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
000-160
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
TRANSIT UNION 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
OSCAR
 Last Name
OWENS
P.O Box - Building and Room Number

Number and Street
10000 NEW HAMPSHIRE AVENUE
City
SILVER SPRING
State
MD		 ZIP Code + 4
20903


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:Lawrence J HanleyPRESIDENT71. SIGNED:Oscar OwensTREASURER
Date:Sep 28, 2018Telephone Number:202-537-1645Date:Sep 28, 2018Telephone Number:301-431-7100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-160
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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?199,986
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperMonth$2.00$15.40
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-160

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $31,459,883$5,164,963
23. Accounts Receivable1$2,354,384$1,671,081
24. Loans Receivable2$38,424,970$38,923,470
25. U.S. Treasury Securities $0$0
26. Investments5$96,979,637$120,786,198
27. Fixed Assets6$638,047$564,770
28. Other Assets7$5,342,543$7,521,561
29. TOTAL ASSETS $175,199,464$174,632,043

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$669,641$537,047
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$6,446,879$6,785,596
34. TOTAL LIABILITIES $7,116,520$7,322,643
35. NET ASSETS$168,082,944$167,309,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-160

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $7,038
37. Per Capita Tax $29,378,527
38. Fees, Fines, Assessments, Work Permits $94,377
39. Sale of Supplies $13,393
40. Interest $78,535
41. Dividends $2,795,732
42. Rents $56,926
43. Sale of Investments and Fixed Assets3$46,064,320
44. Loans Obtained9
45. Repayments of Loans Made2$1,500
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$528,469
49. TOTAL RECEIPTS $79,018,817
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,271,758
51. Political Activities and Lobbying16$1,115,007
52. Contributions, Gifts, and Grants17$631,370
53. General Overhead18$4,892,693
54. Union Administration19$4,619,968
55. Benefits20$9,304,514
56. Per Capita Tax $1,525,539
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $8,769
60. Purchase of Investments and Fixed Assets4$70,993,357
61. Loans Made2$500,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $2,467,564
  
66. Subtotal $105,330,539
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,989,604  
  67b. Less Total Disbursed$2,972,802  
  67c. Total Withheld But Not Disbursed $16,802
68. TOTAL DISBURSEMENTS $105,313,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-160

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$227,340$121,222$23,650$0
Totals from all other accounts receivable$1,443,741$17,004$193 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,671,081$138,226$23,843$0
Local 0618 PROVIDENCE, RI$51,577$18,949$0
Local 0713 MEMPHIS, TN$33,218$21,484$4,573
Local 0993 OKLAHOMA CITY, OK$10,950$5,865$0
Local 1028 DES PLAINES, IL$46,147$27,759$0
Local 1333 ROCKFORD, IL$9,934$6,630$0
Local 1546 BATON ROUGE, LA$19,839$10,626$5,671
Local 1563 DENVER, CO$18,023$11,825$0
Local 1738 LATROBE, PA$14,391$5,986$6,410
Local 1751 FRISCO, CO$5,130$2,519$1,771
Local 1769 CORPUS CHRISTI, TEXAS$11,016$4,343$5,225
Local 1772 ENGLEWOOD, CO$7,115$5,236$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-160

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$38,424,970$500,000$1,500$0$38,923,470
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ATU Local 1593
Purpose: Financial Assistance
Security: None
Terms of Repayment: non interest
$1,500$1,500$0
Name: ATU TEC Properties LLC
Purpose: Purch Proprty/Operat
Security: Mortgage Lien
Terms of Repayment: 4% Interest due 07/2019
$38,423,470$500,000$38,923,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

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$46,131,880$46,074,454$46,333,569$46,311,569
Other Investments$46,064,320$46,064,320$46,311,569$46,311,569
Vehicles$67,560$10,134$22,000$0
Less Reinvestments$247,249
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$46,064,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-160

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$71,240,606$71,240,606$71,240,606
Furniture$15,450$15,450$15,450
Vehicles$46,855$46,855$46,855
Other Investments$71,178,301$71,178,301$71,178,301
 Less Reinvestments$247,249
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$70,993,357
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-160

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$78,465,096
B. Total Book Value$77,789,998
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMALGAMATED BANK S&P 500 EQUITY INDEX FUND
$40,428,390
  • ULLICO
$11,222
  • SHORT TERM
$10,558,143
  • PIEDMONT OFFICE REALTY
$165,508
  • VANGUARD SHORT TERM BOND INDEX FUND
$11,754,122
  • BLACKROCK STRATEGIC OPPORTUNITIES FUND
$14,872,613
Other Investments 
D. Total Cost$43,676,452
E. Total Book Value$42,996,200
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO HOUSING INVESTMENT TRUST
$36,834,318
  • WAMCO
$6,161,882
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $120,786,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-160

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$252,313$181,053$71,260$71,260
D. Office Furniture and Equipment$1,789,369$1,295,859$493,510$493,510
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $2,041,682$1,476,912$564,770$564,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-160

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,521,561
Prepaid Postage in Transit Publication Meter$35,000
ATU Health Fund Reserve$28,000
Accr Int ATU Training & Education Center Mortgage$5,236,170
Interco Receivable-ATU Training & Education Center$2,008,631
Prepaid Labor Organization Bond Premium$213,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-160

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$537,047$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $537,047$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-160

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-160

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,785,596
Accrued Funeral Benefits for Life Members$6,477,801
Payroll Withholdings$23,822
Fair Share Escrow Liability$25,401
Overpayment of Local Unions$258,572
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-160

(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 		Barnes ,  Marcellus  
Int'l Vice President
C		$165,050$1,200$29,137$0$195,387
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		48 %
A
B
C 		Borchardt ,  Janis   M
Int'l Vice President
C		$165,050$1,200$32,381$0$198,631
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		30 %
A
B
C 		Bowen ,  Paul   D
Int'l Vice President
C		$165,050$1,100$20,979$0$187,129
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		27 %
A
B
C 		Callahan ,  John  
Int'l Vice President
N		$115,696$1,162$40,441$0$157,299
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		35 %
A
B
C 		Costa ,  John   A
Int'l Vice President
C		$165,050$1,200$48,247$0$214,497
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Hamilton ,  Bruce   E
Int'l Vice President
C		$165,050$1,200$24,362$0$190,612
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Hanley ,  Lawrence   J
International President
C		$254,515$1,000$2,302$7,121$264,938
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		90 %
A
B
C 		Howard ,  Curtis  
Int'l Vice President
N		$124,974$500$48,789$0$174,263
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		36 %
A
B
C 		Hudson ,  Claudia  
Int'l Vice President
C		$165,050$1,200$15,496$0$181,746
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		Johnson Sr ,  Gary   R
Int'l Vice President
C		$165,050$1,200$36,046$0$202,296
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		26 %
A
B
C 		Kirk ,  Kenneth   R
Int'l Vice President
C		$165,050$1,200$41,898$0$208,148
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		59 %
A
B
C 		Lindsay III ,  James   B
Int'l Vice President
C		$165,050$1,200$69,806$0$236,056
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		42 %
A
B
C 		Murphy ,  Richard   M
Int'l Vice President
C		$165,050$1,200$51,713$0$217,963
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		Owens ,  Oscar   L
Int'l Secretary-Treasurer
C		$226,232$1,000$8,091$4,922$240,245
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		56 %
A
B
C 		Perez ,  Javier   M
Int'l Exec Vice President
C		$226,232$1,000$6,967$4,404$238,603
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		79 %
A
B
C 		Rivera ,  Rafael  
Int'l Vice President
C		$165,050$1,200$26,721$0$192,971
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Sforza ,  Emanuele  
Int'l Vice President
N		$126,369$1,162$43,621$0$171,152
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		33 %
A
B
C 		Sommers ,  Michelle   R
Int'l Vice President
C		$165,050$1,200$51,675$0$217,925
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		Trujillo ,  Yvette  
Int'l Vice President
C		$165,050$1,200$39,259$0$205,509
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
A
B
C 		Watson ,  Charles  
Int'l Vice President
C		$165,050$600$24,629$0$190,279
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		49 %
A
B
C 		West ,  Robin   G
Int'l Vice President
C		$126,369$1,162$45,374$0$172,905
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		14 %
Total Officer Disbursements$3,511,087$23,086$707,934$16,447$4,258,554
Less Deductions    $1,288,664
Net Disbursements    $2,969,890
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-160

