk ,  Laird   W
Intl Representative
N/A
$136,874$0$38,882$0$175,756
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
12 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
41 %
A
B
C
Crum ,  Steve   R
Intl Representative
N/A
$171,092$0$37,982$0$209,074
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
Cummings ,  Harlan  
Organizer
N/A
$108,146$0$32,950$0$141,096
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
Curran ,  Kevin  
Intl Representative
N/A
$171,092$2,400$1,882$0$175,374
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cutler ,  Alan  
Intl Representative
N/A
$119,602$0$38,116$0$157,718
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
43 %
A
B
C
Dalton ,  Richard   J
Intl Representative
N/A
$74,757$0$22,030$0$96,787
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
D'Amico ,  Michael   A
Intl Representative
N/A
$171,092$0$24,512$0$195,604
I
Schedule 15
Representational Activities
89 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
Daugherty ,  Michael   E
Intl Representative
N/A
$171,092$0$29,799$0$200,891
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
Davidson ,  Misti   D
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Davis ,  Clifton  
Intl Representative
N/A
$159,855$0$31,067$0$190,922
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Joseph   D
Intl Representative
N/A
$171,092$0$32,827$0$203,919
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Davis ,  Lawrence  
Intl Representative
N/A
$16,778$0$2,188$0$18,966
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Thomas   C
Intl Representative
N/A
$145,245$0$28,478$0$173,723
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
18 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
De LaGarza ,  Jeanette  
Organizer
N/A
$45,292$0$8,741$0$54,033
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Deedrick ,  Cheryl   J
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Deeds ,  Karla   J
Secretary
N/A
$86,147$0$634$0$86,781
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Deering ,  Richard  
Intl Representative
N/A
$143,874$0$17,580$0$161,454
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
Dehmel ,  Jonathon  
Organizer
N/A
$114,632$0$28,135$0$142,767
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
Delauder ,  Reginald  
Secretary
N/A
$79,857$0$0$0$79,857
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
Delgado ,  Gerzan  
Operating Engineer
N/A
$72,855$0$0$0$72,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Delgado ,  Saundra   L
Data Control Clerk
N/A
$65,722$0$0$0$65,722
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Demarco ,  Darren   N
Director - Info Tech
N/A
$186,138$0$28,477$0$214,615
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Dever Jr. ,  William  
Intl Representative
N/A
$158,436$0$14,002$0$172,438
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
DeVries ,  Gregory   J
Intl Representative
N/A
$171,092$0$35,001$0$206,093
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
Dias ,  Harold   J
Intl Representative
N/A
$171,092$0$31,734$0$202,826
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
49 %
A
B
C
Dietz ,  William   A
Intl Representative
N/A
$171,092$0$23,921$0$195,013
I
Schedule 15
Representational Activities
31 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
DiMichele ,  Joseph  
Organizer
N/A
$77,280$0$25,398$0$102,678
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Divalentin ,  Cristina  
Supervisor
N/A
$127,835$0$0$0$127,835
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dixon ,  Shalitta   L
Supervisor
N/A
$98,992$0$0$0$98,992
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Dixon ,  Timothy   S
Intl Representative
N/A
$171,092$0$57,922$0$229,014
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dobbs ,  Nicholas  
Organizer
N/A
$40,034$0$8,319$0$48,353
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dodenhoff ,  Jennifer   L
Corporate Affairs Mgr
N/A
$127,835$0$486$0$128,321
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Dolsen ,  Paul  
Intl Representative
N/A
$108,560$650$33,703$0$142,913
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Donathan ,  Chad  
Organizer
N/A
$82,029$0$28,047$0$110,076
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dotson ,  James  
Intl Representative
N/A
$118,688$0$38,258$0$156,946
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Doyle ,  Bradley   S
Organizer
N/A
$114,632$0$33,184$0$147,816
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duckworth ,  Joseph  
District Organizing Coord
N/A
$133,155$0$29,583$0$162,738
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Duffy ,  Craig   G
Intl Representative
N/A
$146,597$0$46,641$0$193,238
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Dunagan ,  Jed  
Organizer
N/A
$114,632$0$28,680$0$143,312
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dunnerham ,  Linda   G
Research Analyst
N/A
$108,048$0$0$0$108,048
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
Eagen ,  Francis   K
District Organizing Coord
N/A
$171,092$0$22,844$0$193,936
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Earp ,  Wyatt   R
Intl Representative
N/A
$171,092$0$20,694$0$191,786
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
56 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
29 %
A
B
C
Eaton ,  Tiler  
Intl Representative
N/A
$171,092$0$19,339$0$190,431
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Edinger ,  Megan   R
Accountant
N/A
$80,225$0$0$0$80,225
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Moody ,  Cara   L
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Elliott ,  Jillian  
Organizer
N/A
$36,411$0$4,630$0$41,041
I
Schedule 15
Representational Activities
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 ,  Leonard  
Intl Representative
N/A
$119,602$0$36,118$0$155,720
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Ellis ,  Richard   A
Intl Representative
N/A
$160,488$0$13,324$0$173,812
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Erickson ,  Brett   R
Systems Support
N/A
$75,214$0$2,257$0$77,471
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Esquibel ,  Zachary  
Organizer
N/A
$26,642$0$2,330$0$28,972
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Etchason ,  Shad   E
Intl Representative
N/A
$136,197$0$27,344$0$163,541
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
17 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Evans ,  Victor   R
Administrator-Sys/Ntwrkng
N/A
$152,593$0$2,871$0$155,464
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Everhart ,  Ryann   E
Receptionist
N/A
$61,792$0$0$0$61,792
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Faria ,  John   L
Intl Representative
N/A
$171,092$0$37,551$0$208,643
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Farmer ,  Erin  
General Office Clerk
N/A
$72,468$0$0$0$72,468
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Ferrell ,  Diana   L
Secretary
N/A
$32,411$0$0$0$32,411
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
28 %
A
B
C
Fink ,  Robin   A
Secretary
N/A
$86,147$0$2,001$0$88,148
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
Finn ,  Suzanne   M
Bus Devel Specialist
N/A
$110,996$0$279$0$111,275
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fisher ,  Carol   M
Sr Ed Asst
N/A
$93,987$0$0$0$93,987
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Flanagan ,  Michelle   K
Data Control Clerk
N/A
$43,588$0$0$0$43,588
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Fleck ,  Tracy  
Secretary
N/A
$63,889$520$0$0$64,409
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Flynn ,  James  
Organizer
N/A
$103,169$0$28,409$0$131,578
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fosness ,  Steven   E
Organizer
N/A
$96,774$0$30,439$0$127,213
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Foster ,  Kelly   M
Intl Representative
N/A
$171,092$0$22,522$0$193,614
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
55 %
A
B
C
Galusha ,  Gregory   S
Organizer
N/A
$114,632$0$23,815$0$138,447
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gardiner ,  Richard   G
Agree Approval Analyst
N/A
$86,147$0$0$0$86,147
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
Gardner ,  Daniel   V
Intl Representative
N/A
$171,092$2,400$0$0$173,492
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gardner ,  Richard   T
Organizer
N/A
$114,632$0$30,202$0$144,834
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gatewood ,  William   E
Electrician
N/A
$100,816$0$0$0$100,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gaug ,  Charles  
Systems Support
N/A
$30,778$0$0$0$30,778
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
George ,  Michael   C
Systems/Program Manager
N/A
$168,460$0$0$0$168,460
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Getts ,  Bruce   L
Intl Representative
N/A
$132,692$0$45,313$0$178,005
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Gino ,  Pasquale  
Intl Representative
N/A
$171,092$0$27,462$0$198,554
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Goelling ,  Rateeluck  
Intl Representative
N/A
$159,116$2,400$9,758$0$171,274
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
Golden ,  Darrin  
Sr Exec Asst to IST
N/A
$217,455$0$34,333$6,485$258,273
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
30 % Schedule 19
Administration
30 %
A
B
C
Gonzales ,  David  
Intl Representative
N/A
$171,092$0$28,844$0$199,936
I
Schedule 15
Representational Activities
78 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Gray ,  Neil  
Intl Representative
N/A
$158,436$0$39,819$0$198,255
I
Schedule 15
Representational Activities
4 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
92 %
A
B
C
Grayson ,  Caroline  
Data Entry Operator
N/A
$72,468$0$0$0$72,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Green ,  Breyona   T
Data Control Clerk
N/A
$51,417$0$0$0$51,417
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Grier ,  Milton  
Engineer
N/A
$111,923$0$0$0$111,923
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Griffin ,  Gary  
Intl Representative
N/A
$115,785$0$33,956$0$149,741
I
Schedule 15
Representational Activities
53 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
Grijalva ,  Frank  
Intl Representative
N/A
$129,629$0$43,273$0$172,902
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
7 % Schedule 18
General Overhead
0 % Schedule 19
Administration
44 %
A
B
C
Grinstead ,  Dean  
Intl Representative
N/A
$132,692$0$44,936$0$177,628
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Groenendaal ,  Cassidy  
General Office Clerk
N/A
$53,565$0$0$0$53,565
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Groenendaal ,  Kirk   E
Intl Representative
N/A
$171,092$2,400$4,078$0$177,570
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Groom ,  Brian  
Organizer
N/A
$103,169$0$19,834$0$123,003
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gulizia ,  Jerry  
Organizer
N/A
$103,169$0$44,571$0$147,740
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gurley ,  Fielding  
Intl Representative
N/A
$131,328$0$24,401$0$155,729
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gusta ,  Frank   E
Intl Representative
N/A
$171,092$0$46,720$0$217,812
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Hager ,  Mark   D
Intl Representative
N/A
$171,092$0$43,292$0$214,384
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Halliday ,  George   V
Organizer
N/A
$114,632$0$19,117$0$133,749
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ham ,  Michael  
Intl Representative
N/A
$84,367$0$21,056$0$105,423
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
Hamilton ,  Virgil  
Director - Constr Organ
N/A
$186,138$2,400$14,560$0$203,098
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hamm ,  Trentice  
Organizer
N/A
$114,632$0$41,855$0$156,487
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haniff ,  Asifa  
Web Producer
N/A
$98,216$0$811$0$99,027
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Harris ,  Norman  
Intl Representative
N/A
$108,560$650$40,411$0$149,621
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
Hartley ,  Laura   E
Research Assistant
N/A
$108,940$0$0$0$108,940
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
Hartman ,  Ernest  
Intl Representative
N/A
$103,390$0$23,402$0$126,792
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
Hartman ,  Janelle  
Communications Specialist
N/A
$60,514$0$457$0$60,971
I
Schedule 15
Representational Activities
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 ,  Eric   S
Organizer
N/A
$114,632$0$18,065$0$132,697
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Haynes ,  David  
Organizer
N/A
$103,169$0$24,743$0$127,912
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
Heins ,  Brian   L
Regional Organizing Coord
N/A
$171,092$0$29,684$0$200,776
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Henderson ,  Jeffery   G
Intl Representative
N/A
$171,092$0$33,225$0$204,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hennig ,  Karl   G
System Dev Spec
N/A
$73,177$0$0$0$73,177
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Heyer ,  Jack   G
Director - Personnel
N/A
$186,138$2,400$1,229$0$189,767
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Hickingbottom ,  Ronnie  
District Organizing Coord
N/A
$144,429$0$32,019$0$176,448
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
Hill, Jr ,  Edwin   D
Intl Representative
N/A
$171,092$0$29,820$0$200,912
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
Hite ,  Rick   E
Intl Representative
N/A
$171,092$0$41,495$0$212,587
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Hnatkowsky ,  Michael  
Intl Representative
N/A
$165,887$0$24,256$0$190,143
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
Hoff ,  Chrystina   L
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Hogan ,  Alexander   M
Supervisor
N/A
$108,940$0$453$0$109,393
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Holman ,  Angela   H
Secretary
N/A
$69,377$0$0$0$69,377
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Hood ,  Donald   B
Senior Audit Clerk
N/A
$94,883$0$0$0$94,883
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
Hoque ,  David  
Intl Representative
N/A
$171,092$0$31,695$0$202,787
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
Horak ,  John  
Intl Representative
N/A
$123,891$0$26,563$0$150,454
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
34 %
A
B
C
Horrell ,  Phillip   H
Intl Representative
N/A
$171,092$0$22,091$0$193,183
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
Huber ,  Heinrich  
Research Analyst
N/A
$107,739$0$0$0$107,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hudson ,  Scott   D
Intl Representative
N/A
$171,092$0$26,600$0$197,692
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
Huerta ,  Fernando  
Intl Representative
N/A
$171,092$0$38,103$0$209,195
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
82 %
A
B
C
Huitt ,  Michael   F
Admin-Systems/Netwrkng
N/A
$138,800$0$113$0$138,913
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Hunnicutt ,  Benny   J
Intl Representative
N/A
$171,092$0$36,519$0$207,611
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Hutchins ,  Timothy  
Intl Representative
N/A
$22,202$0$3,031$0$25,233
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Jackson ,  Eric  
Organizer
N/A
$114,632$0$29,175$0$143,807
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
James ,  Rodney  
Intl Representative
N/A
$112,470$0$31,159$0$143,629
I
Schedule 15
Representational Activities
96 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Jeffries ,  Bret  
Organizer
N/A
$28,534$0$16,567$0$45,101
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jerry ,  Anna  
Intl Representative
N/A
$155,955$1,800$12,849$0$170,604
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Johnson ,  Brett  
Organizer
N/A
$114,632$0$44,155$0$158,787
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
Millsap ,  Brittany  
Secretary
N/A
$72,638$0$0$0$72,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Johnson ,  Claude  
Organizer
N/A
$114,632$0$27,430$0$142,062
I
Schedule 15
Representational Activities
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 ,  Denise   C
Director - Agreement Apr
N/A
$186,138$2,400$4,399$0$192,937
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
Johnson ,  Lori   D
Secretary
N/A
$86,147$0$0$0$86,147
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Johnson ,  Troy   A
Intl Representative
N/A
$171,092$0$16,991$35,930$224,013
I
Schedule 15
Representational Activities
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 ,  Aaron  
Organizer
N/A
$112,038$0$33,778$0$145,816
I
Schedule 15
Representational Activities
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 ,  David   R
Intl Representative
N/A
$171,092$0$38,023$0$209,115
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Jordan ,  Christine   B
Executive Secretary
N/A
$100,412$0$0$0$100,412
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Jordan ,  John   R
Supervisor
N/A
$97,639$0$0$0$97,639
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Juarez ,  Jammi  
Director - Organizing
N/A
$136,994$1,400$6,416$3,829$148,639
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jungbluth ,  David  
Organizer
N/A
$114,632$0$33,871$0$148,503
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kasmark ,  Raymond  
Director - Business Dev
N/A
$186,138$2,400$10,246$0$198,784
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kauffman ,  Jason   M
Agree Approval Analyst
N/A
$107,739$0$0$0$107,739
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
Kelly ,  Colin  
Producer-Media
N/A
$101,268$0$14,485$0$115,753
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kenyon ,  John  
Research Manager
N/A
$99,681$0$0$0$99,681
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Keyser ,  Austin  
Director - Political
N/A
$186,138$0$18,910$24,662$229,710
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
Kieffer ,  Randy   L
Intl Representative
N/A
$171,092$0$19,693$0$190,785
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
24 %
A
B
C
Kilpatrick ,  Elizabeth  
Bylaws/Appeals Asst
N/A
$86,147$0$0$0$86,147
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
King ,  Clarence   J
Intl Representative
N/A
$171,092$0$53,836$0$224,928
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
King ,  Rodger  
Intl Representative
N/A
$17,317$0$5,613$0$22,930
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Kingery ,  Richard  
Intl Representative
N/A
$148,949$0$25,652$0$174,601
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Klaff ,  Tiffany   L
Supervisor
N/A
$113,542$0$0$0$113,542
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
Kniffin ,  William  
Organizer
N/A
$114,632$0$38,655$0$153,287
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Knox ,  Michael  
Intl Representative
N/A
$111,754$0$23,574$17,579$152,907
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
26 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Koerschner ,  Robert   E
Intl Representative
N/A
$144,430$0$43,518$0$187,948
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Kondzielawa ,  Victor   E
Systems Support
N/A
$11,540$0$0$0$11,540
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Kornele ,  Bryan   W
Systems Administrator
N/A
$139,637$0$0$0$139,637
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Kosmela ,  John   R
Manager, Systems
N/A
$168,460$0$43$0$168,503
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Kurimski ,  Jerry  
Intl Representative
N/A
$159,116$400$26,312$39,638$225,466
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
16 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kwashnik ,  Michael   J
Director - CIR
N/A
$182,120$2,400$9,616$0$194,136
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Lamm ,  Brian  
Intl Representative
N/A
$81,278$1,200$8,968$2,336$93,782
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Laskonis ,  Charles  
Organizer
N/A
$114,632$0$36,855$0$151,487
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lawhon ,  Philip  
Organizer
N/A
$114,632$0$27,423$0$142,055
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lawrence ,  Gabrielle   M
Secretary
N/A
$72,524$0$0$0$72,524
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
LeBlanc ,  Michael  
Intl Representative
N/A
$136,874$650$39,351$0$176,875
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Lee ,  Hong   J
Data Control Clerk
N/A
$57,134$0$0$0$57,134
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lei ,  John   R
Intl Representative
N/A
$171,092$0$29,301$0$200,393
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
Leomiti ,  Lauren  
Secretary
N/A
$30,906$0$0$0$30,906
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Leon lll ,  Clay  
Intl Representative
N/A
$161,896$0$46,306$0$208,202
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Lesher ,  Zachary   C
Research Analyst
N/A
$86,865$0$0$0$86,865
I
Schedule 15
Representational Activities
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 ,  Jacob   L
Secretary
N/A
$78,963$0$0$0$78,963
I
Schedule 15
Representational Activities
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 ,  Jacqueline  
General Office Clerk
N/A
$69,065$0$0$0$69,065
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Liebe ,  Bridget   S
Secretary
N/A
$78,534$0$1,428$0$79,962
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Linder ,  Jayni   R
Data Control Clerk
N/A
$46,484$0$0$0$46,484
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Liu ,  Nina  
Data Control Clerk
N/A
$53,637$0$0$0$53,637
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Logan ,  Gregory   J
Intl Representative
N/A
$171,092$0$42,624$0$213,716
I
Schedule 15
Representational Activities
35 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Luck ,  Blaine  
Intl Representative
N/A
$138,425$0$38,314$0$176,739
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Lynch ,  James   F
Intl Representative
N/A
$16,778$0$3,942$0$20,720
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Macchia ,  Dominick  
Intl Representative
N/A
$171,092$0$34,986$0$206,078
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
MacNichol ,  Mark  
Intl Representative
N/A
$29,028$0$3,171$555$32,754
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
Maghrak ,  Anthony  
Intl Representative
N/A
$171,092$0$28,384$0$199,476
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
42 %
A
B
C
Maksoud ,  Zuka  
Secretary
N/A
$56,671$0$0$0$56,671
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Malloy ,  Breana   M
Intl Representative
N/A
$171,092$0$3,330$0$174,422
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
Mann ,  Derek  
Organizer
N/A
$114,632$0$22,400$0$137,032
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Manspeaker ,  Chad  
Organizer
N/A
$96,365$0$15,727$0$112,092
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
Marshall ,  Nancy   J
Accounting Specialist
N/A
$115,242$0$0$0$115,242
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Martindale ,  William  
District Organizing Coord
N/A
$136,874$650$22,018$0$159,542
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MastrogiovanniJr ,  Joseph  
Organizer
N/A
$103,169$0$14,345$0$117,514
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Matheson ,  Brian   J
Intl Representative
N/A
$136,874$0$61,031$0$197,905
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCarville ,  Sean  
Intl Representative
N/A
$119,205$0$20,811$0$140,016
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCray ,  Dale  
Organizer
N/A
$103,169$0$27,309$0$130,478
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McCubbins ,  Darrell  
Intl Representative
N/A
$26,642$0$11,674$0$38,316
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
McDermitt Jr ,  Bert  
District Organizing Coord
N/A
$136,648$0$40,544$0$177,192
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
McEvoy ,  Janice   S
Secretary
N/A
$93,987$0$0$0$93,987
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
McKelvey ,  Kyle  
Engineer
N/A
$21,551$0$0$0$21,551
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McKinney ,  Charles  
District Organizing Coord
N/A
$132,692$0$34,808$0$167,500
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
McLeod ,  Kimberly  
Executive Secretary
N/A
$100,412$0$0$0$100,412
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McNamara ,  Bruce  
Intl Representative
N/A
$136,874$650$39,593$0$177,117
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
65 %
A
B
C
McPeak ,  Carl  
Organizer
N/A
$92,657$0$22,582$0$115,239
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McVicar ,  Rodney  
Regional Organizing Coord
N/A
$128,218$0$26,943$0$155,161
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Meadows ,  Matthew  
Intl Representative
N/A
$40,851$0$5,979$4,667$51,497
I
Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
77 %
A
B
C
Meals ,  Michael   B
Intl Representative
N/A
$171,092$0$21,651$0$192,743
I
Schedule 15
Representational Activities
54 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
45 %
A
B
C
Meering ,  Samatha   J
Data Control Clerk
N/A
$49,800$0$0$0$49,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Mensink ,  Derek  
Organizer
N/A
$108,146$0$17,439$0$125,585
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
Merski ,  Peter   A
Data Control Clerk
N/A
$45,507$0$0$0$45,507
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Messineo ,  Kelly  
Secretary
N/A
$79,556$0$0$0$79,556
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Meyer ,  James   E
Director - Per Capita
N/A
$186,138$2,400$0$0$188,538
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Meyer ,  Mark  
Organizer
N/A
$103,169$0$20,790$0$123,959
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Meyer ,  Phillip  
Organizer
N/A
$99,209$0$29,789$0$128,998
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Michel ,  Richard   K
Intl Representative
N/A
$171,092$0$44,597$0$215,689
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
Middleton ,  Randal   A
Director - Manufacturing
N/A
$186,138$0$28,935$0$215,073
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Ann  
Intl Representative
N/A
$171,092$0$3,330$0$174,422
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
Miller ,  Jeffery   T
Director - Accounting
N/A
$186,138$0$7,057$0$193,195
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Miller ,  Laura   C
Secretary
N/A
$21,663$0$0$0$21,663
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
Mills Jr. ,  Lawrence  
Intl Representative
N/A
$154,935$0$27,895$0$182,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mings Jr. ,  Edgar   R
Director - Organizing
N/A
$172,025$2,400$8,846$0$183,271
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
Minor ,  Katherine  
Data Control Clerk
N/A
$72,468$0$0$0$72,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Miras ,  Angel   G
Application Dev Dtbs Mngr
N/A
$168,460$0$14,994$0$183,454
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Mobsby Jr ,  Edward  
Intl Representative
N/A
$141,685$0$28,394$0$170,079
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Moderwell ,  Jeremy  
Organizer
N/A
$114,632$0$22,129$0$136,761
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Molina ,  Frank  
Asset Manager
N/A
$141,010$0$1,625$0$142,635
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
Moon ,  Kim  
Organizer
N/A
$58,871$0$15,401$0$74,272
I
Schedule 15
Representational Activities
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 ,  Charles  
Intl Representative
N/A
$112,470$0$44,551$0$157,021
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
Moore ,  Christopher   C
Systems Analyst
N/A
$97,098$0$1,456$0$98,554
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Moore ,  Matthew  
Intl Representative
N/A
$119,602$0$36,341$0$155,943
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Moore ,  Michelle   L
Secretary
N/A
$79,951$0$0$0$79,951
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
Moran ,  David   E
Intl Representative
N/A
$171,092$0$30,385$0$201,477
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
40 %
A
B
C
Moran ,  Michael   J
Organizer
N/A
$87,990$0$26,478$0$114,468
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morgan ,  David  
Intl Representative
N/A
$138,425$0$34,428$0$172,853
I
Schedule 15
Representational Activities
27 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
72 %
A
B
C
Muggleworth ,  Christopher   W
Data Control Clerk
N/A
$46,871$0$0$0$46,871
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muia ,  Frank  
Intl Representative
N/A
$114,632$0$34,392$0$149,024
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
Mullen ,  David   F
Director - Safety
N/A
$186,138$1,400$6,023$0$193,561
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mullikin ,  Christina  
Confidential Sec
N/A
$106,238$0$0$0$106,238
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Munson ,  Scott  
Organizer
N/A
$114,632$0$29,168$0$143,800
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murdoch ,  Brian  
Intl Representative
N/A
$136,874$0$30,403$0$167,277
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
Murphy ,  John  
Regional Organizing Coord
N/A
$171,092$0$29,044$0$200,136
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Murphy ,  Thomas  
Organizer
N/A
$114,632$0$23,021$0$137,653
I
Schedule 15
Representational Activities
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 ,  David  
Intl Representative
N/A
$143,874$0$35,340$0$179,214
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
84 %
A
B
C
Neforos ,  Pete   P
Accountant
N/A
$76,455$0$0$0$76,455
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Neidig III ,  Lawrence F.  
Intl Representative
N/A
$167,928$0$32,591$0$200,519
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Neiles ,  William   W
Intl Representative
N/A
$171,092$2,200$4,530$222$178,044
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nesbitt ,  Daphine  
Research Analyst
N/A
$107,739$0$0$0$107,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Newell ,  Liisa  
Secretary
N/A
$63,889$520$0$0$64,409
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
35 %
A
B
C
Newkirk ,  Ashley  
Publication Specialist
N/A
$95,905$0$0$0$95,905
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
Newkirk ,  Todd   A
Intl Representative
N/A
$171,092$0$38,801$0$209,893
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
Nilsson ,  Michel  
Data Control Clerk
N/A
$50,009$0$0$0$50,009
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Noble ,  Paul   A
Intl Representative
N/A
$171,092$0$51,843$0$222,935
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nolan ,  Dominic  
Intl Representative
N/A
$151,871$0$25,435$0$177,306
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Norde' ,  Tia   M
General Office Clerk
N/A
$71,927$0$0$0$71,927
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Nordstrom ,  Mitchell  
Intl Representative
N/A
$114,632$0$43,709$0$158,341
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oakland ,  Ricky   L
Asst to IP - Memb Dev
N/A
$207,094$2,400$11,729$0$221,223
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Oakland ,  Ricky   L
Production Asst
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
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'Connor ,  Paul  
Director - Government
N/A
$186,138$1,600$9,389$15,013$212,140
I
Schedule 15
Representational Activities
81 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
O'Donnell ,  Maura   K
Secretary
N/A
$11,305$0$0$0$11,305
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Oedy ,  Robert  
Organizer
N/A
$103,169$0$21,059$0$124,228
I
Schedule 15
Representational Activities
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'Kelley ,  Gene  
Intl Representative
N/A
$119,602$0$31,946$0$151,548
I
Schedule 15
Representational Activities
28 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
Ols ,  Ronald  
Organizer
N/A
$114,632$0$17,633$0$132,265
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Osborne ,  Gary  
Intl Representative
N/A
$169,918$0$39,780$0$209,698
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pace ,  Michael   W
Intl Representative
N/A
$131,328$0$17,912$0$149,240
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
89 %
A
B
C
Pacheco ,  Amanda  
Director - Education Dept
N/A
$186,138$2,400$4,181$0$192,719
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
65 %
A
B
C
Parkman ,  Craig  
Intl Representative
N/A
$104,901$0$21,658$0$126,559
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Paul ,  William   F
Director - Support Svcs
N/A
$186,138$0$5,458$0$191,596
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Pelz ,  Janice   M
Secretary
N/A
$86,147$0$0$0$86,147
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
9 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
Perica ,  Dennis   C
Organizer
N/A
$75,135$0$27,410$0$102,545
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perrone ,  Elizabeth   A
Secretary
N/A
$83,926$0$0$0$83,926
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pointer ,  Michael  
Communications Specialist
N/A
$107,739$0$23$0$107,762
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Powell ,  Billy  
Intl Representative
N/A
$114,631$0$25,702$0$140,333
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Power ,  Michael   P
Intl Representative
N/A
$36,138$0$10,198$0$46,336
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
31 %
A
B
C
Prendergast ,  Timothy   P
Web Coordinator
N/A
$118,385$0$0$0$118,385
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Prezeau ,  Tracy   L
Intl Representative
N/A
$171,092$0$42,079$0$213,171
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Priest ,  David  
Organizer
N/A
$86,657$0$29,298$0$115,955
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Probst ,  Melanie  
Organizer
N/A
$91,840$0$21,060$0$112,900
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Prue ,  Wanda   E
Secretary
N/A
$86,147$0$0$0$86,147
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Prunn ,  Robert  
Intl Representative
N/A
$155,955$0$14,766$0$170,721
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Prunn ,  Tammy   L
General Office Clerk
N/A
$57,817$0$0$0$57,817
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Puaoi ,  Justin  
Organizer
N/A
$93,631$0$14,600$0$108,231
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Littell ,  Elizabeth   R
Agree Approval Analyst
N/A
$107,739$0$1,890$0$109,629
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
Pultar ,  Martha   J
Director - Telecom
N/A
$186,138$0$28,063$0$214,201
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
Quansoon ,  Michelle  
Secretary
N/A
$63,889$520$0$0$64,409
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
36 %
A
B
C
Quinn ,  Karyn   E
Secretary
N/A
$90,031$0$0$0$90,031
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Raabe ,  Keturah   M
Education Specialist
N/A
$54,481$0$2,741$0$57,222
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Rains ,  Charles  
Intl Representative
N/A
$132,692$0$32,097$0$164,789
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
Randall ,  Charles  
Intl Representative
N/A
$171,092$0$41,195$0$212,287
I
Schedule 15
Representational Activities
52 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
48 %
A
B
C
Redden ,  Lindsey   L
Data Control Clerk
N/A
$50,725$0$0$0$50,725
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Redmond ,  Ellen  
Intl Representative
N/A
$171,092$0$33,729$0$204,821
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Redmond ,  Richard   M
Intl Representative
N/A
$59,752$0$13,750$0$73,502
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reece ,  Cheri   N
Accountant
N/A
$87,562$0$0$0$87,562
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Reents ,  Shawn   L
Intl Representative
N/A
$171,092$0$29,709$0$200,801
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
Reeves ,  Lloyd  
Organizer
N/A
$114,632$0$29,406$0$144,038
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reid ,  Thomas   M
Intl Representative
N/A
$136,874$650$36,950$0$174,474
I
Schedule 15
Representational Activities
34 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
66 %
A
B
C
Reidenbach ,  Jason   C
Chief Engineer
N/A
$198,885$0$0$0$198,885
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Reidenbach ,  Larry   P
Sr Exec Asst to IST
N/A
$21,663$0$1,305$0$22,968
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Richard ,  Michael  
Intl Representative
N/A
$81,278$1,400$7,232$1,890$91,800
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Riston ,  David   C
Supervisor
N/A
$108,940$0$0$0$108,940
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
Rizzi ,  Leslie   R
Secretary
N/A
$37,136$0$0$0$37,136
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
19 %
A
B
C
Robison ,  Ted   D
Intl Representative
N/A
$171,092$0$45,539$0$216,631
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
33 %
A
B
C
Rockafellow ,  Stephen   J
Regional Organizing Coord
N/A
$171,092$0$35,839$0$206,931
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Romero ,  Carolina  
Data Control Clerk
N/A
$38,418$0$0$0$38,418
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Roovers ,  Terry   J
Intl Representative
N/A
$131,328$0$25,744$0$157,072
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
Rosenberger ,  Jon E  
Intl Representative
N/A
$141,805$0$41,123$0$182,928
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
Ross ,  Albert   L
Security Guard
N/A
$43,868$0$3,330$0$47,198
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ross ,  James   M
Director - Construction
N/A
$189,743$2,400$15,196$33,453$240,792
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Royster ,  Melvin   A
General Office Clerk
N/A
$69,120$0$0$0$69,120
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Ruehl ,  Charles   D
Supervisor
N/A
$114,916$0$91$0$115,007
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
Ruff ,  Matthew   E
Organizer
N/A
$114,632$0$30,904$0$145,536
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
Runco ,  Guy   P
Intl Representative
N/A
$45,172$0$8,341$0$53,513
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
Rushton ,  Glenn   P
Intl Representative
N/A
$131,328$0$19,517$0$150,845
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
46 %
A
B
C
Russo Jr. ,  Alphonse  
Intl Representative
N/A
$161,435$2,400$8,050$0$171,885
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
Salazar ,  David   M
Supervisor
N/A
$96,480$0$0$0$96,480
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Sample ,  Robert  
Organizer
N/A
$114,632$0$31,259$0$145,891
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sampson ,  Nicole  
Secretary
N/A
$80,763$0$333$0$81,096
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
Sandoval ,  Bennie   J
Intl Representative
N/A
$160,488$0$23,767$0$184,255
I
Schedule 15
Representational Activities
69 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Sauceda ,  Adrian  
Intl Representative
N/A
$152,753$2,400$8,668$0$163,821
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Scanlan ,  Hannah   D
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Scanlan ,  Jacob   P
General Office Clerk
N/A
$49,349$0$0$0$49,349
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Schell ,  Larry  
Intl Representative
N/A
$59,466$0$6,306$0$65,772
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
Schemmel ,  Douglas  
Operating Engineer
N/A
$114,760$0$0$0$114,760
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Scherpinski ,  Ken  
Intl Representative
N/A
$171,092$0$27,800$0$198,892
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
Schwingshakl ,  Janet   P
Intl Representative
N/A
$171,092$0$35,491$0$206,583
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Scott ,  Cynthia   K
Secretary
N/A
$15,893$0$0$0$15,893
I
Schedule 15
Representational Activities
76 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
Scroggins ,  Brittany   A
Secretary
N/A
$70,457$0$0$0$70,457
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sekuterski ,  Holly   N
Data Control Clerk
N/A
$54,239$0$0$0$54,239
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Sellman ,  John   B
Studio Engineer
N/A
$106,457$0$1,590$0$108,047
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Shirley ,  Mary   C
Data Control Clerk
N/A
$26,837$0$0$0$26,837
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Shrom III ,  Kenneth  
Mid Sr Sys Analyst
N/A
$138,800$0$1,393$0$140,193
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Simpson ,  Jason  
Organizer
N/A
$92,657$0$24,906$0$117,563
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Simpson ,  Johnny  
Intl Representative
N/A
$124,704$0$20,340$0$145,044
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sink ,  Thomas  
Intl Representative
N/A
$141,804$0$33,904$0$175,708
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
Skinner ,  Joseph  
Regional Organizing Coord
N/A
$137,510$0$25,790$0$163,300
I
Schedule 15
Representational Activities
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 ,  Carolyn   S
Supervisor
N/A
$96,480$0$0$0$96,480
I
Schedule 15
Representational Activities
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 ,  Jennifer   L
Executive Secretary
N/A
$127,835$0$4,870$0$132,705
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
Smith ,  Joe   P
Intl Representative
N/A
$142,679$0$33,551$0$176,230
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Smith ,  Kathy  
Organizer
N/A
$103,169$0$17,716$0$120,885
I
Schedule 15
Representational Activities
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 ,  Stephen   G
Organizer
N/A
$103,169$0$19,558$0$122,727
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smizer ,  James   J
Director - Investments
N/A
$186,132$0$3,265$0$189,397
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Spence ,  Matthew   C
Communications Specialist
N/A
$108,414$0$0$0$108,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Spencer ,  Louis  
Intl Representative
N/A
$121,755$400$20,648$2,168$144,971
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
Springfield ,  James   T
Intl Representative
N/A
$171,092$0$29,911$0$201,003
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
6 %
A
B
C
Starr III ,  Edward   J
Intl Representative
N/A
$127,217$0$23,682$0$150,899
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Stephens ,  David   W
Intl Representative
N/A
$133,713$0$33,080$0$166,793
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
26 %
A
B
C
Stewart ,  Cherelle  
Intl Representative
N/A
$138,027$0$29,817$0$167,844
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Stuart ,  Carlton   W
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Styles ,  Janice   M
Pers Benefits Spec
N/A
$123,983$0$0$0$123,983
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Sullivan ,  Jason  
General Services Clerk
N/A
$41,013$0$0$0$41,013
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Sutherland ,  Erin   C
Video/Editor
N/A
$98,216$0$10,889$0$109,105
I
Schedule 15
Representational Activities
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 ,  Darrell  
Regional Organizing Coord
N/A
$47,621$0$14,743$0$62,364
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Temchine ,  Benjamin  
Communications Specialist
N/A
$107,739$0$0$0$107,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Terrell ,  Katherine   M
Secretary
N/A
$55,819$0$0$0$55,819
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Thomas ,  Carmella   L
Intl Representative
N/A
$171,092$0$22,393$0$193,485
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  David   C
District Organizing Coord
N/A
$128,748$0$26,985$0$155,733
I
Schedule 15
Representational Activities
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 ,  Brian   K
Intl Representative
N/A
$171,092$0$36,645$0$207,737
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Thompson ,  Lesley   D
Organizer
N/A
$85,769$0$16,393$0$102,162
I
Schedule 15
Representational Activities
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 ,  Rick  
Organizer
N/A
$84,093$0$16,431$0$100,524
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Threadgold ,  Brian  
Intl Representative
N/A
$95,717$1,200$7,488$23,512$127,917
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
Tillery ,  Tenisha   M
Secretary
N/A
$79,857$0$0$0$79,857
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
Tilmont ,  David   N
Intl Representative
N/A
$116,748$0$20,432$0$137,180
I
Schedule 15
Representational Activities
57 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Tippie ,  Charles  
Intl Representative
N/A
$171,092$0$50,292$0$221,384
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
18 %
A
B
C
Twomey ,  Glenna   R
Data Control Clerk
N/A
$54,375$0$0$0$54,375
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Uno ,  Victor  
Intl Representative
N/A
$143,556$0$27,367$0$170,923
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
39 %
A
B
C
Vinson ,  Stephenie   L
Secretary
N/A
$73,594$0$0$0$73,594
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
Vooris ,  Maria  
Organizer
N/A
$103,169$0$44,207$0$147,376
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Voye ,  James   C
Director - Research Dept
N/A
$186,138$0$3,574$0$189,712
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wagner ,  Christian  
Intl Representative
N/A
$119,602$0$19,666$0$139,268
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
21 %
A
B
C
Wagner ,  Ernest   K
General Office Clerk
N/A
$72,468$0$0$0$72,468
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Walk ,  Tiffany   M
Secretary
N/A
$73,071$0$0$0$73,071
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
27 %
A
B
C
Walls ,  Cynthia   L
Secretary
N/A
$55,664$0$0$0$55,664
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
Walsh ,  John   M
Intl Representative
N/A
$171,092$1,600$2,001$0$174,693
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
Walsh ,  Kaitlyn  
Youth Coordinator
N/A
$91,705$650$36,623$0$128,978
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ward ,  Joel   L
Supervisor
N/A
$96,480$0$0$0$96,480
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Washington ,  Kiara   S
Receptionist
N/A
$51,894$0$0$0$51,894
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Watson ,  James   W
Intl Representative
N/A
$136,874$0$42,435$0$179,309
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
60 %
A
B
C
Wayland ,  Matthew  
Intl Representative
N/A
$112,044$325$56,697$0$169,066
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Weaver ,  Joseph   P
Agree Approval Analyst
N/A
$86,147$0$0$0$86,147
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
Welsh ,  Emily   I
Publication Specialist
N/A
$107,739$0$0$0$107,739
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
Wenzel ,  Lynda  
Organizer
N/A
$114,632$0$31,414$0$146,046
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
Westerholm ,  Anthony   P
General Office Clerk
N/A
$72,863$0$0$0$72,863
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Westerholm ,  Jerry   R
Asst to IP -Const/BusDev
N/A
$207,094$2,400$24,128$0$233,622
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Westerholm ,  Kimberly   A
Secretary
N/A
$79,857$0$534$0$80,391
I
Schedule 15
Representational Activities
47 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
47 %
A
B
C
Whipple ,  Matthew  
Sr Research Analyst
N/A
$107,739$0$0$0$107,739
I
Schedule 15
Representational Activities
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 ,  Stephen  
Intl Representative
N/A
$117,018$0$36,825$0$153,843
I
Schedule 15
Representational Activities
71 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Wilberger ,  Brian   L
Accountant
N/A
$79,395$0$0$0$79,395
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Willett ,  Amy   J
Data Control Clerk
N/A
$56,277$0$0$0$56,277
I
Schedule 15
Representational Activities
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 ,  Carolyn   J
Director - Civic/Comm Eng
N/A
$186,138$0$4,908$0$191,046
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Douglas   D
Organizer
N/A
$103,169$0$25,528$0$128,697
I
Schedule 15
Representational Activities
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 ,  Shonee   M
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wilson ,  Brenda   L
Confidential Sec
N/A
$97,575$0$333$0$97,908
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Wilson ,  Dick  
Intl Representative
N/A
$159,858$1,800$15,788$0$177,446
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
Wilson ,  Peryenthia  
Organizer
N/A
$73,856$0$21,770$0$95,626
I
Schedule 15
Representational Activities
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 ,  Scott   H
Mem Devel Specialist
N/A
$110,996$0$1,911$0$112,907
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wingfield ,  Tania   M
Accountant
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Wollenburg ,  Martin  
Intl Representative
N/A
$138,425$0$38,820$0$177,245
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
17 %
A
B
C
Worrill ,  Ann   M
Agree Approval Analyst
N/A
$107,739$0$0$0$107,739
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
Worrill ,  Kelsey  
Secretary
N/A
$79,857$0$0$0$79,857
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wratschko ,  Robert   O
Intl Representative
N/A
$171,092$0$3,330$0$174,422
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
16 %
A
B
C
Wright ,  Kendra  
Executive Secretary
N/A
$116,557$0$1,250$0$117,807
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Wright ,  Sherilyn   K
Sr Exec Asst to IP
N/A
$220,909$0$28,005$3,314$252,228
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
55 %
A
B
C
Ye ,  Bing  
Sr. Sys. Analyst
N/A
$141,010$0$0$0$141,010
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
22 %
A
B
C
Yockel ,  David   J
Intl Representative
N/A
$171,092$2,400$1,280$0$174,772
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Young ,  Phillip  
Intl Representative
N/A
$171,092$0$38,763$0$209,855
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Youngberg ,  Brett  
Organizer
N/A
$82,535$650$28,575$0$111,760
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
Zell ,  William   P
Operating Engineer
N/A
$105,114$0$0$0$105,114
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Zillig ,  Jon   S
Intl Representative
N/A
$171,092$2,400$7,721$0$181,213
I
Schedule 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$150,930$0$12,077$0$163,007
I Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
6 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
Total Employee Disbursements$54,668,899$80,735$7,455,692$228,400$62,433,726
Less Deductions    $22,438,378
Net Disbursements    $39,995,348
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-116

