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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-056
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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
FOOD AND COMMERCIAL WKRS
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Anthony M PerronePRESIDENT71. SIGNED:Esther R LopezTREASURER
Date:Mar 22, 2019Telephone Number:202-223-3111Date:Mar 22, 2019Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,500,000
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?1,248,117
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees16.04/21.05permonth16.0421.05
(b) Working Dues/FeesN/Aper
(c) Initiation Fees5.00per
(d) Transfer FeesN/Aper
(e) Work PermitsN/Aper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $68,598,366$82,046,869
23. Accounts Receivable1$1,848,687$1,792,229
24. Loans Receivable2$1,062,588$869,359
25. U.S. Treasury Securities $43,355,889$51,674,438
26. Investments5$172,227,524$194,246,540
27. Fixed Assets6$9,954,226$10,331,556
28. Other Assets7$834,097$1,148,480
29. TOTAL ASSETS $297,881,377$342,109,471

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,268,215$5,501,422
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$547,236$334,464
34. TOTAL LIABILITIES $5,815,451$5,835,886
35. NET ASSETS$292,065,926$336,273,585
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $222,746,472
38. Fees, Fines, Assessments, Work Permits $1,854,194
39. Sale of Supplies $34,128
40. Interest $5,924,318
41. Dividends $71,305
42. Rents $2,970,601
43. Sale of Investments and Fixed Assets3$30,049,513
44. Loans Obtained9$0
45. Repayments of Loans Made2$424,396
46. On Behalf of Affiliates for Transmittal to Them $6,310,670
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$21,839,958
49. TOTAL RECEIPTS $292,225,555
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$51,383,941
51. Political Activities and Lobbying16$8,770,797
52. Contributions, Gifts, and Grants17$1,979,441
53. General Overhead18$26,982,704
54. Union Administration19$12,859,105
55. Benefits20$90,514,031
56. Per Capita Tax $11,873,532
57. Strike Benefits $60,044
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $20,936
60. Purchase of Investments and Fixed Assets4$63,097,028
61. Loans Made2$463,845
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,276,184
64. On Behalf of Individual Members $0
65. Direct Taxes $4,248,361
  
