000-160 (LM2) 06/30/2018

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
From	07/01/2017
Through	06/30/2018

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 Hanley

PRESIDENT

71. SIGNED:

Oscar Owens

TREASURER

Date:

Sep 28, 2018

Telephone Number:

202-537-1645

Date:

Sep 28, 2018

Telephone 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/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	Various	per	Month	$2.00	$15.40
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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 Receivable	1	$2,354,384	$1,671,081
24. Loans Receivable	2	$38,424,970	$38,923,470
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$96,979,637	$120,786,198
27. Fixed Assets	6	$638,047	$564,770
28. Other Assets	7	$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 Payable	8	$669,641	$537,047
31. Loans Payable	9
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$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 RECEIPTS	SCH	AMOUNT
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 Assets	3	$46,064,320
44. Loans Obtained	9
45. Repayments of Loans Made	2	$1,500
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$528,469
49. TOTAL RECEIPTS		$79,018,817

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$9,271,758
51. Political Activities and Lobbying		16	$1,115,007
52. Contributions, Gifts, and Grants		17	$631,370
53. General Overhead		18	$4,892,693
54. Union Administration		19	$4,619,968
55. Benefits		20	$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 Assets		4	$70,993,357
61. Loans Made		2	$500,000
62. Repayment of Loans Obtained		9
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

$38,923,470

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 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

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)

C. Automobiles and Other Vehicles

$252,313

$181,053

$71,260

D. Office Furniture and Equipment

$1,789,369

$1,295,859

$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

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 44	Item 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

(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

$195,387

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

$198,631

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

$187,129

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

$157,299

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

$214,497

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

$190,612

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

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

$174,263

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

$181,746

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

$202,296

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

$208,148

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

$236,056

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

$217,963

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

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

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

$192,971

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

$171,152

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

$217,925

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

$205,509

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

$190,279

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

$172,905

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

(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

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

Schedule 15
Representational Activities

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

$37,757

$152,604

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

$14,237

$129,237

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

$888

$49,234

Schedule 15
Representational Activities

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

$31,056

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

$5,141

$98,524

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

$20,501

$34

$134,717

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

$2,747

$65,830

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

$833

$73,269

Schedule 15
Representational Activities

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

$4,450

$109,960

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

Schedule 15
Representational Activities

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

$26,188

$110,250

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

$892

$148,324

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

$2,761

$81,051

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

Schedule 15
Representational Activities

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

$70,544

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

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

$9,274

$124,121

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

$830

$130,558

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

$750

$51,673

Schedule 15
Representational Activities

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

$1,118

$50,450

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

$29,530

$113,697

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

$3,951

$73,833

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

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

$11,991

$107,042

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

$907

$41,397

Schedule 15
Representational Activities

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

$479

$99,357

Schedule 15
Representational Activities

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

$11,930

$126,777

Schedule 15
Representational Activities

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

$43,636

$158,483

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

$2,596

$1,226

$76,355

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

$4,406

$138,792

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

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

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

$546

$59,572

Schedule 15
Representational Activities

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

$121

$91,169

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

Schedule 15
Representational Activities

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

$1,765

$148,791

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

$6,969

$172,373

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

$952

$115,799

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

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

Schedule 15
Representational Activities

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

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

$3,536

$158,115

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

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

$20,145

$94,016

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

$2,000

$157,391

Schedule 15
Representational Activities

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

$25,562

$128,616

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

Schedule 15
Representational Activities

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

$1,736

$107,648

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

$2,679

$121

$116,747

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

$424

$1,920

$178,358

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

$299

$633

$70,491

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

Schedule 15
Representational Activities

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

$5,683

$1,129

$145,818

Schedule 15
Representational Activities

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

$503

$90,178

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

$29,795

$132,849

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

$260

$32

$28,394

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 Payers	200,330
*Agency Fee Payers are not considered members of the labor organization.
Active	155,815	Yes
Pension	43,157	Yes
Member at Large - Active	39	No
Members at Large - Pension	975	No