(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 ,  Kristi  
Admin. Asst. - Legal Dept
NONE		$88,581$0$0$0$88,581
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Al-Abbadi ,  Salma  
Deputy Controller
NONE		$99,394$0$0$0$99,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonellis ,  Dennis  
Int'l Representative
NONE		$114,847$0$37,757$0$152,604
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		35 %
A
B
C 		Balanoff ,  Clem  
Asst. to the President
NONE		$115,000$0$14,237$0$129,237
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		90 %
A
B
C 		Bateman ,  Russell  
Intern
NONE		$48,346$0$888$0$49,234
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bilger ,  Cameron  
Intern
NONE		$31,049$0$7$0$31,056
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Brogan ,  Todd   B
Fld Mobiliztn Specialist
NONE		$93,383$0$5,141$0$98,524
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		Bryant ,  Antonette   C
Int'l Representative
NONE		$114,182$0$20,501$34$134,717
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Chu ,  Jessica  
Associate General Counsel
NONE		$63,083$0$2,747$0$65,830
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Collins ,  Ronald  
Dir Collective Bargaining
NONE		$72,436$0$833$0$73,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cornelius ,  Michael  
JIC Coordinator
NONE		$105,510$0$4,450$0$109,960
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		0 %
A
B
C 		Cowan ,  Alexis  
GL Accountant
NONE		$72,615$0$0$0$72,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Natalie  
Fld Mobiliztn Specialist
NONE		$84,062$0$26,188$0$110,250
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		64 %
A
B
C 		Dykes ,  Shedrick   V
Asst. to IP - Operations
NONE		$147,432$0$892$0$148,324
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		72 %
A
B
C 		Ertl ,  John  
Fld Mobiliztn Specialist
NONE		$78,290$0$2,761$0$81,051
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Evans ,  Tina  
Registry
NONE		$65,992$0$0$0$65,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Evans ,  Yvette  
Adv.Legal Secrt'y
NONE		$70,542$0$0$2$70,544
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		35 %
A
B
C 		Fitzgerald ,  Paul  
Dep. Dir Media Productn
NONE		$106,831$0$0$0$106,831
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		13 %
A
B
C 		Garland ,  Anthony  
Int'l Representative
NONE		$114,847$0$9,274$0$124,121
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Goldsworthy ,  Mary  
Exec. Asst. to Int'l Pres
NONE		$129,728$0$830$0$130,558
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		90 %
A
B
C 		Goldsworthy ,  Megan  
Conf. Admin. Assistant
NONE		$50,923$0$750$0$51,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grunert ,  John  
Associate Counsel
NONE		$49,332$0$1,118$0$50,450
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		17 %
A
B
C 		Harms ,  Michael  
Organizer
NONE		$84,167$0$29,530$0$113,697
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		Heller ,  David   I
Field Organizer
NONE		$69,882$0$3,951$0$73,833
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 		Holland ,  Tracy  
Support Services
NONE		$74,063$0$0$0$74,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Home ,  Delbert   T
Auditor
NONE		$95,051$0$11,991$0$107,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		Horan III ,  Gerald  
Conf. Admin. Assistant
NONE		$40,490$0$907$0$41,397
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 		James ,  Valerie  
Conf. Admin. Assistant
NONE		$98,878$0$479$0$99,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyons ,  John   L
JIC Coordinator
NONE		$114,847$0$11,930$0$126,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MacDougall ,  Stephan  
Int'l Representative
NONE		$114,847$0$43,636$0$158,483
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		17 %
A
B
C 		McCall-Delgado ,  Michael   A
Sr. Strategic Researcher
NONE		$72,533$0$2,596$1,226$76,355
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Associate Counsel
NONE		$134,386$0$4,406$0$138,792
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Perry ,  Shawn  
Communications Director
NONE		$99,627$0$0$0$99,627
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		Petrusic ,  Mary  
Admin.Asst. to Counsel
NONE		$20,062$0$0$0$20,062
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		44 %
A
B
C 		Petty ,  Maurice   R
Network Administrator
NONE		$59,026$0$546$0$59,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Doreen  
Admin. Asst. to IST
NONE		$91,048$0$121$0$91,169
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		56 %
A
B
C 		Reza ,  Margaret  
Registry
NONE		$69,188$0$0$0$69,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roscow ,  David  
Asst to IP-Communication
NONE		$147,026$0$1,765$0$148,791
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		Rosenberg ,  Jeffrey  
Director of Gov't Affairs
NONE		$165,404$0$6,969$0$172,373
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Rubain ,  Sesil  
Int'l Representative
NONE		$114,847$0$952$0$115,799
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		88 %
A
B
C 		Salzman ,  Janet   A
Admin.Asst. to Counsel
NONE		$49,311$0$0$0$49,311
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		44 %
A
B
C 		Shirley ,  Mary   J
Bookkeeper
NONE		$42,703$0$0$0$42,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simakova ,  Anna  
COPE Administrator
NONE		$79,433$0$0$0$79,433
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Daniel  
Assistant General Counsel
NONE		$154,579$0$3,536$0$158,115
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		44 %
A
B
C 		Smith ,  Melvin   D
Admin Asst Int'l Exec VP
NONE		$91,048$0$0$0$91,048
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		79 %
A
B
C 		Stelitano ,  Casy  
Field Organizer
NONE		$73,871$0$20,145$0$94,016
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		71 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Straughan ,  Lauri  
Mgr-Union/Training Ctr
NONE		$155,391$0$2,000$0$157,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sundquist ,  Daniel  
Senior Organizer
NONE		$103,054$0$25,562$0$128,616
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Shelley  
Assistant Controller
NONE		$101,757$0$0$0$101,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thorp ,  Paul  
ATU Canada President
NONE		$105,912$0$1,736$0$107,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Townsend ,  Christopher   W
Dir. Fld Mobilization
NONE		$113,947$0$2,679$121$116,747
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Trumbull ,  Nancy  
Controller
NONE		$176,014$0$424$1,920$178,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Tufano ,  Alyssa  
Strategic Researcher
NONE		$69,559$0$299$633$70,491
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		Virgil ,  Juanita  
Confidential Bookkeeper
NONE		$73,474$0$0$0$73,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watt ,  Edward   F
Director-Special Projects
NONE		$139,006$0$5,683$1,129$145,818
I
Schedule 15
Representational Activities 		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 ,  Deborah   A
Conf. Admin. Assistant
NONE		$89,675$0$503$0$90,178
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		72 %
A
B
C 		Williams ,  Marilyn  
Organizer
NONE		$103,054$0$29,795$0$132,849
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		46 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$28,102$0$260$32$28,394
I Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		7 %
Total Employee Disbursements$5,331,667$0$340,775$5,097$5,677,539
Less Deductions    $1,700,940
Net Disbursements    $3,976,599
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-160

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 199,986 
Agency Fee Payers*344
Total Members/Fee Payers200,330 
*Agency Fee Payers are not considered members of the labor organization.
Active155,815Yes
Pension43,157Yes
Member at Large - Active39No
Members at Large - Pension975No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-160

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$339,515
2. Named Payer Non-itemized Receipts$18,076
3. All Other Receipts$170,878
4. Total Receipts$528,469
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$453,916
2. Named Payee Non-itemized Disbursements$46,252
3. To Officers$5,825
4. To Employees$19,966
5. All Other Disbursements$105,411
6. Total Disbursements$631,370
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,608,964
2. Named Payee Non-itemized Disbursements$1,066,160
3. To Officers$2,117,286
4. To Employees$2,260,509
5. All Other Disbursements$218,839
6. Total Disbursements$9,271,758
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,165,770
2. Named Payee Non-itemized Disbursements$681,103
3. To Officers$364,347
4. To Employees$1,544,785
5. All Other Disbursements$136,688
6. Total Disbursements$4,892,693
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$425,344
2. Named Payee Non-itemized Disbursements$83,139
3. To Officers$132,069
4. To Employees$428,649
5. All Other Disbursements$45,806
6. Total Disbursements$1,115,007
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,176,443
2. Named Payee Non-itemized Disbursements$294,009
3. To Officers$1,639,025
4. To Employees$1,423,628
5. All Other Disbursements$86,863
6. Total Disbursements$4,619,968
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-160

Name and Address
(A)
AFL-CIO WASHINGTON, DC

815 16TH STREET SW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,948
Total Non-Itemized Transactions with this Payee/Payer$3,543
Total of All Transactions with this Payee/Payer for This Schedule$213,491
AFL-CIO ROYALTIES07/31/2017$25,010
AFL-CIO ROYALTIES07/31/2017$6,880
AFL-CIO ROYALTIES08/31/2017$24,925
AFL-CIO ROYALTIES08/31/2017$24,729
AFL-CIO ROYALTIES10/31/2017$24,815
AFL-CIO ROYALTIES11/30/2017$24,986
AFL-CIO ROYALTIES12/31/2017$8,462
AFL-CIO ROYALTIES12/31/2017$5,384
AFL-CIO ROYALTIES01/31/2018$8,376
AFL-CIO ROYALTIES01/31/2018$8,383
AFL-CIO ROYALTIES02/28/2018$7,998
AFL-CIO ROYALTIES03/31/2018$8,365
AFL-CIO ROYALTIES03/31/2018$8,425
AFL-CIO ROYALTIES04/30/2018$6,561
AFL-CIO ROYALTIES04/30/2018$8,378
AFL-CIO ROYALTIES06/30/2018$8,271
Name and Address
(A)
AIG


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,850
AIG CLASS ACTION SETTLEMENT08/31/2017$22,850
Name and Address
(A)
Bank of America


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,728
LEGAL SETTLEMENT PROCEEDS12/31/2017$5,728
Name and Address
(A)
EXXON MOBILE
P.O. BOX 6404

SIOUX FALLS
SD
57117-6404
Type or Classification
(B)
FUEL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,710
REFUND DEPOSIT OF ANOTHER VENDORS CK05/31/2018$6,710
Name and Address
(A)
LOCAL 0689 WASHINGTON DC

2701 WHITNEY PLACE
FORESTVILLE
MD
20747
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,800
REIMBURSEMENT OF COMMERCIAL CRIME PREMIUM01/31/2018$5,800
Name and Address
(A)
LOCAL 1181

20 N. CENTRAL AVENUE 2ND FL
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,152
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,152
REIMBURSEMENT OF COMMERCIAL CRIME PREMIUM04/30/2018$9,152
Name and Address
(A)
LOCAL 1385 DAYTON OH

150 HEID AVE
DAYTON
OH
45404
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
REIMBURSEMENT OF COMMERCIAL CRIME PREMIUM02/28/2018$12,700
Name and Address
(A)
LOCAL 1764 WASHINGTON DC

9701 APOLLO DRIVE SUITE 330
LARGO
MD
20774
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
OPTUM STOPLOSS

11000 OPTUM CIRCLE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,787
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$50,087
STOPLOSS HEALTH INSURANCE REIMBURSEMENT10/11/2017$5,191
STOPLOSS HEALTH INSURANCE REIMBURSEMENT01/08/2018$14,347
STOPLOSS HEALTH INSURANCE REIMBURSEMENT02/26/2018$6,450
STOPLOSS HEALTH INSURANCE REIMBURSEMENT04/06/2018$15,799
Name and Address
(A)
THE LABOR BUREAU, INC.