66. Subtotal $278,529,949
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,603,127  
  67b. Less Total Disbursed$13,850,230  
  67c. Total Withheld But Not Disbursed -$247,103
68. TOTAL DISBURSEMENTS $278,777,052
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,384,039$255,136$576,883$0
Totals from all other accounts receivable$408,190$870  
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,792,229$256,006$576,883$0
AFL-CIO$469,912$188,971$90,648
Centers for Medicare and Medicaid Services$376,652$40,597$809
ULLICO$324,416$0$324,417
UFCW Local No. 350I$141,801$6,324$128,397
UFCW Local No. 504T$32,036$12,082$7,631
UFCW Local No. 531RW$39,222$7,162$24,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,062,588$463,845$424,396$371,675$869,359
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$353,188$0$54,000$0$299,188
Name: Local Union No. 480
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$85,692$0$36,000$0$49,692
Name: Local Union No. 227
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$99,086$0$99,086$0$0
Name: Local Union No. 431
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$25,310$0$25,310$0$0
Name: Local Union No. 108RW
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$343,364$0$120,000$0$223,364
Name: Local Union No. 1459
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$0$120,000$60,000$0$60,000
Name: Local Union No. 204
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$0$0$30,000$0$108,997
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$155,948$343,845$0$371,675$128,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$240,493,134$240,493,134$239,706,932$239,706,932
US Treasury Securities$197,279,226$197,279,226$196,073,223$196,073,223
US Government Agency Securities$10,846,515$10,846,515$10,692,330$10,692,330
Common Stocks$4,331,483$4,331,483$4,794,064$4,794,064
Corporate Bonds and Notes$26,173,547$26,173,547$26,415,256$26,415,256
Mutual Funds/Pooled Investments$1,655,001$1,655,001$1,524,673$1,524,673
Common Collective Trusts$4,024$4,024$7,500$7,500
Other Investments$203,338$203,338$199,886$199,886
Less Reinvestments$209,657,419
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$30,049,513
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$272,754,447$272,754,447$272,754,447
US Treasury Securities$205,597,776$205,597,776$205,597,776
US Government Agency Securities$19,068,237$19,068,237$19,068,237
Common Stocks$9,275,922$9,275,922$9,275,922
Corporate Bonds and Notes$36,299,129$36,299,129$36,299,129
Mutual Funds$855,571$855,571$855,571
Other Investments$263,463$263,463$263,463
Furniture and Equipment$699,430$699,430$699,430
Building Improvements$599,280$599,280$599,280
Other Fixed Assets$95,639$95,639$95,639
 Less Reinvestments$209,657,419
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$63,097,028
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$195,906,887
B. Total Book Value$194,181,123
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$12,902,409
Other Investments 
D. Total Cost$65,417
E. Total Book Value$65,417
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • ULLICO Stock
$65,417
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $194,246,540
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$200,200
Land  3 :      Akron, OH Land (2)$438,975 $438,975$291,910
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$26,202,782$21,860,659$4,342,123$22,590,800
Building  2 :      Akron, OH Building (1)$3,139,768$2,905,184$234,584$1,700,530
Building  3 :      Akron, OH Building (2)$1,151,881$415,585$736,296$424,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$10,886,101$9,397,383$1,488,718$1,488,718
E. Other Fixed Assets$942,717$521,278$421,439$421,439
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $45,431,645$35,100,089$10,331,556$64,097,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,148,480
Security Deposits for Regional Office Leases$45,256
Postage Deposits$7,232
Deposits - Security/Other$44,348
Supplies Inventory$205,703
Deferred Leasing Costs$705,324
Payroll Deductions$140,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$68,022$68,022$0$0
Total from all other accounts payable$5,433,400$8,853$8,851$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,501,422$76,875$8,851$0
THIRTYTECH Inc.$68,022$68,022$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $334,464
Tenant Security Deposits$127,523
Deferred Income$200,869
Defunct Locals Escrow$6,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABONDOLO ,  RICHARD  
Non-Dir Intl VP
C		$20,000$0$596$0$20,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		29 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Vice Pres/Org Dir
C		$226,633$0$57,426$0$284,059
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		21 %
A
B
C 		BUONAUGURIO ,  MARIA  
Non-Dir Intl VP
N		$16,808$0$1,128$0$17,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARKE ,  THOMAS   P
Int'l Vice President
P		$164,904$0$25,943$0$190,847
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		CONGER ,  GREG   M
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,000$0$568$0$20,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROSBY ,  TODD   S
Non-Dir Intl VP
C		$20,000$0$480$0$20,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$176,633$0$38,567$0$215,200
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		19 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,000$0$757$0$20,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$680$0$20,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,000$0$665$0$20,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,282$0$72$0$15,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANT ,  JOHN   M
Non-Dir Intl VP
N		$13,616$0$0$0$13,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,282$0$0$0$15,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,000$0$692$0$20,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,282$0$3,375$0$18,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HODGE ,  SUZANNE  
Non-Dir Intl VP
C		$15,282$0$0$0$15,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  MILTON   L
Int'l VP/Dir Natl Barg
C		$197,787$0$20,012$11,421$229,220
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		9 %
A
B
C 		KASPARIAN ,  MICHAEL   A
Non-Dir Intl VP
C		$20,462$0$0$0$20,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$176,633$0$23,453$0$200,086
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$191,633$0$82,097$15,787$289,517
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,000$0$30$0$20,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  ESTHER   R
Int'l Secy-Treasurer
C		$243,894$0$15,052$915$259,861
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		18 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,000$0$952$0$20,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$173,286$0$43,220$0$216,506
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,000$0$789$0$20,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'HALLORAN ,  DOUG   G
Non-Dir Intl VP
C		$15,282$0$0$0$15,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$176,633$0$21,375$0$198,008
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		OYEFESO ,  ADEMOLA   O
Int'l Vice Pres/Director
N		$0$0$761$0$761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$298,051$0$24,429$18,918$341,398
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		59 %
A
B
C 		PLUMB ,  LAWRENCE   G
Int'l Vice President
C		$176,633$0$41,148$0$217,781
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		9 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,000$0$588$0$20,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POWELL ,  RONALD   E
Non-Dir Intl VP
P		$18,846$0$441$0$19,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,000$0$107$0$20,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$176,633$0$41,914$0$218,547
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		27 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMSON ,  EDWARD   D
Int'l Vice President
P		$78,750$0$4,896$33,800$117,446
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		12 %
A
B
C 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$176,633$0$26,253$0$202,886
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		7 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
C		$201,633$0$2,550$5,081$209,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,000$0$15,211$0$35,211
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WILKINSON ,  THOMAS   A
Non-Dir Intl VP
C		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBIN   P
Int'l Vice President
C		$176,633$0$38,007$0$214,640
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMSON ,  KEVIN   E
Int'l VP/Dir Natl Barg
P		$296,394$0$39,878$73,382$409,654
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		22 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$14,729$0$14,729
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		25 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$176,633$0$38,466$0$215,099
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,000$0$244$0$20,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$4,152,171$0$627,551$159,304$4,939,026
Less Deductions    $1,576,118
Net Disbursements    $3,362,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$85,498$0$0$0$85,498
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		21 %
A
B
C 		AGER ,  FALLON   D
Exec Asst to Region Dir
NONE		$117,922$0$19,323$0$137,245
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		AGUBRETU ,  JAZMIN   M
Intl Representative
NONE		$81,882$0$30,415$0$112,297
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$73,104$0$419$0$73,523
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		ALBRITTON ,  DENNIS   W
Region Bargaining Rep
NONE		$110,174$0$12,778$0$122,952
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ALFARO ,  JESSY  
General Organizer
NONE		$62,769$0$22,647$0$85,416
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$55,264$0$0$0$55,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$86,962$0$18,742$0$105,704
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$128,947$0$1,007$0$129,954
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		ALTMAN ,  DAVID   L
Non-Dir RW Board
RWDSU		$10,231$0$0$0$10,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		AMBRIZ ESPINOZA ,  HEVILY  
Intl Representative
NONE		$82,346$0$26,291$0$108,637
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$77,414$0$0$0$77,414
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		ANDERSON III ,  SAMUEL   M
Asst to Organizing Dir
NONE		$127,709$0$23,748$0$151,457
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON IV ,  SAMUEL   M
Organizer
NONE		$7,851$0$3,287$0$11,138
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$54,687$0$0$0$54,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$44,771$0$0$0$44,771
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		ARISTON ,  CARL  
Exec Asst to Region Dir
NONE		$120,074$0$17,760$0$137,834
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$61,149$0$0$0$61,149
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		ARREOLA ,  JOSE   T
Intl Representative
NONE		$82,624$0$19,519$0$102,143
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$86,962$0$10,357$0$97,319
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		ATKINSON ,  JOSHUA   D
Organizer
NONE		$13,407$0$6,013$0$19,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKO ,  GABRIEL   I
National Representative B
NONE		$64,210$0$30,657$0$94,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$86,962$0$2,796$0$89,758
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$71,716$0$20,337$0$92,053
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BARAHONA ,  CAROLINA   B
Executive Secretary
NONE		$65,362$0$0$0$65,362
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		73 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative A
NONE		$71,716$0$15,337$0$87,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELANGER ,  MICHAEL   F
Organizer
NONE		$36,029$0$7,309$13,925$57,263
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BELLOWS ,  COREY   A
Department Director
NONE		$139,333$0$1,487$0$140,820
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		BEROID ,  TIFFANY   L
General Organizer
NONE		$57,009$0$23,088$0$80,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BIGLOW ,  HOLLY   L
State Legislative Rep
NONE		$80,341$0$16,128$0$96,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$70,524$0$0$0$70,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$53,049$0$0$0$53,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLADO ,  AMBER   L
Audit Analyst
NONE		$61,018$0$195$0$61,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$154,288$0$11,270$13,015$178,573
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		10 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$42,111$0$3,477$0$45,588
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BOARMAN ,  LINDSEY   F
Sr Benefits Assistant
NONE		$47,841$0$0$0$47,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  DANA   M
Department Director
NONE		$152,403$0$23,218$0$175,621
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		12 %
A
B
C 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$57,788$0$102$0$57,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		BOWSER ,  RENEE   L
Assistant General Counsel
NONE		$146,271$0$2,169$0$148,440
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$110,174$0$51,930$0$162,104
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$112,769$0$7,439$0$120,208
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$43,603$0$0$0$43,603
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		BUENO ,  ANTHONY  
General Organizer
NONE		$61,911$0$20,648$0$82,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$70,642$0$1,851$0$72,493
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$55,779$0$0$0$55,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$85,497$0$823$0$86,320
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		75 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$27,474$0$0$0$27,474
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		16 %
A
B
C 		BURGESS ,  MORICKA   G
Asst. t/t Natl Field Dir
NONE		$107,141$6,000$4,661$0$117,802
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BURKE ,  LILAH  
Research Associate
NONE		$10,840$0$85$0$10,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$93,640$0$11,624$0$105,264
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BURTON ,  DENNIS   R
Intl Representative
NONE		$86,964$7,150$2,771$0$96,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$93,640$0$50,627$0$144,267
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		BYER ,  NOELLE  
DEPARTMENT SUPPORT STAFF
NONE		$44,288$0$0$0$44,288
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$149,947$0$169$0$150,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
NONE		$67,596$0$0$0$67,596
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		26 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative C
NONE		$53,578$0$12,502$0$66,080
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		8 %
A
B
C 		CASTILLO ,  FRANCISCO  
Intl Representative
NONE		$82,346$0$27,265$0$109,611
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CECENA ,  MARICRUZ  
Intl Representative
NONE		$84,866$0$26,401$0$111,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$71,716$0$14,501$0$86,217
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAIKOF ,  ADAM   H
Research Associate
NONE		$10,840$0$0$0$10,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAMBERS ,  GREG   O
Intl Representative
NONE		$86,962$0$42,769$0$129,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANCE ,  JASON   A
Asst Network Admin
NONE		$45,597$0$0$0$45,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$71,354$0$38,754$0$110,108
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  NICHOLAS   W
General Counsel
NONE		$269,567$0$5,304$53,454$328,325
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		8 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$85,498$0$0$0$85,498
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$97,610$0$713$0$98,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		45 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$92,389$0$15,100$0$107,489
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		28 %
A
B
C 		COLAMATTEO ,  KIMBERLY   M
Region Office Secretary
NONE		$62,279$0$0$0$62,279
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		COLARIETI ,  ANTHONY   S
Organizer
NONE		$22,441$0$14,208$0$36,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ZENA   N
Office Director
NONE		$112,583$0$248$0$112,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$123,027$0$22,743$0$145,770
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CONNER ,  ROSA  
Secretary
NONE		$43,603$0$0$0$43,603
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		COSTELLO ,  ANNA   V
Membership Proc Spec.II
NONE		$57,120$0$0$0$57,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$97,610$0$1,066$0$98,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		COX, III ,  WILLIAM   I
General Organizer
NONE		$71,699$0$25,141$0$96,840
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$43,792$0$257$0$44,049
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		CZERWINSKI ,  SANDRA   J
Secretary to Region Dir.
NONE		$43,760$0$0$0$43,760
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$76,783$0$0$0$76,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, JR. ,  DOUGLAS   A
Intl Representative
NONE		$82,346$0$20,176$0$102,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, SR. ,  WILLIAM   C
Utility Clerk
NONE		$43,603$0$0$0$43,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$87,808$0$26,253$0$114,061
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$47,506$0$405$0$47,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		DECALL ,  ALBERT   L
Assistant Director
NONE		$101,769$0$1,746$0$103,515
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$65,328$0$974$0$66,302
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		DELOACH ,  THURMAN   E
Intl Representative
NONE		$86,962$0$35,407$0$122,369
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		DENBY ,  PHYLLIS   A
Department Director
NONE		$121,812$0$251$0$122,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		DENBY ,  D'KAARA   L
Account Manager
NONE		$55,627$0$0$0$55,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENNY ,  CHARLES   F
Intl Representative
NONE		$92,162$7,150$53,131$0$152,443
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$65,664$0$0$0$65,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$111,824$0$32,151$0$143,975
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$84,866$0$31,163$0$116,029
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
RWDSU		$0$0$12,341$0$12,341
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Sec-Treas/Council Dir
NONE		$119,501$7,150$13,852$0$140,503
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DIVISH ,  JANETTE   L
Organizer
NONE		$55,949$0$20,715$0$76,664
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$87,808$0$50,093$0$137,901
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		DUDLEY ,  DONALD   F
OSHA/DOT Coordinator
NONE		$73,968$0$12,363$0$86,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DULEY ,  TERESA   A
Sr Research Specialist
NONE		$57,642$0$0$0$57,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNN ,  TERRY   L
Organizer
NONE		$51,769$0$18,606$0$70,375
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUPREE ,  SHARON   V
Accounting Clerk I
NONE		$56,754$0$0$0$56,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$71,716$0$33,261$0$104,977
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$76,213$0$1,040$0$77,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EARLEYWINE ,  JOSEPH   J
Exec Asst to Region Dir
UFCW LOCAL 21		$86,205$0$20,690$0$106,895
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		EDWARDS ,  BRADLEY   L
Exec Asst to Org. Dir.
NONE		$145,930$0$42,995$0$188,925
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		8 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$85,127$0$611$0$85,738
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		EICHNER ,  STACY   L
Deputy Political Director
NONE		$85,868$0$9,159$0$95,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$58,123$0$345$0$58,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELBORNETTI ,  LOIS  
Organizing Coordinator
NONE		$22,126$0$2,388$0$24,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  MARIA   E
General Organizer
NONE		$73,771$0$35,992$0$109,763
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBAR ,  SANTIAGO   E
National Representative C
NONE		$12,369$0$3,411$0$15,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$120,074$0$28,648$0$148,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EUBANKS ,  CONOR   K
Political Coordinator
NONE		$45,624$0$6,072$0$51,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EVANGELISTA ,  TONY  
National Representative A
NONE		$71,716$0$22,587$0$94,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRER ,  MICHAEL   A
Research Associate
NONE		$57,313$0$101$0$57,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$145,931$0$53,499$0$199,430
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$201,633$0$5,816$17,697$225,146
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,000$0$12,049$0$22,049
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$71,716$0$15,729$0$87,445
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$0$0$13,282$0$13,282
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Sr Fleet Administrator
NONE		$75,556$0$0$0$75,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  PETER   J
General Counsel
NONE		$187,664$0$2,980$0$190,644
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		7 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$87,808$0$33,694$0$121,502
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$73,968$0$9,222$0$83,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FUNK ,  MARVIN   P
Education Director
NONE		$87,808$0$15,701$0$103,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$61,606$0$173$0$61,779
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$129,133$6,000$20,610$0$155,743
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$112,615$0$243$0$112,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GANN ,  SARA   B
Sr Records Manager
NONE		$76,183$0$0$0$76,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARAY ,  FLOR   D
Law Clerk
NONE		$20,400$0$0$0$20,400
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		22 %
A
B
C 		GARESCHER ,  DANIEL  
Temporary Organizer
NONE		$11,060$0$8,154$1,151$20,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GASPARYAN ,  NELLI  
Department Support Staff
NONE		$42,744$0$0$0$42,744
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		11 %
A
B
C 		GASPER ,  KAREN   S
Deputy Political Fld Dir
NONE		$97,275$0$29,188$0$126,463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GASSAWAY ,  GLORIA   J
Sr Research Specialist
NONE		$58,679$0$0$0$58,679
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		GAYLORD ,  TYLER   L
General Organizer
NONE		$61,739$0$28,182$0$89,921
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GENA ,  ANDREW   C
Sr Research Associate
NONE		$77,227$0$285$0$77,512
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$94,127$0$64,507$0$158,634
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  BARBARA   M
Exec Asst t/t Dept Dir
NONE		$145,930$3,346$2,662$5,034$156,972
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		GINGRAS GARCEAU ,  CHANEL   C
National Representative C
NONE		$26,682$0$13,215$0$39,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$64,593$0$9,486$0$74,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$84,812$0$30,964$2,270$118,046
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		GOLDHABER ,  JEFFREY   D
Organizer
NONE		$55,058$0$28,305$0$83,363
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$86,962$0$49,150$0$136,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ-IRIZARR ,  ANGEL   F
Field Campaign Coord/Trnr
NONE		$124,401$0$40,477$0$164,878
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GORHAM ,  ROBERT   H
Special Asst to Director
NONE		$110,174$0$9,066$10,907$130,147
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$71,716$0$15,548$0$87,264
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GRASER ,  SCOTT   J
Executive Asst. t/t Dir.
NONE		$145,931$0$25,209$6,598$177,738
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		8 %
A
B
C 		GRAVES ,  ROLONDA   B
Secretary Level I
NONE		$49,646$0$0$0$49,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREEN ,  CARL   L
Exec Asst to Region Dir
NONE		$117,922$0$31,272$0$149,194
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$110,173$0$52,001$0$162,174
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,000$0$13,473$0$23,473
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$25,354$0$0$0$25,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$108,046$0$25,609$0$133,655
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$51,766$0$1,213$0$52,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$58,123$0$0$0$58,123
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		90 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$63,637$0$0$0$63,637
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		HANN ,  DAVID  
National Representative A
NONE		$71,716$0$27,027$0$98,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARBANS ,  ENVER   C
National Representative A
NONE		$71,716$0$10,892$0$82,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  ANGELLA   H
Non-Dir RW VP
RWDSU		$10,000$0$150$0$10,150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  SHANNON   M
Office Manager
NONE		$76,084$0$518$0$76,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HARRIS ,  COLBY   E
Organizer
NONE		$55,949$0$30,164$0$86,113
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$67,704$0$0$0$67,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HEASLEY ,  LANCE   E
Intl Representative
NONE		$82,346$0$35,300$0$117,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$98,787$0$28,619$0$127,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$65,023$0$407$0$65,430
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		21 %
A
B
C 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$86,962$0$47,880$0$134,842
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HERNANDEZ ,  ANGEL   L
General Organizer
NONE		$66,185$0$55,842$0$122,027
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ELVER   R
General Organizer
NONE		$76,274$0$37,429$0$113,703
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$65,816$0$14,135$0$79,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$162,098$0$1,066$0$163,164
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$35,155$0$0$0$35,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HOAG ,  CASEY   A
General Organizer
NONE		$85,363$0$4,262$313$89,938
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$75,556$0$0$0$75,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLTZ ,  BRENDA   J
Executive Secretary
NONE		$90,015$0$0$0$90,015
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		HONEYSUCKER ,  LAQUITA   V
Legislative Director
NONE		$145,427$0$10,614$0$156,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HORN ,  MATTHEW   M
Assistant to the Director
NONE		$84,833$0$39,318$0$124,151
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$84,678$0$1,559$0$86,237