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 672,551 
Agency Fee Payers*4,703
Total Members/Fee Payers677,254 
*Agency Fee Payers are not considered members of the labor organization.
"A" MEMBERS381,319Yes
"BA" MEMBERS291,232Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-116

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,969,852
2. Named Payer Non-itemized Receipts$1,175,072
3. All Other Receipts$2,115,278
4. Total Receipts$13,260,202
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,541,553
2. Named Payee Non-itemized Disbursements$13,056
3. To Officers$18,515
4. To Employees$48,220
5. All Other Disbursements$758,281
6. Total Disbursements$6,379,625
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$20,786,485
2. Named Payee Non-itemized Disbursements$1,938,728
3. To Officers$2,030,233
4. To Employees$44,963,380
5. All Other Disbursements$389,883
6. Total Disbursements$70,108,709
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,030,323
2. Named Payee Non-itemized Disbursements$329,810
3. To Officers$15,325
4. To Employees$1,494,969
5. All Other Disbursements$195,856
6. Total Disbursements$6,066,283
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$784,020
2. Named Payee Non-itemized Disbursements$243,751
3. To Officers$346,884
4. To Employees$3,554,649
5. All Other Disbursements$174,939
6. Total Disbursements$5,104,243
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,480,355
2. Named Payee Non-itemized Disbursements$896,552
3. To Officers$1,939,933
4. To Employees$12,372,519
5. All Other Disbursements$342,550
6. Total Disbursements$19,031,909
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-116

Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,184,374
Total Non-Itemized Transactions with this Payee/Payer$20,608
Total of All Transactions with this Payee/Payer for This Schedule$1,204,982
CREDIT CARD ROYALTIES10/01/2017$151,666
CREDIT CARD ROYALTIES03/08/2018$15,353
CREDIT CARD ROYALTIES01/30/2018$52,167
CREDIT CARD ROYALTIES05/01/2018$44,454
CREDIT CARD ROYALTIES07/06/2017$133,538
CREDIT CARD ROYALTIES11/07/2017$156,871
CREDIT CARD ROYALTIES04/03/2018$52,434
CREDIT CARD ROYALTIES12/05/2017$53,528
CREDIT CARD ROYALTIES04/12/2018$99,187
CREDIT CARD ROYALTIES06/05/2018$44,012
CREDIT CARD ROYALTIES01/09/2018$52,307
CREDIT CARD ROYALTIES08/31/2017$135,022
CREDIT CARD ROYALTIES08/01/2017$134,449
CREDIT CARD ROYALTIES02/15/2018$6,921
HEALTH & WELFARE REIMBURSEMENT05/10/2018$52,465
Name and Address
(A)
AFL-CIO ITC Financial, LLC

816 Connecticut Ane., N.W
Washington
DC
20006
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE SPONSERS02/14/2018$15,000
Name and Address
(A)
AIR CANADA


Toronto
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,841
Total of All Transactions with this Payee/Payer for This Schedule$5,841
Name and Address
(A)
Allen Bates Technologies, Inc.