1420 KING STREET SUITE 500
ALEXANDRIA
VA
22314
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
PRIOR YEAR VOID CHECK06/30/2018$5,300
Name and Address
(A)
UNION PRIVILEGE

1100 FIRST ST
WASHINGTON
DC
20002
Type or Classification
(B)
AFFILIATE UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,540
PARTICIPATION PAYMENT04/30/2018$19,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-160

Name and Address
(A)
ACTA PUBLICATIONS IL


CHICAGO
IL
60640
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,950
ORGANIZING PUBLICATIONS FOR TRAINING08/16/2017$5,950
Name and Address
(A)
AIR CANADA
P.O. BOX 6031
3111 CONVAIR DR
TORONTO ON
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$33,823
Total of All Transactions with this Payee/Payer for This Schedule$33,823
Name and Address
(A)
ALASKA AIRLINES
PO BOX 68900

SEATTLE
WA
98168
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$31,964
Total of All Transactions with this Payee/Payer for This Schedule$31,964
Name and Address
(A)
ALOFT HOTEL


ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,897
LODGING LABOR NOTES CONFERENCE05/22/2018$15,897
Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,684
Total of All Transactions with this Payee/Payer for This Schedule$68,684
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,490
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,490
REIMB CONTRACT CAMPAIGN EXPS09/26/2017$76,564
REIMB CONTRACT CAMPAIGN EXPS11/06/2017$23,926
Name and Address
(A)
ATU LOCAL 1742

4833 LLOYD CT
SOUTH CHARLESTON
WV
25309-2009
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 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
REIMBURSE INTEREST ARBITRATION EXPENSES08/08/2017$18,000
Name and Address
(A)
ATU LU 113, TORONTO, ON


TORONTO ON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,724
Total Non-Itemized Transactions with this Payee/Payer$1,682
Total of All Transactions with this Payee/Payer for This Schedule$16,406
STEWARD TRAINING EXPENSES10/13/2017$8,859
STEWARD TRAINING EXPENSES10/13/2017$5,865
Name and Address
(A)
ATU LU 1181, NEW YORK, NY

20 N. CENTRAL AVENUE 2ND FL
VALLEY STREAM
NY
11580
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,202
REIMB UBER ORG WAGES EXPENSES07/14/2017$9,539
REIMB UBER ORG WAGES EXPENSES07/19/2017$5,184
REIMB UBER ORG WAGES EXPENSES07/26/2017$5,184
REIMB UBER ORG WAGES EXPENSES07/28/2017$10,367
REIMB UBER ORG WAGES EXPENSES08/11/2017$6,044
REIMB UBER ORG WAGES EXPENSES08/15/2017$5,356
REIMB UBER ORG WAGES EXPENSES08/23/2017$5,528
Name and Address
(A)
ATU LU 1235


NASHVILLE
TN
37210
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,286
Total Non-Itemized Transactions with this Payee/Payer$77
Total of All Transactions with this Payee/Payer for This Schedule$7,363
REIMBURSE CONTRACT CAMPAIGN EXPENSES03/28/2018$7,286
Name and Address
(A)
ATU LU 1300


BALTIMORE
MD
21218
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,667
REIMBURSE CONTRACT CAMPAIGN EXPENSES02/16/2018$34,667
Name and Address
(A)
ATU LU 1395


PENSACOLA
FL
32505
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,439
Total Non-Itemized Transactions with this Payee/Payer$25,332
Total of All Transactions with this Payee/Payer for This Schedule$52,771
REIMBURSE CONTRACT CAMPAIGN EXPENSES08/30/2017$5,995
REIMBURSE LOST WAGES FOR CONTRACT CAMPAIGN09/22/2017$5,227
REIMBURSE CONTRACT CAMPAIGN EXPENSES11/06/2017$6,584
REIMBURSE CONTRACT CAMPAIGN EXPENSES12/11/2017$9,633
Name and Address
(A)
ATU LU 1764


SILVER SPRING
MD
20903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,873
Total Non-Itemized Transactions with this Payee/Payer$2,806
Total of All Transactions with this Payee/Payer for This Schedule$63,679
REIMBURSE CONTRACT CAMPAIGN EXPENSES07/21/2017$5,853
REIMB FOR MEMBERSHIP REPRESENTATION11/30/2017$55,020
Name and Address
(A)
ATU LU 587, SEATTLE, WA

2815 SECOND AVE #230
SEATTLE
WA
98121-1261
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,199
SAFETY CONSULTANT RETAINER07/14/2017$11,890
SAFETY CONSULTANT RETAINER08/04/2017$11,890
SAFETY CONSULTANT RETAINER09/11/2017$11,890
SAFETY CONSULTANT RETAINER10/05/2017$11,890
SAFETY CONSULTANT RETAINER11/06/2017$11,890
SAFETY CONSULTANT RETAINER12/06/2017$31,941
SAFETY CONSULTANT RETAINER01/18/2018$13,968
SAFETY CONSULTANT RETAINER02/06/2018$13,968
SAFETY CONSULTANT RETAINER03/05/2018$13,968
SAFETY CONSULTANT RETAINER04/05/2018$13,968
SAFETY CONSULTANT RETAINER05/07/2018$13,968
SAFETY CONSULTANT RETAINER06/05/2018$13,968
Name and Address
(A)
ATU LU 618

172 LONGFELLOW ST
PROVIDENCE
RI
02907-2621
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,323
Total Non-Itemized Transactions with this Payee/Payer$1,024
Total of All Transactions with this Payee/Payer for This Schedule$28,347
REIMBURSE INTEREST ARBITRATION EXPENSES01/12/2018$27,323
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,250
Total Non-Itemized Transactions with this Payee/Payer$69,747
Total of All Transactions with this Payee/Payer for This Schedule$472,997
INSTRUCTOR FEES ARBITRATION TRAINING09/12/2017$11,000
INSTRUCTOR FEES CONTRACT TRAINING09/12/2017$6,750
INSTRUCTOR FEES CONTRACT TRAINING09/12/2017$6,000
INSTRUCTOR FEES PENSION TRAINING10/27/2017$8,100
INSTRUCTOR FEES CONTRACT TRAINING10/27/2017$6,000
INSTRUCTOR FEES ARBITRATION TRAINING10/27/2017$10,000
INSTRUCTOR FEES ARBITRATION TRAINING01/09/2018$10,000
INTRUCTOR FEES TRAINING01/09/2018$6,000
INSTRUCTOR FEES CONTRACT TRAINING01/09/2018$6,000
INSTRUCTOR FEES HEALTH AND SAFETY TRAINING04/09/2018$9,500
INSTRUCTOR FEES CLIMATE CHANGE SEMINAR04/09/2018$5,500
LODGING ORGANIZING CAMPAIGN06/28/2018$105,680
LODGING/MEALS ARBITRATION SEMINAR10/25/2017$23,377
LODGING/MEALS CLIMATE CHANGE TRAINING10/25/2017$29,961
LODGING/MEALS RIGHT TO WORK TRAINING09/13/2017$27,446
LODGING/MEALS US PRESIDENT'S TRAINING09/13/2017$13,438
LODGING/MEALS RIGHT TO WORK TRAINING09/13/2017$26,924
LODGING/MEALS COLLECTIVE BARGAINING TRAINING09/13/2017$34,525
LODGING/MEALS PRESIDENT'S TRAINING09/13/2017$19,975
LODGING/MEALS ADVANCED ARBITRATION TRAINING09/13/2017$37,074
Name and Address
(A)
BLITMAN KING LLP

443 NORTH FRANKLIN STREET S
SYRACUSE
NY
13204-5412
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$7,190
Total of All Transactions with this Payee/Payer for This Schedule$7,190
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,568
Total Non-Itemized Transactions with this Payee/Payer$28,851
Total of All Transactions with this Payee/Payer for This Schedule$226,419
LEGAL FEES SUBCONTRACTING GRIEVANCE07/19/2017$24,713
LEGAL FEES SUBCONTRACTING GRIEVANCE09/08/2017$16,300
LEGAL FEES SUBCONTRACTING GRIEVANCE10/13/2017$29,963
LEGAL FEES SUBCONTRACTING GRIEVANCE12/11/2017$58,684
LEGAL FEES SUBCONTRACTING GRIEVANCE02/05/2018$37,860
LEGAL FEES SUBCONTRACTING GRIEVANCE05/21/2018$6,548
LEGAL FEES 13(c) LITIGATION05/21/2018$23,500
Name and Address
(A)
BRIAN MACLEOD ROGERS

56 PLAYTER BOULEVARD
TORONTO ON
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,368
Total Non-Itemized Transactions with this Payee/Payer$4,192
Total of All Transactions with this Payee/Payer for This Schedule$9,560
LEGAL FEES IN DEFENSE OF LIBEL/SLANDER09/25/2017$5,368
Name and Address
(A)
BRIAN SHERLOCK

10321 PARKMAN ROAD
SILVER SPRING
MD
20903
Type or Classification
(B)
SAFETY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,448
Total of All Transactions with this Payee/Payer for This Schedule$18,448
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,260
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"08/14/2017$13,573
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"09/25/2017$13,565
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"11/28/2017$13,505
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"01/11/2018$13,495
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"02/09/2018$14,028
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"03/28/2018$14,046
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"06/11/2018$14,048
Name and Address
(A)
DANA EDWARD EISCHEN


SPENCER
NY
14883
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,776
ARBITRATOR FEES SUBCONTRACTING CASE01/09/2018$5,776
Name and Address
(A)
DEBORAH LITTMAN


TORONTO ON
00
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,364
Total Non-Itemized Transactions with this Payee/Payer$1,038
Total of All Transactions with this Payee/Payer for This Schedule$40,402
CONSULTANT FEES AND EXPENSES ORGANIZING04/12/2018$11,118
CONSULTANT FEES AND EXPENSES ORGANIZING04/26/2018$6,010
CONSULTANT FEES AND EXPENSES ORGANIZING05/08/2018$11,118
CONSULTANT FEES AND EXPENSES ORGANIZING06/05/2018$11,118
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
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$116,734
Total of All Transactions with this Payee/Payer for This Schedule$116,734
Name and Address
(A)
DESPRES, SCHWARTZ GEOGHEGAN, LTD

77 WEST WASHINGTON STREET S
CHICAGO
IL
60602-3271
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,678
Total Non-Itemized Transactions with this Payee/Payer$3,815
Total of All Transactions with this Payee/Payer for This Schedule$61,493
LEGAL FEES PROTECT MBRS 1ST AMEND RTS08/02/2017$13,230
LEGAL FEES PROTECT MBRS 1ST AMEND RTS09/08/2017$18,177
LEGAL FEES PROTECT MBRS 1ST AMEND RTS10/10/2017$8,000
LEGAL FEES PROTECT MBRS 1ST AMEND RTS10/27/2017$11,925
LEGAL FEES PROTECT MBRS 1ST AMEND RTS02/23/2018$6,346
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
E-18 MEDIA LLC

1750 NEW YORK AVENUE NW SUI
WASHINGTON
DC
20006
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
EGAN, LEV SIWICA, P. A.