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		42 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$71,716$0$29,293$0$101,009
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
Organizer
NONE		$32,840$0$11,085$0$43,925
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  MICHAEL  
National Representative A
NONE		$71,716$0$12,921$0$84,637
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$111,824$0$42,494$0$154,318
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Information Mgmt Spec.
NONE		$69,610$0$0$0$69,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  KAREN   A
Senior Accountant
NONE		$86,607$0$0$0$86,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  JANET   C
Executive Secretary
NONE		$98,204$0$0$0$98,204
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		73 %
A
B
C 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$69,197$0$0$0$69,197
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		3 %
A
B
C 		JACKSON ,  TAMMY   D
Sr. Record Secretary
NONE		$60,466$0$0$0$60,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  CAROLYN  
Account Coordinator
NONE		$68,138$0$0$0$68,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAIN ,  TANVI   N
Account Manager
NONE		$37,485$0$0$0$37,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAIN ,  KRITI   T
Sr Benefits Assistant
NONE		$50,506$0$0$0$50,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  AMY   L
Accounting Clerk I
NONE		$55,086$0$0$0$55,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAREMKO ,  TERRY   L
Intl Representative
RWDSU		$0$0$1,122$12,853$13,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JESSOP ,  MARGARET   A
Secretary, UFCW Canada
NONE		$43,711$0$13$0$43,724
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
A
B
C 		JIMENEZ, JR. ,  ALFRED  
Intl Representative
RWDSU		$0$0$10,092$0$10,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOBE ,  SHARON   K
Office Director
NONE		$108,588$0$29,856$0$138,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHANSSON ,  CHRISTOPHER   B
Research Coordinator
NONE		$53,201$0$0$0$53,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ANDRE   T
Floater II
NONE		$52,975$0$0$0$52,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$98,787$0$18,220$0$117,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Org. Dir
NONE		$98,331$0$0$0$98,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$73,941$0$442$0$74,383
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		58 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$71,716$0$10,866$0$82,582
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$44,668$0$0$0$44,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$97,680$0$26,888$0$124,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  JILL  
General Organizer
UFCW LOCAL 21		$20,067$0$3,456$0$23,523
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$65,273$0$0$615$65,888
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KING ,  SARAI   K
Assistant General Counsel
NONE		$75,260$0$626$0$75,886
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		40 %
A
B
C 		KNAAK ,  LYNN   M
Intl Representative
NONE		$86,962$0$32,563$0$119,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNUTI ,  ERIKKA   S
Department Director
NONE		$153,133$6,000$2,454$0$161,587
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		KOKIKO ,  ANDREW   M
Intl Representative
NONE		$86,962$0$17,646$0$104,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$107,035$0$6,529$8,414$121,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		KUKOVICA ,  ERIC  
National Representative A
NONE		$71,716$0$25,765$0$97,481
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LALONDE-PELLETIE ,  CATHERINE  
Secretary, UFCW Canada
NONE		$41,249$0$61$0$41,310
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		LAMONTAGNE ,  JOHN   D
Research Associate
NONE		$12,955$0$0$0$12,955
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		LANDSMAN ,  JONATHAN   A
Intl Representative
NONE		$82,346$0$11,937$0$94,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$71,716$0$13,209$0$84,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAURITSEN ,  THERON   J
Assistant to Regional Dir
NONE		$104,477$0$54,534$0$159,011
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$111,824$0$35,780$0$147,604
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$97,610$0$945$0$98,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		LAWSON ,  DEIDRA  
Admin Support Coordinator
NONE		$73,893$0$0$0$73,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$55,412$0$0$0$55,412
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$93,945$0$21$0$93,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LINDEN ,  DANIEL   D
Executive Assistant
NONE		$85,771$0$278$0$86,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		LOPEZ ,  KARINA   R
Field Program Coordinator
NONE		$91,393$0$5,234$7,924$104,551
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		LOPEZ-BASTOS ,  EMMANUELLE  
National Representative A
NONE		$74,281$0$16,980$0$91,261
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		12 %
A
B
C 		LOWE ,  NORMAN   A
Chief Auditor
NONE		$27,446$0$0$0$27,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		LOWREY ,  ROBERT   W
Assistant General Counsel
NONE		$133,633$0$6,307$0$139,940
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		45 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$65,273$0$0$0$65,273
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$67,810$0$0$0$67,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		LYONS ,  JONATHAN   J
Sr Tech Support Spec.
NONE		$59,412$0$0$0$59,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Sr Legislative Rep
NONE		$97,100$0$6,305$0$103,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACEDA ,  ZENEE MAY  
National Representative B
NONE		$55,563$0$14,140$0$69,703
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MACEDA-MACIEL ,  SARAH   K
Research Associate
NONE		$16,216$0$0$0$16,216
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$71,716$0$21,979$0$93,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACURDY ,  BETH   A
Assistant IT Director
NONE		$122,790$185$270$8,419$131,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$86,962$0$65,717$0$152,679
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARSHALL ,  RICHARD   B
Intl Representative
RWDSU		$0$0$11,853$0$11,853
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$137,600$0$15,898$0$153,498
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative B
NONE		$64,210$0$24,514$0$88,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  RAFAEL   R
Organizer
NONE		$51,217$0$21,372$0$72,589
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  RASHELLE   R
Organizer
NONE		$51,079$0$9,907$0$60,986
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  DEONNA   R
Spec Asst to Council Pres
NONE		$54,688$0$65$0$54,753
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		MATTHEWS ,  BRIAN   J
Staff Accountant II
NONE		$65,912$0$272$0$66,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		MAXWELL ,  ASHLEY   A
General Office Clerk II
NONE		$40,869$0$0$0$40,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$71,716$0$17,872$0$89,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYNE II ,  GENE   A
Intl Representative
RWDSU		$10,000$0$11,372$0$21,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCALLISTER ,  ROY   S
Instructor
NONE		$66,353$0$9,720$0$76,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MECKLER ,  KATHLEEN   K
Region Director
NONE		$162,463$2,500$4,319$32,547$201,829
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		19 %
A
B
C 		MEDINA ,  BRENDA   L
General Organizer
NONE		$57,432$0$28,619$0$86,051
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$89,353$0$23,970$0$113,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEHTA ,  NAVEEN   P
Spec Asst to Nat'l Pres.
NONE		$120,609$0$19,881$0$140,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$62,006$0$0$0$62,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$50,163$0$0$0$50,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$84,866$0$25,554$0$110,420
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$69,137$0$45,056$0$114,193
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$19,980$0$19,980
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MESROPYAN ,  ARAM  
National Representative A
NONE		$71,716$0$13,467$0$85,183
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$125,048$0$9,531$393$134,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MILLER ,  DEBORAH   L
Programmer/Analyst
NONE		$68,769$0$0$0$68,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MINOR ,  DONALD  
Intl Representative
NONE		$86,962$0$17,840$0$104,802
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$82,346$0$11,925$0$94,271
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MODENESSI ,  A. ELIZABETH  
Bldg/Facilities Director
NONE		$121,715$0$1,078$0$122,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		MONTGOMERY ,  JOHN   D
Exec Asst to Region Dir
NONE		$90,795$0$0$5,574$96,369
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		32 %
A
B
C 		MOO ,  KEH   B
General Organizer
NONE		$67,476$0$27,046$0$94,522
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$86,962$0$45,958$0$132,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$90,304$7,150$6,160$0$103,614
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$86,962$0$41,721$0$128,683
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$86,962$0$36,233$0$123,195
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Region Dir
NONE		$117,922$0$15,269$0$133,191
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$71,716$0$11,179$0$82,895
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		MUNDY ,  MICHAEL   K
Field Training Coordinato
NONE		$73,968$0$18,469$0$92,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$44,258$0$0$0$44,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEMITZ ,  MARK   A
Special Asst to Director
NONE		$110,173$0$57,044$0$167,217
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NETZER ,  RACHELLE   B
International Representat
NONE		$86,962$0$16,617$0$103,579
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		NICHOLS ,  JANICE   L
Exec Secretary/Supervisor
NONE		$85,498$0$158$0$85,656
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		4 %
A
B
C 		NICHOLS ,  DAVID   C
Network Support Ass't
NONE		$47,026$0$0$0$47,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NOBLE-STULL ,  SANDRA   L
Info Svcs Coord.
NONE		$89,811$0$0$0$89,811
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$32,021$0$147$0$32,168
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$139,707$0$393$0$140,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ODOM ,  LULA   B
Trainer Dev. Coordinator
NONE		$73,968$0$8,991$0$82,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
NONE		$125,134$0$1,405$0$126,539
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$77,641$0$16,659$0$94,300
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$71,716$0$22,833$0$94,549
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$84,866$0$27,611$0$112,477
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$60,806$0$0$0$60,806
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$72,671$0$0$0$72,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACKMAN ,  IRIS   G
Assistant General Counsel
NONE		$20,562$0$0$0$20,562
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		PALERME ,  FRANCIS  
National Representative B
NONE		$63,288$0$26,881$0$90,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAPPAS ,  TARA   A
Organizer
NONE		$53,722$0$25,595$0$79,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$71,716$0$10,874$0$82,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARRAZ ,  RANDY   A
Campaign Director
NONE		$84,582$0$9,216$0$93,798
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		17 %
A
B
C 		PARRELL ,  JASON   C
National Representative C
NONE		$62,198$0$26,447$0$88,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$86,962$0$26,942$0$113,904
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PASCUCCI ,  JAY   P
Database Support Coord
NONE		$44,625$0$0$0$44,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$176,633$0$1,976$1,091$179,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENA ,  EDUARDO   R
Exec Asst t/t Dir
NONE		$145,930$0$71,470$0$217,400
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative C
NONE		$43,184$0$8,991$0$52,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREIRA ,  JOE   E
National Representative A
NONE		$71,716$0$17,871$0$89,587
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  STACY   L
Membership Liaison Asst
NONE		$52,039$0$0$0$52,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  ERNEST   J
Organizer
NONE		$46,958$0$25,309$0$72,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERRONE ,  DONNA   D
Executive Secretary
NONE		$98,204$0$36$0$98,240
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		PERRY ,  MIA   C
Sr Online Comm Spec.
NONE		$58,929$0$247$0$59,176
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative B
NONE		$64,210$0$16,663$0$80,873
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$86,962$0$28,885$0$115,847
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$98,204$0$273$0$98,477
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		22 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$86,962$0$21,741$0$108,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PINNEY ,  ROMMY   L
General Organizer
NONE		$77,563$0$28,425$0$105,988
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$58,655$0$0$0$58,655
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		POND ,  MAURA   B
Web Editor in Chief
NONE		$86,312$0$433$0$86,745
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		PORTA ,  DEBRA   L
Secretary to Region Dir.
NONE		$28,987$0$0$0$28,987
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$97,098$0$18,738$0$115,836
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		74 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative B
NONE		$64,210$0$21,907$0$86,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROULX ,  CHANTAL  
National Representative B
NONE		$48,493$0$12,253$0$60,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUENTES ,  REBECA   B
Senior Research Associate
NONE		$69,756$0$0$0$69,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUIRING ,  NANCY   A
Collective Bargaining Rep
NONE		$47,212$0$4,403$0$51,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RADER ,  CHARLES   H
Associate Director
NONE		$138,360$0$9,688$0$148,048
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		3 %
A
B
C 		RAIMUNDO ,  JESSICA   L
Asst/Dep Comm Dir
NONE		$115,873$0$305$0$116,178
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		50 %
A
B
C 		RAMIREZ ,  JESSICA   E
General Organizer
NONE		$78,978$0$9,570$0$88,548
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  MARCELO   M
General Organizer
NONE		$21,592$0$3,980$0$25,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAUDA ,  MARCO  
Political Coordinator
NONE		$63,122$0$9,335$0$72,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REED ,  JENNY   M
Ass't to the Org. Dir
UFCW LOCAL 21		$100,032$0$14,969$0$115,001
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		REICHELT ,  MARK   A
Field Assistant
NONE		$97,098$0$37,481$0$134,579
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		REID ,  ERICA   K
Receptionist
NONE		$46,675$0$0$0$46,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$93,795$0$110$0$93,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RENTZ ,  CAROL   A
Comptroller
NONE		$176,633$0$517$5,945$183,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$86,962$0$51,199$0$138,161
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REZAC ,  JOSEPH   C
Industrial Engineer
NONE		$74,129$0$27,778$0$101,907
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$90,395$0$35$0$90,430
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		33 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$62,938$0$9,337$0$72,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RITTER ,  AMY   E
Communications Dir
NONE		$83,169$0$1,301$0$84,470
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$118,938$0$8,740$0$127,678
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		ROCHA ,  SERGIO  
General Organizer
NONE		$73,080$0$43,604$0$116,684
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$86,962$0$51,932$0$138,894
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Asst t/t Director
NONE		$101,825$0$10,327$0$112,152
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
Organizer
NONE		$52,046$0$16,768$0$68,814
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RONAYNE ,  LISA   M
General Organizer
NONE		$66,185$0$47,925$0$114,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSA ,  MARY   E
Region Office Secretary
NONE		$54,529$0$0$0$54,529
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$81,882$0$28,272$0$110,154
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
General Organizer
NONE		$71,354$0$31,997$0$103,351
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSSOUKH ,  AMANDA   F
Senior Accountant II
NONE		$88,232$0$0$0$88,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUSSOW ,  MICHAEL   T
Assistant to Region Dir
NONE		$100,918$0$49,851$0$150,769
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SAENZ ,  OSCAR   R
Executive Assistant
NONE		$216,415$0$20,766$9,044$246,225
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		4 %
A
B
C 		SAINI ,  RAVINDER   S
Network Support Admin II
NONE		$69,636$0$45$0$69,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$147,359$0$13,328$0$160,687
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		33 %
A
B
C 		SALDANA ,  GABRIEL  
Intl Representative
NONE		$86,962$0$23,908$0$110,870
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$99,336$0$15,632$0$114,968
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		2 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$123,027$0$41,767$0$164,794
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		15 %
A
B
C 		SCHMIDT ,  KIMBERLY   A
Administrative Assistant
NONE		$64,975$0$0$0$64,975
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		17 %
A
B
C 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$64,672$0$24,500$0$89,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOLNIK ,  JONATHAN   M
Asst to Retail Dir
NONE		$124,033$0$3,970$0$128,003
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		SEEBERG ,  SHELLEY   K
Campaign Director
NONE		$144,433$0$30,235$0$174,668
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$63,023$0$0$0$63,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$57,739$0$0$0$57,739
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$111,824$0$30,320$0$142,144
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHARMA ,  NEHA  
Receptionist
NONE		$24,278$0$0$0$24,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHEEDY ,  GRACE   C
Senior Research Associate
NONE		$10,557$0$0$0$10,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$70,366$0$12,405$0$82,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIDARI ,  VICTORIA   A
Senior Accountant
NONE		$86,606$0$0$0$86,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$80,341$0$21,963$0$102,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGH ,  AMANMEET  
National Representative C
NONE		$15,292$0$2,596$0$17,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SUSIE   B
Exec Asst t/t Sec-Treas
NONE		$144,770$0$2,651$3,230$150,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		28 %
A
B
C 		SMITH ,  CHARDAN   M
Administrative Secretary
NONE		$54,933$0$215$0$55,148
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		9 %
A
B
C 		SOUCY ,  MARIETTE   M
National Representative A
NONE		$71,716$0$17,295$0$89,011
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		SPAN ,  WANDA   E
Key Secretary
NONE		$62,628$0$0$0$62,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		SPARKS ,  AMBER   N
Asst Comm Director
NONE		$78,996$0$2,096$0$81,092
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		STONE ,  PAUL   L
Asst to Field Support Dir
NONE		$80,634$0$6,350$0$86,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  KEVIN   J
Director of Finance
NONE		$161,538$0$11,776$49,538$222,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		37 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$86,962$0$18,415$0$105,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAPIA ,  FERNANDO  
OSHA Specialist
NONE		$75,957$0$1,868$0$77,825
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		TAPIA TORRES ,  ANAHI  
Organizer
NONE		$53,870$0$19,150$0$73,020
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		TESH ,  LISA   G
Sr Research Specialist
NONE		$57,789$0$0$0$57,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THIELEN ,  BELINDA   D
Assistant Director
NONE		$94,933$0$18,122$0$113,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
NONE		$62,329$0$1,111$0$63,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$87,156$0$219$0$87,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS JR. ,  KENNETH   J
General Office Clerk II
NONE		$40,015$0$0$0$40,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  MARCIA   E
Office Director
NONE		$160,027$6,600$630$0$167,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  JESSICA   A
Press Secretary-Campaigns
NONE		$54,098$0$210$0$54,308
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		TOTTY ,  DEJESUS   E
Intl Representative
UFCW LOCAL 876		$68,854$0$20,286$0$89,140
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$110,174$0$34,977$0$145,151
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$117,921$0$18,759$0$136,680
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		13 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$52,960$0$1,891$0$54,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$70,229$0$616$0$70,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER-PALMER ,  ANGELA   R
Staff Accountant
NONE		$62,433$0$0$0$62,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$83,067$0$1,645$0$84,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		56 %
A
B
C 		VALDEZ ,  CHRIS  
Organizer
NONE		$17,487$0$3,189$0$20,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$22,032$0$123$0$22,155
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		7 %
A
B
C 		VAZQUEZ ,  LUIS   A
Education Coordinator
NONE		$73,860$0$5,523$0$79,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$130,323$0$8,213$0$138,536
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		31 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative C
NONE		$45,377$0$13,735$0$59,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VERA ,  MARIA   S
Apps/Database Coordinator
NONE		$66,060$0$0$0$66,060
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$77,074$0$636$0$77,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		VINSON ,  SCOTT   A
Region Director
NONE		$162,462$2,500$7,161$29,862$201,985
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		10 %
A
B
C 		VOGT ,  KAREN   M
Secretary to the Director
NONE		$16,331$0$0$0$16,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WALLACE ,  NANCY   A
Intl Representative
NONE		$86,962$0$25,477$0$112,439
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Translator/Secy
NONE		$58,235$0$519$0$58,754
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		13 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$71,716$0$22,326$0$94,042
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALTON ,  DAVEDA   C
Administrative Secretary
NONE		$54,356$0$208$0$54,564
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  ERIN   L
Administrative Secretary
NONE		$55,564$0$13$0$55,577
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		12 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
NONE		$63,544$0$0$0$63,544
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		28 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$65,228$0$0$0$65,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$51,471$0$0$0$51,471
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		WELKER ,  DAVID   P
Department Director
NONE		$153,133$0$3,892$0$157,025
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		29 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$86,962$0$36,987$0$123,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WHITTEN ,  STEPHANIE   R
Accounting Clerk II
NONE		$58,687$0$0$0$58,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SANDRA   L
Intl Representative
RWDSU		$0$0$12,365$0$12,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ASHLEY   J
Organizer
NONE		$49,283$0$27,076$0$76,359
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$57,738$0$0$0$57,738
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WIMBUSH ,  RYAN   C
Account Coordinator
NONE		$64,679$0$0$0$64,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,000$0$0$0$10,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$176,633$6,000$3,288$0$185,921
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$86,962$0$23,004$0$109,966
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WYNN ,  BRYAN   E
Region Director
NONE		$176,633$0$31,197$0$207,830
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		5 %
A
B
C 		YANCEY ,  LAURA   E
Intl Representative
NONE		$78,112$0$23,592$0$101,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YBARRA ,  JAVIER  
Organizer
NONE		$48,938$0$28,393$0$77,331
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$79,762$0$478$0$80,240
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator
NONE		$62,464$0$0$0$62,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$86,608$0$0$0$86,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$100,463$0$35,600$731$136,794
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		10 %
Total Employee Disbursements$32,012,295$67,731$5,149,844$300,544$37,530,414
Less Deductions    $11,961,662
Net Disbursements    $25,568,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,248,117 
Agency Fee Payers*6,267
Total Members/Fee Payers1,254,384 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,245,411Yes
Affiliate Members84No
Paid-Life Members1,027No
Associate Members1,595No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,333,419
2. Named Payer Non-itemized Receipts$1,319,316
3. All Other Receipts$187,223
4. Total Receipts$21,839,958
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,731,012
2. Named Payee Non-itemized Disbursements$62,250
3. To Officers$152
4. To Employees$31,445
5. All Other Disbursements$154,582
6. Total Disbursements$1,979,441
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,669,925
2. Named Payee Non-itemized Disbursements$2,736,278
3. To Officers$2,448,309
4. To Employees$22,867,213
5. All Other Disbursements$662,216
6. Total Disbursements$51,383,941
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,493,690
2. Named Payee Non-itemized Disbursements$2,677,470
3. To Officers$742,573
4. To Employees$9,224,902
5. All Other Disbursements$4,844,069
6. Total Disbursements$26,982,704
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,463,453
2. Named Payee Non-itemized Disbursements$345,845
3. To Officers$117,290
4. To Employees$1,783,307
5. All Other Disbursements$60,902
6. Total Disbursements$8,770,797
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,734,325
2. Named Payee Non-itemized Disbursements$404,432
3. To Officers$1,630,702
4. To Employees$3,623,548
5. All Other Disbursements$466,098
6. Total Disbursements$12,859,105
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,143
Total of All Transactions with this Payee/Payer for This Schedule$35,143
Name and Address
(A)
AFL-CIO