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 ROYALTIES	07/31/2017	$25,010
AFL-CIO ROYALTIES	07/31/2017	$6,880
AFL-CIO ROYALTIES	08/31/2017	$24,925
AFL-CIO ROYALTIES	08/31/2017	$24,729
AFL-CIO ROYALTIES	10/31/2017	$24,815
AFL-CIO ROYALTIES	11/30/2017	$24,986
AFL-CIO ROYALTIES	12/31/2017	$8,462
AFL-CIO ROYALTIES	12/31/2017	$5,384
AFL-CIO ROYALTIES	01/31/2018	$8,376
AFL-CIO ROYALTIES	01/31/2018	$8,383
AFL-CIO ROYALTIES	02/28/2018	$7,998
AFL-CIO ROYALTIES	03/31/2018	$8,365
AFL-CIO ROYALTIES	03/31/2018	$8,425
AFL-CIO ROYALTIES	04/30/2018	$6,561
AFL-CIO ROYALTIES	04/30/2018	$8,378
AFL-CIO ROYALTIES	06/30/2018	$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 SETTLEMENT	08/31/2017	$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 PROCEEDS	12/31/2017	$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 CK	05/31/2018	$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 PREMIUM	01/31/2018	$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 PREMIUM	04/30/2018	$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 PREMIUM	02/28/2018	$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 REIMBURSEMENT	10/11/2017	$5,191
STOPLOSS HEALTH INSURANCE REIMBURSEMENT	01/08/2018	$14,347
STOPLOSS HEALTH INSURANCE REIMBURSEMENT	02/26/2018	$6,450
STOPLOSS HEALTH INSURANCE REIMBURSEMENT	04/06/2018	$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 CHECK	06/30/2018	$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 PAYMENT	04/30/2018	$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 TRAINING	08/16/2017	$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 CONFERENCE	05/22/2018	$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 EXPS	09/26/2017	$76,564
REIMB CONTRACT CAMPAIGN EXPS	11/06/2017	$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 EXPENSES	08/08/2017	$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 EXPENSES	10/13/2017	$8,859
STEWARD TRAINING EXPENSES	10/13/2017	$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 EXPENSES	07/14/2017	$9,539
REIMB UBER ORG WAGES EXPENSES	07/19/2017	$5,184
REIMB UBER ORG WAGES EXPENSES	07/26/2017	$5,184
REIMB UBER ORG WAGES EXPENSES	07/28/2017	$10,367
REIMB UBER ORG WAGES EXPENSES	08/11/2017	$6,044
REIMB UBER ORG WAGES EXPENSES	08/15/2017	$5,356
REIMB UBER ORG WAGES EXPENSES	08/23/2017	$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 EXPENSES	03/28/2018	$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 EXPENSES	02/16/2018	$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 EXPENSES	08/30/2017	$5,995
REIMBURSE LOST WAGES FOR CONTRACT CAMPAIGN	09/22/2017	$5,227
REIMBURSE CONTRACT CAMPAIGN EXPENSES	11/06/2017	$6,584
REIMBURSE CONTRACT CAMPAIGN EXPENSES	12/11/2017	$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 EXPENSES	07/21/2017	$5,853
REIMB FOR MEMBERSHIP REPRESENTATION	11/30/2017	$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 RETAINER	07/14/2017	$11,890
SAFETY CONSULTANT RETAINER	08/04/2017	$11,890
SAFETY CONSULTANT RETAINER	09/11/2017	$11,890
SAFETY CONSULTANT RETAINER	10/05/2017	$11,890
SAFETY CONSULTANT RETAINER	11/06/2017	$11,890
SAFETY CONSULTANT RETAINER	12/06/2017	$31,941
SAFETY CONSULTANT RETAINER	01/18/2018	$13,968
SAFETY CONSULTANT RETAINER	02/06/2018	$13,968
SAFETY CONSULTANT RETAINER	03/05/2018	$13,968
SAFETY CONSULTANT RETAINER	04/05/2018	$13,968
SAFETY CONSULTANT RETAINER	05/07/2018	$13,968
SAFETY CONSULTANT RETAINER	06/05/2018	$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 EXPENSES	01/12/2018	$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 TRAINING	09/12/2017	$11,000
INSTRUCTOR FEES CONTRACT TRAINING	09/12/2017	$6,750