ORLANDO
FL
32802
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,426
Total Non-Itemized Transactions with this Payee/Payer$1,480
Total of All Transactions with this Payee/Payer for This Schedule$6,906
LEGAL FEES PROTECT MBRS 1ST AMEND RTS04/05/2018$5,426
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

307 YOAKUM PARKWAY, #1409
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,050
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$132,050
RADIO TIME BALTIMORE CONTRACT CAMPAIGN08/14/2017$20,000
BALTIMORE RADIO CAMPAIGN EXPENSES08/30/2017$10,130
DC METRO RADIO CAMPAIGN02/21/2018$40,500
DC METRO RADIO CAMPAIGN03/26/2018$6,710
DC METRO RADIO CAMPAIGN04/18/2018$6,710
Name and Address
(A)
FRANK FREED SUBIT THOMAS, LLP

705 SECOND AVE, STE 1200
SEATTLE
WA
98104-1729
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,032
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$13,307
LEGAL FEES NLRB REPRESENTATION CASE09/08/2017$13,032
Name and Address
(A)
GILLESPIE SANFORD LLP

4925 GREENVILLE AVE. SUITE
DALLAS
TX
75206
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,753
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$12,680
LEGAL RESEARCH 13(c) RIGHTS01/12/2018$6,753
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,729
Total Non-Itemized Transactions with this Payee/Payer$2,453
Total of All Transactions with this Payee/Payer for This Schedule$132,182
RETAINER ATTORNEY REPRESENTATIONAL MATTERS07/21/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS08/11/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS09/13/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS10/17/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS11/08/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS12/11/2017$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS01/16/2018$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS02/08/2018$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS02/09/2018$6,853
RETAINER ATTORNEY REPRESENTATIONAL MATTERS03/15/2018$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS04/13/2018$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS05/11/2018$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS06/19/2018$10,533
Name and Address
(A)
HAMPTON INN ONTARIO, CA


ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
HAMPTON INN SPOKANE


SPOKANE
WA
99224
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$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
HILTON HOTEL O'HARE AIRPORT


CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,762
LODGING LABOR NOTES CONFERENCE05/22/2018$6,762
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,051
Total Non-Itemized Transactions with this Payee/Payer$9,410
Total of All Transactions with this Payee/Payer for This Schedule$40,461
ATU FOREVER BUTTONS - ORGANIZING04/27/2018$20,701
ATU FOREVER BUTTONS - ORGANIZING05/11/2018$10,350
Name and Address
(A)
IQM CORPORATION


NEW YORK
NY
10018
Type or Classification
(B)
MEDIA COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,000
CONTRACT CAMPAIGN MEDIA COSTS04/17/2018$33,000
Name and Address
(A)
JET BLUE AIRWAYS

1 RICHARD E BYRD TERMINAL D
RICHMOND
VA
23250
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$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
JONATHAN ENGLISH

590 BATHURST STREET
TORONTO ON
00
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$10,639
VIDEO PRODUCTION CANADIAN08/04/2017$5,005
Name and Address
(A)
JONATHAN LANGE

130 SOUTH HOMELAND AVENUE
ANNAPOLIS
MD
21401
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$10,041
Total of All Transactions with this Payee/Payer for This Schedule$10,041
Name and Address
(A)
JONATHAN TASINI

739 WEST 186TH STREET - 1A
NEW YORK
NY
10033
Type or Classification
(B)
VIDEOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer$4,881
Total of All Transactions with this Payee/Payer for This Schedule$29,631
WORKSTATION VIDEO PRODUCTION08/14/2017$8,250
FATIGUE VIDEO PRODUCTION08/15/2017$8,250
WORKSTATION VIDEO PRODUCTION08/30/2017$8,250
Name and Address
(A)
JUBELIRER, PASS INTRIERI, PC

219 FORT PITT BLVD
PITTSBURGH
PA
15222-1576
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,664
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$10,969
LEGAL FEES RE 13(c) ENFORCEMENT01/04/2018$5,664
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,571
Total Non-Itemized Transactions with this Payee/Payer$2,858
Total of All Transactions with this Payee/Payer for This Schedule$26,429
T-SHIRTS- CONTRACT CAMPAIGN11/06/2017$23,571
Name and Address
(A)
KEPKA PRODUCTIONS LLC

7416 HANCOCK AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$1,252
Total of All Transactions with this Payee/Payer for This Schedule$7,352
VIDEO PRODUCTION CHICAGO CONTRACT08/23/2017$6,100
Name and Address
(A)
LABOR EDUCATION AND RESEARCH PROJECT

7435 MICHIGAN AVE.
DETROIT
MI
48210
Type or Classification
(B)
EDUCATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$25,960
REGISTRATION FEES FOR LABOR NOTES CONF03/15/2018$15,960
Name and Address
(A)
LEXIS-NEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
ONLINE RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,140
Total of All Transactions with this Payee/Payer for This Schedule$12,140
Name and Address
(A)
METRO IAF, INC.

2 RICHMOND ROAD #2D
LIDO BEACH
NY
11561
Type or Classification
(B)
COMMUNITY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,000
CONSULTANTING FEES ORGANIZING10/05/2017$57,500
CONSULTANTING FEES ORGANIZING02/07/2018$57,500
CONSULTANTING FEES ORGANIZING04/27/2018$78,000
Name and Address
(A)
MICROSEARCH CORPORATION

5 BROADWAY SUITE 3
SAUGUS
MA
01906-3297
Type or Classification
(B)
DATA STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MOONEY, GREEN, SAINDON, MURPHY WELCH, P.C.


WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,092
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$6,198
LEGAL FEES ARBITRATION MATTER03/28/2018$5,092
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$260,211
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"08/16/2017$36,182
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"09/25/2017$36,738
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"01/09/2018$37,653
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"01/25/2018$37,577
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"02/20/2018$37,533
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"05/21/2018$37,572
"ALLOCATED ""IN TRANSIT"" PUBLICATION PRINTING"06/14/2018$36,956
Name and Address
(A)
NATIONAL PUBLIC RELATIONS INC


TORONTO ON
00
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,649
ATU LU 113 RADIO AD03/19/2018$16,612
ATU LU 113 RADIO AD04/23/2018$5,732
ATU LU 113 RADIO AD06/12/2018$13,305
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

8729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTANTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,472
Total of All Transactions with this Payee/Payer for This Schedule$16,472
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,553
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"08/30/2017$27,072
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"10/18/2017$26,969
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"11/06/2017$28,350
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"12/11/2017$27,003
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"01/26/2018$25,586
"ALLOCATED ""IN TRANSIT"" PUBLICATION POSTAGE"03/06/2018$25,573
Name and Address
(A)
RICHARD BENSINGER


MCLEAN
VA
22101
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
INSTRUCTOR FEES ORGANIZING TRAINING04/23/2018$5,000
Name and Address
(A)
ROGER TOUSSAINT

1218 KAYLYN COURT NW
KENNESAW
GA
30152
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$174,133
Total of All Transactions with this Payee/Payer for This Schedule$174,133
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$130,735
Total of All Transactions with this Payee/Payer for This Schedule$130,735
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP


WINNIPEG MB
00
Type or Classification
(B)
FILM PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
DIGITAL COPIES-STRIKE MOVIES03/05/2018$15,000
Name and Address
(A)
TELEPHONE TOWN HALL MEETING, INC.

958 CONEFLOWER DRIVE
GOLDEN
CO
80401
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
THE KELMAN BUESCHER FIRM

600 GRANT STREET SUITE 450
DENVER
CO
80203
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$11,045
LEGAL FEES 13(c) CLAIM01/26/2018$5,008
Name and Address
(A)
THE TASC GROUP

153 WEST 27TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,030
Total Non-Itemized Transactions with this Payee/Payer$953
Total of All Transactions with this Payee/Payer for This Schedule$207,983
MEDIA CONSULTING UBER ORGANIZING07/07/2017$7,210
MEDIA CONSULTING RELATED TO LU 68907/07/2017$10,300
MEDIA CONSULTING UBER ORGANIZING07/14/2017$7,210
MEDIA CONSULTING RELATED TO LU 68907/14/2017$10,300
MEDIA CONSULTING UBER ORGANIZING08/04/2017$7,210
MEDIA CONSULTING RELATED TO LU 68908/04/2017$10,300
MEDIA CONSULTING RELATED TO LU 68909/13/2017$10,300
MEDIA CONSULTING UBER ORGANIZING09/13/2017$7,210
MEDIA CONSULTING RELATED TO LU 68909/28/2017$10,300
MEDIA CONSULTING UBER ORGANIZING09/28/2017$7,210
MEDIA CONSULTING RELATED TO LU 68910/23/2017$10,300
MEDIA CONSULTING UBER ORGANIZING10/23/2017$7,210
MEDIA CONSULTING UBER ORGANIZING11/28/2017$7,210
MEDIA CONSULTING RELATED TO LU 68911/28/2017$10,300
MEDIA CONSULTING UBER ORGANIZING01/16/2018$7,210
MEDIA CONSULTING RELATED TO LU 68902/02/2018$10,300
MEDIA CONSULTING UBER ORGANIZING02/06/2018$7,210
MEDIA CONSULTING UBER ORGANIZING03/08/2018$7,210
MEDIA CONSULTING UBER ORGANIZING04/18/2018$7,210
MEDIA CONSULTING RELATED TO LU 68904/23/2018$10,300
MEDIA CONSULTING RELATED TO LU 68905/17/2018$10,300
MEDIA CONSULTING UBER ORGANIZING05/17/2018$7,210
MEDIA CONSULTING RELATED TO LU 68906/04/2018$10,300
MEDIA CONSULTING UBER ORGANIZING06/04/2018$7,210
Name and Address
(A)
THOMSON REUTERS-WEST PUBLISHING CORP
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
ONLINE LEGAL SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,830
Total of All Transactions with this Payee/Payer for This Schedule$13,830
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$695,905
Total Non-Itemized Transactions with this Payee/Payer$56,203
Total of All Transactions with this Payee/Payer for This Schedule$752,108
MEALS/LODGING LU 1300 TRAINING09/08/2017$14,608
MEALS/LODGING LU 689 TRAINING09/08/2017$30,388
MEALS/LODGING RT-2 WORK TRAINING11/01/2017$30,108
MEALS/LODG COLLECTIVE BARG TRAINING12/06/2017$26,503
AUDIO VISUAL COLLECTIVE BARGAINING TRAINING12/06/2017$5,100
MEALS/LODGING JOINT INDUSTRY CNCL TRAINING12/07/2017$56,897
MEALS/LODGING JIC TRAINING12/07/2017$5,550
MEALS/LODGING RT-2 WORK TRAINING12/11/2017$46,217
MEALS/LODGING RT-2 WORK TRAINING12/11/2017$6,964
MEALS/LODGING PRES REFRESHER CANADIAN12/11/2017$21,065
MEALS/LODGING RT-2 WORK TRAINING01/12/2018$46,521
MEALS/LODGING SAFETY TRNG01/12/2018$13,128
MEALS/LODGING SAFETY TRNG01/26/2018$8,896
MEALS/LODGING SAFETY TRNG01/26/2018$56,709
MEALS/LODGING JOINT INDUSTRY CNCL TRAINING02/20/2018$16,479
MEALS/LODG JOINT INDUSTRY TRNG TRANSDEV03/13/2018$23,985
MEALS/LODGING JANUS TRAINING03/13/2018$58,476
MEALS/LODGING NEW PRESIDENTS TRAINING03/23/2018$32,766
MEALS/LODG MULTI-EMPLR JT INDUSTRY CNCL TRNG03/23/2018$15,882
MEALS/LODG TRNST RIDNG B00TCAMP TRNG04/05/2018$11,791
MEALS/LODG 1ST TRANSIT JOINT INDUSTRY CNCL TRNG04/24/2018$31,692
MEALS/LODG NY JANUS TRAINING05/09/2018$45,587
MEALS/LODGING JANUS TRAINING05/09/2018$5,150
MEALS/LODG LU 113 OFFICERS TRAINING05/21/2018$8,475
MEALS/LODG COLLECTIVE BARG TRAINING05/21/2018$26,388
MEALS/LODGING LU 241 TRNG05/21/2018$11,102
MEALS/LODGING RT2WRK TRNG05/21/2018$11,323
MEALS/LODGING COLLECTIVE BARG TRAINING05/21/2018$28,155
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
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$51,730
Total of All Transactions with this Payee/Payer for This Schedule$51,730
Name and Address
(A)
WATSON LABOUR LAWYERS