815 -16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,308,797
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,308,797
ROYALTY REVENUE01/10/2018$60,293
ROYALTY REVENUE01/31/2018$59,815
ROYALTY REVENUE02/22/2018$69,115
ROYALTY REVENUE03/08/2018$66,040
ROYALTY REVENUE04/02/2018$59,338
ROYALTY REVENUE04/06/2018$56,196
ROYALTY REVENUE05/02/2018$50,336
ROYALTY REVENUE06/07/2018$49,900
ROYALTY REVENUE07/05/2018$105,203
ROYALTY REVENUE08/01/2018$48,484
ROYALTY REVENUE08/23/2018$434,133
ROYALTY REVENUE09/05/2018$48,974
ROYALTY REVENUE09/24/2018$55,320
ROYALTY REVENUE10/18/2018$52,383
ROYALTY REVENUE11/02/2018$47,251
ROYALTY REVENUE12/07/2018$46,016
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,930
Total of All Transactions with this Payee/Payer for This Schedule$22,930
Name and Address
(A)
AM&RFSE Local 342 Welfare Fund

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,157
Total Non-Itemized Transactions with this Payee/Payer$1,054
Total of All Transactions with this Payee/Payer for This Schedule$82,211
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$8,523
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$15,209
RETIREE HEALTH PREMIUMS/OTHER05/10/2018$13,430
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$6,593
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$8,421
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$6,760
RETIREE HEALTH PREMIUMS/OTHER10/12/2018$6,986
RETIREE HEALTH PREMIUMS/OTHER11/09/2018$15,235
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,314
Total of All Transactions with this Payee/Payer for This Schedule$9,314
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,395
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$241,512
CREDITS-RETR OF LEASED VEHICLE02/02/2018$20,547
CREDITS-RETR OF LEASED VEHICLE03/06/2018$16,866
CREDITS-RETR OF LEASED VEHICLE04/04/2018$14,046
CREDITS-RETR OF LEASED VEHICLE05/02/2018$38,969
CREDITS-RETR OF LEASED VEHICLE06/04/2018$5,967
CREDITS-RETR OF LEASED VEHICLE07/11/2018$14,463
CREDITS-RETR OF LEASED VEHICLE08/10/2018$13,335
CREDITS-RETR OF LEASED VEHICLE09/05/2018$21,041
CREDITS-RETR OF LEASED VEHICLE09/28/2018$32,625
CREDITS-RETR OF LEASED VEHICLE11/01/2018$16,145
CREDITS-RETR OF LEASED VEHICLE12/04/2018$42,391
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,333
REIMBURSEMENT RECEIPT01/18/2018$5,550
REIMBURSEMENT RECEIPT04/02/2018$7,525
REIMBURSEMENT RECEIPT07/09/2018$6,954
REIMBURSEMENT RECEIPT10/02/2018$7,304
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICAID SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,645,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,645,546
RETIREE DRUG SUBSIDY01/31/2018$465,220
RETIREE DRUG SUBSIDY06/04/2018$49,368
RETIREE DRUG SUBSIDY08/31/2018$337,716
RETIREE DRUG SUBSIDY11/16/2018$793,242
Name and Address
(A)
COALITION OF KAISER
PERMANENTE UNIONS
1775 K STREET NW #309
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,277
REFUND OF CONTRIBUTION10/31/2018$7,277
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,300
LEGAL FEE REIMBURSEMENT11/21/2018$124,300
Name and Address
(A)
COMERICA BANK
INSTITUTIONAL TRUST
411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,144,989
Total Non-Itemized Transactions with this Payee/Payer$802
Total of All Transactions with this Payee/Payer for This Schedule$1,145,791
RETIREE HEALTH PREMIUMS/OTHER01/31/2018$89,263
RETIREE HEALTH PREMIUMS/OTHER02/27/2018$100,488
RETIREE HEALTH PREMIUMS/OTHER03/31/2018$99,616
RETIREE HEALTH PREMIUMS/OTHER04/30/2018$97,861
RETIREE HEALTH PREMIUMS/OTHER05/31/2018$97,928
RETIREE HEALTH PREMIUMS/OTHER06/30/2018$97,305
RETIREE HEALTH PREMIUMS/OTHER07/31/2018$96,558
RETIREE HEALTH PREMIUMS/OTHER08/31/2018$96,807
RETIREE HEALTH PREMIUMS/OTHER09/30/2018$93,443
RETIREE HEALTH PREMIUMS/OTHER10/31/2018$93,194
RETIREE HEALTH PREMIUMS/OTHER11/29/2018$92,073
RETIREE HEALTH PREMIUMS/OTHER12/31/2018$90,453
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,090
TRAVEL REBATE RECEIPT03/06/2018$29,090
Name and Address
(A)
FOOT & ANKLE SPECIALISTS OF
THE MIDATLANTIC
1411 SACHEM PLACE
CHARLOTTESVILLE
VA
22901
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,802
SECURITY DEPOSIT08/08/2018$9,802
Name and Address
(A)
GENE FAUCELLA