600 McNight Park Dr
Pittsburgh
PA
15237
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Amalgameted Bank

275 7th Avenue, 12th Floor
New York
NY
10001
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
American Income Life Insurance Company
P.O. Box 2608

Waco
TX
76797
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
ASB Capital Management

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSERS06/25/2018$5,000
Name and Address
(A)
AUTOMOTIVE RENTALS INC


MT LAUREL
NJ
Type or Classification
(B)
FLEET MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$316,879
Total of All Transactions with this Payee/Payer for This Schedule$316,879
Name and Address
(A)
Bank of Labor

756 Minnesota Avenue
Kansas City
KS
66101
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Bashlin Industries, Inc.

119 West Pine St.
Grove City
PA
16127
Type or Classification
(B)
LINE WORKER PRODUCTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BARCLAYS LIBOR ATTY GENERAL QUALIFIED SET FD
P.O. BOX 170500
C/O A.B. DATA LTD. CLAIM
Milwaukee
WI
53217
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,302
LEGAL REFUND07/27/2017$20,302
Name and Address
(A)
Bentall Kennedy (US) LP

1215 4th Avenue
Seattle
WA
98161
Type or Classification
(B)
REAL ESTATE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
BMA Media Group

4091 Erie St.
Willoughby
OH
44094
Type or Classification
(B)
MAMAGEMENT COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSERS06/11/2018$5,000
Name and Address
(A)
BUILDING AND CONSTRUCTION TRADES DEPT

815 16th Street, NW
Washington
DC
20006-1461
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,607
Total of All Transactions with this Payee/Payer for This Schedule$20,607
Name and Address
(A)
CAREFIRST BLUECROSS BLUESHIELD

840 FIRST STREET, N.E.
WASHINGTON
DC
20065
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,424
HEALTH & WELFARE REIMBURSEMENT11/21/2017$25,424
Name and Address
(A)
DIFEDE, RAMSDELL

900 SEVENTH ST NW
WASHINGTON
DC
20001
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$17,328
Total of All Transactions with this Payee/Payer for This Schedule$17,328
Name and Address
(A)
Electrical Trades Union Of Australia

200 Arden Street
North Melbourne
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,069
UNITY FUND DONATION11/20/2017$9,069
Name and Address
(A)
ENTRUST CAPITAL

375 PARK AVE
NEW YORK
NY
10152
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
FORD MOTOR COMPANY
P.O. BOX 6230

DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOBILE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REBATE03/20/2018$5,000
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA


WASHINGTON
DC
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,333
TAX REFUND04/10/2018$20,096
TAX REFUND04/10/2018$25,237
Name and Address
(A)
Hawaii State Assoc. of Electrical Workers

2305 S Beretania St.
Honolulu
HI
96828
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Humana
P.O. Box 14750

Lexington
KY
40512-4750
Type or Classification
(B)
MEDICAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
IBEW Construction Council of Ontario

61 International Blvd
Toronto
00
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONFERENCE SPONSERS03/29/2018$8,000
Name and Address
(A)
IBEW HEADQUARTERS BLDG LLC

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$994,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$994,300
REIMBURSEMENT OF COSTS03/06/2018$733,300
REIMBURSEMENT OF COSTS06/28/2018$261,000
Name and Address
(A)
IBEW State Council

446 Etna St., Ste. 81
St. Paul
MN
55106
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONFERENCE SPONSERS05/02/2018$25,000
Name and Address
(A)
IBEW TRUST OF THE PBF

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,750,000
REIMBURSEMENT OF COSTS09/26/2017$500,000
REIMBURSEMENT OF COSTS06/25/2018$750,000
REIMBURSEMENT OF COSTS03/14/2018$750,000
REIMBURSEMENT OF COSTS12/27/2017$750,000
Name and Address
(A)
IBEW Wisconsin State Conference

3303 S. 103rd St.
Wilwaukee
Wi
53227
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR ORGANIZATION11/09/2017$5,000
Name and Address
(A)
Instrument Technicians Labor Mgmt. Coop Fund

6916 Thrush Pl.
Carlsbad
CA
92011-4001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSERS01/31/2018$10,000
Name and Address
(A)
INT'N FEDERATION OF PROFESSIONAL & TECHNICAL

501 3RD Street NW
Washington
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,138
REIMBURSEMENT OF COSTS12/01/2017$6,138
Name and Address
(A)
INTERNATIONAL UNION - UAW

8000 East Jefferson Avenue
Detriot
MI
48214-3963
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,489
BARGAINING FUNDS12/01/2017$20,489
Name and Address
(A)
Lazard Freres & Co. LLC

30 Rockefeller Plaza
New York
NY
10020
Type or Classification
(B)
INVESTMENT BANKING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
LOCAL UNION 0001, IBEW

5850 Elizabeth Avenue
St. Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$7,045
Name and Address
(A)
LOCAL UNION 0002, IBEW

2131 59th Street
St. Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,725
Total of All Transactions with this Payee/Payer for This Schedule$20,725
Name and Address
(A)
LOCAL UNION 0003, IBEW

158-11 Harry Van Ars Ave
Flushing
NY
11365
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,165
Total of All Transactions with this Payee/Payer for This Schedule$41,165
Name and Address
(A)
LOCAL UNION 0004, IBEW

5850 Elizabeth Avenue
St. Louis
MO
63110
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,494
Total of All Transactions with this Payee/Payer for This Schedule$28,494
Name and Address
(A)
LOCAL UNION 0005, IBEW

5 Hot Metal Street
Pittsburgh
PA
15203
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION09/12/2017$25,000
Name and Address
(A)
LOCAL UNION 0006, IBEW

55 Fillmore Street
San Francisco
CA
94117
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$7,228
Total of All Transactions with this Payee/Payer for This Schedule$27,228
UNITY FUND DONATION09/11/2017$5,000
UNITY FUND DONATION10/13/2017$5,000
UNITY FUND DONATION05/31/2018$10,000
Name and Address
(A)
LOCAL UNION 0007, IBEW

185 Industry Avenue
Springfield
MA
01104
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,245
Total of All Transactions with this Payee/Payer for This Schedule$24,245
Name and Address
(A)
LOCAL UNION 0008, IBEW

807 Lime City Road
Rossford
OH
43460
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$8,656
Total of All Transactions with this Payee/Payer for This Schedule$18,656
UNITY FUND DONATION09/27/2017$5,000
UNITY FUND DONATION02/26/2018$5,000
Name and Address
(A)
LOCAL UNION 0009, IBEW

4415 W. Harrison
Hillside
IL
60162
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,120
UNITY FUND DONATION08/30/2017$25,000
HOST DISTRICT CONVENTION10/31/2017$53,120
Name and Address
(A)
LOCAL UNION 0010, IBEW

271 Main Street
Johnson City
NY
13790
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION08/30/2017$5,000
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0011, IBEW

297 N. Marengo Avenue
Pasadena
MD
91101
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,656
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$117,806
UNITY FUND DONATION08/30/2017$100,000
CONFERENCE SPONSERS04/11/2018$11,656
Name and Address
(A)
LOCAL UNION 0014, IBEW

9480 Highway 53
Fall Creek
WI
54742
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,642
Total of All Transactions with this Payee/Payer for This Schedule$12,642
UNITY FUND DONATION10/13/2017$5,000
Name and Address
(A)
LOCAL UNION 0015, IBEW

6330 Belmont Road
Downers Grove
IL
60516
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,156
HOST DISTRICT CONVENTION10/31/2017$23,764
UNITY FUND DONATION12/19/2017$5,000
CONFERENCE SPONSERS03/28/2018$10,000
HOST DISTRICT CONVENTION04/30/2018$23,392
Name and Address
(A)
LOCAL UNION 0016, IBEW

9001 N. Kentuck Ave.
Evansville
IN
47725
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,648
Total Non-Itemized Transactions with this Payee/Payer$10,090
Total of All Transactions with this Payee/Payer for This Schedule$35,738
UNITY FUND DONATION09/11/2017$10,000
HOST DISTRICT CONVENTION06/18/2018$15,648
Name and Address
(A)
LOCAL UNION 0017, IBEW

17000 W 12 Mile Road
Southfield
MI
48076
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,540
UNITY FUND DONATION09/20/2017$5,000
HOST DISTRICT CONVENTION12/19/2017$58,540
Name and Address
(A)
LOCAL UNION 0018, IBEW

4189 W 2nd Street
Los Angeles
CA
90004
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,134
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,134
UNITY FUND DONATION10/13/2017$50,000
CONFERENCE SPONSERS01/26/2018$9,134
Name and Address
(A)
LOCAL UNION 0019, IBEW

1885 N Farnsworth Avenue
Aurora
IL
60505
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,128
HOST DISTRICT CONVENTION11/09/2017$5,612
HOST DISTRICT CONVENTION06/18/2018$5,516
Name and Address
(A)
LOCAL UNION 0020, IBEW

684 W. Tarrant Road
Grand Prairie
TX
75050
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
UNITY FUND DONATION09/12/2017$10,000
UNITY FUND DONATION01/30/2018$10,000
Name and Address
(A)
LOCAL UNION 0021, IBEW

1307 Butterfield Road
Downers Grover
IL
60515
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,968
HOST DISTRICT CONVENTION11/28/2017$23,892
UNITY FUND DONATION01/30/2018$5,446
HOST DISTRICT CONVENTION04/30/2018$5,815
HOST DISTRICT CONVENTION05/25/2018$5,815
Name and Address
(A)
LOCAL UNION 0022, IBEW

8946 L Street
Omaha
NE
68127
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/20/2017$10,000
Name and Address
(A)
LOCAL UNION 0023, IBEW

445 Etna Street Suite 61
St.Paul
MN
55106
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,610
Total of All Transactions with this Payee/Payer for This Schedule$5,610
Name and Address
(A)
LOCAL UNION 0024, IBEW

2701 W Patapsco Avenue
Baltimore
MD
21230
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,536
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$62,294
UNITY FUND DONATION10/13/2017$5,000
REIMBURSEMENT OF COSTS09/19/2017$12,884
REIMBURSEMENT OF COSTS12/05/2017$12,884
REIMBURSEMENT OF COSTS01/30/2018$12,884
REIMBURSEMENT OF COSTS05/22/2018$12,884
Name and Address
(A)
LOCAL UNION 0026, IBEW

4371 Parliament Place
Lanham
MD
20706
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,723
UNITY FUND DONATION09/21/2017$25,000
REIMBURSEMENT OF COSTS09/12/2017$48,241
REIMBURSEMENT OF COSTS01/30/2018$48,241
REIMBURSEMENT OF COSTS05/15/2018$48,241
Name and Address
(A)
LOCAL UNION 0031, IBEW

2002 London Road
Duluth
MN
55812
Type or Classification
(B)
LOCAL UNION
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)
LOCAL UNION 0034, IBEW

400 NE Jefferson Avenue
Peoria
IL
61603
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,698
Total of All Transactions with this Payee/Payer for This Schedule$10,698
Name and Address
(A)
LOCAL UNION 0038, IBEW

1590 E 23rd Street
Cleveland
OH
44114
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$20,017
UNITY FUND DONATION09/27/2017$15,000
Name and Address
(A)
LOCAL UNION 0041, IBEW

S-3546 California Road
Orchard Park
NY
14127
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNITY FUND DONATION09/27/2017$15,000
Name and Address
(A)
LOCAL UNION 0046, IBEW

19802 62nd Avenue S
Kent
WA
98032
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,332
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$38,117
UNITY FUND DONATION09/11/2017$25,000
CONFERENCE SPONSERS03/14/2018$5,332
Name and Address
(A)
LOCAL UNION 0047, IBEW

600 N. Diamond Bar Blvd
Diamond Bar
CA
91765
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,100
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$88,533
UNITY FUND DONATION09/27/2017$35,000
UNITY FUND DONATION11/20/2017$15,000
CONFERENCE SPONSERS11/22/2017$5,000
CONFERENCE SPONSERS12/28/2017$10,100
CONFERENCE SPONSERS03/09/2018$5,000
CONFERENCE SPONSERS03/26/2018$5,000
Name and Address
(A)
LOCAL UNION 0048, IBEW

15937 NE Airport Way
Portland
OR
97230
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$9,501
Total of All Transactions with this Payee/Payer for This Schedule$59,501
UNITY FUND DONATION10/24/2017$50,000
Name and Address
(A)
LOCAL UNION 0050, IBEW

1400 E. Nine Mile Road
Highland Springs
VA
23075
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,360
UNITY FUND DONATION02/26/2018$5,360
Name and Address
(A)
LOCAL UNION 0051, IBEW

3171 Greenhead Drive
Springfield
IL
62711
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,660
HOST DISTRICT CONVENTION11/28/2017$70,660
Name and Address
(A)
LOCAL UNION 0053, IBEW

1100 Admiral Boulevard
Kansas City
MO
64106
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
UNITY FUND DONATION11/03/2017$10,000
UNITY FUND DONATION11/03/2017$10,000
Name and Address
(A)
LOCAL UNION 0058, IBEW
P.O. Box 32756

Detroit
MI
48232
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,964
UNITY FUND DONATION09/11/2017$10,000
UNITY FUND DONATION10/13/2017$100,000
HOST DISTRICT CONVENTION10/31/2017$18,708
HOST DISTRICT CONVENTION04/30/2018$19,256
Name and Address
(A)
LOCAL UNION 0060, IBEW

814 Arion Parkway
San Antonio
TX
78216
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
UNITY FUND DONATION08/30/2017$5,000
UNITY FUND DONATION10/13/2017$50,000
Name and Address
(A)
LOCAL UNION 0066, IBEW

4345 Allen-Genoa Road
Pasadena
TX
77504
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION04/27/2018$10,000
Name and Address
(A)
LOCAL UNION 0068, IBEW

5660 Logan Street
Denver
CO
80216
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,310
Total Non-Itemized Transactions with this Payee/Payer$5,813
Total of All Transactions with this Payee/Payer for This Schedule$25,123
UNITY FUND DONATION09/20/2017$19,310
Name and Address
(A)
LOCAL UNION 0071, IBEW

3403 Farm Bank Way
Grove City
OH
43123
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$8,240
Total of All Transactions with this Payee/Payer for This Schedule$23,240
UNITY FUND DONATION10/13/2017$10,000
CONFERENCE SPONSERS01/26/2018$5,000
Name and Address
(A)
LOCAL UNION 0076, IBEW

3049 South 36th
Tacoma
WA
98409
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,105
UNITY FUND DONATION09/14/2017$6,105
Name and Address
(A)
LOCAL UNION 0077, IBEW

19415 International Blvd
Seatac
WA
98188
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,690
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$17,680
CONFERENCE SPONSERS03/14/2018$7,690
Name and Address
(A)
LOCAL UNION 0086, IBEW

2300 E. River Road
Rochester
NY
14623
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION12/29/2017$5,000
Name and Address
(A)
LOCAL UNION 0102, IBEW

50 Parsippany Road
Parsippany
NJ
07054
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0103, IBEW

256 Freeport Street
Dorchester
MA
02122
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$10,761
Total of All Transactions with this Payee/Payer for This Schedule$20,761
UNITY FUND DONATION09/11/2017$5,000
UNITY FUND DONATION11/03/2017$5,000
Name and Address
(A)
LOCAL UNION 0104, IBEW

130 West Street
Walpole
MA
02081
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
LOCAL UNION 0110, IBEW

1330 Conway Street
St. Paul
MN
55106
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,220
HOST DISTRICT CONVENTION10/31/2017$48,220
Name and Address
(A)
LOCAL UNION 0111, IBEW

5965 E. 39th Avenue
Denver
CO
80207
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,101
UNITY FUND DONATION09/27/2017$5,000
CONFERENCE SPONSERS05/09/2018$7,101
Name and Address
(A)
LOCAL UNION 0113, IBEW

2150 Naegele Road
Colorado Springs
CO
80904
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/12/2017$5,000
UNITY FUND DONATION10/24/2017$5,000
Name and Address
(A)
LOCAL UNION 0124, IBEW

301 East 103rd Street Terr
Kansas City
MO
64114
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/27/2017$10,000
Name and Address
(A)
LOCAL UNION 0126, IBEW

3455 Germantown Pike
Collegeville
PA
19426
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION09/20/2017$5,000
UNITY FUND DONATION10/16/2017$20,000
Name and Address
(A)
LOCAL UNION 0130, IBEW

3200 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/13/2017$5,000
Name and Address
(A)
LOCAL UNION 0131, IBEW

3641 e Cork Street
Kalamazoo
MI
49001
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,123
Total of All Transactions with this Payee/Payer for This Schedule$9,123
Name and Address
(A)
LOCAL UNION 0134, IBEW

600 West Washington Blvd.
Chicago
IL
60661
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,752
Total Non-Itemized Transactions with this Payee/Payer$10,924
Total of All Transactions with this Payee/Payer for This Schedule$69,676
UNITY FUND DONATION09/11/2017$10,000
HOST DISTRICT CONVENTION10/31/2017$48,752
Name and Address
(A)
LOCAL UNION 0139, IBEW

415 W Second Street
Elmira
NY
14901
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,070
Total of All Transactions with this Payee/Payer for This Schedule$6,070
Name and Address
(A)
LOCAL UNION 0143, IBEW

1501 Revere Street
Harrisburg
PA
17104
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION12/19/2017$5,000
Name and Address
(A)
LOCAL UNION 0145, IBEW

1700 52nd Avenue
Moline
IL
61265
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$31,888
UNITY FUND DONATION10/24/2017$10,000
UNITY FUND DONATION10/24/2017$10,000
Name and Address
(A)
LOCAL UNION 0146, IBEW

3390 n Woodford Street
Decatur
IL
62526
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,256
Total of All Transactions with this Payee/Payer for This Schedule$7,256
Name and Address
(A)
LOCAL UNION 0150, IBEW

31290 N US Highway 45
Libertyville
IL
60048
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,776
Total of All Transactions with this Payee/Payer for This Schedule$8,776
Name and Address
(A)
LOCAL UNION 0153, IBEW

56475 Peppermint Road
South Bend
IN
46619
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,751
Total of All Transactions with this Payee/Payer for This Schedule$14,751
UNITY FUND DONATION10/16/2017$5,000
Name and Address
(A)
LOCAL UNION 0158, IBEW

2970 Greenbriar Road
Green Bay
WI
54311
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,160
HOST DISTRICT CONVENTION12/19/2017$9,160
Name and Address
(A)
LOCAL UNION 0159, IBEW

4903 Commerce Court
McFarland
WI
53558
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer$9,337
Total of All Transactions with this Payee/Payer for This Schedule$19,367
UNITY FUND DONATION01/30/2018$10,030
Name and Address
(A)
LOCAL UNION 0160, IBEW

2909 Anthony Lane
St. Anthony
MN
55418
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,640
HOST DISTRICT CONVENTION12/19/2017$64,640
Name and Address
(A)
LOCAL UNION 0164, IBEW

205 Robin Road
Paramus
NJ
07652
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION10/30/2017$10,000
Name and Address
(A)
LOCAL UNION 0175, IBEW

3922 Volunteer
Chattanooga
TN
37416
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION05/31/2018$10,000
Name and Address
(A)
LOCAL UNION 0176, IBEW

1100 NE Frontage Road
Joliet
IL
60431
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,220
HOST DISTRICT CONVENTION11/09/2017$25,220
UNITY FUND DONATION01/30/2018$10,000
Name and Address
(A)
LOCAL UNION 0191, IBEW

2701 Hoyt Avenue
Everett
WA
98201
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/12/2017$5,000
Name and Address
(A)
LOCAL UNION 0193, IBEW

3150 Wide Track Drive
Springfield
IL
62703
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,352
Total of All Transactions with this Payee/Payer for This Schedule$8,352
Name and Address
(A)
LOCAL UNION 0194, IBEW

5510 Buncombe Road
Shreveport
LA
71129
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION08/30/2017$5,000
Name and Address
(A)
LOCAL UNION 0196, IBEW

1829 Suncast Lane
Batavia
IL
60510
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,524
Total of All Transactions with this Payee/Payer for This Schedule$23,524
UNITY FUND DONATION11/21/2017$5,000
CONFERENCE SPONSERS02/07/2018$5,000
Name and Address
(A)
LOCAL UNION 0212, IBEW

212 Crowne Point Place
Cincinnati
OH
45241
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Name and Address
(A)
LOCAL UNION 0222, IBEW

17846 North US Highway 441
Reddick
FL
32686
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNITY FUND DONATION01/30/2018$15,000
Name and Address
(A)
LOCAL UNION 0236, IBEW

3000 Troy Schenectady Road
Schenectady
NY
12309
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/12/2017$5,000
Name and Address
(A)
LOCAL UNION 0245, IBEW

705 Lime City Road
Rossford
OH
43460
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,123
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$12,312
REIMBURSEMENT OF COSTS06/14/2018$7,123
Name and Address
(A)
LOCAL UNION 0252, IBEW

7920 Jackson Road
Ann Arbor
MI
48103
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,160
HOST DISTRICT CONVENTION11/09/2017$16,160
Name and Address
(A)
LOCAL UNION 0269, IBEW

670 Whitehead Road
Trenton
NJ
08648
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION02/26/2018$10,000
Name and Address
(A)
LOCAL UNION 0271, IBEW

1040 S Broadway
Wichita
KS
67211
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION09/21/2017$25,000
Name and Address
(A)
LOCAL UNION 0275, IBEW

140 N 64th Avenue
Coopersville
MI
49404
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
HOST DISTRICT CONVENTION10/31/2017$9,700
Name and Address
(A)
LOCAL UNION 0291, IBEW

225 N. 16th Street
Boise
ID
83702
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/13/2017$5,000
Name and Address
(A)
LOCAL UNION 0292, IBEW

312 Central Avenue
Minneapolis
MN
55414
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,884
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$61,309
UNITY FUND DONATION12/19/2017$20,000
HOST DISTRICT CONVENTION01/19/2018$17,532
HOST DISTRICT CONVENTION04/30/2018$18,352
Name and Address
(A)
LOCAL UNION 0295, IBEW

7320 S. University Avenue
Little Rock
AR
72209
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/16/2017$5,000
Name and Address
(A)
LOCAL UNION 0302, IBEW

1875 Arnold Drive
Martinez
CA
94553
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
LOCAL UNION 0305, IBEW

136 Chambeau Road
Fort Wayne
IN
46805
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,960
HOST DISTRICT CONVENTION11/09/2017$10,960
Name and Address
(A)
LOCAL UNION 0309, IBEW

2000A Mall Street
Collinsville
IL
62234
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,338
Total of All Transactions with this Payee/Payer for This Schedule$12,338
Name and Address
(A)
LOCAL UNION 0309, IBEW

2000A Mall Street
Collinsville
IL
62234
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,338
Total of All Transactions with this Payee/Payer for This Schedule$11,338
Name and Address
(A)
LOCAL UNION 0332, IBEW

2125 Canoas Garden Avenue
San Jose
CA
95125
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$12,887
Total of All Transactions with this Payee/Payer for This Schedule$20,387
UNITY FUND DONATION10/24/2017$7,500
Name and Address
(A)
LOCAL UNION 0343, IBEW

Nine 80th Street, SE
Rochester
MN
55904
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,609
Total of All Transactions with this Payee/Payer for This Schedule$9,609
Name and Address
(A)
LOCAL UNION 0347, IBEW

850 18th Street
Des Moines
IA
50314
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0351, IBEW
P.O. Box 1118

Hammonton
NJ
08037
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION02/26/2018$10,000
Name and Address
(A)
LOCAL UNION 0353, IBEW

1377 Lawrence Ave. East
Toronto
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$13,940
Total of All Transactions with this Payee/Payer for This Schedule$21,940
CONFERENCE SPONSERS11/02/2017$8,000
Name and Address
(A)
LOCAL UNION 0354, IBEW

3400 West 2100 South
Salt Lake City
UT
84119
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0357, IBEW

808 North Lamb Boulevard
Las Vegas
NV
89110
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$12,336
UNITY FUND DONATION11/03/2017$5,000
Name and Address
(A)
LOCAL UNION 0363, IBEW