58 ONTARIO STREET
BRACEBRIDGE
00
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,349
Total Non-Itemized Transactions with this Payee/Payer$31,417
Total of All Transactions with this Payee/Payer for This Schedule$326,766
LEGAL FEES RAID DEFENSE07/11/2017$91,047
LEGAL FEES RE UNFAIR LABOR PRACTICE07/19/2017$8,103
LEGAL FEES RE RAID DEFENSE08/30/2017$17,923
LEGAL FEES RE RAID DEFENSE09/15/2017$8,238
LEGAL FEES RE RAID DEFENSE12/11/2017$27,956
LEGAL FEES RE RAID DEFENSE01/11/2018$36,101
LEGAL FEES RE RAID DEFENSE02/02/2018$10,719
LEGAL FEES RE RAID DEFENSE04/17/2018$50,568
LEGAL FEES RE RAID DEFENSE05/15/2018$44,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-160

Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$5,090
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,344
REIMBURSE LOBBY DAYS EVENT EXPENSES03/13/2018$21,344
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,507
Total of All Transactions with this Payee/Payer for This Schedule$9,507
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,655
Total Non-Itemized Transactions with this Payee/Payer$3,472
Total of All Transactions with this Payee/Payer for This Schedule$9,127
SELF MAILERS NY POLITICAL MAILING11/28/2017$5,655
Name and Address
(A)
EVANS KATZ LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$73,256
POLITICAL REPORTING SERVICES07/14/2017$6,102
POLITICAL REPORTING SERVICES09/19/2017$12,220
POLITICAL REPORTING SERVICES10/11/2017$6,115
POLITICAL REPORTING SERVICES11/08/2017$6,103
POLITICAL REPORTING SERVICES12/11/2017$6,116
POLITICAL REPORTING SERVICES01/09/2018$6,100
POLITICAL REPORTING SERVICES02/07/2018$6,100
POLITICAL REPORTING SERVICES03/13/2018$6,100
POLITICAL REPORTING SERVICES04/12/2018$6,100
POLITICAL REPORTING SERVICES05/07/2018$6,100
POLITICAL REPORTING SERVICES06/05/2018$6,100
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,732
Total Non-Itemized Transactions with this Payee/Payer$1,966
Total of All Transactions with this Payee/Payer for This Schedule$44,698
ATU COPE PINS/AWARDS02/02/2018$42,732
Name and Address
(A)
LAMAR


BATON ROUGE
LA
70896
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
JAKE SCHWAB SFTY BILL- BILLBRD11/08/2017$15,000
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
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$25,700
Total of All Transactions with this Payee/Payer for This Schedule$25,700
Name and Address
(A)
MULTISTATE


ALEXANDRIA
VA
22314
Type or Classification
(B)
LOBBYING COMPLIANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,400
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$9,474
LOBBYING COMPLIANCE SERVICES10/27/2017$9,400
Name and Address
(A)
NATIONAL VOTE AT HOME COALITION


WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL ACTION SUPPORT05/11/2018$10,000
Name and Address
(A)
NETROOTS NATION


KANSAS CITY
MO
64112
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL ACTION SUPPORT03/15/2018$5,000
Name and Address
(A)
NGP VAN, INC
PO BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
GOVERNMENT REPORTING SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,400
POLITICAL REPORTING DATA SERVICES08/14/2017$6,750
POLITICAL REPORTING DATA SERVICES09/06/2017$11,200
POLITICAL REPORTING DATA SERVICES11/17/2017$6,750
POLITICAL REPORTING DATA SERVICES01/03/2018$11,200
POLITICAL REPORTING DATA SERVICES02/06/2018$6,750
POLITICAL REPORTING DATA SERVICES05/07/2018$6,750
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD 8TH FL
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,416
ANNUAL SUBSCRIPTION02/07/2018$9,416
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,857
Total of All Transactions with this Payee/Payer for This Schedule$15,857
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$6,154
Name and Address
(A)
THE ICKES ENRIGHT GROUP, INC.

1300 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT AFFAIRS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
GOVERNMENT AFFAIRS CONSULTING RETAINER07/07/2017$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER08/11/2017$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER09/22/2017$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER11/06/2017$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT11/08/2017$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER11/28/2017$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT01/16/2018$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER02/13/2018$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT04/12/2018$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER05/07/2018$15,000
Name and Address
(A)
TTCRIDERS


TORONTO
00
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,141
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,141
TRANSIT FUNDING SUPPORT12/22/2017$19,141
Name and Address
(A)
VIRGINIA R DIAMOND


MC LEAN
VA
12345
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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
WORKING FAMILIES PARTY

1 METROTECH CENTER NORTH 11
BROOKLYN
NY
11201
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
POLITICAL ACTION SUPPORT08/07/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-160

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET, NW 5TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EDUCATIONAL CONTRIBUTION 48TH CONFERENCE07/14/2017$5,000
Name and Address
(A)
AFT-WV SOLIDARITY FUND


CHARLESTON
WV
25311
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
US LABOR SUPPORT03/15/2018$25,000
Name and Address
(A)
AMERICANS FOR TRANSIT

2409 HECKER AVENUE
ROCKFORD
IL
61103
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,247
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$170,247
US LABOR SUPPORT07/21/2017$50,000
US LABOR SUPPORT10/11/2017$25,000
US LABOR SUPPORT01/12/2018$15,247
US LABOR SUPPORT01/18/2018$50,000
US LABOR SUPPORT05/02/2018$30,000
Name and Address
(A)
APRI NATIONAL EDUCATION CONFERENCE

815 16TH STREET, NW 5TH FL
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
US LABOR SUPPORT05/21/2018$5,000
Name and Address
(A)
ATU LATINO CAUCUS


SILVER SPRING
MD
20903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,918
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,918
US LABOR SUPPORT12/11/2017$5,918
Name and Address
(A)
DISASTER RELIEF FUND

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUPPORT OF DISASTER RELIEF01/03/2018$20,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW SUITE 6
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC SUPPORT07/14/2017$25,000
Name and Address
(A)
ECU WORLDWIDE


MIAMI
FL
33147
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,147
SUPPORT OF DISASTER RELIEF12/20/2017$5,147
Name and Address
(A)
ED COYLE

8329 FIGERBOARD ROAD
FREDERICK
MD
21704
Type or Classification
(B)
GOLF PROFESSIONAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CHARITY GOLF TOURNAMENT PRIZES01/16/2018$6,500
Name and Address
(A)
FAIR ELECTIONS CENTER


WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CIVIC SUPPORT12/18/2017$10,000
Name and Address
(A)
FREE SPEECH FOR PEOPLE


AUSTIN
TX
78705
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CIVIC SUPPORT12/12/2017$12,500
CIVIC SUPPORT02/27/2018$12,500
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
US LABOR SUPPORT09/28/2017$20,000
US LABOR SUPPORT06/19/2018$20,000
Name and Address
(A)
K R INDUSTRIES
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,104
Total Non-Itemized Transactions with this Payee/Payer$7,358
Total of All Transactions with this Payee/Payer for This Schedule$12,462
BLACK CAUCUS TSHIRT CONTRIBUTION06/11/2018$5,104
Name and Address
(A)
LABOR CAMPAIGN FOR SINGLE PAYER

2929 S. JEFFERSON AVE
ST LOUIS
MO
63118
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION IN SUPPORT OF SINGLE PAYER HEALTHCARE10/23/2017$5,000
Name and Address
(A)
MACAULAY HONOES COLLEGE AT HUNTER COLLEGE


NEW YORK
NY
10065
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD08/02/2017$8,000
Name and Address
(A)
MCMASTER UNIVERSITY


HAMILTON
00
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD08/01/2017$8,000
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
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$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
ONE CENTRE STREET SYNDICATE


NEW YORK
NY
10023
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CIVIC SUPPORT11/17/2017$5,000
Name and Address
(A)
PEGGY BROWNING FUND


PHILADELPHIA
PA
19110
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
THE ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET, NW
WASHINGTON
DC
20006-4101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,469
Total of All Transactions with this Payee/Payer for This Schedule$27,469
Name and Address
(A)
THE NATION INSTITUTE


NEW YORK
NY
10003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CIVIC SUPPORT11/28/2017$6,000
Name and Address
(A)
THE RICK SMITH SHOW, LLC
PO BOX 1026

CARLISLE
PA
17013
Type or Classification
(B)
TV SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CIVIC SUPPORT07/26/2017$10,000
CIVIC SUPPORT02/06/2018$20,000
Name and Address
(A)
U C DAVIS


WEST SACRAMENTO
CA
95798
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD09/20/2017$8,000
Name and Address
(A)
UC REGENTS


LOS ANGELES
CA
90095
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD08/02/2017$8,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS


WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
US LABOR SUPPORT01/16/2018$5,000
Name and Address
(A)
UNIVERSITY OF CALIFORNIA, LOS ANGELES


LOS ANGELES
CA
90095
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
SCHOLARSHIP AWARD07/21/2017$8,000
Name and Address
(A)
VARIETY-THE CHILDREN'S CHARITY


LOS ANGELES
CA
12345
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 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CHARITY SUPPORT09/28/2017$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-160

Name and Address
(A)
ADP INC.