INSTRUCTOR FEES CONTRACT TRAINING	09/12/2017	$6,000
INSTRUCTOR FEES PENSION TRAINING	10/27/2017	$8,100
INSTRUCTOR FEES CONTRACT TRAINING	10/27/2017	$6,000
INSTRUCTOR FEES ARBITRATION TRAINING	10/27/2017	$10,000
INSTRUCTOR FEES ARBITRATION TRAINING	01/09/2018	$10,000
INTRUCTOR FEES TRAINING	01/09/2018	$6,000
INSTRUCTOR FEES CONTRACT TRAINING	01/09/2018	$6,000
INSTRUCTOR FEES HEALTH AND SAFETY TRAINING	04/09/2018	$9,500
INSTRUCTOR FEES CLIMATE CHANGE SEMINAR	04/09/2018	$5,500
LODGING ORGANIZING CAMPAIGN	06/28/2018	$105,680
LODGING/MEALS ARBITRATION SEMINAR	10/25/2017	$23,377
LODGING/MEALS CLIMATE CHANGE TRAINING	10/25/2017	$29,961
LODGING/MEALS RIGHT TO WORK TRAINING	09/13/2017	$27,446
LODGING/MEALS US PRESIDENT'S TRAINING	09/13/2017	$13,438
LODGING/MEALS RIGHT TO WORK TRAINING	09/13/2017	$26,924
LODGING/MEALS COLLECTIVE BARGAINING TRAINING	09/13/2017	$34,525
LODGING/MEALS PRESIDENT'S TRAINING	09/13/2017	$19,975
LODGING/MEALS ADVANCED ARBITRATION TRAINING	09/13/2017	$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 GRIEVANCE	07/19/2017	$24,713
LEGAL FEES SUBCONTRACTING GRIEVANCE	09/08/2017	$16,300
LEGAL FEES SUBCONTRACTING GRIEVANCE	10/13/2017	$29,963
LEGAL FEES SUBCONTRACTING GRIEVANCE	12/11/2017	$58,684
LEGAL FEES SUBCONTRACTING GRIEVANCE	02/05/2018	$37,860
LEGAL FEES SUBCONTRACTING GRIEVANCE	05/21/2018	$6,548
LEGAL FEES 13(c) LITIGATION	05/21/2018	$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/SLANDER	09/25/2017	$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 CASE	01/09/2018	$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 ORGANIZING	04/12/2018	$11,118
CONSULTANT FEES AND EXPENSES ORGANIZING	04/26/2018	$6,010
CONSULTANT FEES AND EXPENSES ORGANIZING	05/08/2018	$11,118
CONSULTANT FEES AND EXPENSES ORGANIZING	06/05/2018	$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 RTS	08/02/2017	$13,230
LEGAL FEES PROTECT MBRS 1ST AMEND RTS	09/08/2017	$18,177
LEGAL FEES PROTECT MBRS 1ST AMEND RTS	10/10/2017	$8,000
LEGAL FEES PROTECT MBRS 1ST AMEND RTS	10/27/2017	$11,925
LEGAL FEES PROTECT MBRS 1ST AMEND RTS	02/23/2018	$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 RTS	04/05/2018	$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 CAMPAIGN	08/14/2017	$20,000
BALTIMORE RADIO CAMPAIGN EXPENSES	08/30/2017	$10,130
DC METRO RADIO CAMPAIGN	02/21/2018	$40,500
DC METRO RADIO CAMPAIGN	03/26/2018	$6,710
DC METRO RADIO CAMPAIGN	04/18/2018	$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 CASE	09/08/2017	$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) RIGHTS	01/12/2018	$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 MATTERS	07/21/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	08/11/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	09/13/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	10/17/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	11/08/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	12/11/2017	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	01/16/2018	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	02/08/2018	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	02/09/2018	$6,853
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	03/15/2018	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	04/13/2018	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	05/11/2018	$10,213
RETAINER ATTORNEY REPRESENTATIONAL MATTERS	06/19/2018	$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 CONFERENCE	05/22/2018	$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 - ORGANIZING	04/27/2018	$20,701