67 Commerce Drive S
Harriman
NY
10926
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
LOCAL UNION 0364, IBEW

6820 Mill Road
Rockford
IL
61108
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,740
UNITY FUND DONATION09/20/2017$30,000
HOST DISTRICT CONVENTION11/28/2017$15,740
Name and Address
(A)
LOCAL UNION 0369, IBEW

4315 Preston Highway
Louisville
KY
40213
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSERS05/21/2018$5,000
Name and Address
(A)
LOCAL UNION 0379, IBEW

1900 Cross Beam Drive
Charlotte
NC
28217
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
LOCAL UNION 0401, IBEW

2713 E. 4th Street
Reno
NV
89512
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION12/19/2017$5,000
Name and Address
(A)
LOCAL UNION 0405, IBEW

1211 Wiley Boulevard SW
Cedar Rapids
IA
52404
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/13/2017$5,000
Name and Address
(A)
LOCAL UNION 0428, IBEW

3921 N. Sillect Avenue
Bakersfield
CA
93308
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION05/31/2018$10,000
Name and Address
(A)
LOCAL UNION 0429, IBEW

2001 Elm Hill Pike
Nashville
TN
37210
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNITY FUND DONATION08/30/2017$10,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0443, IBEW
P.O. Box 3204

Montgomery
AL
36109
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0446, IBEW

805 N. 30th Street
Monroe
LA
71201
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0447, IBEW

1855 South Business
San Bernardino
CA
92408
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/20/2017$10,000
Name and Address
(A)
LOCAL UNION 0456, IBEW

1295 Livingston Avenue
North Brunswick
NJ
08902
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
UNITY FUND DONATION09/27/2017$15,000
Name and Address
(A)
LOCAL UNION 0459, IBEW

408 Broad Street
Johnstown
PA
15906
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0474, IBEW

1870 Madison Avenue
Memphis
TN
38104
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0479, IBEW

1430 SPINDLETOP ROAD
BEAUMONT
TX
77705
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,398
TRAINING FUNDS12/13/2017$59,398
Name and Address
(A)
LOCAL UNION 0480, IBEW
P.O. Box 721119

Byram
MS
39272
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/24/2017$5,000
Name and Address
(A)
LOCAL UNION 0481, IBEW

1828 N. Meridan Street
Indianapolis
IN
46202
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,988
HOST DISTRICT CONVENTION11/09/2017$9,144
UNITY FUND DONATION12/29/2017$20,000
HOST DISTRICT CONVENTION04/30/2018$9,844
Name and Address
(A)
LOCAL UNION 0494, IBEW

3303 S 103rd Street
Milwaukee
WI
53227
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,088
UNITY FUND DONATION09/20/2017$10,000
HOST DISTRICT CONVENTION10/31/2017$9,972
HOST DISTRICT CONVENTION04/16/2018$10,116
Name and Address
(A)
LOCAL UNION 0498, IBEW

3912 Blair Townhall Road W
Traverse City
MI
49685
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,220
HOST DISTRICT CONVENTION10/31/2017$5,220
Name and Address
(A)
LOCAL UNION 0540, IBEW

2333 Nave Road SE
Massillon
OH
44646
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION10/16/2017$10,000
Name and Address
(A)
LOCAL UNION 0551, IBEW

2525 Cleveland Avenue
Santa Rosa
CA
95403
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
UNITY FUND DONATION10/13/2017$18,000
Name and Address
(A)
LOCAL UNION 0569, IBEW

4545 Viewridge Avenue
San Diego
CA
92123
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,947
Total of All Transactions with this Payee/Payer for This Schedule$45,947
UNITY FUND DONATION09/11/2017$15,000
UNITY FUND DONATION10/16/2017$10,000
UNITY FUND DONATION06/25/2018$10,000
Name and Address
(A)
LOCAL UNION 0595, IBEW

6250 Village Parkway
Dublin
CA
94568
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,528
Total of All Transactions with this Payee/Payer for This Schedule$6,528
Name and Address
(A)
LOCAL UNION 0596, IBEW

1001 N Twelfth Street
Clarksburg
WV
26301
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/12/2017$5,000
Name and Address
(A)
LOCAL UNION 0601, IBEW

3301 N Broadwalk Drive
Champaign
IL
61822
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
LOCAL UNION 0602, IBEW
P.O. Box 143, 200 S. Fannin

Amarillo
TX
79105
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/13/2017$5,000
Name and Address
(A)
LOCAL UNION 0613, IBEW

501 Pulliam Street
Atlanta
GA
30312
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION10/13/2017$25,000
Name and Address
(A)
LOCAL UNION 0617, IBEW

1701 Leslie Street
San Mateo
CA
94402
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,698
Total of All Transactions with this Payee/Payer for This Schedule$20,698
UNITY FUND DONATION09/20/2017$5,000
UNITY FUND DONATION09/21/2017$5,000
UNITY FUND DONATION04/27/2018$5,000
Name and Address
(A)
LOCAL UNION 0636, IBEW

7170 West Credit Avenue
Mississaga
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
LOCAL UNION 0639, IBEW

6363 Edna Road
San Luis Obispo
CA
93401
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/27/2017$5,000
Name and Address
(A)
LOCAL UNION 0640, IBEW

5808 N. 7th Street
Phoenix
AZ
85014
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION11/03/2017$10,000
Name and Address
(A)
LOCAL UNION 0648, IBEW

4300 Millikin Road
Hamilton
OH
45011
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION10/13/2017$10,000
Name and Address
(A)
LOCAL UNION 0654, IBEW

3729 Chichester Avenue
Boothwyn
PA
19061
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0665, IBEW

5205 S Pennsylvania Avenue
Lansing
MI
48911
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,580
HOST DISTRICT CONVENTION11/09/2017$10,580
Name and Address
(A)
LOCAL UNION 0665, IBEW

5205 S Pennsylvania Avenue
Lansing
MI
48911
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
LOCAL UNION 0668, IBEW

2535 S 30th Street, Suite 1
Lafayette
IN
47909
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,460
HOST DISTRICT CONVENTION10/31/2017$9,460
Name and Address
(A)
LOCAL UNION 0683, IBEW

939 Goodale Blvd.
Columbus
OH
43212
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,263
Total of All Transactions with this Payee/Payer for This Schedule$11,263
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0692, IBEW

1300 W Thomas Street
Bay City
MI
48706
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,127
Total of All Transactions with this Payee/Payer for This Schedule$5,127
Name and Address
(A)
LOCAL UNION 0697, IBEW

7200 Mississippi Street
Merrillville
IN
46410
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,971
Total of All Transactions with this Payee/Payer for This Schedule$16,471
UNITY FUND DONATION05/31/2018$7,500
Name and Address
(A)
LOCAL UNION 0700, IBEW

2914 Midland Boulevard
Fort Smith
AR
72904
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/16/2017$5,000
Name and Address
(A)
LOCAL UNION 0701, IBEW

28600 Bella Vista Parkway
Warrenville
IL
60555
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,636
UNITY FUND DONATION09/27/2017$5,000
HOST DISTRICT CONVENTION10/31/2017$6,272
HOST DISTRICT CONVENTION04/16/2018$6,364
Name and Address
(A)
LOCAL UNION 0702, IBEW

106 N Monroe Street
West Frankfort
IL
62896
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,672
HOST DISTRICT CONVENTION10/31/2017$15,328
UNITY FUND DONATION12/20/2017$25,000
HOST DISTRICT CONVENTION04/30/2018$15,344
Name and Address
(A)
LOCAL UNION 0714, IBEW

125 35th Avenue NE
Minot
ID
58703
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,170
Total of All Transactions with this Payee/Payer for This Schedule$6,170
Name and Address
(A)
LOCAL UNION 0723, IBEW

6401 Keystone Drive
Fort Wayne
In
46825
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
LOCAL UNION 0725, IBEW

5675 E Hulman Drive
Terre Haute
IN
47803
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
LOCAL UNION 0768, IBEW

347 Second Avenue W
Kalispell
MT
59901
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
LOCAL UNION 0769, IBEW

220 N. William Dillard Dr
Gilbert
AZ
85233
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/12/2017$10,000
Name and Address
(A)
LOCAL UNION 0776, IBEW

3345 Seiberling Road
N. Charleston
SC
29418
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/27/2017$10,000
Name and Address
(A)
LOCAL UNION 0824, IBEW

6603 E Chelsea Street
Tampa
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE SPONSERS02/28/2018$10,000
Name and Address
(A)
LOCAL UNION 0827, IBEW

263 Ward Street
East Windsor
NJ
08520
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/12/2017$5,000
Name and Address
(A)
LOCAL UNION 0852, IBEW
P.O. Box 1027

Corinth
MS
38835
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION09/20/2017$5,000
Name and Address
(A)
LOCAL UNION 0876, IBEW

200 Greenfield Street
Edmore
MI
48829
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,480
UNITY FUND DONATION09/21/2017$10,000
HOST DISTRICT CONVENTION12/19/2017$39,480
Name and Address
(A)
LOCAL UNION 0890, IBEW

17 S River Street
Janesville
WI
53548
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$5,759
Name and Address
(A)
LOCAL UNION 0903, IBEW
P.O. Drawer L

Gulfport
MS
39502
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION12/19/2017$5,000
Name and Address
(A)
LOCAL UNION 0915, IBEW

5621 Harney Road
Tampa
FL
33610
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION09/20/2017$10,000
Name and Address
(A)
LOCAL UNION 0949, IBEW

12908 Nicollet Avenue S
Burnsville
MN
55337
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,780
HOST DISTRICT CONVENTION12/19/2017$8,780
Name and Address
(A)
LOCAL UNION 0953, IBEW

2206 Highland Avenue
Eau Claire
WI
54701
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,736
HOST DISTRICT CONVENTION11/09/2017$6,368
HOST DISTRICT CONVENTION04/16/2018$6,368
Name and Address
(A)
LOCAL UNION 0965, IBEW

701 Watson Avenue
Madison
WI
53713
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,080
HOST DISTRICT CONVENTION10/31/2017$5,060
HOST DISTRICT CONVENTION04/30/2018$5,020
Name and Address
(A)
LOCAL UNION 0995, IBEW

8181 Tom Drive
Baton Rouge
LA
70815
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION09/27/2017$25,000
Name and Address
(A)
LOCAL UNION 1116, IBEW

4601 S Butterfield Drive
Tucson
AZ
85714
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/12/2017$5,000
Name and Address
(A)
LOCAL UNION 1158, IBEW

1149 Bloomfield Avenue
Clifton
NJ
07012
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION12/19/2017$5,000
Name and Address
(A)
LOCAL UNION 1186, IBEW

1935 Hau Street
Honolulu
HI
96819-5003
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$6,665
Total of All Transactions with this Payee/Payer for This Schedule$16,665
UNITY FUND DONATION03/26/2018$10,000
Name and Address
(A)
LOCAL UNION 1220, IBEW

1311 Butterfield Road
Downers Grove
IL
60515
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
LOCAL UNION 1245, IBEW

30 Orange Tree Circle
Vacaville
CA
95687
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,957
Total Non-Itemized Transactions with this Payee/Payer$8,825
Total of All Transactions with this Payee/Payer for This Schedule$27,782
CONFERENCE SPONSERS05/16/2018$18,957
Name and Address
(A)
LOCAL UNION 1249 IBEW
P.O Box 277

East Syracuse
NY
13057
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UNITY FUND DONATION10/13/2017$25,000
Name and Address
(A)
LOCAL UNION 1260, IBEW

700 Bishop Street
Honolulu
HI
96813
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
UNITY FUND DONATION04/27/2018$5,000
Name and Address
(A)
LOCAL UNION 1392, IBEW

56436 Strasser Lane
South Bend
IN
46619
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION10/12/2017$5,000
Name and Address
(A)
LOCAL UNION 1393, IBEW

3645 S East Street
Indianapolis
IN
46227
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,608
HOST DISTRICT CONVENTION10/31/2017$11,712
HOST DISTRICT CONVENTION04/16/2018$11,896
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 Denali Street
Anchorage
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,461
Total of All Transactions with this Payee/Payer for This Schedule$11,461
Name and Address
(A)
LOCAL UNION 1813, IBEW

175 Milens Road
Tonawanda
NY
14150
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,712
REIMBURSEMENT OF COSTS04/12/2018$19,712
Name and Address
(A)
LOCAL UNION 1919, IBEW

986 Greentree Road
Pittsburgh
PA
15220
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
LOCAL UNION 2034, IBEW

1563 Pembina Hwy
Winnipeg
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNITY FUND DONATION11/28/2017$10,000
Name and Address
(A)
LOCAL UNION 2150, IBEW

N56 W13777 Silver Spring Dr
Menomonee Falls
WI
53051
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,564
Total Non-Itemized Transactions with this Payee/Payer$11,055
Total of All Transactions with this Payee/Payer for This Schedule$57,619
UNITY FUND DONATION10/13/2017$5,000
HOST DISTRICT CONVENTION11/28/2017$20,556
HOST DISTRICT CONVENTION04/30/2018$21,008
Name and Address
(A)
Milwaukee Tool

13135 West Lisbon Road
Brookfiled
WI
53005-2550
Type or Classification
(B)
CONFERENCE SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSERS05/30/2018$5,000
Name and Address
(A)
MONITOR, INC

900 7th Street. N.W.
Washington
DC
20001-3886
Type or Classification
(B)
IT SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT OF COSTS11/13/2017$5,000
Name and Address
(A)
National Group Protection, Inc.

1445 Greenbriar Place
Charlottsville
VA
22901
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,870
Total of All Transactions with this Payee/Payer for This Schedule$10,870
Name and Address
(A)
National Real Estate Advisors, LLC

900 7th Street, N.W.
Washington
DC
20001
Type or Classification
(B)
REAL ESTATE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$30,150
CONFERENCE SPONSERS11/17/2017$15,000
CONFERENCE SPONSERS06/06/2018$10,000
Name and Address
(A)
NATIONAL REAL ESTATE INVESTMENTS

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
REAL ESTATE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,604
Total Non-Itemized Transactions with this Payee/Payer$9,417
Total of All Transactions with this Payee/Payer for This Schedule$105,021
HEALTH & WELFARE REIMBURSEMENT09/13/2017$8,069
HEALTH & WELFARE REIMBURSEMENT10/12/2017$8,205
HEALTH & WELFARE REIMBURSEMENT11/09/2017$8,170
HEALTH & WELFARE REIMBURSEMENT06/14/2018$8,368
HEALTH & WELFARE REIMBURSEMENT02/06/2018$7,820
HEALTH & WELFARE REIMBURSEMENT12/13/2017$8,154
HEALTH & WELFARE REIMBURSEMENT08/15/2017$8,110
HEALTH & WELFARE REIMBURSEMENT07/11/2017$7,784
HEALTH & WELFARE REIMBURSEMENT05/10/2018$7,046
HEALTH & WELFARE REIMBURSEMENT04/10/2018$8,238
HEALTH & WELFARE REIMBURSEMENT03/15/2018$7,820
HEALTH & WELFARE REIMBURSEMENT02/20/2018$7,820
Name and Address
(A)
NATIONAL UTILITY TRAINING FUND


LAS VEGAS
NV
Type or Classification
(B)
TRAINING FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,643
REIMBURSEMENT OF COSTS11/09/2017$15,471
REIMBURSEMENT OF COSTS10/18/2017$29,172
Name and Address
(A)
NEBF

2400 Research Blvd.
Rockville
MD
20850-3266
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,642
TELEPHONE REIMBURSEMENT08/09/2017$5,792
TELEPHONE REIMBURSEMENT08/22/2017$5,792
TELEPHONE REIMBURSEMENT10/31/2017$6,622
TELEPHONE REIMBURSEMENT11/06/2017$6,436
Name and Address
(A)
NEBF REAL ESTATE

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,205
Total of All Transactions with this Payee/Payer for This Schedule$22,205
Name and Address
(A)
NEBRASKA TITLE COMPANY

2822 Ave l Suite B
Scottsbluff
NE
69361
Type or Classification
(B)
RELOCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,872
SALE OF HOME03/12/2018$293,497
SALE OF HOME11/15/2017$16,375
Name and Address
(A)
NECA/IBEW NLMCC Trust Fund

3 Bethesda Center
Bethesda
MD
20854
Type or Classification
(B)
HEALTHCARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HEALTH & WELFARE REIMBURSEMENT04/11/2018$10,000
Name and Address
(A)
NECA/IBEW NLMCC TRUST FUND

3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
LABOR TRUST FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
ORANIZING FUNDS11/15/2017$62,500
ORANIZING FUNDS01/23/2018$62,500
ORANIZING FUNDS02/15/2018$62,500
ORANIZING FUNDS05/10/2018$62,500
Name and Address
(A)
NEW WORLD TITLE AND ESCROW

20130 Lakeview Center Plaza
Ashburn
VA
20147
Type or Classification
(B)
RELOCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$456,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$456,783
SALE OF HOME01/03/2018$456,783
Name and Address
(A)
NORTH SKY CAPITAL

33 S SIXTH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INVESTMENT FIRM05/02/2018$15,000
Name and Address
(A)
Nuclear Energy Institute

1201 F Street, N.W
Washington
DC
20004
Type or Classification
(B)
CONFERENCE SPONSOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PlanMember Services Corporation

6187 Carpinteria Ave.
Carpinteria
CA
93013
Type or Classification
(B)
BENEFITS CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
BENEFITS CO.01/31/2018$10,000
BENEFITS CO.02/21/2018$10,000
Name and Address
(A)
POTTS-DUPRE, DIFEDE, HAWKINS

900 7TH STREET NW
WASHINGTON
DC
20001
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$15,014
Total of All Transactions with this Payee/Payer for This Schedule$15,014
Name and Address
(A)
Prudential Financial
P.O. Box 1578

Lincolnshire
IL
60089-1878
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INVESTMENT FIRM11/22/2017$15,000
Name and Address
(A)
River Works Credit Union

947 Western Avenue
Lynn
MA
01905
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,649
UNITY FUND DONATION11/03/2017$8,649
Name and Address
(A)
River Works Credit Union

947 Western Ave.
Lynn
MA
01905
Type or Classification
(B)
CREDIT UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,339
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,339
CREDIT UNION05/02/2018$120,339
Name and Address
(A)
SALVATORE J. CHILIA, DBA FRIENDS OF CHILIA

7501 Wisconsin Ave, Ste
Bethesda
MD
20814-6569
Type or Classification
(B)
CHARITABLE TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,996
REIMBURSEMENT OF COSTS10/17/2017$131,996
Name and Address
(A)
SHERMAN, DUNN, COHEN

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LAW FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
SP Products Inc.

730 Pratt Blvd
Elk Grove Village
IL
60007
Type or Classification
(B)
ELECTRICAL EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSERS06/25/2018$5,000
Name and Address
(A)
Texas State Association of Electrical Workers
P.O. Box 29

Beaumont
TX
77704
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,212
LABOR ORGANIZATION06/18/2018$9,212
Name and Address
(A)
The PNC Financial Services Group


Pisssburgh
PA
15222
Type or Classification
(B)
BANKING INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
BANKING INSTITUTION03/26/2018$15,000
Name and Address
(A)
THE CHILIA CHARITABLE TRUST

7501 Wisconsin Ave, Ste
Bethesda
MD
20814-6569
Type or Classification
(B)
CHARITABLE TRUST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,576
REIMBURSEMENT OF COSTS10/17/2017$99,576
Name and Address
(A)
THE GRAND LODGE INT'L ASSOC OF MACHINISTS

900 Machinists Place
Upper Marlboro
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,122
Total of All Transactions with this Payee/Payer for This Schedule$9,122
Name and Address
(A)
THE TRAVLERS -
P.O. Box 10892

Chantilly
VA
20153-0892
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Name and Address
(A)
TITLEMAX, LLC

10415 SOUTHERN MD BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
RELOCATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,636
SALE OF HOME11/17/2017$345,636
Name and Address
(A)
ULLICO

8403 COLESVILLE RD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INVESTMENT FIRM11/03/2017$15,000
Name and Address
(A)
Union Insurance Group, Inc.