504 CLINTON CENTER DR. STE
CLINTON
MS
38056
Type or Classification
(B)
PAYROLL PROCESSOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,189
Total of All Transactions with this Payee/Payer for This Schedule$13,189
Name and Address
(A)
ALLIANCE INFOSYSTEMS


BALTIMORE
MD
21211
Type or Classification
(B)
INFO TECH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,757
Total Non-Itemized Transactions with this Payee/Payer$3,866
Total of All Transactions with this Payee/Payer for This Schedule$19,623
INFORMATION TECHNOLOGY SUPPORT SERVICES05/11/2018$7,626
INFORMATION TECHNOLOGY SUPPORT SERVICES06/21/2018$8,131
Name and Address
(A)
AMALGAMATED BANK


NEW YORK
NY
10001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,223
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$26,315
INVESTMENT MANAGEMENT FEES08/31/2017$6,814
INVESTMENT MANAGEMENT FEES11/30/2017$6,270
INVESTMENT MANAGEMENT FEES02/28/2018$6,566
INVESTMENT MANAGEMENT FEES05/31/2018$6,573
Name and Address
(A)
ATT MOBILITY
P.O. BOX 9004

CAROL STREAM
IL
60197-9004
Type or Classification
(B)
TELECOMMUNICATIONS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,367
Total of All Transactions with this Payee/Payer for This Schedule$7,367
Name and Address
(A)
ATU LU 1764


SILVER SPRING
MD
20903
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,953
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,953
REIMBURSEMENT OF PER CAPITA03/07/2018$75,953
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,498
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$712,508
JULY-DECEMBER 2017 RENT08/15/2017$352,442
JANUARY-MARCH 2018 RENT01/11/2018$180,028
APRIL-JUNE 2018 RENT-ATU02/07/2018$180,028
Name and Address
(A)
BAE SYSTEMS, APPLIED INTELLIGENCE
P.O. BOX 150433
DEPT 106046
HARTFORD
CT
06115
Type or Classification
(B)
EMAIL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,993
Total of All Transactions with this Payee/Payer for This Schedule$32,993
Name and Address
(A)
BFI PRINTING MAILING SERVICES, INC.
P.O. BOX 710929

HERNDON
VA
20171
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,127
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$20,641
ATU MEMBERSHIP CARDS08/16/2017$10,524
ATU MEMBERSHIP CERTIFICATES05/09/2018$6,603
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE SUITE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$8,350
Total of All Transactions with this Payee/Payer for This Schedule$56,350
AUDITING/FINANCIAL STATEMENT FEES10/13/2017$20,000
AUDITING/FINANCIAL STATEMENT FEES11/01/2017$10,000
AUDITING/FINANCIAL STATEMENT FEES03/15/2018$12,000
AUDITING/FINANCIAL STATEMENT FEES04/09/2018$6,000
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DR
OTTAWA
00
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,376
Total of All Transactions with this Payee/Payer for This Schedule$7,376
Name and Address
(A)
CAREFIRST ADMINISTRATORS
P.O. BOX 791260

BALTIMORE
MD
21279-1260
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,163
Total of All Transactions with this Payee/Payer for This Schedule$25,163
Name and Address
(A)
CHEIRON, INC.
P.O BOX 37117

BALTIMORE
MD
21297-3177
Type or Classification
(B)
ACTUARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
ACTUARIAL SERVICES FOR HEALTH FUND12/18/2017$15,750
Name and Address
(A)
CITIBANK

4633 NEW HAMPSHIRE AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS

19 GLORIA LANE
FAIRFIELD
NJ
07004
Type or Classification
(B)
OFFICE EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,157
Total of All Transactions with this Payee/Payer for This Schedule$28,157
Name and Address
(A)
COPIER PLUS

16830 OAKMONT AVENUE
GAITHERSBURG
MD
20877
Type or Classification
(B)
COPIER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
COPIER MAINTENANCE08/30/2017$7,280
Name and Address
(A)
DIGICON CORPORATION

7361 CALHOUN PLACE SUITE 43
ROCKVILLE
MD
20855
Type or Classification
(B)
IT SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,480
Total of All Transactions with this Payee/Payer for This Schedule$32,480
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,423
Total of All Transactions with this Payee/Payer for This Schedule$20,423
Name and Address
(A)
EBERTS HARRISON

1604 RIDGESIDE DRIVE SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,346
Total Non-Itemized Transactions with this Payee/Payer$13,517
Total of All Transactions with this Payee/Payer for This Schedule$355,863
LABOR ORGANIZATION BOND PREMIUM07/28/2017$319,461
COMMERCIAL CRIME POLICY PREMIUM08/30/2017$9,152
COMMERCIAL CRIME POLICY PREMIUM11/01/2017$5,300
COMMERCIAL CRIME POLICY PREMIUM11/06/2017$8,433
Name and Address
(A)
ECORNELL.COM


ITHACA
NY
14850
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,640
Total of All Transactions with this Payee/Payer for This Schedule$17,640
Name and Address
(A)
FACEBOOK


MENIO PARK
CA
94025
Type or Classification
(B)
SOCIAL MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

307 YOAKUM PARKWAY, #1409
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,500
STATEN ISLAND TRANSIT ISSUES SURVEY06/04/2018$27,500
Name and Address
(A)
GALLAGHER FIDUCIARY ADVISORS, LLC
PO BOX 71396

CHICAGO
IL
60694-1396
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,000
INVESTMENT CONSULTATION SERVICES08/02/2017$11,000
INVESTMENT CONSULTATION SERVICES11/06/2017$11,000
INVESTMENT CONSULTATION SERVICES02/06/2018$11,000
INVESTMENT CONSULTATION SERVICES05/17/2018$11,000
Name and Address
(A)
GLADSTEIN REIF MEGINNISS LLP

817 BROADWAY FLOOR 6
NEW YORK
NY
10003
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,876
RETAINER GENERAL LEGAL SUPPORT07/21/2017$10,213
RETAINER GENERAL LEGAL SUPPORT08/11/2017$10,213
RETAINER GENERAL LEGAL SUPPORT09/13/2017$10,213
RETAINER GENERAL LEGAL SUPPORT10/17/2017$10,213
RETAINER GENERAL LEGAL SUPPORT11/08/2017$10,213
RETAINER GENERAL LEGAL SUPPORT12/11/2017$10,213
RETAINER GENERAL LEGAL SUPPORT01/16/2018$10,213
RETAINER GENERAL LEGAL SUPPORT02/08/2018$10,213
RETAINER GENERAL LEGAL SUPPORT03/15/2018$10,213
RETAINER GENERAL LEGAL SUPPORT04/13/2018$10,213
RETAINER GENERAL LEGAL SUPPORT05/11/2018$10,213
RETAINER GENERAL LEGAL SUPPORT06/19/2018$10,533
Name and Address
(A)
GOOGLE.COM CA


VENICE
CA
90291
Type or Classification
(B)
SEARCH ENGINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
GREATAMERICA FINANCIAL SERVICES
P.O. BOX 660831

DALLAS
TX
75266
Type or Classification
(B)
EQUIPMENT LEASE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$37,939
Total of All Transactions with this Payee/Payer for This Schedule$43,155
REIMB PROPERTY TAX OFFICE EQUIPMENT11/29/2017$5,216
Name and Address
(A)
GUARDIAN
PO BOX 824395

PHILADELPHIA
PA
19182-4395
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,273
Total of All Transactions with this Payee/Payer for This Schedule$19,273
Name and Address
(A)
HARRIS, MACKESSY BRENNAN, INC.

570 POLARIS PARKWAY STE 125
WESTERVILLE
OH
43082
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,257
Total Non-Itemized Transactions with this Payee/Payer$3,542
Total of All Transactions with this Payee/Payer for This Schedule$8,799
ATU SAFETY HOODED JACKETS04/13/2018$5,257
Name and Address
(A)
IRON MOUNTAIN INC
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
DOCUMENT STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
Name and Address
(A)
JAFA TECHNOLOGIES, INC.

14303 VIVALDI CT
BURTONSVILLE
MD
20866
Type or Classification
(B)
SUPPLIER/COMPUTER REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,592
Total of All Transactions with this Payee/Payer for This Schedule$8,592
Name and Address
(A)
JAYSTAR GROUP, INC.