ATU FOREVER BUTTONS - ORGANIZING	05/11/2018	$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 COSTS	04/17/2018	$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 CANADIAN	08/04/2017	$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 PRODUCTION	08/14/2017	$8,250
FATIGUE VIDEO PRODUCTION	08/15/2017	$8,250
WORKSTATION VIDEO PRODUCTION	08/30/2017	$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) ENFORCEMENT	01/04/2018	$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 CAMPAIGN	11/06/2017	$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 CONTRACT	08/23/2017	$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 CONF	03/15/2018	$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 ORGANIZING	10/05/2017	$57,500
CONSULTANTING FEES ORGANIZING	02/07/2018	$57,500
CONSULTANTING FEES ORGANIZING	04/27/2018	$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 MATTER	03/28/2018	$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 AD	03/19/2018	$16,612
ATU LU 113 RADIO AD	04/23/2018	$5,732
ATU LU 113 RADIO AD	06/12/2018	$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 TRAINING	04/23/2018	$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 MOVIES	03/05/2018	$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) CLAIM	01/26/2018	$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 ORGANIZING	07/07/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	07/07/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	07/14/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	07/14/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	08/04/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	08/04/2017	$10,300
MEDIA CONSULTING RELATED TO LU 689	09/13/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	09/13/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	09/28/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	09/28/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	10/23/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	10/23/2017	$7,210
MEDIA CONSULTING UBER ORGANIZING	11/28/2017	$7,210
MEDIA CONSULTING RELATED TO LU 689	11/28/2017	$10,300
MEDIA CONSULTING UBER ORGANIZING	01/16/2018	$7,210
MEDIA CONSULTING RELATED TO LU 689	02/02/2018	$10,300
MEDIA CONSULTING UBER ORGANIZING	02/06/2018	$7,210
MEDIA CONSULTING UBER ORGANIZING	03/08/2018	$7,210
MEDIA CONSULTING UBER ORGANIZING	04/18/2018	$7,210
MEDIA CONSULTING RELATED TO LU 689	04/23/2018	$10,300
MEDIA CONSULTING RELATED TO LU 689	05/17/2018	$10,300
MEDIA CONSULTING UBER ORGANIZING	05/17/2018	$7,210
MEDIA CONSULTING RELATED TO LU 689	06/04/2018	$10,300
MEDIA CONSULTING UBER ORGANIZING	06/04/2018	$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 TRAINING	09/08/2017	$14,608
MEALS/LODGING LU 689 TRAINING	09/08/2017	$30,388
MEALS/LODGING RT-2 WORK TRAINING	11/01/2017	$30,108
MEALS/LODG COLLECTIVE BARG TRAINING	12/06/2017	$26,503
AUDIO VISUAL COLLECTIVE BARGAINING TRAINING	12/06/2017	$5,100
MEALS/LODGING JOINT INDUSTRY CNCL TRAINING	12/07/2017	$56,897
MEALS/LODGING JIC TRAINING	12/07/2017	$5,550
MEALS/LODGING RT-2 WORK TRAINING	12/11/2017	$46,217
MEALS/LODGING RT-2 WORK TRAINING	12/11/2017	$6,964
MEALS/LODGING PRES REFRESHER CANADIAN	12/11/2017	$21,065
MEALS/LODGING RT-2 WORK TRAINING	01/12/2018	$46,521
MEALS/LODGING SAFETY TRNG	01/12/2018	$13,128
MEALS/LODGING SAFETY TRNG	01/26/2018	$8,896
MEALS/LODGING SAFETY TRNG	01/26/2018	$56,709
MEALS/LODGING JOINT INDUSTRY CNCL TRAINING	02/20/2018	$16,479
MEALS/LODG JOINT INDUSTRY TRNG TRANSDEV	03/13/2018	$23,985
MEALS/LODGING JANUS TRAINING	03/13/2018	$58,476
MEALS/LODGING NEW PRESIDENTS TRAINING	03/23/2018	$32,766
MEALS/LODG MULTI-EMPLR JT INDUSTRY CNCL TRNG	03/23/2018	$15,882