303 W. Erie St.
Chicago
IL
60654
Type or Classification
(B)
BENEFITS CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BENEFITS CO.05/09/2018$5,000
Name and Address
(A)
UNITED ELECTRICAL,RADIO & MACHINE WKRS AMER

One Gateway Center
Pittsburgh
PA
15222-1416
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,692
BARGAINING FUNDS07/06/2017$21,692
Name and Address
(A)
Washington State Association of Electrical Workers
P.O. Box 12129

Seattle
WA
98102
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
UNITY FUND DONATION11/27/2017$5,000
Name and Address
(A)
William Blair

150 North Riverside Plaza
Chicago
IL
60606
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INVESTMENT FIRM04/06/2018$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,048
Total of All Transactions with this Payee/Payer for This Schedule$43,048
Name and Address
(A)
325 CHEROKEE LLC

537 MARKET ST
CHATTANOOGA
TN
37402
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,952
Total of All Transactions with this Payee/Payer for This Schedule$11,952
Name and Address
(A)
ADP INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
HR/PR VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,360
Total Non-Itemized Transactions with this Payee/Payer$34,606
Total of All Transactions with this Payee/Payer for This Schedule$148,966
HR/PR SERVICES07/26/2017$10,088
HR/PR SERVICES08/23/2017$9,733
HR/PR SERVICES10/06/2017$9,678
HR/PR SERVICES10/27/2017$9,602
HR/PR SERVICES11/30/2017$9,911
HR/PR SERVICES01/05/2018$9,054
HR/PR SERVICES02/01/2018$9,040
HR/PR SERVICES02/16/2018$9,157
HR/PR SERVICES03/29/2018$10,722
HR/PR SERVICES04/20/2018$9,253
HR/PR SERVICES05/23/2018$9,095
HR/PR SERVICES06/27/2018$9,027
Name and Address
(A)
AGREEMENT DYNAMICS INC
PO BOX 33640

SEATTLE
WA
98133
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,244
Total Non-Itemized Transactions with this Payee/Payer$2,548
Total of All Transactions with this Payee/Payer for This Schedule$33,792
WOMENS CONFERENCE03/29/2018$11,841
WOMENS CONFERENCE05/31/2018$19,403
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,395
Total of All Transactions with this Payee/Payer for This Schedule$101,395
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
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$45,950
Total of All Transactions with this Payee/Payer for This Schedule$45,950
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
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$130,464
Total of All Transactions with this Payee/Payer for This Schedule$130,464
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,036
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$75,469
OFFICE SUPPLIES12/22/2017$14,591
OFFICE SUPPLIES03/14/2018$47,445
Name and Address
(A)
AMERICAN ROOTS

17 WESTFIELD ST
PORTLAND
ME
04102
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,499
Total Non-Itemized Transactions with this Payee/Payer$2,059
Total of All Transactions with this Payee/Payer for This Schedule$10,558
PROGRESS MEETING08/23/2017$8,499
Name and Address
(A)
AMERISTAR CASINO & HOTEL

2200 RIVER ROAD
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,311
PROGRESS MEETING05/23/2018$7,311
Name and Address
(A)
AMTRAK


WASHINGTON
DC
Type or Classification
(B)
TRAIN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
ANC/ADVERTISING NOVELTY CO

8120 WOODMONT AVE.
BETHESDA
MD
20814
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,566
Total of All Transactions with this Payee/Payer for This Schedule$13,566
Name and Address
(A)
AT&T
PO BOX 830022

BALTIMORE
MD
21283
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,606
Total Non-Itemized Transactions with this Payee/Payer$109,219
Total of All Transactions with this Payee/Payer for This Schedule$179,825
TELEPHONE SERVICE08/02/2017$10,426
TELEPHONE SERVICE08/23/2017$10,426
TELEPHONE SERVICE09/27/2017$10,426
TELEPHONE SERVICE09/27/2017$9,676
TELEPHONE SERVICE10/27/2017$10,426
TELEPHONE SERVICE12/08/2017$10,426
TELEPHONE SERVICE04/04/2018$8,800
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,611
TELEPHONE SERVICE07/19/2017$13,787
TELEPHONE SERVICE08/23/2017$14,384
TELEPHONE SERVICE10/04/2017$14,266
TELEPHONE SERVICE11/01/2017$15,573
TELEPHONE SERVICE12/06/2017$13,551
TELEPHONE SERVICE12/20/2017$14,450
TELEPHONE SERVICE03/07/2018$27,264
TELEPHONE SERVICE04/04/2018$14,100
TELEPHONE SERVICE04/25/2018$15,120
TELEPHONE SERVICE05/23/2018$13,555
TELEPHONE SERVICE06/27/2018$13,561
Name and Address
(A)
ATLANTIC COMPUTER PRODUCTS

3030 DAYBREAK CIRCLE
CLARKSVILLE
MD
21029
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
AWARDS & T-SHIRTS INC

10400 E 63RD ST
RAYTOWN
MO
64133
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,272
Total Non-Itemized Transactions with this Payee/Payer$10,824
Total of All Transactions with this Payee/Payer for This Schedule$21,096
OFFICE SUPPLIES06/22/2018$10,272
Name and Address
(A)
BARTOLINOS OSTERIA


ST LOUIS
MO
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
BELL CANADA
PO BOX 9000

NORTH YORK
00
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
BFPE INTERNATIONAL
PO BOX 791045

BALTIMORE
MD
21279
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
BGE
PO BOX 13070

PHILADELPHIA
PA
19101
Type or Classification
(B)
ENERGY COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,447
REIMBURSEMENT OF LOST TIME10/11/2017$40,428
REIMBURSEMENT OF LOST TIME11/01/2017$25,695
REIMBURSEMENT OF LOST TIME02/07/2018$22,704
REIMBURSEMENT OF LOST TIME04/27/2018$21,620
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE ST
WILLOUGHBY
OH
44094
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,840
Total of All Transactions with this Payee/Payer for This Schedule$7,840
Name and Address
(A)
BNA
PO BOX 17009

BALTIMORE
MD
21297
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,875
SUBSCRIPTION SERVICE10/13/2017$40,875
Name and Address
(A)
BRESLIN STRATEGIES INC

1471 LIVORNA RD
ALAMO
CA
94507
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,215
Total Non-Itemized Transactions with this Payee/Payer$469
Total of All Transactions with this Payee/Payer for This Schedule$9,684
RENEW CONFERENCE09/19/2017$9,215
Name and Address
(A)
BUCK KNIVES INC
PO BOX 200989

DALLAS
TX
75320
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,678
CONSTRUCTION CONFERENCE04/06/2018$14,678
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,359
Total Non-Itemized Transactions with this Payee/Payer$4,991
Total of All Transactions with this Payee/Payer for This Schedule$31,350
RENT01/31/2018$5,225
RENT02/09/2018$5,225
RENT03/07/2018$5,459
RENT04/30/2018$5,225
RENT05/31/2018$5,225
Name and Address
(A)
CAESARS ENTERTAINMENT
PO BOX 96118

LAS VEGAS
NV
96118
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$1,245
Total of All Transactions with this Payee/Payer for This Schedule$9,045
PROGRESS MEETING08/30/2017$7,800
Name and Address
(A)
CANAAN VALLEY RESORT AND CONFERENCE

230 MAIN LODGE RD
DAVIS
WV
26260
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,089
MOTORCYCLE RIDE07/27/2017$17,089
Name and Address
(A)
CANDLEWOOD SUITES

6753 AIRWAYS BLVD
SOUTHAVEN
MS
38671
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,376
ORGANIZING LODGING04/06/2018$6,376
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
PO BOX 417632

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,286
Total of All Transactions with this Payee/Payer for This Schedule$22,286
Name and Address
(A)
CANTWELL CLEARY

2100 BEAVER RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,005
Total of All Transactions with this Payee/Payer for This Schedule$9,005
Name and Address
(A)
CAPITAL ADVERTISING INC

230 W DUNKLIN ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,533
Total Non-Itemized Transactions with this Payee/Payer$3,634
Total of All Transactions with this Payee/Payer for This Schedule$17,167
PROGRESS MEETING08/23/2017$13,533
Name and Address
(A)
CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,297
Total Non-Itemized Transactions with this Payee/Payer$10,334
Total of All Transactions with this Payee/Payer for This Schedule$28,631
CIR MEETING12/20/2017$5,786
CIR MEETING06/15/2018$12,511
Name and Address
(A)
CAPITOL OFFICE SOLUTIONS
PO BOX 759499

BALTIMORE
MD
21275
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
CC PROPERTY MANAGEMENT

8170 S CASS AVE
DARIEN
IL
60561
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,873
Total Non-Itemized Transactions with this Payee/Payer$3,534
Total of All Transactions with this Payee/Payer for This Schedule$49,407
RENT07/26/2017$5,097
RENT08/30/2017$5,097
RENT09/20/2017$5,097
RENT10/27/2017$5,097
RENT11/30/2017$5,097
RENT12/29/2017$5,097
RENT02/28/2018$5,097
RENT04/04/2018$5,097
RENT04/18/2018$5,097
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$559,730
Total Non-Itemized Transactions with this Payee/Payer$30,546
Total of All Transactions with this Payee/Payer for This Schedule$590,276
COMPUTER SUPPLIES09/01/2017$33,718
COMPUTER SUPPLIES01/12/2018$323,107
COMPUTER SUPPLIES01/26/2018$55,008
COMPUTER SUPPLIES03/14/2018$7,735
COMPUTER SUPPLIES04/13/2018$44,756
COMPUTER SUPPLIES05/09/2018$48,389
COMPUTER SUPPLIES06/06/2018$36,885
COMPUTER SUPPLIES06/27/2018$10,132
Name and Address
(A)
CHADICK + KIMBALL

1055 THOMAS JEFFERSON ST
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,840
MEDIA SERVICES07/26/2017$7,960
MEDIA SERVICES09/01/2017$8,330
MEDIA SERVICES10/06/2017$7,890
MEDIA SERVICES12/01/2017$8,380
MEDIA SERVICES12/20/2017$7,740
MEDIA SERVICES01/17/2018$8,730
MEDIA SERVICES02/16/2018$7,900
MEDIA SERVICES03/16/2018$16,570
MEDIA SERVICES05/02/2018$8,210
MEDIA SERVICES05/23/2018$8,030
MEDIA SERVICES06/20/2018$8,100
Name and Address
(A)
CISCO WEBEX, LLC

16720 COLLECTIONS DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,208
SOFTWARE SERVICES12/06/2017$8,208
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,000
POSTAGE07/26/2017$25,200
POSTAGE11/09/2017$25,200
POSTAGE12/22/2017$25,200
POSTAGE03/09/2018$25,200
POSTAGE05/31/2018$25,200
Name and Address
(A)
COMCAST
PO BOX 3005

SOUTHEASTERN
PA
19398
Type or Classification
(B)
MEDIA CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
COMPU DYNAMICS LLC

22446 DAVIS DR
STERLING
VA
20164
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,577
Total of All Transactions with this Payee/Payer for This Schedule$5,577
Name and Address
(A)
CONCOURSE 100 LLC

2328 TENTH AVE
LAKE WORTH
FL
33461
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,451
Total of All Transactions with this Payee/Payer for This Schedule$8,451
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
MEETING VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,005
CONSTRUCTION CONFERENCE05/31/2018$98,005
Name and Address
(A)
COREN PROPERTY MANAGEMENT

1926 WEST HIDDEN RESERVE
MEQUON
WI
53092
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,524
RENT05/23/2018$5,421
RENT06/15/2018$5,103
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA METRO CTR
BETHESDA
MD
20814
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
CROWNE PLAZA OHARE

5440 NORTH RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,299
SAFETY MEETING06/06/2018$19,299
Name and Address
(A)
D & B
PO BOX 75434

CHICAGO
IL
60675
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,735
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$33,982
SUBSCRIPTION SERVICE01/12/2018$22,490
SUBSCRIPTION SERVICE01/19/2018$11,245
Name and Address
(A)
DAGOSTINO ELECTRONIC SERVICES

600 MIFFLIN RD
PITTSBURGH
PA
15207
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$4,719
Total of All Transactions with this Payee/Payer for This Schedule$10,099
PROGRESS MEETING09/06/2017$5,380
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,963
Total of All Transactions with this Payee/Payer for This Schedule$56,963
Name and Address
(A)
DELAWARE NORTH AT MILLER PARK

ONE BREWERS WAY
MILWAUKEE
WI
53214
Type or Classification
(B)
EVENT CENTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,449
PROGRESS MEETING09/20/2017$6,449
Name and Address
(A)
DELIZQUE

650 MASS AVE
WASHINGTON
DC
20001
Type or Classification
(B)
DELI
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$169,623
Total of All Transactions with this Payee/Payer for This Schedule$169,623
Name and Address
(A)
DESJARDINS CARD SERVICES
PO BOX 8601

MONTREAL
00
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,316
Total of All Transactions with this Payee/Payer for This Schedule$7,316
Name and Address
(A)
DNN CORPORATION

155 BOVET RD
SAN MATEO
CA
94402
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,637
SOFTWARE SERVICES10/18/2017$8,637
Name and Address
(A)
DODGE DATA & ANALYSTICS

7625 COLLECTION CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,681
SUBSCRIPTION SERVICE08/09/2017$78,423
SUBSCRIPTION SERVICE11/15/2017$78,423
SUBSCRIPTION SERVICE02/07/2018$78,423
SUBSCRIPTION SERVICE05/04/2018$78,412
Name and Address
(A)
DOUBLETREE BY HILTON PARK CITY

1840 SUN PEAK DR
PARK CITY
UT
84098
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$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
DOUBLETREE JACKSON RIVERFRONT

1201 RIVER PLACE BLVD
JACKSONVILLE
FL
32207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,860
Total Non-Itemized Transactions with this Payee/Payer$1,080
Total of All Transactions with this Payee/Payer for This Schedule$13,940
PROGRESS MEETING08/11/2017$12,860
Name and Address
(A)
DUSHAW HOCKETT

2351 GLENMONT CIRCLE
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
CONSULTING SERVICES06/20/2018$6,800
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,095
Total Non-Itemized Transactions with this Payee/Payer$4,225
Total of All Transactions with this Payee/Payer for This Schedule$343,320
INSURANCE08/16/2017$27,562
INSURANCE08/23/2017$119,409
INSURANCE01/26/2018$192,124
Name and Address
(A)
ENVIRONMENT & ENERGY PUBLISHING LLC

122 C ST
WASHINGTON
DC
20001
Type or Classification
(B)
DATA PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
SUBSCRIPTION SERVICE04/04/2018$12,000
Name and Address
(A)
EPB FIBER OPTICS
PO BOX 182251

CHATTANOOGA
TN
37422
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
EQC OPERATING TRUST
PO BOX 826466

PHILADELPHIA
PA
19182
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,125
RENT07/26/2017$5,225
RENT09/06/2017$5,225
RENT09/27/2017$5,225
RENT11/01/2017$5,225
RENT11/30/2017$5,225
Name and Address
(A)
ESTEEMED HUMAN DEVELOPMENT

5738 CEDORS AVE
SHERMAN OAKS
CA
91411
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
EXHIBITORLIVE 2018
P.O. BOX 5997

CAROL STREAM
IL
60197
Type or Classification
(B)
EXHIBIT SHOW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,200
PUBLIC RELATIONS03/29/2018$7,200
Name and Address
(A)
FAIRFIELD INN & SUITES


ATLANTA
GA
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,369
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$9,646
ORGANIZING LODGING04/21/2018$8,369
Name and Address
(A)
FILE TRAIL, INC

12 SOUTH FIRST ST
SAN JOSE
CA
95113
Type or Classification
(B)
FILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,736
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Name and Address
(A)
FOSTER & FOSTER INC

184 SHUMAN BVLD
NAPERVILLE
IL
60563
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,522
Total of All Transactions with this Payee/Payer for This Schedule$9,522
Name and Address
(A)
FREEDOM DREAMS LLC

1714 FRANKLIN ST
OAKLAND
CA
94612
Type or Classification
(B)
SPEAKER CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
RENEW SPEAKER09/13/2017$9,700
Name and Address
(A)
FREEMAN

4545 W DAVIS ST
DALLAS
TX
75211
Type or Classification
(B)
CONVENTION CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$13,967
EVENT COMPANY10/04/2017$12,282
Name and Address
(A)
FREEMAN AUDIO VISUAL INC

1930 ONESIME-GAGNON
LACHINE
00
Type or Classification
(B)
EVENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,912
PROGRESS MEETING08/09/2017$6,912
PROGRESS MEETING09/13/2017$7,000
Name and Address
(A)
GMMB

3050 K STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,835,362
Total Non-Itemized Transactions with this Payee/Payer$664
Total of All Transactions with this Payee/Payer for This Schedule$3,836,026
MEDIA SERVICES07/07/2017$10,000
MEDIA SERVICES07/12/2017$432,720
MEDIA SERVICES08/02/2017$10,000
MEDIA SERVICES09/06/2017$10,000
MEDIA SERVICES10/06/2017$10,000
MEDIA SERVICES11/03/2017$10,000
MEDIA SERVICES12/04/2017$2,265,951
MEDIA SERVICES12/19/2017$10,000
MEDIA SERVICES01/05/2018$10,000
MEDIA SERVICES02/02/2018$10,000
MEDIA SERVICES02/27/2018$1,016,691
MEDIA SERVICES03/07/2018$10,000
MEDIA SERVICES04/06/2018$10,000
MEDIA SERVICES05/04/2018$10,000
MEDIA SERVICES06/14/2018$10,000
Name and Address
(A)
GOLDSTIEN GRAGEL LLC

1111 SUPERIOR AVE
CLEVELAND
OH
44114
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,392
LEGAL SERVICES05/16/2018$23,870
LEGAL SERVICES06/15/2018$21,522
Name and Address
(A)
GOODTIME III

825 EAST NONTH ST
CLEVELAND
OH
44114
Type or Classification
(B)
ENTERTAINMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,761
Total Non-Itemized Transactions with this Payee/Payer$184
Total of All Transactions with this Payee/Payer for This Schedule$10,945
PROGRESS MEETING07/06/2017$10,761
Name and Address
(A)
GRAND RIVER CENTER

500 BELL ST
DUBUQUE
IA
52001
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,337
PROGRESS MEETING06/29/2018$35,337
Name and Address
(A)
GREENBEAN LEADERSHIP LLC

102 LAKE VISTA DR
CHAPIN
SC
29036
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,488
UTILITY CONFERENCE05/09/2018$8,488
Name and Address
(A)
HAWAIIAN AIRLINES


HONOLULU
HI
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$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
HILTON BUFFALO THUNDER

20 THUNDER TRAIL
SANTA FE
NM
87506
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,166
PROGRESS MEETING05/31/2018$26,166
Name and Address
(A)
HILTON CHICAGO OAK BROOK HILLS

3500 MIDWEST RD
OAKBROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,464
PROGRESS MEETING09/08/2017$21,464
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,986
PROGRESS MEETING08/02/2017$14,986
Name and Address
(A)
HILTON MILWAUKEE CITY CENTER

509 WEST WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,483
PROGRESS MEETING10/18/2017$18,483
Name and Address
(A)
HILTON PORTLAND & EXECUTIVE TOWER

921 SW 6TH AVE
PORTLAND
OR
97204
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,648
INTER UNION GAS CONFERNCE10/13/2017$57,811
UTILITY CONFERENCE05/18/2018$65,837
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DR
SAN DIEGO
CA
92109
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,439
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$83,439
BMT CONFERENCE01/10/2018$10,000
BMT CONFERENCE06/15/2018$63,439
Name and Address
(A)
HILTON-OMAHA

1001 CASS ST
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,360
PROGRESS MEETING07/19/2017$45,360
Name and Address
(A)
HOLIDAY INN CAPITOL PLAZA

300 J STREET
SACRAMENTO
CA
35814
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,993
Total Non-Itemized Transactions with this Payee/Payer$2,860
Total of All Transactions with this Payee/Payer for This Schedule$11,853
DISTRICT MEETING10/27/2017$8,993
Name and Address
(A)
HOLIDAY INN COUNTRYSIDE

6201 JOLIET RD
COUNTRYSIDE
IL
60525
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$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
HOTEL CAPTAIN COOK
PO BOX 101700

ANCHORAGE
AK
99510
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,095
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$34,444
PROGRESS MEETING06/13/2018$34,095
Name and Address
(A)
HYATT REGENCY CHICAGO

151 EAST WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,809
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$365,809
MEMBERSHIP DEV CONFERNCE10/18/2017$308,309
MEMBERSHIP DEV CONFERNCE05/11/2018$57,500
Name and Address
(A)
HYATT REGENCY DENVER
PO BOX 5591

DENVER
CO
80217
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$8,799
Total of All Transactions with this Payee/Payer for This Schedule$8,799
Name and Address
(A)
HYATT REGENCY WICHITA

400 WEST WATERMAN
WICHITA
KS
67202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,524
PROGRESS MEETING07/12/2017$25,524
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,554,628
RENT07/10/2017$440,203
RENT08/02/2017$440,203
RENT09/01/2017$440,203
RENT10/02/2017$440,203
RENT11/01/2017$440,203
RENT12/04/2017$475,556
RENT01/05/2018$452,430
RENT02/01/2018$569,840
RENT03/05/2018$478,496
RENT04/03/2018$459,097
RENT05/03/2018$459,097
RENT06/04/2018$459,097
Name and Address
(A)
IMAGE POINTE

1224 LAPORTE RD
WATERLOO
IA
50702
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,727
Total of All Transactions with this Payee/Payer for This Schedule$10,727
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,233
Total of All Transactions with this Payee/Payer for This Schedule$39,233
Name and Address
(A)
IN-REL MANAGEMENT

2328 10TH AVE
LAKE WORTH
FL
33461
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,981
Total of All Transactions with this Payee/Payer for This Schedule$22,981
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES

2277 PLAZA DR
SUGARLAND
TX
77479
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,800
SUBSCRIPTION SERVICE06/20/2018$199,800
Name and Address
(A)
INTERCONTINENTAL SAINT PAUL RIVERFRONT

11 E KELL0GG BVLD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,400
WOMENS CONFERENCE02/23/2018$19,400
Name and Address
(A)
IRON MOUNTAIN INC

015295 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
FILING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,866
OFFFSITE STORAGE06/22/2018$12,866
Name and Address
(A)
JAMES OLEARY

3055 RIVA RD
RIVA
MD
21140
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONSULTING SERVICES07/06/2017$5,000
CONSULTING SERVICES08/02/2017$5,000
CONSULTING SERVICES09/01/2017$5,000
CONSULTING SERVICES10/04/2017$5,000
CONSULTING SERVICES11/03/2017$5,000
CONSULTING SERVICES12/01/2017$5,000
CONSULTING SERVICES01/03/2018$5,000
CONSULTING SERVICES02/02/2018$5,000
CONSULTING SERVICES03/05/2018$5,000
CONSULTING SERVICES04/03/2018$5,000
CONSULTING SERVICES05/01/2018$5,000
CONSULTING SERVICES06/01/2018$5,000
Name and Address
(A)
JEANNE CHARLES WOOD ESQ

18459 PINE BLVD
PEMBROKE PINES
FL
33029
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$1,826
Total of All Transactions with this Payee/Payer for This Schedule$12,726
ARBITRATION SERVICES05/16/2018$10,900
Name and Address
(A)
JETBLUE


NEW YORK
NY
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$9,096
Total of All Transactions with this Payee/Payer for This Schedule$9,096
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,465
Total of All Transactions with this Payee/Payer for This Schedule$50,465
Name and Address
(A)
JON FUSSELL

39 INDIAN WIND DR
SCITUATE
MA
02066
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,726
PROGRESS MEETING05/18/2018$5,726
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

62960 COLLECTION DR
CHICAGO
IL
60693
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,408
SAFETY MEETING10/25/2017$16,408
Name and Address
(A)
K&K IV LLC

119 W 6TH ST
PUEBLO
CO
81003
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,800
Total of All Transactions with this Payee/Payer for This Schedule$16,800
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,481,147
Total Non-Itemized Transactions with this Payee/Payer$45,338
Total of All Transactions with this Payee/Payer for This Schedule$2,526,485
PRINTING AND MEDIA SERVICES07/12/2017$11,759
PRINTING AND MEDIA SERVICES08/02/2017$208,727
PRINTING AND MEDIA SERVICES08/25/2017$36,518
PRINTING AND MEDIA SERVICES08/30/2017$172,459
PRINTING AND MEDIA SERVICES09/20/2017$36,575
PRINTING AND MEDIA SERVICES09/27/2017$171,754
PRINTING AND MEDIA SERVICES11/09/2017$38,588
PRINTING AND MEDIA SERVICES11/15/2017$177,804
PRINTING AND MEDIA SERVICES11/22/2017$33,780
PRINTING AND MEDIA SERVICES11/30/2017$5,548
PRINTING AND MEDIA SERVICES12/01/2017$172,548
PRINTING AND MEDIA SERVICES12/06/2017$38,246
PRINTING AND MEDIA SERVICES01/12/2018$38,301
PRINTING AND MEDIA SERVICES01/17/2018$174,195
PRINTING AND MEDIA SERVICES01/24/2018$6,649
PRINTING AND MEDIA SERVICES01/31/2018$5,228
PRINTING AND MEDIA SERVICES02/07/2018$214,286
PRINTING AND MEDIA SERVICES03/07/2018$16,179
PRINTING AND MEDIA SERVICES03/23/2018$5,513
PRINTING AND MEDIA SERVICES03/29/2018$215,717
PRINTING AND MEDIA SERVICES04/04/2018$10,641
PRINTING AND MEDIA SERVICES05/09/2018$5,604
PRINTING AND MEDIA SERVICES05/11/2018$216,879
PRINTING AND MEDIA SERVICES05/31/2018$230,279
PRINTING AND MEDIA SERVICES06/20/2018$237,370
Name and Address
(A)
LE CENTRE SHERATON

1201 BOUL RENE-LEVESAUE
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,517
PROGRESS MEETING09/27/2017$8,517
Name and Address
(A)
LEXISNEXIS
PO BOX 7247-7090

PHILADELPHIA
PA
19170
Type or Classification
(B)
INFORMATION SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,780
Total of All Transactions with this Payee/Payer for This Schedule$36,780
Name and Address
(A)
LOCAL UNION 0340, IBEW

2840 EL CENTRO RD
SACRAMENTO
CA
95883
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,681
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$76,022
ORGANIZING REIMBURSEMENTS07/07/2017$8,409
ORGANIZING REIMBURSEMENTS08/04/2017$8,409
ORGANIZING REIMBURSEMENTS09/08/2017$8,409
ORGANIZING REIMBURSEMENTS10/25/2017$8,409
ORGANIZING REIMBURSEMENTS11/03/2017$8,409
ORGANIZING REIMBURSEMENTS12/08/2017$8,409
ORGANIZING REIMBURSEMENTS01/05/2018$8,409
ORGANIZING REIMBURSEMENTS02/16/2018$8,409
ORGANIZING REIMBURSEMENTS02/28/2018$8,409
Name and Address
(A)
LOCAL UNION 0495, IBEW
PO BOX 820