11 PINEWOOD RD
EAST HILLS
NY
11576
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,613
Total of All Transactions with this Payee/Payer for This Schedule$8,613
Name and Address
(A)
HEALTH & HUMAN SERVICES
(HHS PAYMENT)
200 CONSTITUTION AVE, RM N3
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,453
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$51,244
GRANT REIMBURSEMENT01/30/2018$50,453
Name and Address
(A)
HILTON GARDEN INN

2041 N BRADLEY FAIR PKWY
WICHITA
KS
67206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,951
REFUND RECEIPT09/04/2018$5,951
Name and Address
(A)
HYATT REGENCY CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,273
REIMBURSE OVERPAYMENT10/19/2018$5,273
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,623,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,623,691
SURETY BOND PREMIUMS/OTHER01/04/2018$7,174
GRANT REIMBURSEMENT01/05/2018$123,727
GRANT REIMBURSEMENT02/12/2018$140,489
GRANT REIMBURSEMENT03/07/2018$166,937
GRANT REIMBURSEMENT04/06/2018$131,642
GRANT REIMBURSEMENT05/09/2018$120,526
GRANT REIMBURSEMENT06/07/2018$125,780
SURETY BOND PREMIUMS/OTHER06/21/2018$7,199
GRANT REIMBURSEMENT07/05/2018$129,514
GRANT REIMBURSEMENT08/08/2018$145,398
GRANT REIMBURSEMENT09/06/2018$123,344
GRANT REIMBURSEMENT10/05/2018$178,250
GRANT REIMBURSEMENT11/09/2018$125,708
GRANT REIMBURSEMENT11/30/2018$26,341
GRANT REIMBURSEMENT12/07/2018$71,662
Name and Address
(A)
INTERNAL REVENUE SERVICE

OGDEN SUBMISSION
OGDEN
UT
84201-0027
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,630
TAX REFUND09/25/2018$53,630
Name and Address
(A)
JESSICA E. BOTH

27 CANTERBURY LANE
NESCONSET
NY
11767
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,731
Total of All Transactions with this Payee/Payer for This Schedule$19,731
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$780,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$780,643
HOME RELOCATION PRGM PROCEEDS09/19/2018$363,774
HOME RELOCATION PRGM PROCEEDS12/07/2018$416,869
Name and Address
(A)
LEXINGTON INSURANCE
COMPANY
99 HIGH STREET
BOSTON
MA
02110-2378
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,850,000
LEGAL FEE REIMBURSEMENT07/12/2018$1,850,000
Name and Address
(A)
Michigan UFCW Unions &
Employers Administrator
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,825
Total of All Transactions with this Payee/Payer for This Schedule$26,825
Name and Address
(A)
MICHAEL A. DEVIVO

11 ORIOLE LANE
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
BEN. PLAN PARTICPANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,924
Total of All Transactions with this Payee/Payer for This Schedule$16,924
Name and Address
(A)
NATIONAL UNION FIRE
INSURANCE COMPANY
175 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,108
LEGAL FEE REIMBURSEMENT03/15/2018$86,970
LEGAL FEE REIMBURSEMENT10/15/2018$73,138
Name and Address
(A)
New England Joint Board,
RWDSU
14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,262
Total of All Transactions with this Payee/Payer for This Schedule$9,262
Name and Address
(A)
ORGANIZING MONTROSS GROUP

2101 L STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,300
REFUND OF A DISBURSEMENT09/07/2018$151,300
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,236
Total of All Transactions with this Payee/Payer for This Schedule$33,236
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,789
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$249,801
RETIREE HEALTH PREMIUMS/OTHER01/02/2018$21,680
RETIREE HEALTH PREMIUMS/OTHER01/29/2018$19,062
RETIREE HEALTH PREMIUMS/OTHER03/28/2018$22,047
RETIREE HEALTH PREMIUMS/OTHER04/03/2018$18,314
RETIREE HEALTH PREMIUMS/OTHER05/08/2018$24,277
RETIREE HEALTH PREMIUMS/OTHER06/01/2018$18,575
RETIREE HEALTH PREMIUMS/OTHER07/16/2018$22,978
RETIREE HEALTH PREMIUMS/OTHER08/01/2018$18,339
RETIREE HEALTH PREMIUMS/OTHER09/28/2018$46,908
RETIREE HEALTH PREMIUMS/OTHER10/29/2018$18,630
RETIREE HEALTH PREMIUMS/OTHER11/30/2018$18,979
Name and Address
(A)
RWDSU INDUSTRY PENSION
& BENEFIT FUND
P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,444
Total of All Transactions with this Payee/Payer for This Schedule$11,444
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,027
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Name and Address
(A)
TARA M. LEROSE