MEALS/LODG TRNST RIDNG B00TCAMP TRNG	04/05/2018	$11,791
MEALS/LODG 1ST TRANSIT JOINT INDUSTRY CNCL TRNG	04/24/2018	$31,692
MEALS/LODG NY JANUS TRAINING	05/09/2018	$45,587
MEALS/LODGING JANUS TRAINING	05/09/2018	$5,150
MEALS/LODG LU 113 OFFICERS TRAINING	05/21/2018	$8,475
MEALS/LODG COLLECTIVE BARG TRAINING	05/21/2018	$26,388
MEALS/LODGING LU 241 TRNG	05/21/2018	$11,102
MEALS/LODGING RT2WRK TRNG	05/21/2018	$11,323
MEALS/LODGING COLLECTIVE BARG TRAINING	05/21/2018	$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 DEFENSE	07/11/2017	$91,047
LEGAL FEES RE UNFAIR LABOR PRACTICE	07/19/2017	$8,103
LEGAL FEES RE RAID DEFENSE	08/30/2017	$17,923
LEGAL FEES RE RAID DEFENSE	09/15/2017	$8,238
LEGAL FEES RE RAID DEFENSE	12/11/2017	$27,956
LEGAL FEES RE RAID DEFENSE	01/11/2018	$36,101
LEGAL FEES RE RAID DEFENSE	02/02/2018	$10,719
LEGAL FEES RE RAID DEFENSE	04/17/2018	$50,568
LEGAL FEES RE RAID DEFENSE	05/15/2018	$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 EXPENSES	03/13/2018	$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 MAILING	11/28/2017	$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 SERVICES	07/14/2017	$6,102
POLITICAL REPORTING SERVICES	09/19/2017	$12,220
POLITICAL REPORTING SERVICES	10/11/2017	$6,115
POLITICAL REPORTING SERVICES	11/08/2017	$6,103
POLITICAL REPORTING SERVICES	12/11/2017	$6,116
POLITICAL REPORTING SERVICES	01/09/2018	$6,100
POLITICAL REPORTING SERVICES	02/07/2018	$6,100
POLITICAL REPORTING SERVICES	03/13/2018	$6,100
POLITICAL REPORTING SERVICES	04/12/2018	$6,100
POLITICAL REPORTING SERVICES	05/07/2018	$6,100
POLITICAL REPORTING SERVICES	06/05/2018	$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/AWARDS	02/02/2018	$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- BILLBRD	11/08/2017	$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 SERVICES	10/27/2017	$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 SUPPORT	05/11/2018	$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 SUPPORT	03/15/2018	$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 SERVICES	08/14/2017	$6,750
POLITICAL REPORTING DATA SERVICES	09/06/2017	$11,200
POLITICAL REPORTING DATA SERVICES	11/17/2017	$6,750
POLITICAL REPORTING DATA SERVICES	01/03/2018	$11,200
POLITICAL REPORTING DATA SERVICES	02/06/2018	$6,750
POLITICAL REPORTING DATA SERVICES	05/07/2018	$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 SUBSCRIPTION	02/07/2018	$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 RETAINER	07/07/2017	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	08/11/2017	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	09/22/2017	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	11/06/2017	$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT	11/08/2017	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	11/28/2017	$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT	01/16/2018	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	02/13/2018	$15,000
RETAINER GOVERNMENT AFFAIRS CONSULTANT	04/12/2018	$15,000
GOVERNMENT AFFAIRS CONSULTING RETAINER	05/07/2018	$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 SUPPORT	12/22/2017	$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 SUPPORT	08/07/2017	$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 CONFERENCE	07/14/2017	$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 SUPPORT	03/15/2018	$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 SUPPORT	07/21/2017	$50,000
US LABOR SUPPORT	10/11/2017	$25,000
US LABOR SUPPORT	01/12/2018	$15,247
US LABOR SUPPORT	01/18/2018	$50,000