HAMPSEAD
NC
28443
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,987
ORGANIZING REIMBURSEMENTS07/26/2017$7,191
ORGANIZING REIMBURSEMENTS08/16/2017$6,990
ORGANIZING REIMBURSEMENTS09/27/2017$6,990
ORGANIZING REIMBURSEMENTS12/06/2017$6,990
ORGANIZING REIMBURSEMENTS02/09/2018$6,990
ORGANIZING REIMBURSEMENTS04/04/2018$6,418
ORGANIZING REIMBURSEMENTS05/31/2018$6,418
Name and Address
(A)
LOCAL UNION 0538, IBEW

1290 N MICHIGAN AVE
DANVILLE
IL
61834
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,055
ORGANIZING REIMBURSEMENTS05/16/2018$9,058
ORGANIZING REIMBURSEMENTS06/15/2018$10,997
Name and Address
(A)
LOCAL UNION 0606, IBEW

820 VIRGINIA DR
ORLANDO
FL
32803
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,551
ORGANIZING REIMBURSEMENTS07/26/2017$10,232
ORGANIZING REIMBURSEMENTS08/09/2017$10,232
ORGANIZING REIMBURSEMENTS09/13/2017$10,232
ORGANIZING REIMBURSEMENTS10/25/2017$10,232
ORGANIZING REIMBURSEMENTS11/09/2017$10,232
ORGANIZING REIMBURSEMENTS01/05/2018$20,463
ORGANIZING REIMBURSEMENTS02/09/2018$10,232
ORGANIZING REIMBURSEMENTS03/14/2018$10,232
ORGANIZING REIMBURSEMENTS04/11/2018$10,232
ORGANIZING REIMBURSEMENTS05/11/2018$10,232
Name and Address
(A)
LOCAL UNION 0636, IBEW

7170 W CREDIT AVE
MISSISSAUGA
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,645
MERGER COSTS11/15/2017$37,645
Name and Address
(A)
LOCAL UNION 1547, IBEW

3333 DENALI ST
ANCHORAGE
AK
99503
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,777
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$186,004
ORGANIZING REIMBURSEMENTS08/30/2017$36,573
ORGANIZING REIMBURSEMENTS11/22/2017$36,801
ORGANIZING REIMBURSEMENTS12/01/2017$36,801
ORGANIZING REIMBURSEMENTS02/16/2018$36,801
ORGANIZING REIMBURSEMENTS04/11/2018$36,801
Name and Address
(A)
LOCAL UNION 2320, IBEW

46 THIRD ST
MANCHESTER
NH
03102
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,637
ORGANIZING REIMBURSEMENTS08/02/2017$11,637
Name and Address
(A)
MARRIOT ST LOUIS GRAND


ST LOUIS
MO
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,343
Total Non-Itemized Transactions with this Payee/Payer$1,531
Total of All Transactions with this Payee/Payer for This Schedule$8,874
AFL-CIO CONVENTION10/23/2017$7,343
Name and Address
(A)
MELTWATER NEWS US INC

DEPT LA 23721
PASADENA
CA
91185
Type or Classification
(B)
NEWS SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,474
SUBSCRIPTION SERVICE09/20/2017$15,863
SUBSCRIPTION SERVICE03/16/2018$75,611
Name and Address
(A)
MORNEU SHEPELL LTD
PO BOX 6124

TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,012
Total Non-Itemized Transactions with this Payee/Payer$8,337
Total of All Transactions with this Payee/Payer for This Schedule$32,349
ACTUARIAL SERVICES03/14/2018$9,253
ACTUARIAL SERVICES04/11/2018$14,759
Name and Address
(A)
NAPLES BEACH HOTEL

851 GULF SHORE BLVD
NAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,385
TELECOM MEETING12/15/2017$18,385
Name and Address
(A)
NATIONAL INDUSTRIES EMBRIODERY

82838 OLD RIVER RD
WELLANDPORT
00
Type or Classification
(B)
MERCHANDISE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,241
Total Non-Itemized Transactions with this Payee/Payer$3,823
Total of All Transactions with this Payee/Payer for This Schedule$21,064
PROGRESS MEETING08/09/2017$9,370
PROGRESS MEETING06/15/2018$7,871
Name and Address
(A)
NATIONAL LAMPAC

701 PENNSYLVANIA AVE
WASHINGTON
DC
20004
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,587
UTILITY MEETING08/16/2017$26,587
Name and Address
(A)
NEOPOST USA
PO BOX 894757

LOS ANGELES
CA
90189
Type or Classification
(B)
POSTAGE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,564
Total of All Transactions with this Payee/Payer for This Schedule$6,564
Name and Address
(A)
OBC PROPERTIES DELAWARE LLC
PO BOX 11549

CHATTANOOGA
TN
37401
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,338
Total of All Transactions with this Payee/Payer for This Schedule$20,338
Name and Address
(A)
OFFICE SOLUTIONS-USA INC

123 SWIGGUM RD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,476
Total Non-Itemized Transactions with this Payee/Payer$21,837
Total of All Transactions with this Payee/Payer for This Schedule$55,313
OFFICE SUPPLIES07/14/2017$12,546
OFFICE SUPPLIES10/11/2017$8,479
OFFICE SUPPLIES11/30/2017$5,338
OFFICE SUPPLIES03/07/2018$7,113
Name and Address
(A)
OMNI PARKER HOUSE

60 SCHOOL ST
BOSTON
MA
02108
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
PROGRESS MEETING05/09/2018$6,100
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL

500 CALIFORNIA ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,628
Total Non-Itemized Transactions with this Payee/Payer$1,560
Total of All Transactions with this Payee/Payer for This Schedule$12,188
DISTRICT MEETING03/14/2018$10,628
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,508
Total of All Transactions with this Payee/Payer for This Schedule$28,508
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,835
SOFTWARE SERVICES05/16/2018$89,984
SOFTWARE SERVICES06/20/2018$38,851
Name and Address
(A)
OSWEGO CREATIVE, INC

720 14TH STREET
GOLDEN
CO
80401
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,185
Total Non-Itemized Transactions with this Payee/Payer$6,772
Total of All Transactions with this Payee/Payer for This Schedule$366,957
MEDIA SERVICES07/26/2017$29,900
MEDIA SERVICES08/09/2017$33,828
MEDIA SERVICES09/29/2017$23,150
MEDIA SERVICES10/13/2017$27,650
MEDIA SERVICES11/22/2017$34,340
MEDIA SERVICES12/13/2017$27,650
MEDIA SERVICES01/26/2018$27,650
MEDIA SERVICES02/09/2018$7,856
MEDIA SERVICES03/07/2018$20,900
MEDIA SERVICES04/04/2018$25,400
MEDIA SERVICES04/13/2018$30,629
MEDIA SERVICES05/02/2018$5,190
MEDIA SERVICES05/23/2018$27,650
MEDIA SERVICES06/27/2018$38,392
Name and Address
(A)
PATSKO PROMPTER SERVICES

2704 CHEVERLY AVENUE
OLNEY
MD
20785
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,861
Total Non-Itemized Transactions with this Payee/Payer$1,705
Total of All Transactions with this Payee/Payer for This Schedule$7,566
MEDIA SERVICES09/08/2017$5,861
Name and Address
(A)
PHEASANT RUN RESORT

4051 EAST MAIN ST
ST CHARLES
IL
60174
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,511
PROGRESS MEETING05/23/2018$12,511
Name and Address
(A)
PIERPOINTS


KANSAS CITY
MO
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,463
STAFF MEETING04/18/2018$5,463
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SVCS, LLC
PO BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,314
Total of All Transactions with this Payee/Payer for This Schedule$12,314
Name and Address
(A)
POINTE HILTON SQUAK PEAK RESORT

7677 NORTH 16TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,660
RAILROAD CONFERENCE12/20/2017$9,660
Name and Address
(A)
POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,606,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,606,264
POSTAGE07/14/2017$135,967
POSTAGE08/16/2017$136,001
POSTAGE09/20/2017$136,077
POSTAGE10/13/2017$136,318
POSTAGE11/17/2017$136,392
POSTAGE12/15/2017$136,495
POSTAGE01/10/2018$136,570
POSTAGE02/14/2018$128,998
POSTAGE03/14/2018$128,095
POSTAGE04/11/2018$7,996
POSTAGE04/20/2018$129,095
POSTAGE05/11/2018$129,071
POSTAGE06/15/2018$129,189
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,094
Total Non-Itemized Transactions with this Payee/Payer$4,518
Total of All Transactions with this Payee/Payer for This Schedule$378,612
LEGAL SERVICES07/05/2017$30,773
LEGAL SERVICES08/02/2017$30,791
LEGAL SERVICES09/01/2017$30,773
LEGAL SERVICES10/04/2017$30,773
LEGAL SERVICES11/03/2017$30,773
LEGAL SERVICES12/01/2017$30,773
LEGAL SERVICES01/03/2018$30,773
LEGAL SERVICES02/02/2018$30,773
LEGAL SERVICES03/05/2018$30,773
LEGAL SERVICES04/04/2018$30,773
LEGAL SERVICES05/02/2018$30,773
LEGAL SERVICES06/01/2018$35,573
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

570 ELMONT RD
ELMONT
NY
11003
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
MEDIA SERVICES12/29/2017$17,500
Name and Address
(A)
PUROLATOR INC
PO BOX 4800

CONCORD
00
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$7,488
Name and Address
(A)
RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY
DALLAS
TX
75231
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,216
Total Non-Itemized Transactions with this Payee/Payer$24,124
Total of All Transactions with this Payee/Payer for This Schedule$35,340
RENT06/28/2018$11,216
Name and Address
(A)
RENAISSANCE PHOENIX DOWNTOWN

100 N 1ST OCHOA
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,040
PROGRESS MEETING12/22/2017$5,040
Name and Address
(A)
ROBERT J ONEILL LLC

2413 FARRAGUT AVE
BUTTLE
MT
59701
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONSTRUCTION CONFERENCE02/16/2018$18,000
Name and Address
(A)
ROMMEL HARLEY-DAVIDSON

2160 NEW CASTLE AVE
NEW CASTLE
DE
19720
Type or Classification
(B)
DEALER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,596
CONSTRUCTION CONFERENCE03/23/2018$21,596
Name and Address
(A)
SGT LLC

2801 LIBERTY AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$81,946
EDUCATION SERVICES07/07/2017$10,000
EDUCATION SERVICES08/04/2017$10,000
EDUCATION SERVICES09/06/2017$10,000
EDUCATION SERVICES10/06/2017$10,000
EDUCATION SERVICES11/09/2017$10,000
EDUCATION SERVICES12/01/2017$10,000
EDUCATION SERVICES01/10/2018$10,000
EDUCATION SERVICES02/07/2018$10,000
Name and Address
(A)
SHARP ELECTRONICS CORP
PO BOX 757509

PHILADELPHIA
PA
19175
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,058
Total of All Transactions with this Payee/Payer for This Schedule$17,058
Name and Address
(A)
SHERATON GRAND PHOENIX

340 NORTH 3RD ST
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,584
NUCLEAR CONFERENCE12/13/2017$15,584
Name and Address
(A)
SHERATON STATION SQUARE HOTEL

300 WEST STATION SQ DR
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,012
PROGRESS MEETING09/06/2017$23,012
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,210,690
Total Non-Itemized Transactions with this Payee/Payer$4,026
Total of All Transactions with this Payee/Payer for This Schedule$1,214,716
LEGAL SERVICES07/05/2017$83,619
LEGAL SERVICES07/19/2017$5,417
LEGAL SERVICES08/02/2017$72,976
LEGAL SERVICES08/16/2017$5,753
LEGAL SERVICES09/01/2017$88,180
LEGAL SERVICES09/20/2017$44,975
LEGAL SERVICES10/04/2017$101,863
LEGAL SERVICES10/20/2017$51,686
LEGAL SERVICES11/03/2017$72,976
LEGAL SERVICES11/15/2017$29,649
LEGAL SERVICES12/01/2017$71,456
LEGAL SERVICES12/13/2017$26,400
LEGAL SERVICES01/03/2018$73,008
LEGAL SERVICES01/24/2018$32,273
LEGAL SERVICES02/02/2018$59,028
LEGAL SERVICES02/14/2018$13,502
LEGAL SERVICES03/05/2018$85,435
LEGAL SERVICES03/14/2018$20,488
LEGAL SERVICES04/04/2018$60,581
LEGAL SERVICES04/18/2018$22,679
LEGAL SERVICES05/02/2018$88,542
LEGAL SERVICES05/16/2018$7,988
LEGAL SERVICES06/01/2018$85,435
LEGAL SERVICES06/15/2018$6,781
Name and Address
(A)
SHIELDS O'DONENELL MACKILLOP

61 QUEEN ST
TORONTO
00
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,837
Total of All Transactions with this Payee/Payer for This Schedule$5,837
Name and Address
(A)
SLEVIN & HART PC

1625 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$8,397
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$172,250
Total of All Transactions with this Payee/Payer for This Schedule$172,250
Name and Address
(A)
SOUTHWESTERN CONSULTING

2451 ATRIM WAY
NASHVILLE
TN
37214
Type or Classification
(B)
SPEAKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,556
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$19,026
MEMBERSHIP DEV CONFERNCE07/19/2017$5,000
MEMBERSHIP DEV CONFERNCE07/28/2017$13,556
Name and Address
(A)
SOVOS
PO BOX 347977

PITTSBURGH
PA
34977
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,188
SOFTWARE SERVICES02/16/2018$6,188
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP

150 ASHLAND AVE
WINNIPEG
00
Type or Classification
(B)
PRODUCER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PUBLIC RELATIONS02/16/2018$50,000
Name and Address
(A)
TAB PRODUCTS

24923 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$5,467
Name and Address
(A)
THE CALVERT COMPANY

735 W TAFT AVE
ORANGE
CA
92865
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,251
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$19,419
PROGRESS MEETING08/09/2017$8,174
PROGRESS MEETING05/04/2018$11,077
Name and Address
(A)
THE HOTEL HERSHEY

325 UNIVERSITY DR
HERSHEY
PA
17033
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$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
THE LINQ HOTEL & CASINO
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,666
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$28,266
DISTRICT MEETING05/02/2018$25,666
Name and Address
(A)
THE MPG GROUP

35 MOBILE DR
TORONTO
00
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,410
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$17,645
PRINTING09/06/2017$8,410
Name and Address
(A)
THE NATIONAL JOURNAL GROUP LLC
PO BOX 69023

BALTIMORE
MD
21264
Type or Classification
(B)
DATA PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,273
SUBSCRIPTION SERVICE05/11/2018$13,273
Name and Address
(A)
THE WESTIN CONFERENCE CENTER

1000 PENN AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,252
RENEW CONFERENCE11/03/2017$62,252
Name and Address
(A)
TRICE TALENT SERVICES
PO BOX 2563

PRINCE FREDERICK
MD
20678
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,766
Total of All Transactions with this Payee/Payer for This Schedule$11,766
Name and Address
(A)
UNION FOR JOBS AND THE ENVIRONMENT
PO BOX 1446

OLNEY
MD
20830
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL DUES02/07/2018$5,000
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$76,175
Total of All Transactions with this Payee/Payer for This Schedule$76,175
Name and Address
(A)
UNITED STATES POSTAL SERVICE


WASHINGTON
DC
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,892
Total of All Transactions with this Payee/Payer for This Schedule$12,892
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,429
Total Non-Itemized Transactions with this Payee/Payer$117,954
Total of All Transactions with this Payee/Payer for This Schedule$140,383
SHIPPING04/11/2018$22,429
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS INC

28013 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COURIER SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,664
Total of All Transactions with this Payee/Payer for This Schedule$6,664
Name and Address
(A)
USA PROMOTIONS, INC
PO BOX 269

MCGEHEE
AR
71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,687
Total Non-Itemized Transactions with this Payee/Payer$13,783
Total of All Transactions with this Payee/Payer for This Schedule$21,470
PROGRESS MEETING06/22/2018$7,687
Name and Address
(A)
VERITIV
PO BOX 644520

PITTSBURGH
PA
15264
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,704
Total of All Transactions with this Payee/Payer for This Schedule$8,704
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,082
CONSTRUCTION CONFERENCE05/31/2018$137,082
Name and Address
(A)
WESTERN LAMPAC

19415 INTERNATIONAL BLVD
SEA TAC
WA
98188
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
WESTIN SEATTLE

1900 FIFTH ST
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,652
PROGRESS MEETING08/23/2017$79,652
Name and Address
(A)
WESTIN TORONTO AIRPORT

950 DIXON RD
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,712
PROGRESS MEETING12/13/2017$19,712
Name and Address
(A)
WESTVIEW VILLAGE CENTER LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,538
Total Non-Itemized Transactions with this Payee/Payer$42,880
Total of All Transactions with this Payee/Payer for This Schedule$48,418
RENT01/03/2018$5,538
Name and Address
(A)
WHEATON WORLD WIDE MOVING

8010 CASTLETON RD
INDIANPOLIS
IN
46250
Type or Classification
(B)
MOVING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,195
MOVING SERVICES12/08/2017$48,418
MOVING SERVICES05/09/2018$14,777
Name and Address
(A)
ZAHN COURT REPORTING LTD

208 EAST PLUM
NORFOLK
VA
23510
Type or Classification
(B)
COURT REPORTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
ZUBIE WEAR

1516 UNIVERAL CITY BLVD
UNIVERSAL CITY
TX
78148
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer$3,674
Total of All Transactions with this Payee/Payer for This Schedule$17,370
UTILITY CONFERENCE05/04/2018$13,696
Name and Address
(A)
ZYLAB NORTH AMERICA, LLC

7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,797
SOFTWARE SERVICES07/21/2017$15,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-116

Name and Address
(A)
ADP, INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,414
Total of All Transactions with this Payee/Payer for This Schedule$12,414
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,354
Total of All Transactions with this Payee/Payer for This Schedule$15,354
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,123
Total of All Transactions with this Payee/Payer for This Schedule$15,123
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
AT&T
PO BOX 105262

ATLANTA
GA
30348
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,114
Total of All Transactions with this Payee/Payer for This Schedule$14,114
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,134
Total of All Transactions with this Payee/Payer for This Schedule$14,134
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,893
Total Non-Itemized Transactions with this Payee/Payer$22,263
Total of All Transactions with this Payee/Payer for This Schedule$48,156
COMPUTER SUPPLIES01/12/2018$25,893
Name and Address
(A)
CITIZENS TRADE COMPAIGN

8337 HIGH SCHOOL RD
ELKINS PARK
PA
19027
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL DUES11/17/2017$25,000
Name and Address
(A)
CMRS-POC
PO BOX 7247-0255

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
CONVENTION SERVICES UNLIMITED

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,889
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,889
CONSTRUCTION CONFERENCE05/31/2018$10,889
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,410
Total of All Transactions with this Payee/Payer for This Schedule$6,410
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$20,211
Total of All Transactions with this Payee/Payer for This Schedule$20,211
Name and Address
(A)
DODGE DATA & ANALYSTICS


PALATINE
IL
60055
Type or Classification
(B)
DATA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,856
SUBSCRIPTION SERVICE08/09/2017$8,714
SUBSCRIPTION SERVICE11/15/2017$8,714
SUBSCRIPTION SERVICE02/07/2018$8,714
SUBSCRIPTION SERVICE05/04/2018$8,714
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,960
Total Non-Itemized Transactions with this Payee/Payer$3,962
Total of All Transactions with this Payee/Payer for This Schedule$29,922
INSURANCE08/23/2017$9,951
INSURANCE01/26/2018$16,009
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$461,125
RENT07/10/2017$36,684
RENT08/02/2017$36,684
RENT09/01/2017$36,684
RENT10/02/2017$36,684
RENT11/01/2017$36,684
RENT12/04/2017$39,630
RENT01/05/2018$36,684
RENT02/01/2018$46,203
RENT03/05/2018$38,797
RENT04/03/2018$38,797
RENT05/03/2018$38,797
RENT06/04/2018$38,797
Name and Address
(A)
INDUSTRIAL INFORMATION RESOURCES
PO BOX 42442

HOUSTON
TX
77242
Type or Classification
(B)
DATA COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,200
SUBSCRIPTION SERVICE06/20/2018$22,200
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
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$10,190
Total of All Transactions with this Payee/Payer for This Schedule$10,190
Name and Address
(A)
ORACLE AMERICA, INC
PO BOX 203448

DALLAS
TX
75320
Type or Classification
(B)
COMPUTER CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,498
Total Non-Itemized Transactions with this Payee/Payer$3,238
Total of All Transactions with this Payee/Payer for This Schedule$10,736
SOFTWARE SERVICES05/16/2018$7,498
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,551
Total of All Transactions with this Payee/Payer for This Schedule$31,551
Name and Address
(A)
RESTAURANT ASSOCIATES INC

2400 YORKMONT RD
CHARLOTTE
NC
28217
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,683
RECEPTION03/16/2018$25,683
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,590
Total Non-Itemized Transactions with this Payee/Payer$17,288
Total of All Transactions with this Payee/Payer for This Schedule$72,878
LEGAL SERVICES08/02/2017$6,081
LEGAL SERVICES11/03/2017$9,122
LEGAL SERVICES03/05/2018$7,767
LEGAL SERVICES04/04/2018$17,087
LEGAL SERVICES05/02/2018$9,320
LEGAL SERVICES06/01/2018$6,213
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$16,279
Total of All Transactions with this Payee/Payer for This Schedule$16,279
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$7,958
Total of All Transactions with this Payee/Payer for This Schedule$7,958
Name and Address
(A)
UPS
PO BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,334
Total of All Transactions with this Payee/Payer for This Schedule$11,334
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,326
POLITICAL CONFERENCE05/16/2018$74,095
CONSTRUCTION CONFERENCE05/31/2018$15,231
Name and Address
(A)
WESTVIEW VILLAGE CENTER, LLC
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-116

Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/19/2017$15,000
CONTRIBUTION12/22/2017$5,000
Name and Address
(A)
AFT DISASTER RELIEF FUND

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/03/2017$10,000
Name and Address
(A)
ALLIANCE TO SAVE ENERGY

1850 M STREET
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION02/23/2018$25,000
Name and Address
(A)
ALZHEIMERS ASSOCIATION

120 WAWPUM LANE
WEST ISLIP
NY
11795
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION08/16/2017$15,000
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,759
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$33,259
WATER FOR DISASTER RELIEF10/06/2017$19,332
WATER FOR DISASTER RELIEF10/13/2017$13,427
Name and Address
(A)
CARBON UTILIZATION RESEARCH COUNCIL

1050 THOMAS JEFFERSON ST
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/13/2017$10,000
Name and Address
(A)
CBTU

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/11/2018$5,000
Name and Address
(A)
CLUW

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION07/14/2017$5,000
CONTRIBUTION03/29/2018$5,000
Name and Address
(A)
COMMUNITY PARTNERS FOR I AM 2018

1000 N ALAMEDA ST
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION11/03/2017$125,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCAS FOUNDATION