3888 WANSERS LANE
SEAFORD
NY
11783
Type or Classification
(B)
BEN. PLAN PARTICPANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,074
Total of All Transactions with this Payee/Payer for This Schedule$18,074
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,915
Total of All Transactions with this Payee/Payer for This Schedule$5,915
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$1,399
Total of All Transactions with this Payee/Payer for This Schedule$6,664
SURETY BOND PREMIUMS/OTHER02/12/2018$5,265
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,870
Total Non-Itemized Transactions with this Payee/Payer$1,421
Total of All Transactions with this Payee/Payer for This Schedule$11,291
SURETY BOND PREMIUMS/OTHER02/08/2018$9,870
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,487
Total Non-Itemized Transactions with this Payee/Payer$28,825
Total of All Transactions with this Payee/Payer for This Schedule$38,312
LATE PAYMENT FEE/OTHER03/08/2018$9,487
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,996
Total of All Transactions with this Payee/Payer for This Schedule$54,996
DISASTER RELIEF CONTRIBUTION10/25/2018$50,000
Name and Address
(A)
UFCW CANADIAN NATIONAL
DEFENSE FUND
300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
DISASTER RELIEF CONTRIBUTION10/25/2018$30,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,457
MEETING REIMBURSEMENT09/14/2018$109,457
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKFORT
IL
60423-6000
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,734
Total of All Transactions with this Payee/Payer for This Schedule$13,734
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,207
Total of All Transactions with this Payee/Payer for This Schedule$23,207
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,298
Total Non-Itemized Transactions with this Payee/Payer$1,103
Total of All Transactions with this Payee/Payer for This Schedule$90,401
RETIREE HEALTH PREMIUMS/OTHER01/09/2018$8,970
SURETY BOND PREMIUMS/OTHER02/06/2018$5,638
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$13,595
RETIREE HEALTH PREMIUMS/OTHER04/06/2018$6,810
RETIREE HEALTH PREMIUMS/OTHER05/07/2018$7,957
RETIREE HEALTH PREMIUMS/OTHER06/07/2018$6,388
RETIREE HEALTH PREMIUMS/OTHER07/09/2018$7,943
RETIREE HEALTH PREMIUMS/OTHER08/09/2018$6,188
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$6,033
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$7,466
RETIREE HEALTH PREMIUMS/OTHER11/05/2018$5,436
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$6,874
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,111
HEALTH PREMIUMS/OTHER01/11/2018$32,505
HEALTH PREMIUMS/OTHER02/12/2018$35,360
HEALTH PREMIUMS/OTHER03/08/2018$29,078
HEALTH PREMIUMS/OTHER04/10/2018$35,291
HEALTH PREMIUMS/OTHER05/11/2018$46,217
HEALTH PREMIUMS/OTHER06/11/2018$35,186
HEALTH PREMIUMS/OTHER07/11/2018$43,489
HEALTH PREMIUMS/OTHER08/13/2018$39,782
HEALTH PREMIUMS/OTHER09/10/2018$38,854
HEALTH PREMIUMS/OTHER10/10/2018$38,886
HEALTH PREMIUMS/OTHER11/13/2018$40,055
HEALTH PREMIUMS/OTHER12/11/2018$43,408
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,758
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$87,968
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$5,328
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$12,822
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$6,003
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$5,564
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$7,061
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$6,345
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$5,860
RETIREE HEALTH PREMIUMS/OTHER08/13/2018$7,112
DISASTER RELIEF CONTRIBUTION11/01/2018$10,000
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$11,438
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$5,225
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Avenue
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,558
HEALTH PREMIUMS/OTHER01/17/2018$9,230
HEALTH PREMIUMS/OTHER02/12/2018$7,743
HEALTH PREMIUMS/OTHER03/08/2018$10,421
HEALTH PREMIUMS/OTHER04/09/2018$11,797
HEALTH PREMIUMS/OTHER05/15/2018$12,824
HEALTH PREMIUMS/OTHER06/21/2018$27,317
HEALTH PREMIUMS/OTHER07/18/2018$17,160
HEALTH PREMIUMS/OTHER08/22/2018$14,467
HEALTH PREMIUMS/OTHER11/06/2018$13,599
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,349
Total Non-Itemized Transactions with this Payee/Payer$4,605
Total of All Transactions with this Payee/Payer for This Schedule$72,954
RETIREE HEALTH PREMIUMS/OTHER02/20/2018$11,512
RETIREE HEALTH PREMIUMS/OTHER03/19/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER04/11/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER05/10/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER07/18/2018$7,736
RETIREE HEALTH PREMIUMS/OTHER08/08/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER10/05/2018$5,157
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$10,369
RETIREE HEALTH PREMIUMS/OTHER12/04/2018$7,790
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,548
HEALTH PREMIUMS/OTHER01/12/2018$8,073
HEALTH PREMIUMS/OTHER02/14/2018$6,177
HEALTH PREMIUMS/OTHER03/12/2018$6,524
HEALTH PREMIUMS/OTHER04/03/2018$6,065
HEALTH PREMIUMS/OTHER05/07/2018$6,758
HEALTH PREMIUMS/OTHER06/11/2018$6,852
HEALTH PREMIUMS/OTHER07/10/2018$5,949
HEALTH PREMIUMS/OTHER08/14/2018$6,277
HEALTH PREMIUMS/OTHER09/11/2018$7,291
HEALTH PREMIUMS/OTHER10/09/2018$6,674
HEALTH PREMIUMS/OTHER11/13/2018$6,167
HEALTH PREMIUMS/OTHER12/11/2018$5,741
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,264
Total Non-Itemized Transactions with this Payee/Payer$2,406
Total of All Transactions with this Payee/Payer for This Schedule$96,670
RETIREE HEALTH PREMIUMS/OTHER01/08/2018$6,745
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$14,426
RETIREE HEALTH PREMIUMS/OTHER03/05/2018$6,745
RETIREE HEALTH PREMIUMS/OTHER04/05/2018$6,511
RETIREE HEALTH PREMIUMS/OTHER05/04/2018$6,408
RETIREE HEALTH PREMIUMS/OTHER06/05/2018$8,224
RETIREE HEALTH PREMIUMS/OTHER07/06/2018$7,197
RETIREE HEALTH PREMIUMS/OTHER08/07/2018$6,805
RETIREE HEALTH PREMIUMS/OTHER10/05/2018$15,504
RETIREE HEALTH PREMIUMS/OTHER11/05/2018$8,461
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$7,238
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave. North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,385
Total Non-Itemized Transactions with this Payee/Payer$25,067
Total of All Transactions with this Payee/Payer for This Schedule$42,452
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$5,827
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$6,558
DISASTER RELIEF CONTRIBUTION11/01/2018$5,000
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,138
HEALTH PREMIUMS/OTHER01/11/2018$10,723
HEALTH PREMIUMS/OTHER02/12/2018$13,194
HEALTH PREMIUMS/OTHER03/08/2018$11,812
HEALTH PREMIUMS/OTHER04/10/2018$12,620
HEALTH PREMIUMS/OTHER05/11/2018$12,676
HEALTH PREMIUMS/OTHER06/11/2018$12,620
HEALTH PREMIUMS/OTHER07/11/2018$12,838
HEALTH PREMIUMS/OTHER08/13/2018$12,657
HEALTH PREMIUMS/OTHER09/10/2018$11,749
HEALTH PREMIUMS/OTHER10/10/2018$12,838
HEALTH PREMIUMS/OTHER11/13/2018$13,544
HEALTH PREMIUMS/OTHER12/11/2018$12,867
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,287
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$218,787
HEALTH PREMIUMS/OTHER01/11/2018$15,326
HEALTH PREMIUMS/OTHER02/12/2018$17,779
HEALTH PREMIUMS/OTHER03/08/2018$18,894
HEALTH PREMIUMS/OTHER04/10/2018$16,792
HEALTH PREMIUMS/OTHER05/11/2018$18,387
HEALTH PREMIUMS/OTHER06/11/2018$18,783
HEALTH PREMIUMS/OTHER07/11/2018$20,437
HEALTH PREMIUMS/OTHER08/13/2018$18,783
HEALTH PREMIUMS/OTHER09/10/2018$16,792
HEALTH PREMIUMS/OTHER10/10/2018$20,856
HEALTH PREMIUMS/OTHER11/13/2018$16,986
HEALTH PREMIUMS/OTHER12/11/2018$18,472
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,524
Total Non-Itemized Transactions with this Payee/Payer$1,256
Total of All Transactions with this Payee/Payer for This Schedule$169,780
RETIREE HEALTH PREMIUMS/OTHER01/08/2018$16,188
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$15,330
RETIREE HEALTH PREMIUMS/OTHER03/05/2018$12,942
RETIREE HEALTH PREMIUMS/OTHER04/06/2018$13,006
RETIREE HEALTH PREMIUMS/OTHER05/07/2018$20,197
RETIREE HEALTH PREMIUMS/OTHER06/07/2018$12,954
RETIREE HEALTH PREMIUMS/OTHER07/09/2018$15,600
RETIREE HEALTH PREMIUMS/OTHER08/08/2018$12,471
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$25,966
RETIREE HEALTH PREMIUMS/OTHER11/08/2018$11,816
RETIREE HEALTH PREMIUMS/OTHER12/05/2018$12,054
Name and Address
(A)
UFCW Local No. 1281P