85 EAST AVE., LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
LM2 PREPARATION FEE08/02/2017$5,500
LM2 PREPARATION FEE10/27/2017$5,500
Name and Address
(A)
JOHN MURPHY

5 TAJ COURT
CENTEREACH
NY
11720
Type or Classification
(B)
INFO TECH CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,009
Total Non-Itemized Transactions with this Payee/Payer$4,682
Total of All Transactions with this Payee/Payer for This Schedule$145,691
DATA PROCESSING CONSULTATION07/07/2017$7,380
DATA PROCESSING CONSULTATION07/21/2017$7,386
DATA PROCESSING CONSULTATION08/02/2017$7,412
DATA PROCESSING CONSULTATION08/30/2017$7,754
DATA PROCESSING CONSULTATION09/13/2017$6,556
DATA PROCESSING CONSULTATION09/28/2017$6,551
DATA PROCESSING CONSULTATION10/12/2017$6,715
DATA PROCESSING CONSULTATION10/31/2017$6,122
DATA PROCESSING CONSULTATION11/08/2017$6,821
DATA PROCESSING CONSULTATION11/28/2017$6,550
DATA PROCESSING CONSULTATION12/12/2017$6,853
DATA PROCESSING CONSULTATION01/09/2018$6,651
DATA PROCESSING CONSULTATION01/18/2018$7,105
DATA PROCESSING CONSULTATION02/02/2018$6,098
DATA PROCESSING CONSULTATION02/13/2018$6,262
DATA PROCESSING CONSULTATION02/27/2018$6,080
DATA PROCESSING CONSULTATION03/13/2018$6,754
DATA PROCESSING CONSULTATION04/04/2018$6,274
DATA PROCESSING CONSULTATION04/18/2018$6,261
DATA PROCESSING CONSULTATION04/30/2018$6,640
DATA PROCESSING CONSULTATION05/17/2018$6,784
Name and Address
(A)
KEN MARGOLIES

7 GRANDVIEW TERRACE
COLD SPRING
NY
10516
Type or Classification
(B)
JOB RECRUITER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EMPLOYEE RECRUITEMENT FEE08/04/2017$12,500
Name and Address
(A)
LANGHUM MITCHELL COMMUNICATIONS INC

5015 13TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,197
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,197
LABOR RADIO SHOW PRODUCTION/HOSTING07/14/2017$6,116
LABOR RADIO SHOW PRODUCTION/HOSTING08/15/2017$6,117
LABOR RADIO SHOW PRODUCTION/HOSTING09/22/2017$7,656
LABOR RADIO SHOW PRODUCTION/HOSTING10/18/2017$6,117
LABOR RADIO SHOW PRODUCTION/HOSTING11/08/2017$7,646
LABOR RADIO SHOW PRODUCTION/HOSTING01/22/2018$5,617
LABOR RADIO SHOW PRODUCTION/HOSTING01/22/2018$5,617
LABOR RADIO SHOW PRODUCTION/HOSTING02/07/2018$5,646
LABOR RADIO SHOW PRODUCTION/HOSTING03/08/2018$5,665
Name and Address
(A)
LINA
P.O. BOX 13701

PHILADELPHIA
PA
19101-3701
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,822
Total of All Transactions with this Payee/Payer for This Schedule$11,822
Name and Address
(A)
MAILFINANCE
PO BOX 123682
DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
MAIL MACHINE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,211
Total of All Transactions with this Payee/Payer for This Schedule$16,211
Name and Address
(A)
MARTZ GOLD LINE


HYATTSVILLE
MD
20781
Type or Classification
(B)
BUS RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
MELTWATER NEWS US INC
DEPT. LA 23721

PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA MONITORING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,614
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,114
ANNUAL MEDIA SUBSCRIPTION10/23/2017$7,614
Name and Address
(A)
MESIROW INSURANCE SERVICES INC.

353 NORTH CLARK STREET
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,594
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$73,006
UMBRELLA INSURANCE PREMIUM01/23/2018$8,191
WORKERS COMPENSTATION PREMIUM01/23/2018$56,410
AUTO INSURANCE01/23/2018$5,993
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,570
Total Non-Itemized Transactions with this Payee/Payer$23,835
Total of All Transactions with this Payee/Payer for This Schedule$62,405
TRAVEL AGENCY FEES08/08/2017$6,860
TRAVEL AGENCY FEES09/22/2017$6,895
TRAVEL AGENCY FEES10/10/2017$5,985
TRAVEL AGENCY FEES11/16/2017$6,965
TRAVEL AGENCY FEES02/09/2018$6,545
TRAVEL AGENCY FEES03/15/2018$5,320
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
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$25,739
Total of All Transactions with this Payee/Payer for This Schedule$25,739
Name and Address
(A)
MURPHY ANDERSON PLLC

1401 K STREET NW SUITE 300
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,234
Total Non-Itemized Transactions with this Payee/Payer$10,141
Total of All Transactions with this Payee/Payer for This Schedule$45,375
LEGAL FEES RELATED TO PERSONNEL ISSUES11/16/2017$6,663
LEGAL FEES RELATED TO PERSONNEL ISSUES12/12/2017$12,913
LEGAL FEES RELATED TO PERSONNEL ISSUES01/16/2018$6,987
LEGAL FEES RE PERSONNEL MATTERS03/15/2018$8,671
Name and Address
(A)
NEOPOST

478 WHEELERS FARMS RD
MILFORD
CT
06461
Type or Classification
(B)
MAIL EQUIPMNT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,029
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$72,129
Metered Postage07/31/2017$5,000
Metered Postage08/30/2017$5,000
Metered Postage09/22/2017$5,000
Metered Postage10/16/2017$5,000
Metered Postage11/03/2017$5,000
Metered Postage11/24/2017$5,000
Metered Postage12/18/2017$5,000
Metered Postage01/11/2018$5,000
Metered Postage01/26/2018$5,000
Metered Postage02/12/2018$5,000
Metered Postage03/14/2018$5,000
Metered Postage04/11/2018$5,000
Metered Postage06/19/2018$7,029
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,911
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Name and Address
(A)
PRESS ASSOCIATES, INC.

2605-A P STREET, N.W.
WASHINGTON
DC
20007
Type or Classification
(B)
PERIODICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
RADIO ONE INC

1705 WHITEHEAD ROAD
BALTIMORE
MD
21207
Type or Classification
(B)
RADIO SHOW
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,900
LABOR PODCAST03/29/2018$15,900
Name and Address
(A)
RELIABLE TRANSLATIONS INC

121 W. LEXINGTON DRIVE SUIT
GLENDALE
CA
91203
Type or Classification
(B)
TRANSLATION SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,247
Total of All Transactions with this Payee/Payer for This Schedule$5,247
Name and Address
(A)
SECULORE SOLUTIONS LLC

2288 BLUE WATER BLVD STE 3
ODENTON
MD
21113
Type or Classification
(B)
CYBER SECURITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,840
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$172,405
CYBER SECURITY ANALYSIS07/14/2017$7,000
CYBERSECURITY CONTRACT SERVICES10/11/2017$90,000
CYBERSECURITY MONITORING SVCS04/05/2018$37,200
CYBERSECURITY MONITORING SVCS04/13/2018$23,100
PHISH GOOGLE CYBERSECURITY TRAINING04/30/2018$9,540
Name and Address
(A)
STEPHEN MADARASZ LLC

20 BAKER DRIVE
GANESEVOORT
NY
12831
Type or Classification
(B)
INDEPENDENT CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$932
Total of All Transactions with this Payee/Payer for This Schedule$70,932
WRITER SVCS 125TH ANNIVERSARY HISTORY07/14/2017$5,000
WRITER SVCS 125TH ANNIVERSARY HISTORY09/26/2017$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY09/26/2017$5,000
WRITER SVCS 125TH ANNIVERSARY HISTORY10/27/2017$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY11/06/2017$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY12/06/2017$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY01/23/2018$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY02/06/2018$10,000
Name and Address
(A)
T3 INFORMATION SYSTEMS


WASHINGTON
DC
20036
Type or Classification
(B)
INFO TECH CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,103
Total of All Transactions with this Payee/Payer for This Schedule$7,103
Name and Address
(A)
TATANGO WA

2211 ELLIOT AVE SUITE 200
SEATTLE
WA
98121
Type or Classification
(B)
MARKETING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,132
Total of All Transactions with this Payee/Payer for This Schedule$9,132
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,794
Total of All Transactions with this Payee/Payer for This Schedule$12,794
Name and Address
(A)
UFCW CANADA BUILDING CORP

61 INTERNATIONAL BLVD STE 3
REXDALE
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$26,505
Total of All Transactions with this Payee/Payer for This Schedule$26,505
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,512
Total of All Transactions with this Payee/Payer for This Schedule$42,512
Name and Address
(A)
UNITED PARCEL SERVICES
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PARCEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,761
Total of All Transactions with this Payee/Payer for This Schedule$61,761
Name and Address
(A)
VAN ELGORT INFORMATION SYSTEMS

20244 LORENZANA DRIVE
WOODLAND HILLS
CA
91364
Type or Classification
(B)
SOFTWARE DEVELOPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,612
Total of All Transactions with this Payee/Payer for This Schedule$32,612
Name and Address
(A)
VOICES FOR A SUSTAINABLE FUTURE


TAKOMA PARK
MD
12345
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REG FEES CLIMATE CHANGE CONF11/01/2017$7,500
Name and Address
(A)
W.B. MASON CO., INC
PO BOX 981101

BOSTON
MA
02298-1101
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,230
Total of All Transactions with this Payee/Payer for This Schedule$28,230
Name and Address
(A)
WESTERN ASSET MANAGEMENT COMPANY


LOS ANGELES
CA
12345
Type or Classification
(B)
INVESTMENT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-160

Name and Address
(A)
AMERICAN AIRLINES

4333 AMONCARTER BOULEVARD
ROCKFORD
IL
76155
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,609
Total of All Transactions with this Payee/Payer for This Schedule$30,609
Name and Address
(A)
ATU CANADA

61 INTERNATIONAL BLVD SUIT
TORONTO ON
00
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$288,535
TRAINING SUPPORT PAYMENTS08/07/2017$77,328
TRAINING SUPPORT PAYMENTS11/06/2017$83,985
TRAINING SUPPORT PAYMENTS02/02/2018$51,289
TRAINING SUPPORT PAYMENTS05/08/2018$75,933
Name and Address
(A)
ATU LU 113, TORONTO, ON


TORONTO ON
00
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,209
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,209
REIMB EXPENSES RELATED TO TRUSTEESHIP08/30/2017$37,666
REIMB EXPENSES RELATED TO TRUSTEESHIP10/31/2017$10,543
Name and Address
(A)
ATU TRAINING EDUCATION CENTER, INC.