1720 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION08/18/2017$7,500
Name and Address
(A)
CONGRESSIONAL WOMENS SOFTBALL GAME INC
PO BOX 65593

WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/23/2018$5,000
Name and Address
(A)
DC TOYS FOR TOTS

815 SIXTEENTH ST
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/03/2017$5,000
Name and Address
(A)
ELECTRICAL WORKERS HISTORICAL SOCIETY


ST LOUIS
MO
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
CONTRIBUTION05/21/2018$3,000,000
Name and Address
(A)
FARM LABOR ORGANIZING COMMITTEE

1221 BROADWAY ST
TOLEDO
OH
43609
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION07/26/2017$5,000
Name and Address
(A)
HOME DEPOT INCENTIVES INC
PO BOX 105142

ATLANTA
GA
30348
Type or Classification
(B)
BUILDING SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,955
GIFT CARDS FOR DISASTER RELIEF09/15/2017$49,955
Name and Address
(A)
JOBS TO MOVE AMERICA CAMPAIGN

525 S HEWITT ST
LOS ANGELES
CA
90013
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/29/2018$50,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION04/18/2018$6,000
Name and Address
(A)
JOHN J BREYER JR

10 PRESTON RD
WEST ROXBURY
MA
02132
Type or Classification
(B)
SCHOLARHIP RECIPIENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
SCHOLARSHIP06/22/2018$5,600
Name and Address
(A)
KATHLEEN M SAX

6763 CAMINITO DE GRECO
SAN DIEGO
CA
92120
Type or Classification
(B)
SCHOLARHIP RECIPIENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,260
Total of All Transactions with this Payee/Payer for This Schedule$5,260
Name and Address
(A)
KROGOR

1540 S REDWOOD RD
SALT LAKE CITY
UT
84104
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
GIFT CARDS FOR DISASTER RELIEF09/19/2017$50,000
Name and Address
(A)
LABOR OF LOVE

5460 WARD ROAD
ARVADA
CO
80002
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION03/14/2018$7,500
Name and Address
(A)
LCLAA

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/03/2018$5,000
CONTRIBUTION06/06/2018$5,000
Name and Address
(A)
LOCAL 3 STRIKE FUND


NEW YORK
NY
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION08/03/2017$200,000
Name and Address
(A)
MARCH OF DIMES

2110 WASHINGTON BLVD
ARLINGTON
VA
22204
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,959
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,959
CONTRIBUTION09/13/2017$21,824
CONTRIBUTION06/29/2018$14,135
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION

1220 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2018$5,000
Name and Address
(A)
MYSAFEWORK
PO BOX 523

ONTARIO
00
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION08/18/2017$20,000
Name and Address
(A)
NABTU CONFERENCE FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/14/2018$5,000
Name and Address
(A)
NATIONAL BUILDING MUSEUM

401 F STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/04/2018$5,000
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

5045 FRANKLIN AVE
WACO
TX
76710
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$804,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$804,376
CONTRIBUTION07/07/2017$804,376
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/09/2017$5,000
Name and Address
(A)
NEW LEADERS COUNCIL

4005 WISCONSIN AVE
WASHINGTON
DC
20016
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION11/09/2017$25,000
Name and Address
(A)
NORTH AMERICAS BUILDING TRADES UNIONS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/23/2017$5,000
Name and Address
(A)
NSUJL

216 MAIN ST
WHITE HAVEN
PA
18661
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/30/2017$10,000
Name and Address
(A)
NUCLEAR ENERGY INSTITUTE
PO BOX 759072

BALTIMORE
MD
21275
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000
CONTRIBUTION03/05/2018$1,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/20/2018$5,000
Name and Address
(A)
REBUILD USA INC

1740 N ST
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION12/31/2017$150,000
Name and Address
(A)
REPLUBICAN MAIN STREET PARTNERSHIP

325 7TH STREET NW
WASHINGTON
DC
20004
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/14/2018$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/11/2018$10,000
Name and Address
(A)
RUSH UNIVERSITY MEDICAL

6 E STREET SE
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/13/2017$5,000
Name and Address
(A)
SCIENCE SPARK

3663 LONE DOVE LANE
OLIVENHAIN
CA
92024
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/08/2017$10,000
Name and Address
(A)
SHE SHOULD RUN

718 7TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/16/2017$5,000
Name and Address
(A)
TEAM PENNSYLVANIA FOUNDATION

100 PINE ST
HARRISBURG
PA
17101
Type or Classification
(B)
FOUNDATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/09/2017$5,000
Name and Address
(A)
THE IRELAND FUNDS AMERICA

5910 GLOSTER RD
BETHESDA
MD
20816
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/03/2018$10,000
Name and Address
(A)
THE LAKE GEORGE COMMUNITY ASSOC

38830 COUNTY RD
LAKE GOERGE
CO
80827
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/30/2017$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET
PHILADELPHIA
PA
19102
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION10/04/2017$5,000
CONTRIBUTION03/16/2018$5,000
Name and Address
(A)
TYLER JUDD

8062 PONDS LODGE DR
WEST JORDAN
UT
84081
Type or Classification
(B)
SCHOLARHIP RECIPIENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
UNION SPORTSMENS ALLIANCE

3340 PERIMETER HILL DR
NASHVILLE
TN
37211
Type or Classification
(B)
SPORTING CLUB
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$186,750
CONTRIBUTION07/07/2017$43,750
CONTRIBUTION10/04/2017$43,750
CONTRIBUTION01/26/2018$43,750
CONTRIBUTION04/11/2018$43,750
CONTRIBUTION05/31/2018$10,000
Name and Address
(A)
UNITED WAY OF THE NAT'L CAPITAL AREA

8391 OLD COURTHOUSE RD
VIENNA
VA
22182
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION01/17/2018$15,000
Name and Address
(A)
WAND EDUCATION FUND

691 MASSACHUSETTS AVE
ARLINGTON
MA
02476
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION02/14/2018$10,000
Name and Address
(A)
WE ARE MISSOURI


KANSAS CITY
MO
64133
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION06/26/2018$500,000
Name and Address
(A)
WOMENS CONGRESSIONAL POLICY INSTITUTE

409 12TH ST
WASHINGTON
DC
20024
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION01/10/2018$5,000
CONTRIBUTION05/23/2018$5,000
Name and Address
(A)
WORKING CALIFORNIANS

4189 WEST 2ND ST
LOS ANGELES
CA
90004
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION08/16/2017$10,000
Name and Address
(A)
WORLDS FAIR BID COMMITTEE

8009 34TH AVE
BLOOMINGTON
IN
55425
Type or Classification
(B)
NON-PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION11/09/2017$10,000
Name and Address
(A)
YRC
PO BOX 13573

NEWARK
NJ
07188
Type or Classification
(B)
TRUCKING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$288
Total of All Transactions with this Payee/Payer for This Schedule$6,192
SHIPPING OF WATER FOR RELIEF10/13/2017$5,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-116

Name and Address
(A)
ALAN L FREEMAN

2802B STATE ROUTE 60
LOUDONVILLE
OH
44842
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,180
RELOCATION HOLDBACK REIMBURSED12/29/2017$12,180
Name and Address
(A)
ALIGN

50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
CONFERENCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONFERENCE09/01/2017$15,000
Name and Address
(A)
ALLAN E STORK

13205 POSTIER DR
ORONOCO
MN
55960
Type or Classification
(B)
RETIRED EMPLOYEE
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)
ASB CAPITAL MANAGEMENT

7501 WISCONSIN AVE
CHEVY CHASE
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,372
Total Non-Itemized Transactions with this Payee/Payer$10,056
Total of All Transactions with this Payee/Payer for This Schedule$84,428
INVESTMENT MANAGEMENT SERVICES08/31/2017$18,493
INVESTMENT MANAGEMENT SERVICES01/31/2018$18,773
INVESTMENT MANAGEMENT SERVICES04/30/2018$18,636
INVESTMENT MANAGEMENT SERVICES05/31/2018$18,470
Name and Address
(A)
BARROW HANLEY MEWHINNEY

JP MORGAN CHASE TRW
DALLAS
TX
75201
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,069
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,069
INVESTMENT MANAGEMENT SERVICES08/31/2017$23,218
INVESTMENT MANAGEMENT SERVICES01/31/2018$23,867
INVESTMENT MANAGEMENT SERVICES04/30/2018$25,123
INVESTMENT MANAGEMENT SERVICES05/31/2018$25,861
Name and Address
(A)
BNY/MELLON BANK, NA
PO BOX 362508

PITTSBURGH
PA
15251
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$32,396
Total of All Transactions with this Payee/Payer for This Schedule$32,396
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

1850 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,856
Total Non-Itemized Transactions with this Payee/Payer$7,535
Total of All Transactions with this Payee/Payer for This Schedule$245,391
AUDITING/ACCOUNTING SERVICES08/04/2017$14,134
AUDITING/ACCOUNTING SERVICES08/23/2017$20,549
AUDITING/ACCOUNTING SERVICES08/25/2017$26,470
AUDITING/ACCOUNTING SERVICES10/18/2017$44,902
AUDITING/ACCOUNTING SERVICES11/09/2017$14,430
AUDITING/ACCOUNTING SERVICES12/06/2017$56,367
AUDITING/ACCOUNTING SERVICES01/19/2018$17,346
AUDITING/ACCOUNTING SERVICES03/29/2018$43,658
Name and Address
(A)
CHEIRON INC
PO BOX 37117

BALTIMORE
MD
21297
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,905
ACTUARY SERVICES07/21/2017$14,664
ACTUARY SERVICES10/18/2017$23,220
ACTUARY SERVICES11/01/2017$7,355
ACTUARY SERVICES01/19/2018$15,363
ACTUARY SERVICES02/14/2018$8,490
ACTUARY SERVICES03/14/2018$7,355
ACTUARY SERVICES05/04/2018$7,516
ACTUARY SERVICES06/27/2018$12,671
ACTUARY SERVICES04/13/2018$11,271
Name and Address
(A)
DIFEDE RAMSDELL BENDER LLC

900 SEVENTH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,810
Total Non-Itemized Transactions with this Payee/Payer$1,139
Total of All Transactions with this Payee/Payer for This Schedule$31,949
LEGAL SERVICES04/11/2018$30,810
Name and Address
(A)
DUTCHES DAUGHTER


FREDERICK
MD
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,953
HOLIDAY PARTY01/11/2018$5,953
Name and Address
(A)
EAGLE RESTORATION LLC

101 SKIPJACK RD
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
REPAIR CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,272
HOME ON RELOCATION REPAIRS09/06/2017$6,272
Name and Address
(A)
EMBASSY SUITES HOTEL

900 10TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,681
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,681
HOLIDAY PARTY12/13/2017$59,681
Name and Address
(A)
HEATHER HAUSCHILD, SCOTTS

1825 10TH ST
GERING
NE
69341
Type or Classification
(B)
COUNTY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,935
TAXES ON RELOCATION PROPERTY12/08/2017$6,935
Name and Address
(A)
HIGH POINT EVENTS
PO BOX 178

CLARKSBURG
MD
20871
Type or Classification
(B)
EVENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,184
PICNIC DEPOSIT03/14/2018$7,500
PICNIC07/21/2017$18,684
Name and Address
(A)
HIGHLAND TITLE & ESCROW


ASHBURN
VA
Type or Classification
(B)
TITLE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,140,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,140,728
PURCHASE HOME FOR RELOCATION11/21/2017$768,865
PURCHASE HOME FOR RELOCATION06/06/2018$371,863
Name and Address
(A)
HILTON TORONTO

145 RICHMOND ST
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
HOTEL DEPOSIT06/13/2018$12,000
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 SEVENTH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,867
REIMBURSEMENT OF RENT RECEIVED05/09/2018$42,867
Name and Address
(A)
INTERPARK

91144 COLLECTION CENTER
CHICAGO
IL
60630
Type or Classification
(B)
PARKING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer$3,055
Total of All Transactions with this Payee/Payer for This Schedule$8,930
PARKING10/25/2017$5,875
Name and Address
(A)
JAN FERGUSON, INC

40 HUDSON ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
LANDSCAPING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,460
Total of All Transactions with this Payee/Payer for This Schedule$17,460
Name and Address
(A)
JARISLOWSKY FRASER


TORONTO
00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,618
INVESTMENT MANAGEMENT SERVICES01/31/2018$15,119
INVESTMENT MANAGEMENT SERVICES04/30/2018$7,307
INVESTMENT MANAGEMENT SERVICES06/30/2018$7,192
Name and Address
(A)
JPG PLUMBING SERVICES

8260 PATUXENT RANGE RD
JESSUP
MD
20794
Type or Classification
(B)
PLUMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
PLUMBING SERVICES02/16/2018$6,800
Name and Address
(A)
KASTLE SYSTEMS LLC
PO BOX 75151

BALTIMORE
MD
21275
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,302
Total Non-Itemized Transactions with this Payee/Payer$4,929
Total of All Transactions with this Payee/Payer for This Schedule$64,231
BUILDING SECURITY SERVICES07/26/2017$5,212
BUILDING SECURITY SERVICES08/30/2017$5,212
BUILDING SECURITY SERVICES09/22/2017$5,212
BUILDING SECURITY SERVICES11/30/2017$5,212
BUILDING SECURITY SERVICES01/05/2018$5,631
BUILDING SECURITY SERVICES01/19/2018$5,352
BUILDING SECURITY SERVICES02/16/2018$5,352
BUILDING SECURITY SERVICES03/16/2018$5,352
BUILDING SECURITY SERVICES04/11/2018$5,352
BUILDING SECURITY SERVICES05/11/2018$5,826
BUILDING SECURITY SERVICES06/20/2018$5,589
Name and Address
(A)
LARRY REIDENBACH

505 CHERRY BLOSSOM WAY
LEBANON
TN
37087
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,771
RELOCATION HOLDBACK REIMBURSED09/06/2017$29,771
Name and Address
(A)
LOCAL UNION 0568, IBEW

4881 JARRY STREET
MONTREAL
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,240
HOST COMMITTEE CONTRIBUTION09/20/2017$21,240
Name and Address
(A)
LOUIS SPENCER


HUNTINGTOWN
MD
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,375
RELOCATION HOLDBACK REIMBURSED04/02/2018$16,375
Name and Address
(A)
MARCH OF DIMES

2120 WASHINGTON BLVD
ARLINGTON
VA
Type or Classification
(B)
CHARITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,757
Total of All Transactions with this Payee/Payer for This Schedule$8,757
Name and Address
(A)
MARRIOTT WARDMAN PARK


WASHINGTON
DC
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,728
RETIREMENT PARTY DEPOSIT08/09/2017$40,000
RETIREMENT PARTY08/30/2017$165,728
Name and Address
(A)
MELLON TRUST

135 SANTILLI HWY
EVERETT
MA
02149
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,135
INVESTMENT MANAGEMENT SERVICES08/31/2017$5,670
INVESTMENT MANAGEMENT SERVICES09/30/2017$5,670
INVESTMENT MANAGEMENT SERVICES09/30/2017$47,782
INVESTMENT MANAGEMENT SERVICES10/31/2017$11,340
INVESTMENT MANAGEMENT SERVICES11/30/2017$5,670
INVESTMENT MANAGEMENT SERVICES12/31/2017$5,670
INVESTMENT MANAGEMENT SERVICES02/28/2018$5,670
INVESTMENT MANAGEMENT SERVICES03/31/2018$5,670
INVESTMENT MANAGEMENT SERVICES05/31/2018$11,340
INVESTMENT MANAGEMENT SERVICES06/30/2018$5,670
INVESTMENT MANAGEMENT SERVICES01/31/2018$44,473
INVESTMENT MANAGEMENT SERVICES07/31/2017$50,170
INVESTMENT MANAGEMENT SERVICES07/31/2017$5,670
INVESTMENT MANAGEMENT SERVICES01/31/2018$5,670
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNADALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$12,810
Total of All Transactions with this Payee/Payer for This Schedule$75,810
TRAVEL SERVICES07/14/2017$9,555
TRAVEL SERVICES08/16/2017$5,775
TRAVEL SERVICES10/11/2017$7,595
TRAVEL SERVICES10/18/2017$7,875
TRAVEL SERVICES11/09/2017$5,915
TRAVEL SERVICES02/09/2018$11,410
TRAVEL SERVICES04/18/2018$7,595
TRAVEL SERVICES05/11/2018$7,280
Name and Address
(A)
MID-ATLANTIC INTERIORS, INC

7620 PENN BELT DR
FORESTVILLE
ME
20747
Type or Classification
(B)
PAINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,442
Total Non-Itemized Transactions with this Payee/Payer$12,797
Total of All Transactions with this Payee/Payer for This Schedule$20,239
PAINTING06/22/2018$7,442
Name and Address
(A)
NEBRASKA TITLE CO

2822 AVENUE I
SCOTTSBLUFF
NE
69631
Type or Classification
(B)
TITLE CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,834
PURCHASE HOME FOR RELOCATION10/27/2017$322,834
Name and Address
(A)
PALM FACILITY SERVICES LLC

10401 CONNECTICUT AVE
KENSINGTON
MD
20895
Type or Classification
(B)
CLEANING CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,052
Total of All Transactions with this Payee/Payer for This Schedule$21,052
Name and Address
(A)
PAYDEN & RYGEL

333 S GRAND AVE
LOS ANGELES
CA
90071
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,616
INVESTMENT MANAGEMENT SERVICES12/31/2017$6,291
INVESTMENT MANAGEMENT SERVICES01/31/2018$8,703
INVESTMENT MANAGEMENT SERVICES04/30/2018$5,854
INVESTMENT MANAGEMENT SERVICES05/31/2018$5,768
Name and Address
(A)
PNC BANK

800 17TH STREET, NW
WASHINGTON
DC
20006
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$50,076
Total of All Transactions with this Payee/Payer for This Schedule$50,076
Name and Address
(A)
SALVATORE J CHILIA

250 EAGLE POINT DR
LYNDHURST
OH
44124
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,063
RELOCATION HOLDBACK REIMBURSED01/12/2018$35,063
Name and Address
(A)
SECURITAS SECURITY SERVICES
PO BOX 403412

ATLANTA
GA
30384
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,492
Total of All Transactions with this Payee/Payer for This Schedule$20,492
Name and Address
(A)
SEGAL MARCO ADVISORS
PO BOX 4142

NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,528
Total Non-Itemized Transactions with this Payee/Payer$1,550
Total of All Transactions with this Payee/Payer for This Schedule$97,078
INVESTMENT MANAGEMENT SERVICES09/13/2017$17,500
INVESTMENT MANAGEMENT SERVICES09/22/2017$6,250
INVESTMENT MANAGEMENT SERVICES11/01/2017$7,000
INVESTMENT MANAGEMENT SERVICES11/03/2017$16,750
INVESTMENT MANAGEMENT SERVICES01/12/2018$6,250
INVESTMENT MANAGEMENT SERVICES02/14/2018$24,278
INVESTMENT MANAGEMENT SERVICES04/13/2018$17,500
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$415,778
Total Non-Itemized Transactions with this Payee/Payer$14,634
Total of All Transactions with this Payee/Payer for This Schedule$430,412
LEGAL RETAINER07/05/2017$34,968
LEGAL RETAINER08/02/2017$38,009
LEGAL RETAINER09/01/2017$33,447
LEGAL RETAINER10/04/2017$18,244
LEGAL RETAINER11/03/2017$59,293
LEGAL RETAINER12/01/2017$54,732
LEGAL RETAINER01/03/2018$35,728
LEGAL RETAINER02/02/2018$26,407
LEGAL RETAINER03/05/2018$29,514
LEGAL RETAINER04/04/2018$29,514
LEGAL RETAINER05/02/2018$27,961
LEGAL RETAINER06/01/2018$27,961
Name and Address
(A)
SMITH GRAHMAN & CO

140 BROADWAY
NEW YORK
NY
10005
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,829
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,829
INVESTMENT MANAGEMENT SERVICES08/31/2017$48,291
INVESTMENT MANAGEMENT SERVICES11/30/2017$49,812
INVESTMENT MANAGEMENT SERVICES04/30/2018$54,120
INVESTMENT MANAGEMENT SERVICES05/31/2018$56,606
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
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$6,609
Total of All Transactions with this Payee/Payer for This Schedule$6,609
Name and Address
(A)
SUITEAMERICA

4970 WINDPLAY DR
EL DORADO HILLS
CA
95762
Type or Classification
(B)
TEMPORARY HOUSING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,225
Total Non-Itemized Transactions with this Payee/Payer$59,307
Total of All Transactions with this Payee/Payer for This Schedule$91,532
RELOLCATION HOUSING10/04/2017$8,340
RELOLCATION HOUSING11/03/2017$16,325
RELOLCATION HOUSING12/06/2017$7,560
Name and Address
(A)
TASC
PO BOX 88278

MILWAUKEEE
WI
53288
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,962
Total of All Transactions with this Payee/Payer for This Schedule$12,962
Name and Address
(A)
ULLICO EQUITY INTL FUND

1625 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,601
INVESTMENT MANAGEMENT SERVICES07/31/2017$5,088
INVESTMENT MANAGEMENT SERVICES08/31/2017$5,257
INVESTMENT MANAGEMENT SERVICES09/30/2017$5,259
INVESTMENT MANAGEMENT SERVICES10/31/2017$5,385
INVESTMENT MANAGEMENT SERVICES11/30/2017$5,462
INVESTMENT MANAGEMENT SERVICES12/31/2017$5,489
INVESTMENT MANAGEMENT SERVICES01/31/2018$5,613
INVESTMENT MANAGEMENT SERVICES02/28/2018$5,891
INVESTMENT MANAGEMENT SERVICES03/31/2018$5,617
INVESTMENT MANAGEMENT SERVICES04/30/2018$5,484
INVESTMENT MANAGEMENT SERVICES05/31/2018$5,560
INVESTMENT MANAGEMENT SERVICES06/30/2018$5,496
Name and Address
(A)
UNITED VAN LINES

1 PREMIER DR
FENTON
MO
63026
Type or Classification
(B)
MOVING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,307
Total Non-Itemized Transactions with this Payee/Payer$984
Total of All Transactions with this Payee/Payer for This Schedule$32,291
RELOCATION SERVICES09/22/2017$10,860
RELOCATION SERVICES04/18/2018$20,447
Name and Address
(A)
US BANK


ST PAUL
MN
Type or Classification
(B)
BANK
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,691
Total Non-Itemized Transactions with this Payee/Payer$6,619
Total of All Transactions with this Payee/Payer for This Schedule$27,310
BANK SERVICES08/16/2017$6,224
BANK SERVICES01/24/2018$7,007
BANK SERVICES05/02/2018$7,460
Name and Address
(A)
VICTORY CAPITAL MANAGEMENT

4900 TIEDEMAN RD
BROOKLYN
OH
44144
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,286
INVESTMENT MANAGEMENT SERVICES08/31/2017$19,443
INVESTMENT MANAGEMENT SERVICES11/30/2017$20,171
INVESTMENT MANAGEMENT SERVICES04/30/2018$21,524
INVESTMENT MANAGEMENT SERVICES05/31/2018$22,148
Name and Address
(A)
W.E. TRAVEL


TORONTO
00
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,998
Total of All Transactions with this Payee/Payer for This Schedule$9,998
Name and Address
(A)
WASHINGTON TALENT