263 High Point Circle North
Bourbonnais
IL
60914
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,613
Total Non-Itemized Transactions with this Payee/Payer$31,753
Total of All Transactions with this Payee/Payer for This Schedule$59,366
SURETY BOND PREMIUMS/OTHER02/12/2018$11,396
RETIREE HEALTH PREMIUMS/OTHER06/07/2018$5,938
RETIREE HEALTH PREMIUMS/OTHER10/05/2018$10,279
Name and Address
(A)
UFCW Local No. 1360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,827
Total Non-Itemized Transactions with this Payee/Payer$22,452
Total of All Transactions with this Payee/Payer for This Schedule$43,279
SURETY BOND PREMIUMS/OTHER02/08/2018$7,538
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$8,289
DISASTER RELIEF CONTRIBUTION10/30/2018$5,000
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,418
Total Non-Itemized Transactions with this Payee/Payer$29,855
Total of All Transactions with this Payee/Payer for This Schedule$35,273
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$5,418
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic Street
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,467
Total Non-Itemized Transactions with this Payee/Payer$24,798
Total of All Transactions with this Payee/Payer for This Schedule$36,265
SURETY BOND PREMIUMS/OTHER02/12/2018$6,467
DISASTER RELIEF CONTRIBUTION12/13/2018$5,000
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Blvd
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,722
Total of All Transactions with this Payee/Payer for This Schedule$23,722
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-2637
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,455
Total Non-Itemized Transactions with this Payee/Payer$25,598
Total of All Transactions with this Payee/Payer for This Schedule$64,053
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$7,511
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$5,811
RETIREE HEALTH PREMIUMS/OTHER07/09/2018$9,076
RETIREE HEALTH PREMIUMS/OTHER08/08/2018$5,847
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$10,210
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,083
Total of All Transactions with this Payee/Payer for This Schedule$26,083
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,379
Total Non-Itemized Transactions with this Payee/Payer$36,315
Total of All Transactions with this Payee/Payer for This Schedule$41,694
SURETY BOND PREMIUMS/OTHER07/11/2018$5,379
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,571
Total of All Transactions with this Payee/Payer for This Schedule$13,571
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$829,201
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$831,701
HEALTH PREMIUMS/OTHER01/11/2018$61,949
HEALTH PREMIUMS/OTHER02/12/2018$76,737
HEALTH PREMIUMS/OTHER03/12/2018$67,399
HEALTH PREMIUMS/OTHER04/10/2018$67,810
HEALTH PREMIUMS/OTHER05/11/2018$69,013
HEALTH PREMIUMS/OTHER06/11/2018$62,188
HEALTH PREMIUMS/OTHER07/09/2018$77,712
HEALTH PREMIUMS/OTHER08/10/2018$69,398
HEALTH PREMIUMS/OTHER09/10/2018$60,533
HEALTH PREMIUMS/OTHER10/10/2018$77,408
HEALTH PREMIUMS/OTHER11/13/2018$70,454
HEALTH PREMIUMS/OTHER12/07/2018$68,600
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,091
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$72,495
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$10,560
RETIREE HEALTH PREMIUMS/OTHER03/05/2018$5,464
RETIREE HEALTH PREMIUMS/OTHER03/29/2018$5,731
RETIREE HEALTH PREMIUMS/OTHER04/23/2018$7,301
RETIREE HEALTH PREMIUMS/OTHER07/03/2018$11,140
RETIREE HEALTH PREMIUMS/OTHER08/03/2018$7,173
RETIREE HEALTH PREMIUMS/OTHER08/31/2018$5,732
RETIREE HEALTH PREMIUMS/OTHER10/01/2018$7,228
RETIREE HEALTH PREMIUMS/OTHER10/29/2018$5,882
RETIREE HEALTH PREMIUMS/OTHER12/03/2018$5,880
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,237
HEALTH PREMIUMS/OTHER01/09/2018$16,590
HEALTH PREMIUMS/OTHER02/06/2018$14,073
HEALTH PREMIUMS/OTHER03/05/2018$11,308
HEALTH PREMIUMS/OTHER04/06/2018$19,917
HEALTH PREMIUMS/OTHER05/04/2018$14,706
HEALTH PREMIUMS/OTHER06/05/2018$12,359
HEALTH PREMIUMS/OTHER07/09/2018$15,331
HEALTH PREMIUMS/OTHER08/07/2018$14,749
HEALTH PREMIUMS/OTHER09/10/2018$14,749
HEALTH PREMIUMS/OTHER10/02/2018$15,353
DISASTER RELIEF CONTRIBUTION10/30/2018$5,000
HEALTH PREMIUMS/OTHER11/06/2018$14,749
HEALTH PREMIUMS/OTHER12/11/2018$15,353
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,421
Total Non-Itemized Transactions with this Payee/Payer$680
Total of All Transactions with this Payee/Payer for This Schedule$72,101
RETIREE HEALTH PREMIUMS/OTHER01/09/2018$6,643
RETIREE HEALTH PREMIUMS/OTHER02/08/2018$9,400
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$5,399
RETIREE HEALTH PREMIUMS/OTHER04/06/2018$5,170
RETIREE HEALTH PREMIUMS/OTHER05/09/2018$6,370
RETIREE HEALTH PREMIUMS/OTHER07/06/2018$10,967
RETIREE HEALTH PREMIUMS/OTHER09/06/2018$5,096
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$5,326
RETIREE HEALTH PREMIUMS/OTHER11/09/2018$11,650
RETIREE HEALTH PREMIUMS/OTHER12/07/2018$5,400
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,163
Total of All Transactions with this Payee/Payer for This Schedule$17,163
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,209
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$294,709
HEALTH PREMIUMS/OTHER01/11/2018$20,759
HEALTH PREMIUMS/OTHER02/12/2018$22,766
HEALTH PREMIUMS/OTHER03/08/2018$20,789
HEALTH PREMIUMS/OTHER04/10/2018$25,725
HEALTH PREMIUMS/OTHER05/11/2018$24,259
HEALTH PREMIUMS/OTHER06/11/2018$24,283
HEALTH PREMIUMS/OTHER07/11/2018$24,286
HEALTH PREMIUMS/OTHER08/13/2018$26,981
HEALTH PREMIUMS/OTHER09/10/2018$23,895
HEALTH PREMIUMS/OTHER10/10/2018$28,187
HEALTH PREMIUMS/OTHER11/13/2018$26,135
HEALTH PREMIUMS/OTHER12/11/2018$26,144
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,187
RETIREE HEALTH PREMIUMS/OTHER01/08/2018$7,768
RETIREE HEALTH PREMIUMS/OTHER02/09/2018$13,390
RETIREE HEALTH PREMIUMS/OTHER03/07/2018$9,641
RETIREE HEALTH PREMIUMS/OTHER04/09/2018$9,501
RETIREE HEALTH PREMIUMS/OTHER05/09/2018$14,887
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,894
Total Non-Itemized Transactions with this Payee/Payer$867
Total of All Transactions with this Payee/Payer for This Schedule$110,761
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$14,749
RETIREE HEALTH PREMIUMS/OTHER06/15/2018$13,653
RETIREE HEALTH PREMIUMS/OTHER08/06/2018$13,499
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$13,062
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$41,627
RETIREE HEALTH PREMIUMS/OTHER12/13/2018$13,304
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,238
Total Non-Itemized Transactions with this Payee/Payer$4,753
Total of All Transactions with this Payee/Payer for This Schedule$65,991
HEALTH PREMIUMS/OTHER01/10/2018$5,241
HEALTH PREMIUMS/OTHER02/12/2018$5,830
HEALTH PREMIUMS/OTHER04/09/2018$5,504
HEALTH PREMIUMS/OTHER05/10/2018$5,832
HEALTH PREMIUMS/OTHER06/11/2018$5,192
HEALTH PREMIUMS/OTHER07/10/2018$5,970
HEALTH PREMIUMS/OTHER08/09/2018$5,192
HEALTH PREMIUMS/OTHER09/11/2018$5,531
HEALTH PREMIUMS/OTHER10/09/2018$5,192
HEALTH PREMIUMS/OTHER11/13/2018$5,192
HEALTH PREMIUMS/OTHER12/10/2018$6,562
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,451
HEALTH PREMIUMS/OTHER01/11/2018$21,366
HEALTH PREMIUMS/OTHER02/12/2018$17,134
HEALTH PREMIUMS/OTHER03/08/2018$18,943
HEALTH PREMIUMS/OTHER04/10/2018$22,139
HEALTH PREMIUMS/OTHER05/11/2018$18,714
HEALTH PREMIUMS/OTHER06/11/2018$18,714
HEALTH PREMIUMS/OTHER07/11/2018$24,569
HEALTH PREMIUMS/OTHER08/13/2018$18,870
HEALTH PREMIUMS/OTHER09/10/2018$22,087
HEALTH PREMIUMS/OTHER10/10/2018$17,134
HEALTH PREMIUMS/OTHER11/13/2018$22,943
HEALTH PREMIUMS/OTHER12/11/2018$25,838
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,372
Total Non-Itemized Transactions with this Payee/Payer$1,437
Total of All Transactions with this Payee/Payer for This Schedule$298,809
HEALTH PREMIUMS/OTHER01/08/2018$23,093
HEALTH PREMIUMS/OTHER02/06/2018$23,956
HEALTH PREMIUMS/OTHER03/05/2018$23,137
HEALTH PREMIUMS/OTHER04/09/2018$24,502
HEALTH PREMIUMS/OTHER05/07/2018$24,499
HEALTH PREMIUMS/OTHER06/08/2018$24,505
HEALTH PREMIUMS/OTHER07/09/2018$25,271
HEALTH PREMIUMS/OTHER08/10/2018$24,528
HEALTH PREMIUMS/OTHER09/13/2018$22,345
HEALTH PREMIUMS/OTHER10/09/2018$27,660
HEALTH PREMIUMS/OTHER11/08/2018$25,051
HEALTH PREMIUMS/OTHER12/10/2018$28,825
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,923
Total Non-Itemized Transactions with this Payee/Payer$476
Total of All Transactions with this Payee/Payer for This Schedule$72,399
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$5,451
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$7,886
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$6,853
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$5,771
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$5,306
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$11,872
RETIREE HEALTH PREMIUMS/OTHER08/13/2018$5,223
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$6,482
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$10,374
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$6,705
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,956
Total of All Transactions with this Payee/Payer for This Schedule$14,956
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,503
Total Non-Itemized Transactions with this Payee/Payer$19,227
Total of All Transactions with this Payee/Payer for This Schedule$51,730
RETIREE HEALTH PREMIUMS/OTHER01/23/2018$7,726
RETIREE HEALTH PREMIUMS/OTHER03/26/2018$6,263
RETIREE HEALTH PREMIUMS/OTHER06/26/2018$6,863
RETIREE HEALTH PREMIUMS/OTHER09/24/2018$6,651
DISASTER RELIEF CONTRIBUTION10/25/2018$5,000
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,290
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$176,790
HEALTH PREMIUMS/OTHER01/11/2018$14,619
HEALTH PREMIUMS/OTHER02/12/2018$15,843
HEALTH PREMIUMS/OTHER03/08/2018$14,614
HEALTH PREMIUMS/OTHER04/10/2018$15,960
HEALTH PREMIUMS/OTHER05/11/2018$16,203
HEALTH PREMIUMS/OTHER06/11/2018$14,981
HEALTH PREMIUMS/OTHER07/11/2018$16,907
HEALTH PREMIUMS/OTHER08/13/2018$16,057
HEALTH PREMIUMS/OTHER09/10/2018$13,321
HEALTH PREMIUMS/OTHER10/10/2018$15,237
HEALTH PREMIUMS/OTHER11/13/2018$10,774
HEALTH PREMIUMS/OTHER12/11/2018$10,774
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$437,327
HEALTH PREMIUMS/OTHER01/11/2018$33,596
HEALTH PREMIUMS/OTHER02/12/2018$34,373
HEALTH PREMIUMS/OTHER03/08/2018$30,463
HEALTH PREMIUMS/OTHER04/10/2018$37,977
HEALTH PREMIUMS/OTHER05/11/2018$35,080
HEALTH PREMIUMS/OTHER06/11/2018$38,978
HEALTH PREMIUMS/OTHER07/11/2018$41,137
HEALTH PREMIUMS/OTHER08/13/2018$35,080
HEALTH PREMIUMS/OTHER09/10/2018$35,165
HEALTH PREMIUMS/OTHER10/10/2018$35,689
HEALTH PREMIUMS/OTHER11/13/2018$45,209
HEALTH PREMIUMS/OTHER12/11/2018$34,580
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,399
Total Non-Itemized Transactions with this Payee/Payer$17,846
Total of All Transactions with this Payee/Payer for This Schedule$108,245
HEALTH PREMIUMS/OTHER01/02/2018$7,056
HEALTH PREMIUMS/OTHER01/29/2018$7,141
HEALTH PREMIUMS/OTHER03/07/2018$29,264
HEALTH PREMIUMS/OTHER03/15/2018$7,294
HEALTH PREMIUMS/OTHER05/25/2018$7,045
HEALTH PREMIUMS/OTHER06/11/2018$5,833
HEALTH PREMIUMS/OTHER07/16/2018$6,642
HEALTH PREMIUMS/OTHER08/07/2018$7,344
HEALTH PREMIUMS/OTHER10/24/2018$7,405
HEALTH PREMIUMS/OTHER12/11/2018$5,375
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,050
Total Non-Itemized Transactions with this Payee/Payer$971
Total of All Transactions with this Payee/Payer for This Schedule$205,021
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$14,163
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$30,731
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$14,630
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$14,861
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$14,798
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$14,711
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$14,613
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$21,441
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$28,624
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$15,253
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$15,225
DISASTER RELIEF CONTRIBUTION12/27/2018$5,000
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Road
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,263
Total Non-Itemized Transactions with this Payee/Payer$183
Total of All Transactions with this Payee/Payer for This Schedule$86,446
HEALTH PREMIUMS/OTHER01/16/2018$6,804
HEALTH PREMIUMS/OTHER02/13/2018$8,732
HEALTH PREMIUMS/OTHER03/08/2018$6,027
HEALTH PREMIUMS/OTHER04/10/2018$6,656
HEALTH PREMIUMS/OTHER05/11/2018$6,656
HEALTH PREMIUMS/OTHER06/11/2018$6,656
HEALTH PREMIUMS/OTHER07/11/2018$8,609
HEALTH PREMIUMS/OTHER08/10/2018$7,243
HEALTH PREMIUMS/OTHER09/10/2018$7,243
HEALTH PREMIUMS/OTHER10/10/2018$7,417
HEALTH PREMIUMS/OTHER11/13/2018$6,658
HEALTH PREMIUMS/OTHER12/10/2018$7,562
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,136
Total Non-Itemized Transactions with this Payee/Payer$18,984
Total of All Transactions with this Payee/Payer for This Schedule$66,120
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$9,633
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$5,776
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$5,779
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$9,277
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$6,345
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$10,326
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,029
Total Non-Itemized Transactions with this Payee/Payer$11,098
Total of All Transactions with this Payee/Payer for This Schedule$25,127
RETIREE HEALTH PREMIUMS/OTHER01/08/2018$5,703
RETIREE HEALTH PREMIUMS/OTHER03/05/2018$8,326
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,206
Total of All Transactions with this Payee/Payer for This Schedule$5,206
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,793
Total Non-Itemized Transactions with this Payee/Payer$3,137
Total of All Transactions with this Payee/Payer for This Schedule$107,930
RETIREE HEALTH PREMIUMS/OTHER01/10/2018$8,705
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$8,717
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$8,685
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$8,463
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$8,241
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$8,256
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$8,290
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$13,818
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$7,881
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$8,301
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$15,436
Name and Address
(A)
UFCW Local No. 293

2410 North Colorado Ave
Fremont
NE
68025-2002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,032
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$225,032
HEALTH PREMIUMS/OTHER01/04/2018$25,902
HEALTH PREMIUMS/OTHER02/08/2018$18,852
HEALTH PREMIUMS/OTHER03/08/2018$16,748
HEALTH PREMIUMS/OTHER04/06/2018$16,768
HEALTH PREMIUMS/OTHER05/02/2018$17,872
HEALTH PREMIUMS/OTHER06/07/2018$17,889
HEALTH PREMIUMS/OTHER07/12/2018$17,864
HEALTH PREMIUMS/OTHER08/02/2018$21,536
HEALTH PREMIUMS/OTHER09/10/2018$16,781
HEALTH PREMIUMS/OTHER10/10/2018$18,134
HEALTH PREMIUMS/OTHER11/13/2018$16,781
HEALTH PREMIUMS/OTHER12/10/2018$18,905
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Long Island City
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,077
Total of All Transactions with this Payee/Payer for This Schedule$8,077
Name and Address
(A)
UFCW Local No. 304A