US LABOR SUPPORT	05/02/2018	$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 SUPPORT	05/21/2018	$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 SUPPORT	12/11/2017	$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 RELIEF	01/03/2018	$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 SUPPORT	07/14/2017	$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 RELIEF	12/20/2017	$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 PRIZES	01/16/2018	$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 SUPPORT	12/18/2017	$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 SUPPORT	12/12/2017	$12,500
CIVIC SUPPORT	02/27/2018	$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 SUPPORT	09/28/2017	$20,000
US LABOR SUPPORT	06/19/2018	$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 CONTRIBUTION	06/11/2018	$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 HEALTHCARE	10/23/2017	$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 AWARD	08/02/2017	$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 AWARD	08/01/2017	$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 SUPPORT	11/17/2017	$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 SUPPORT	11/28/2017	$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 SUPPORT	07/26/2017	$10,000
CIVIC SUPPORT	02/06/2018	$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 AWARD	09/20/2017	$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 AWARD	08/02/2017	$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 SUPPORT	01/16/2018	$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 AWARD	07/21/2017	$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 SUPPORT	09/28/2017	$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 SERVICES	05/11/2018	$7,626
INFORMATION TECHNOLOGY SUPPORT SERVICES	06/21/2018	$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 FEES	08/31/2017	$6,814
INVESTMENT MANAGEMENT FEES	11/30/2017	$6,270
INVESTMENT MANAGEMENT FEES	02/28/2018	$6,566
INVESTMENT MANAGEMENT FEES	05/31/2018	$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 CAPITA	03/07/2018	$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 RENT	08/15/2017	$352,442
JANUARY-MARCH 2018 RENT	01/11/2018	$180,028
APRIL-JUNE 2018 RENT-ATU	02/07/2018	$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 CARDS	08/16/2017	$10,524
ATU MEMBERSHIP CERTIFICATES	05/09/2018	$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 FEES	10/13/2017	$20,000
AUDITING/FINANCIAL STATEMENT FEES	11/01/2017	$10,000
AUDITING/FINANCIAL STATEMENT FEES	03/15/2018	$12,000
AUDITING/FINANCIAL STATEMENT FEES	04/09/2018	$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 FUND	12/18/2017	$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 MAINTENANCE	08/30/2017	$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 PREMIUM	07/28/2017	$319,461
COMMERCIAL CRIME POLICY PREMIUM	08/30/2017	$9,152
COMMERCIAL CRIME POLICY PREMIUM	11/01/2017	$5,300
COMMERCIAL CRIME POLICY PREMIUM	11/06/2017	$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 SURVEY	06/04/2018	$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 SERVICES	08/02/2017	$11,000
INVESTMENT CONSULTATION SERVICES	11/06/2017	$11,000
INVESTMENT CONSULTATION SERVICES	02/06/2018	$11,000
INVESTMENT CONSULTATION SERVICES	05/17/2018	$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 SUPPORT	07/21/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	08/11/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	09/13/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	10/17/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	11/08/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	12/11/2017	$10,213