14670 ROTHGEB DR
ROCKVILLE
MD
20850
Type or Classification
(B)
ENTERTAINMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Name and Address
(A)
WESTERN ASSET

385 E COLORADO BLVD
PASADENA
CA
91101
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,930
Total Non-Itemized Transactions with this Payee/Payer$1,287
Total of All Transactions with this Payee/Payer for This Schedule$72,217
INVESTMENT MANAGEMENT SERVICES08/31/2017$17,863
INVESTMENT MANAGEMENT SERVICES12/31/2017$18,116
INVESTMENT MANAGEMENT SERVICES03/31/2018$16,883
INVESTMENT MANAGEMENT SERVICES05/31/2018$18,068
Name and Address
(A)
WHEATON WORLD WIDE MOVING

8010 CASTLETON RD
INDIANAPOLIS
IN
46250
Type or Classification
(B)
MOVING SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,537
Total Non-Itemized Transactions with this Payee/Payer$556
Total of All Transactions with this Payee/Payer for This Schedule$84,093
RELOCATION SERVICES08/16/2017$6,037
RELOCATION SERVICES08/25/2017$10,178
RELOCATION SERVICES09/13/2017$6,413
RELOCATION SERVICES12/01/2017$14,333
RELOCATION SERVICES01/12/2018$16,821
RELOCATION SERVICES01/19/2018$9,743
RELOCATION SERVICES05/02/2018$10,962
RELOCATION SERVICES05/16/2018$9,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-116

Name and Address
(A)
100 BUSH CORPORATION

100 BUSH ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,253
Total of All Transactions with this Payee/Payer for This Schedule$37,253
Name and Address
(A)
7TH AVENUE SOCIAL

849 7TH AVE S
NAPLES
FL
34102
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
OFFICERS MEETING02/02/2018$12,600
Name and Address
(A)
ADP INC
PO BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL/HR VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,517
Total of All Transactions with this Payee/Payer for This Schedule$45,517
Name and Address
(A)
AIR CANADA


TORONTO
00
Type or Classification
(B)
AIRLINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,075
Total of All Transactions with this Payee/Payer for This Schedule$54,075
Name and Address
(A)
ALASKA AIRLINES


SEATTLE
WA
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$27,151
Total of All Transactions with this Payee/Payer for This Schedule$27,151
Name and Address
(A)
ALLEN BATES TECHNOLOGIES

600 MCNIGHT PARK DR
PITTSBURGH
PA
15237
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,890
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$34,383
SOFTWARE SERVICES01/05/2018$5,530
SOFTWARE SERVICES01/13/2018$27,360
Name and Address
(A)
AMERICAN AIRLINES


DALLAS
TX
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$42,002
Total of All Transactions with this Payee/Payer for This Schedule$42,002
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,374
Total Non-Itemized Transactions with this Payee/Payer$6,176
Total of All Transactions with this Payee/Payer for This Schedule$20,550
MERCHANDISE03/14/2018$14,374
Name and Address
(A)
AT&T
PO BOX 930170

DALLAS
TX
75393
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,704
Total of All Transactions with this Payee/Payer for This Schedule$57,704
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,826
Total of All Transactions with this Payee/Payer for This Schedule$51,826
Name and Address
(A)
C&F MANAGEMENT ENTERPRISES

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES
PO BOX 417632

BOSTON
MA
02241
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,237
Total Non-Itemized Transactions with this Payee/Payer$13,188
Total of All Transactions with this Payee/Payer for This Schedule$23,425
CIR MEETING06/15/2018$10,237
Name and Address
(A)
CAPITAL HOST


WASHINGTON
DC
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,689
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Name and Address
(A)
CC PROPERTY MANAGEMENT

8170 S CASS AVE
DARIEN
IL
60561
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,681
Total of All Transactions with this Payee/Payer for This Schedule$14,681
Name and Address
(A)
CDWG, INC

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,676
Total Non-Itemized Transactions with this Payee/Payer$17,897
Total of All Transactions with this Payee/Payer for This Schedule$176,573
COMPUTER SUPPLIES09/01/2017$10,303
COMPUTER SUPPLIES01/12/2018$94,939
COMPUTER SUPPLIES01/26/2018$17,100
COMPUTER SUPPLIES04/13/2018$13,915
COMPUTER SUPPLIES05/09/2018$11,147
COMPUTER SUPPLIES06/06/2018$11,272
Name and Address
(A)
CMRS-POC
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,500
POSTAGE07/26/2017$7,700
POSTAGE11/09/2017$7,700
POSTAGE12/22/2017$7,700
POSTAGE03/09/2018$7,700
POSTAGE05/31/2018$7,700
Name and Address
(A)
COUNCIL ON INDUSTRIAL RELATIONS

3 BETHESDA DR
BETHESDA
MD
20814
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
DAVPART INC

4576 YONGE ST
TORONTO
00
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,393
Total of All Transactions with this Payee/Payer for This Schedule$35,393
Name and Address
(A)
DELTA AIRLINES


ATLANTA
GA
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$39,366
Total of All Transactions with this Payee/Payer for This Schedule$39,366
Name and Address
(A)
DOUBLETREE JACKSON RIVERFRONT

1201 RIVER PLACE BLVD
JACKSONVILLE
FL
32207
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$5,034
Total of All Transactions with this Payee/Payer for This Schedule$5,034
Name and Address
(A)
DUSHAW HOCKETT

2351 GLENMONT CIRCLE
SILVER SPRING
MD
20902
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
DIVERSITY TRAINING06/20/2018$13,200
Name and Address
(A)
EBERTS & HARRISON, INC

1000 CENTURY PLAZA
COLUMBIA
MD
21044
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,641
Total Non-Itemized Transactions with this Payee/Payer$1,262
Total of All Transactions with this Payee/Payer for This Schedule$104,903
INSURANCE08/16/2017$8,450
INSURANCE08/23/2017$36,486
INSURANCE01/26/2018$58,705
Name and Address
(A)
EQC OPERATING TRUST
PO BOX 826466

PHILADELPHIA
PA
19182
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,358
Total of All Transactions with this Payee/Payer for This Schedule$5,358
Name and Address
(A)
FREEMAN AUDIO VISUAL INC

1930 ONESIME-GAGNON
LACHINE
00
Type or Classification
(B)
EVENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,305
PROGRESS MEETING08/09/2017$5,120
PROGRESS MEETING09/13/2017$5,185
Name and Address
(A)
GOODTIME III

825 EAST NONTH ST
CLEVELAND
OH
44114
Type or Classification
(B)
ENTERTAINMENT CO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,469
Total Non-Itemized Transactions with this Payee/Payer$162
Total of All Transactions with this Payee/Payer for This Schedule$9,631
PROGRESS MEETING07/06/2017$9,469
Name and Address
(A)
GRAND RIVER CENTER

500 BELL ST
DUBUQUE
IA
52001
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,720
PROGRESS MEETING06/29/2018$8,720
Name and Address
(A)
HILTON BUFFALO THUNDER

20 THUNDER TRAIL
SANTA FE
NM
87506
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,291
PROGRESS MEETING05/31/2018$13,291
Name and Address
(A)
HILTON CHICAGO OAK BROOK HILLS

3500 MIDWEST RD
OAKBROOK
IL
60523
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,438
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,438
DISTRICT MEETING09/08/2017$5,438
Name and Address
(A)
HILTON CLEVELAND DOWNTOWN

100 LAKESIDE AVE
CLEVELAND
OH
44114
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,188
PROGRESS MEETING08/02/2017$13,188
Name and Address
(A)
HILTON-OMAHA

1001 CASS ST
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,193
PROGRESS MEETING07/19/2017$11,193
Name and Address
(A)
HOLIDAY INN CAPITOL PLAZA

300 J STREET
SACRAMENTO
CA
35814
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$10,258
Total of All Transactions with this Payee/Payer for This Schedule$10,258
Name and Address
(A)
HOTEL CAPTAIN COOK
PO BOX 101700

ANCHORAGE
AK
99510
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,506
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$29,808
PROGRESS MEETING06/13/2018$29,506
Name and Address
(A)
HYATT REGENCY WICHITA

400 WEST WATERMAN
WICHITA
KS
67202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,965
PROGRESS MEETING06/12/2018$12,965
Name and Address
(A)
IBEW HEADQUARTERS BUILDING LLC

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
BUILDING COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,669,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,669,616
RENT07/10/2017$134,506
RENT08/02/2017$134,506
RENT09/01/2017$134,506
RENT10/02/2017$134,506
RENT11/01/2017$134,506
RENT12/04/2017$145,308
RENT01/05/2018$122,278
RENT02/01/2018$154,011
RENT03/05/2018$129,323
RENT04/04/2018$148,722
RENT05/03/2018$148,722
RENT06/06/2018$148,722
Name and Address
(A)
IMPACT OFFICE PRODUCTS
PO BOX 403846

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,441
Total of All Transactions with this Payee/Payer for This Schedule$11,441
Name and Address
(A)
IN-REL MANAGEMENT

2328 10TH AVE
LAKE WORTH
FL
33461
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,299
Total of All Transactions with this Payee/Payer for This Schedule$8,299
Name and Address
(A)
JOHN FLATLEY CO

50 BRAINTREE HILL
BRAINTREE
MA
02184
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,956
Total of All Transactions with this Payee/Payer for This Schedule$28,956
Name and Address
(A)
K&K IV LLC

119 W 6TH ST
PUEBLO
CO
81003
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
KELLY PRESS

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,454
Total Non-Itemized Transactions with this Payee/Payer$23,471
Total of All Transactions with this Payee/Payer for This Schedule$53,925
VARIOUS PRINTING08/30/2017$20,133
VARIOUS PRINTING11/22/2017$10,321
Name and Address
(A)
LE CENTRE SHERATON

1201 BOUL RENE-LEVESAUE
MONTREAL
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,309
PROGRESS MEETING09/27/2017$6,309
Name and Address
(A)
LIVE CASINO


ARUNDEL MILLS
MD
Type or Classification
(B)
CASINO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,151
Total of All Transactions with this Payee/Payer for This Schedule$16,151
IR TRAINING02/23/2018$13,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$238,460
STAFF MEETING09/15/2017$55,000
STAFF MEETING03/14/2018$161,315
MEETING03/23/2018$8,000
MEETING06/27/2018$14,145
Name and Address
(A)
MARRIOTT ST LOUIS GRAND HOTEL

800 WASHINGTON AVE
ST LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,744
DELEGATES MEETING01/03/2018$23,744
Name and Address
(A)
MONTWAY AUTO TRANSPORT


CHICAGO
IL
Type or Classification
(B)
AUTO TRANSPORTATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,489
Total of All Transactions with this Payee/Payer for This Schedule$10,489
Name and Address
(A)
MORNEU SHEPELL LTD
PO BOX 6124

TORONTO
00
Type or Classification
(B)
ACTUARY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,007
Total Non-Itemized Transactions with this Payee/Payer$4,863
Total of All Transactions with this Payee/Payer for This Schedule$18,870
ACTUARY SERVICES03/14/2018$5,398
ACTUARY SERVICES04/11/2018$8,609
Name and Address
(A)
NATIONAL INDUSTRIES EMBRIODERY

82838 OLD RIVER RD
WELLANDPORT
00
Type or Classification
(B)
MERCHANDISE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,941
Total Non-Itemized Transactions with this Payee/Payer$6,845
Total of All Transactions with this Payee/Payer for This Schedule$13,786
PROGRESS MEETING08/09/2017$6,941
Name and Address
(A)
NCCMP

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
ANNUAL DUES05/11/2018$27,500
Name and Address
(A)
OASISDIGITAL.COM


OASISDIGITAL
MO
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,360
IT TRAINING07/18/2017$8,360
Name and Address
(A)
OBC PROPERTIES DELAWARE LLC
PO BOX 11549

CHATTANOOGA
TN
37401
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
OFFICE SOLUTIONS USA

123 SWIGGUM RD
WESTBY
WI
54667
Type or Classification
(B)
OFFICE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,902
Total of All Transactions with this Payee/Payer for This Schedule$15,902
Name and Address
(A)
OMNI SAN FRANCISCO HOTEL

500 CALIFORNIA ST
SAN FRANCISCO
CA
94104
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,197
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$10,547
DISTRICT MEETING03/14/2018$9,197
Name and Address
(A)
OPERATING ENGINEERS LOCAL 101
PO BOX 6955

SHAWNEE MISSION
KS
66206
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,034
Total of All Transactions with this Payee/Payer for This Schedule$7,034
Name and Address
(A)
ORACLE CORPORATION
PO BOX 71028

CHICAGO
IL
60694
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,366
SOFTWARE SERVICES05/16/2018$27,495
SOFTWARE SERVICES06/20/2018$11,871
Name and Address
(A)
PACIFIC STRATEGIES LLC

76 N KING ST
HONOLULU
HI
96817
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$11,414
Total of All Transactions with this Payee/Payer for This Schedule$17,714
CONSULTING SERVICES09/08/2017$6,300
Name and Address
(A)
POTTS-DUPRE, HAWKINS & KRAMER

900 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,302
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$115,687
LEGAL SERVICES07/05/2017$9,403
LEGAL SERVICES08/02/2017$9,403
LEGAL SERVICES09/01/2017$9,403
LEGAL SERVICES10/04/2017$9,403
LEGAL SERVICES11/03/2017$9,403
LEGAL SERVICES12/01/2017$9,403
LEGAL SERVICES01/03/2018$9,403
LEGAL SERVICES02/02/2018$9,403
LEGAL SERVICES03/05/2018$9,403
LEGAL SERVICES04/04/2018$9,403
LEGAL SERVICES05/02/2018$9,403
LEGAL SERVICES06/01/2018$10,869
Name and Address
(A)
RCI WESTWAY LLC

9400 N CENTRAL EXPRESSWAY
DALLAS
TX
75231
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$17,950
RENT06/28/2018$5,697
Name and Address
(A)
SHARP ELECTRONICS CORP
PO BOX 757509

PHILADELPHIA
PA
19175
Type or Classification
(B)
EQUIPMENT VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
SHERMAN DUNN, P.C.

900 SEVENTH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
ATTORNEY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$412,935
Total Non-Itemized Transactions with this Payee/Payer$11,441
Total of All Transactions with this Payee/Payer for This Schedule$424,376
LEGAL SERVICES02/02/2018$68,348
LEGAL SERVICES03/05/2018$32,621
LEGAL SERVICES04/04/2018$46,601
LEGAL SERVICES05/02/2018$29,514
LEGAL SERVICES06/01/2018$35,728
LEGAL SERVICES07/05/2017$30,407
LEGAL SERVICES08/02/2017$34,968
LEGAL SERVICES09/01/2017$25,846
LEGAL SERVICES10/04/2017$31,927
LEGAL SERVICES11/03/2017$10,642
LEGAL SERVICES12/01/2017$21,285
LEGAL SERVICES01/03/2018$45,048
Name and Address
(A)
SOUTHWEST AIRLINES


HOUSTON
TX
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$73,308
Total of All Transactions with this Payee/Payer for This Schedule$73,308
Name and Address
(A)
THE CALVERT COMPANY

735 W TAFT AVE
ORANGE
CA
92865
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,658
Total Non-Itemized Transactions with this Payee/Payer$145
Total of All Transactions with this Payee/Payer for This Schedule$16,803
PROGRESS MEETING08/09/2017$7,073
PROGRESS MEETING05/04/2018$9,585
Name and Address
(A)
THE LINQ HOTEL & CASINO
PO BOX 96118

LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,211
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$24,461
PROGRESS MEETING05/02/2018$22,211
Name and Address
(A)
THE MPG GROUP

35 MOBILE DR
TORONTO
00
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,229
Total Non-Itemized Transactions with this Payee/Payer$5,696
Total of All Transactions with this Payee/Payer for This Schedule$11,925
PRINTING09/06/2017$6,229
Name and Address
(A)
THE NAPLES BEACH HOTEL

851 GULF SHORE BLVD
NAPLES
FL
34102
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,808
OFFICERS MEETING02/28/2018$70,808
Name and Address
(A)
TRADEWINDS ISLAND RESORTS

5600 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,645
OFFICERS MEETING05/18/2018$7,645
Name and Address
(A)
TRANSPERFECT TRANSLATIONS INTL

THREE PARK AVE
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,861
TRANSLATION SERVICES09/08/2017$8,861
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
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$35,062
Total of All Transactions with this Payee/Payer for This Schedule$35,062
Name and Address
(A)
UPS
PO BOX 7247

PHILADELPHIA
IL
19170
Type or Classification
(B)
MAILER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,991
Total of All Transactions with this Payee/Payer for This Schedule$43,991
Name and Address
(A)
US COUNCIL ON COMPETITIVENESS

900 17TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES08/23/2017$5,000
Name and Address
(A)
USA PROMOTIONS INC
PO BOX 269

MCGEHEE
AR
71654
Type or Classification
(B)
MERCHANDISE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,113
Total of All Transactions with this Payee/Payer for This Schedule$7,113
Name and Address
(A)
WESTIN SEATTLE

1900 FIFTH ST
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,929
PROGRESS MEETING08/23/2017$68,929
Name and Address
(A)
WESTIN TORONTO AIRPORT

950 DIXON RD
TORONTO
00
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,341
DISTRICT MEETING12/13/2017$10,341
Name and Address
(A)
WESTVIEW VILLAGE CENTER
PO BOX 64288

BALTIMORE
MD
21264
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,608
Total of All Transactions with this Payee/Payer for This Schedule$42,608
Name and Address
(A)
WORKING SYSTEMS INC

101 CAPITOL WAY N
OLYMPIA
WA
98501
Type or Classification
(B)
SOFTWARE VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,292
Total Non-Itemized Transactions with this Payee/Payer$10,629
Total of All Transactions with this Payee/Payer for This Schedule$149,921
SOFTWARE SERVICES07/21/2017$13,259
SOFTWARE SERVICES08/16/2017$9,440
SOFTWARE SERVICES09/20/2017$11,829
SOFTWARE SERVICES10/11/2017$11,324
SOFTWARE SERVICES11/22/2017$11,760
SOFTWARE SERVICES12/29/2017$11,114
SOFTWARE SERVICES02/07/2018$13,852
SOFTWARE SERVICES02/14/2018$14,010
SOFTWARE SERVICES03/09/2018$9,840
SOFTWARE SERVICES04/11/2018$11,889
SOFTWARE SERVICES05/11/2018$10,236
SOFTWARE SERVICES06/15/2018$10,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-116

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$44,416,517
CONTRIBUTIONS TO STAFF AND EMPLOYEES PENSION PLANTRUSTEE OF PLANS$22,647,219
PENSION CONTRIBUTIONS TO NEBFTRUSTEE OF PLAN$1,129,111
CANADIAN EMPLOYEES PENSION PLAN CONTRIBUTIONSPLAN TRUST$82,331
SUPPLEMENTAL PENSION PLAN PAYMENTSRETIREES$36,088
MEDICARE PREMIUMS REIMBURSEMENTSPARTICIPANTS$855,246
LIFE INSURANCEPLAN PROVIDER$1,065,404
VISION CARE BENEFITSPLAN PROVIDER$141,558
MEDICAL PLAN BENEFITSPLAN PROVIDERS$16,968,330
LEGAL PLAN BENEFITSPLAN PROVIDER$57,535
DENTAL PLAN BENEFITSPLAN PROVIDER$1,425,197
JOINT APPRENTICESHIP BENEFITSPLAN TRUST$900
EMPLOYEE ASSISTANCE BENEFITSPLAN PROVIDER$7,598
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-116
Item 71 Title: The International Secretary-Treasurer is the Chief Financial Officer of the International Union.

Question 10: Board of Trustees, NECA National Electrical Benefit Fund - Payment of Pensions - EIN 53-0181657 Board of Trustees of the IBEW-NECA National Electrical Annuity Plan - Payment of Pensions - EIN 53-6132372 Board of Trustees, Trust for the IBEW Pension Benefit Fund - Payment of Pensions - Plan 001 EIN 53-0088380 Board of Trustees, IBEW Officers, Representatives and Assistants Pension Plan - Payment of Pensions - Plan 003 EIN 53-0088380; IBEW Employees' 401(k) Plan - Payment of Benefits - Plan 007 - EIN 53-0088380. All of the above plans can be reached at: 900 Seventh Street, NW Washington, DC 20001

Question 11(a):

Question 11(a): : : International Brotherhood of Electrical Workers - Committee on Political Education (COPE), EIN 52-6147771, files with the Federal Election Commission. The activities of the COPE are not included in this form. The FEC file number is C00027342.

Question 11(b):

Question 11(b): : : The IBEW Headquarters Building LLC is a Delaware limited liability company formed by the International Union primarily to hold title to certain real property located at 900 Seventh Street, NW Washington DC. The financial transactions of the subsidiary organization are not included in the LM-2. A separate audited financial statement is attached. Equity income for the fiscal year ending June 30, 2018 in the IBEW Headquarters Building LLC was $5,169,822 which increased the cost, book value and market value by this amount.

Question 12: Calibre CPA Group, PLLC Certified Public Accountants, conducted an audit in accordance with generally accepted auditing standards.

Question 15: The International Union annually reviews its inventory of furniture and equipment and writes-off assets that have been determined to be obsolete or no longer in service. Depreciation of fixed assets during the year reduces the book value of such assets and depreciation for the year ended June 30, 2018 was $2,162,567. An automobile with a cost of $48,616 was traded-in for $18,099 for a new automobile with a cost of $50,421. The International Union normally does not capitalize furniture and equipment when the unit cost of such assets is less than $2,500 and these items are expensed when purchased.

Question 16: The International Union has provided an unconditional and irrevocable payment guaranty of the mortgage loans on behalf of the IBEW Headquarters Building, LLC.

Question 17: The International Union is party to a number of routine lawsuits, some involving substantial amounts. In most cases, the complaint is filed for damages against the International Union and one or more of its affiliated local unions. The International Union's

General Counsel is of the opinion that these cases should be resolved without material adverse effect on the financial condition of the International Union. At this time, there are no specific cases in which it is reasonably possible that some financial payment might be made.

Cash Reconciliation:The cash reconciliation of beginning cash plus receipts less disbursements which should agree to the ending cash balance does not agree due to the non-cash adjustment of converting Canadian dollars transactions to the United States equivalent.

Schedule 13, Row1:"A" MEMBERS PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY THE FULL PER CAPITA TAX.

Schedule 13, Row2:"BA" MEMBERS DO NOT PARTICIPATE IN THE IBEW PENSION BENEFIT FUND AND PAY THE FULL PER CAPITA TAX.

General Information: It is not practicable to make a precise distribution of automobile operating expenses not paid directly to officers and employees and included in Column F of

Schedules 11 and 12. However, a reasonable allocation of such expenses has been made. Union owned/leased automobiles were used more than 50% on official business. The remainder, if any, was for personal use. Item 64 reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire membership and individuals are not normally singled out for special purposes.

Schedules 11 and 12: Column G. Amounts represent one or more of the following items: - Costs for moving and temporary living associated with relocating new or retired Officers and employees necessary to conduct the business of the International Union. - Taxes paid by the International Union for approved spousal travel, personal use of an automobile and parking in excess of IRS taxation limits.

Statement A Line 25 U.S. Government Securities: The amount shown for both the start of the period and the end of the reporting period is the fair market value of the securities. The cost of the securities was $11,771,893 at the start of the period and $9,536,088 at the end of the reporting period.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)