10000 NEW HAMPSHIRE AVENUE
SILVER SPRING
MD
20903
Type or Classification
(B)
TRAINING CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,704
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,704
LODGING UNION ADMINISTRATION06/28/2018$48,675
LODGING/MEALS GEB MEETING10/25/2017$35,835
LODGING/MEALS FINANCIAL SECRETARY'S TRAINING09/13/2017$47,194
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST, NW STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,408
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$277,408
LEGAL SERVICES RE TRUSTEESHIP12/11/2017$13,338
LEGAL SERVICES RE TRUSTEESHIP12/11/2017$38,164
LEGAL SERVICES RE TRUSTEESHIP01/04/2018$34,363
LEGAL SERVICES RE TRUSTEESHIP02/05/2018$21,850
LEGAL SERVICES RE TRUSTEESHIP03/06/2018$43,888
LEGAL SERVICES RE TRUSTEESHIP03/06/2018$6,102
LEGAL SERVICES RE TRUSTEESHIP05/21/2018$17,775
LEGAL SERVICES RE TRUSTEESHIP05/21/2018$9,276
LEGAL SERVICES RE TRUSTEESHIP05/21/2018$14,175
LEGAL SERVICES RE TRUSTEESHIP06/26/2018$70,902
LEGAL SERVICES RE TRUSTEESHIP06/26/2018$7,575
Name and Address
(A)
CHRISTENSEN, JAMES MARTIN


LAS VEGAS
NV
89117
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,914
Total Non-Itemized Transactions with this Payee/Payer$4,129
Total of All Transactions with this Payee/Payer for This Schedule$11,043
LEGAL FEES RE TRUSTEESHIP12/11/2017$6,914
Name and Address
(A)
CONTACT DISCOVERY SERVICES, LLC


WASHINGTON
DC
20005
Type or Classification
(B)
DATA FORENSICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
DATA FORENSICS TRUSTEESHIP CASE06/14/2018$7,000
Name and Address
(A)
COURTYARD MARRIOTT CONVENTION CENTER


ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,268
LODGING AFL-CIO CONVENTION11/29/2017$6,268
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
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$53,255
Total of All Transactions with this Payee/Payer for This Schedule$53,255
Name and Address
(A)
DoubleTree Hotel Airport Las Vegas, NV


Las Vegas
NV
89119
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$6,228
Total of All Transactions with this Payee/Payer for This Schedule$6,228
Name and Address
(A)
DOYLE PRINTING OFFSET CO., INC

5206 46TH AVENUE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,630
Total Non-Itemized Transactions with this Payee/Payer$5,008
Total of All Transactions with this Payee/Payer for This Schedule$30,638
58TH CNV PROCEEDINGS BKLET01/16/2018$9,741
58TH CNV PROCEEDING BKLET05/21/2018$15,889
Name and Address
(A)
ENTERPRISE RENT-A-CAR


SILVER SPRING
MD
20910
Type or Classification
(B)
CAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
FINGERHUT GRANADOS OPINION RESEARCH

307 YOAKUM PARKWAY, #1409
ALEXANDRIA
VA
22304-3834
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,750
DC WMATA METRO POLL07/21/2017$13,250
DC WMATA METRO POLL12/18/2017$19,500
COMPREHENSIVE INTERNAL SURVEY01/30/2018$43,500
DC WMATA METRO POLL03/08/2018$17,500
Name and Address
(A)
HILTON GRAND VACATIONS LAS VEGAS, NV


LAS VEGAS
NV
81909
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$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
JAMES HOFFMAN

1130 CONNECTICUT AVE., NW S
WASHINGTON
DC
20036-3975
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,474
Total Non-Itemized Transactions with this Payee/Payer$10,114
Total of All Transactions with this Payee/Payer for This Schedule$140,588
LEGAL FEES ELECTION ELIGIBILITY LITIGATION07/21/2017$103,519
LEGAL FEES ELECTION ELIGIBILITY LITIGATION10/27/2017$6,657
LEGAL FEES ELECTION ELIGIBILITY LITIGATION01/04/2018$5,523
LEGAL FEES ELECTION ELIGIBILITY LITIGATION01/26/2018$8,942
LEGAL FEES ELECTION ELIGIBILITY LITIGATION05/15/2018$5,833
Name and Address
(A)
MOUNT VERNON PRINTING

13201 MIDATLANTIC BLVD SUIT
LAUREL
MD
20708
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$12,850
Total of All Transactions with this Payee/Payer for This Schedule$12,850
Name and Address
(A)
NEIL SILVER

10914 ENCINO AVENUE
GRANADA HILLS
CA
91344
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
PACIFIC NORTHWEST LABOR RESEARCH LLC

8729 MAIN STREET
EDMONDS
WA
98026
Type or Classification
(B)
CONSULTANTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,610
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$35,235
CONSULT FEES RE OFFICER FIDUCIARY RESPONSIBILITIES08/08/2017$7,200
CONSULT FEES RE OFFICER FIDUCIARY RESPONSIBILITIES11/06/2017$5,800
CONSULT FEES RE OFFICER FIDUCIARY RESPONSIBILITIES12/11/2017$5,100
INSTRUCTOR FEES GEB TRAINING05/07/2018$8,510
Name and Address
(A)
PARIS LAS VEGAS
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$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2020 CONVENTION HOTEL DEPOSIT08/15/2017$25,000
Name and Address
(A)
POSTMASTER OF LANCASTER, PA

1400 HARRISBURG PIKE
LANCASTER
PA
17604-9654
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,928
Total of All Transactions with this Payee/Payer for This Schedule$7,928
Name and Address
(A)
SHELL LAWYERS

615 LONSDALE ROAD
TORONTO ON
00
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,314
LEGAL EXPENSES RE CONTESTING OF TRUSTEESHIP06/05/2018$5,314
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36647

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,852
Total of All Transactions with this Payee/Payer for This Schedule$49,852
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE CENTER


SILVER SPRING
MD
20903
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,627
Total Non-Itemized Transactions with this Payee/Payer$19,955
Total of All Transactions with this Payee/Payer for This Schedule$123,582
MEALS/LODGING FINANCIAL SECTRY TRNG03/23/2018$36,767
MEALS LODGING GEB TRAINING05/21/2018$25,641
MEALS/LODGING ATU BLACK CAUCUS MTG06/11/2018$12,720
MEALS/LODGING GEB MEETING06/11/2018$28,499
Name and Address
(A)
UNITED AIRLINES

2 NORTH LASALLE STREET
CHICAGO
IL
60602
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,888
Total of All Transactions with this Payee/Payer for This Schedule$17,888
Name and Address
(A)
YELLOWSTONE TECHNOLOGIES INC

2221 S CLARK STREET
ARLINGTON
VA
22202
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-160

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,304,514
DisabilityVARIOUS$1,683
Funeral BenefitsVARIOUS$1,139,566
Health and Welfare Opt OutVARIOUS$165,835
HealthcareVARIOUS$2,631,425
PensionVARIOUS$5,366,005
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-160


Question 10: ATU Pension Plan for International Officers, Employees Plan No. 001 EIN 53-6014540. Provides pension benefits. b. Amalgamated Transit Union National 401(k) Pension Plan, EIN 52-2059290. Provides pension benefits. c. Amalgamated Transit Union Local Union Officers and Employees 401(k) Retirement Plan, EIN 52-2059293. Provides pension benefits. d. Amalgamated Transit Union Local 313 and Quad City Garage Policy Group Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. e. Amalgamated Transit Union Local 568 and Erie Metropolitan Transit Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. f. Amalgamated Transit Union Local 1212 and Chattanooga Area Regional Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. g. Amalgamated Transit Union Local 1220 and Old Dominion Transit Management Company Section 457 Deferred Com0pensation Plan, EIN 90-0258323. Provides pension benefits. h. Amalgamated Transit Union Local 1742 and Tri-State Transportation Authority Section 457 Deferred Compensation Plan, EIN 90-0258323. Provides pension benefits. i. Amalgamated Transit Union Local 836 and Interurban Transit Partnership 457 Deferred Compensation Plan, EIN 38-3555116. Provides pension benefits. j. Amalgamated Transit union Governmental Profit Sharing Plan, EIN 22-3975924. Provides pension benefits. The plans are located at 1000 New Hampshire Avenue, Silver Spring, MD 20903

Question 11(a): : : : : ATU Committee on Political Education (COPE) ATU COPE Voluntary Fund Account ATU COPE Voluntary Fund Account ATU COPE Special Holding Account ATU COPE - ATU COPE Missouri Account, ATU New York COPE Fund. Account filings have been made with the following Federal and State Agencies: California Secretary of State, FEC (Federal Elections Committee), Indiana State Election Board, Internal Revenue Services, Missouri Ethics Commission, Nevada Secretary of State Elections Division New Jersey Division of Elections New York Board of Elections New York Board of Elections and Counties in which we have activity North Carolina Campaign Finance Office of the State Board of Elections Pennsylvania Commonwealth of PA Department of State Rhode Island Election Division Tennessee Registry of Election Finance Washington Public Disclosure Commission Wisconsin ?State Election Board and Counties in which we have activity.

Question 11(b): : : : : Subsidiary: ATU Training and Education Center, Inc. 10000 New Hampshire Avenue, Silver Spring, MD: Purpose - Non-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The ATU Training and Education Center, Inc. provides education and training to union members and others. The information concerning its financial condition and operations is included in a separate report.

Question 12: Calibre CPA Group conducted an audit in accordance with generally accepted auditing standards.

Question 15: A 2014 Cadillac with a cost of $67,560. and a book value of $10,134 was traded in. The trade-in allowance was $20,000 and a Factory Incentive of $2,000 was received.

Schedule 13, Row1:Active members are regular, full dues paying members of the Union.

Schedule 13, Row4:Pension members at large pay pension dues directly to the International.

Schedule 13, Row4:Pension members at large have no voting rights.

Schedule 13, Row2:Pension members pay pension dues, which are typically less than full dues.

Schedule 13, Row3:Members at large have no voting rights per the International Constitution and

General Laws and pay directly to Union.

Schedule 13, Row3:Active Members at large have no voting rights.

General Information:

Schedule 11: The operating and maintenance costs of automobiles used by officers for both official union business and personal use have been included in column G.

Schedule 12: Transit passes provided to certain employees have been included in column G.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)