RETAINER GENERAL LEGAL SUPPORT	01/16/2018	$10,213
RETAINER GENERAL LEGAL SUPPORT	02/08/2018	$10,213
RETAINER GENERAL LEGAL SUPPORT	03/15/2018	$10,213
RETAINER GENERAL LEGAL SUPPORT	04/13/2018	$10,213
RETAINER GENERAL LEGAL SUPPORT	05/11/2018	$10,213
RETAINER GENERAL LEGAL SUPPORT	06/19/2018	$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 EQUIPMENT	11/29/2017	$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 JACKETS	04/13/2018	$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 FEE	08/02/2017	$5,500
LM2 PREPARATION FEE	10/27/2017	$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 CONSULTATION	07/07/2017	$7,380
DATA PROCESSING CONSULTATION	07/21/2017	$7,386
DATA PROCESSING CONSULTATION	08/02/2017	$7,412
DATA PROCESSING CONSULTATION	08/30/2017	$7,754
DATA PROCESSING CONSULTATION	09/13/2017	$6,556
DATA PROCESSING CONSULTATION	09/28/2017	$6,551
DATA PROCESSING CONSULTATION	10/12/2017	$6,715
DATA PROCESSING CONSULTATION	10/31/2017	$6,122
DATA PROCESSING CONSULTATION	11/08/2017	$6,821
DATA PROCESSING CONSULTATION	11/28/2017	$6,550
DATA PROCESSING CONSULTATION	12/12/2017	$6,853
DATA PROCESSING CONSULTATION	01/09/2018	$6,651
DATA PROCESSING CONSULTATION	01/18/2018	$7,105
DATA PROCESSING CONSULTATION	02/02/2018	$6,098
DATA PROCESSING CONSULTATION	02/13/2018	$6,262
DATA PROCESSING CONSULTATION	02/27/2018	$6,080
DATA PROCESSING CONSULTATION	03/13/2018	$6,754
DATA PROCESSING CONSULTATION	04/04/2018	$6,274
DATA PROCESSING CONSULTATION	04/18/2018	$6,261
DATA PROCESSING CONSULTATION	04/30/2018	$6,640
DATA PROCESSING CONSULTATION	05/17/2018	$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 FEE	08/04/2017	$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/HOSTING	07/14/2017	$6,116
LABOR RADIO SHOW PRODUCTION/HOSTING	08/15/2017	$6,117
LABOR RADIO SHOW PRODUCTION/HOSTING	09/22/2017	$7,656
LABOR RADIO SHOW PRODUCTION/HOSTING	10/18/2017	$6,117
LABOR RADIO SHOW PRODUCTION/HOSTING	11/08/2017	$7,646
LABOR RADIO SHOW PRODUCTION/HOSTING	01/22/2018	$5,617
LABOR RADIO SHOW PRODUCTION/HOSTING	01/22/2018	$5,617
LABOR RADIO SHOW PRODUCTION/HOSTING	02/07/2018	$5,646
LABOR RADIO SHOW PRODUCTION/HOSTING	03/08/2018	$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 SUBSCRIPTION	10/23/2017	$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 PREMIUM	01/23/2018	$8,191
WORKERS COMPENSTATION PREMIUM	01/23/2018	$56,410
AUTO INSURANCE	01/23/2018	$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 FEES	08/08/2017	$6,860
TRAVEL AGENCY FEES	09/22/2017	$6,895
TRAVEL AGENCY FEES	10/10/2017	$5,985
TRAVEL AGENCY FEES	11/16/2017	$6,965
TRAVEL AGENCY FEES	02/09/2018	$6,545
TRAVEL AGENCY FEES	03/15/2018	$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 ISSUES	11/16/2017	$6,663
LEGAL FEES RELATED TO PERSONNEL ISSUES	12/12/2017	$12,913
LEGAL FEES RELATED TO PERSONNEL ISSUES	01/16/2018	$6,987
LEGAL FEES RE PERSONNEL MATTERS	03/15/2018	$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 Postage	07/31/2017	$5,000
Metered Postage	08/30/2017	$5,000
Metered Postage	09/22/2017	$5,000
Metered Postage	10/16/2017	$5,000
Metered Postage	11/03/2017	$5,000
Metered Postage	11/24/2017	$5,000
Metered Postage	12/18/2017	$5,000
Metered Postage	01/11/2018	$5,000
Metered Postage	01/26/2018	$5,000
Metered Postage	02/12/2018	$5,000
Metered Postage	03/14/2018	$5,000
Metered Postage	04/11/2018	$5,000
Metered Postage	06/19/2018	$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 PODCAST	03/29/2018	$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 ANALYSIS	07/14/2017	$7,000
CYBERSECURITY CONTRACT SERVICES	10/11/2017	$90,000
CYBERSECURITY MONITORING SVCS	04/05/2018	$37,200
CYBERSECURITY MONITORING SVCS	04/13/2018	$23,100
PHISH GOOGLE CYBERSECURITY TRAINING	04/30/2018	$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 HISTORY	07/14/2017	$5,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	09/26/2017	$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	09/26/2017	$5,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	10/27/2017	$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	11/06/2017	$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	12/06/2017	$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	01/23/2018	$10,000
WRITER SVCS 125TH ANNIVERSARY HISTORY	02/06/2018	$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 CONF	11/01/2017	$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 PAYMENTS	08/07/2017	$77,328
TRAINING SUPPORT PAYMENTS	11/06/2017	$83,985
TRAINING SUPPORT PAYMENTS	02/02/2018	$51,289
TRAINING SUPPORT PAYMENTS	05/08/2018	$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 TRUSTEESHIP	08/30/2017	$37,666
REIMB EXPENSES RELATED TO TRUSTEESHIP	10/31/2017	$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 ADMINISTRATION	06/28/2018	$48,675
LODGING/MEALS GEB MEETING	10/25/2017	$35,835
LODGING/MEALS FINANCIAL SECRETARY'S TRAINING	09/13/2017	$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 TRUSTEESHIP	12/11/2017	$13,338
LEGAL SERVICES RE TRUSTEESHIP	12/11/2017	$38,164
LEGAL SERVICES RE TRUSTEESHIP	01/04/2018	$34,363
LEGAL SERVICES RE TRUSTEESHIP	02/05/2018	$21,850
LEGAL SERVICES RE TRUSTEESHIP	03/06/2018	$43,888
LEGAL SERVICES RE TRUSTEESHIP	03/06/2018	$6,102
LEGAL SERVICES RE TRUSTEESHIP	05/21/2018	$17,775
LEGAL SERVICES RE TRUSTEESHIP	05/21/2018	$9,276
LEGAL SERVICES RE TRUSTEESHIP	05/21/2018	$14,175
LEGAL SERVICES RE TRUSTEESHIP	06/26/2018	$70,902
LEGAL SERVICES RE TRUSTEESHIP	06/26/2018	$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 TRUSTEESHIP	12/11/2017	$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 CASE	06/14/2018	$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 CONVENTION	11/29/2017	$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 BKLET	01/16/2018	$9,741
58TH CNV PROCEEDING BKLET	05/21/2018	$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 POLL	07/21/2017	$13,250
DC WMATA METRO POLL	12/18/2017	$19,500
COMPREHENSIVE INTERNAL SURVEY	01/30/2018	$43,500
DC WMATA METRO POLL	03/08/2018	$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 LITIGATION	07/21/2017	$103,519
LEGAL FEES ELECTION ELIGIBILITY LITIGATION	10/27/2017	$6,657
LEGAL FEES ELECTION ELIGIBILITY LITIGATION	01/04/2018	$5,523
LEGAL FEES ELECTION ELIGIBILITY LITIGATION	01/26/2018	$8,942
LEGAL FEES ELECTION ELIGIBILITY LITIGATION	05/15/2018	$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 RESPONSIBILITIES	08/08/2017	$7,200
CONSULT FEES RE OFFICER FIDUCIARY RESPONSIBILITIES	11/06/2017	$5,800
CONSULT FEES RE OFFICER FIDUCIARY RESPONSIBILITIES	12/11/2017	$5,100
INSTRUCTOR FEES GEB TRAINING	05/07/2018	$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 DEPOSIT	08/15/2017	$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 TRUSTEESHIP	06/05/2018	$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 TRNG	03/23/2018	$36,767
MEALS LODGING GEB TRAINING	05/21/2018	$25,641
MEALS/LODGING ATU BLACK CAUCUS MTG	06/11/2018	$12,720
MEALS/LODGING GEB MEETING	06/11/2018	$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
Disability	VARIOUS	$1,683
Funeral Benefits	VARIOUS	$1,139,566
Health and Welfare Opt Out	VARIOUS	$165,835
Healthcare	VARIOUS	$2,631,425
Pension	VARIOUS	$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)