101 South Fairfax Avenue
Sioux Falls
SD
57103
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,459
Total of All Transactions with this Payee/Payer for This Schedule$9,459
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,295
Total of All Transactions with this Payee/Payer for This Schedule$21,295
Name and Address
(A)
UFCW Local No. 312 Affiliated
Fund
400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,047
Total of All Transactions with this Payee/Payer for This Schedule$10,047
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,693
RETIREE HEALTH PREMIUMS/OTHER01/10/2018$11,905
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$22,959
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$11,717
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$11,728
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$10,232
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$14,548
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$11,914
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$12,083
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$14,810
RETIREE HEALTH PREMIUMS/OTHER10/11/2018$14,620
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$9,191
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$14,986
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,224
Total Non-Itemized Transactions with this Payee/Payer$35,748
Total of All Transactions with this Payee/Payer for This Schedule$62,972
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$8,364
RETIREE HEALTH PREMIUMS/OTHER05/07/2018$5,428
RETIREE HEALTH PREMIUMS/OTHER08/07/2018$5,955
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$7,477
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,439
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$103,027
RETIREE HEALTH PREMIUMS/OTHER01/17/2018$7,825
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$7,978
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$9,647
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$7,986
RETIREE HEALTH PREMIUMS/OTHER05/09/2018$7,590
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$17,292
RETIREE HEALTH PREMIUMS/OTHER08/09/2018$7,895
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$10,017
RETIREE HEALTH PREMIUMS/OTHER11/09/2018$16,054
RETIREE HEALTH PREMIUMS/OTHER12/06/2018$10,155
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,181
Total Non-Itemized Transactions with this Payee/Payer$20,396
Total of All Transactions with this Payee/Payer for This Schedule$58,577
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$5,630
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$10,107
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$10,147
RETIREE HEALTH PREMIUMS/OTHER11/09/2018$12,297
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,096
Total of All Transactions with this Payee/Payer for This Schedule$5,096
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$24,931
Total of All Transactions with this Payee/Payer for This Schedule$29,931
DISASTER RELIEF CONTRIBUTION11/27/2018$5,000
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,464
Total Non-Itemized Transactions with this Payee/Payer$20,132
Total of All Transactions with this Payee/Payer for This Schedule$47,596
RETIREE HEALTH PREMIUMS/OTHER03/07/2018$6,649
RETIREE HEALTH PREMIUMS/OTHER07/06/2018$7,724
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$7,182
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$5,909
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,993
Total Non-Itemized Transactions with this Payee/Payer$10,973
Total of All Transactions with this Payee/Payer for This Schedule$72,966
HEALTH PREMIUMS/OTHER01/02/2018$5,980
HEALTH PREMIUMS/OTHER02/01/2018$5,692
HEALTH PREMIUMS/OTHER03/28/2018$5,975
HEALTH PREMIUMS/OTHER05/02/2018$5,006
HEALTH PREMIUMS/OTHER06/01/2018$5,478
HEALTH PREMIUMS/OTHER07/05/2018$5,975
HEALTH PREMIUMS/OTHER08/03/2018$5,478
HEALTH PREMIUMS/OTHER09/26/2018$5,478
HEALTH PREMIUMS/OTHER10/31/2018$5,478
HEALTH PREMIUMS/OTHER12/06/2018$5,975
HEALTH PREMIUMS/OTHER12/31/2018$5,478
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,113,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,113,809
HEALTH PREMIUMS/OTHER01/11/2018$81,600
HEALTH PREMIUMS/OTHER02/12/2018$98,044
HEALTH PREMIUMS/OTHER03/08/2018$97,751
HEALTH PREMIUMS/OTHER04/10/2018$94,523
HEALTH PREMIUMS/OTHER05/11/2018$85,219
HEALTH PREMIUMS/OTHER06/11/2018$88,828
HEALTH PREMIUMS/OTHER07/11/2018$100,324
HEALTH PREMIUMS/OTHER08/10/2018$85,219
HEALTH PREMIUMS/OTHER09/10/2018$96,765
HEALTH PREMIUMS/OTHER10/10/2018$102,252
HEALTH PREMIUMS/OTHER11/13/2018$91,639
HEALTH PREMIUMS/OTHER12/10/2018$91,645
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,264
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$227,264
HEALTH PREMIUMS/OTHER01/11/2018$19,384
HEALTH PREMIUMS/OTHER02/12/2018$17,796
HEALTH PREMIUMS/OTHER03/08/2018$17,407
HEALTH PREMIUMS/OTHER04/10/2018$20,274
HEALTH PREMIUMS/OTHER05/11/2018$19,351
HEALTH PREMIUMS/OTHER06/11/2018$18,873
HEALTH PREMIUMS/OTHER07/11/2018$18,873
HEALTH PREMIUMS/OTHER08/10/2018$19,351
HEALTH PREMIUMS/OTHER09/10/2018$18,874
HEALTH PREMIUMS/OTHER10/10/2018$18,826
HEALTH PREMIUMS/OTHER11/13/2018$18,715
HEALTH PREMIUMS/OTHER12/10/2018$18,540
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$6,185
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,183
Total Non-Itemized Transactions with this Payee/Payer$28,102
Total of All Transactions with this Payee/Payer for This Schedule$83,285
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$13,392
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$5,918
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$5,616
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$5,257
DISASTER RELIEF CONTRIBUTION11/30/2018$25,000
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,414
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$110,414
RETIREE HEALTH PREMIUMS/OTHER01/02/2018$9,381
RETIREE HEALTH PREMIUMS/OTHER02/06/2018$14,419
RETIREE HEALTH PREMIUMS/OTHER03/02/2018$7,958
RETIREE HEALTH PREMIUMS/OTHER04/02/2018$7,958
RETIREE HEALTH PREMIUMS/OTHER05/02/2018$9,710
RETIREE HEALTH PREMIUMS/OTHER06/04/2018$8,489
RETIREE HEALTH PREMIUMS/OTHER07/05/2018$9,713
RETIREE HEALTH PREMIUMS/OTHER08/02/2018$7,972
RETIREE HEALTH PREMIUMS/OTHER09/05/2018$7,972
RETIREE HEALTH PREMIUMS/OTHER10/01/2018$9,784
RETIREE HEALTH PREMIUMS/OTHER11/02/2018$8,029
RETIREE HEALTH PREMIUMS/OTHER12/03/2018$8,029
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,989
Total of All Transactions with this Payee/Payer for This Schedule$16,989
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,110
Total of All Transactions with this Payee/Payer for This Schedule$7,110
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$7,353
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
San Jose
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,816
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$173,178
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$12,240
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$24,257
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$12,134
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$24,143
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$15,977
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$13,376
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$39,778
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$15,810
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$13,101
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
UFCW Local No. 536

101 Grant Road
Marquette Heights
IL
61554
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,852
Total Non-Itemized Transactions with this Payee/Payer$26,063
Total of All Transactions with this Payee/Payer for This Schedule$44,915
RETIREE HEALTH PREMIUMS/OTHER03/13/2018$6,750
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$5,576
RETIREE HEALTH PREMIUMS/OTHER11/09/2018$6,526
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,878
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$132,965
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$10,720
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$8,866
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$9,068
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$8,504
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$10,809
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$17,862
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$18,555
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$10,515
MEDIA/WEB REIMBURSEMENT10/11/2018$25,000
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$8,979
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
UFCW Local No. 600A

Post Office Box 659
Rockford
MI
49341-0659
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$6,097
DISSOLVED LOCAL FUNDS RECEIVED08/20/2018$5,937
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,707
Total of All Transactions with this Payee/Payer for This Schedule$25,707
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,493
Total Non-Itemized Transactions with this Payee/Payer$18,496
Total of All Transactions with this Payee/Payer for This Schedule$29,989
SURETY BOND PREMIUMS/OTHER02/12/2018$6,235
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$5,258
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,209
Total Non-Itemized Transactions with this Payee/Payer$37,571
Total of All Transactions with this Payee/Payer for This Schedule$53,780
RETIREE HEALTH PREMIUMS/OTHER02/07/2018$8,287
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$7,922
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,544
Total Non-Itemized Transactions with this Payee/Payer$3,727
Total of All Transactions with this Payee/Payer for This Schedule$10,271
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$6,544
Name and Address
(A)
UFCW Local No. 670

299 Broadway, Suite 1000
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,644
Total of All Transactions with this Payee/Payer for This Schedule$14,644
Name and Address
(A)
UFCW Local No. 700

3091 EAST 98TH STREET
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,705
HEALTH PREMIUMS/OTHER01/09/2018$35,320
HEALTH PREMIUMS/OTHER02/12/2018$37,040
HEALTH PREMIUMS/OTHER03/12/2018$34,563
HEALTH PREMIUMS/OTHER04/09/2018$39,354
HEALTH PREMIUMS/OTHER05/09/2018$41,993
HEALTH PREMIUMS/OTHER06/08/2018$41,077
HEALTH PREMIUMS/OTHER07/10/2018$42,097
HEALTH PREMIUMS/OTHER08/09/2018$41,088
HEALTH PREMIUMS/OTHER09/10/2018$41,091
HEALTH PREMIUMS/OTHER10/10/2018$42,146
HEALTH PREMIUMS/OTHER11/13/2018$39,469
HEALTH PREMIUMS/OTHER12/10/2018$39,467
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,151
Total of All Transactions with this Payee/Payer for This Schedule$28,151
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,224
Total Non-Itemized Transactions with this Payee/Payer$2,481
Total of All Transactions with this Payee/Payer for This Schedule$105,705
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$7,483
SURETY BOND PREMIUMS/OTHER02/12/2018$14,981
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$7,598
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$7,791
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$7,925
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$14,327
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$7,698
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$14,499
DISASTER RELIEF CONTRIBUTION10/30/2018$5,000
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$7,941
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$7,981
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,819
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$214,193
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$21,007
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$24,710
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$20,887
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$17,308
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$17,208
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$17,254
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$21,021
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$17,231
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$17,390
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$36,803
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,025
Total Non-Itemized Transactions with this Payee/Payer$18,441
Total of All Transactions with this Payee/Payer for This Schedule$24,466
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$6,025
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,658
RETIREE HEALTH PREMIUMS/OTHER01/08/2018$9,053
RETIREE HEALTH PREMIUMS/OTHER02/05/2018$20,043
RETIREE HEALTH PREMIUMS/OTHER03/05/2018$9,048
RETIREE HEALTH PREMIUMS/OTHER04/09/2018$9,273
RETIREE HEALTH PREMIUMS/OTHER05/07/2018$11,540
RETIREE HEALTH PREMIUMS/OTHER06/04/2018$9,591
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$9,667
RETIREE HEALTH PREMIUMS/OTHER08/06/2018$11,750
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$9,382
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$11,331
RETIREE HEALTH PREMIUMS/OTHER11/05/2018$9,625
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$9,355
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,329
Total Non-Itemized Transactions with this Payee/Payer$28,505
Total of All Transactions with this Payee/Payer for This Schedule$53,834
SURETY BOND PREMIUMS/OTHER02/12/2018$6,832
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$6,140
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$5,158
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$7,199
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,735
Total of All Transactions with this Payee/Payer for This Schedule$15,735
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,335
Total Non-Itemized Transactions with this Payee/Payer$41,031
Total of All Transactions with this Payee/Payer for This Schedule$63,366
SURETY BOND PREMIUMS/OTHER02/06/2018$13,720
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$8,615
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,365
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$144,255
RETIREE HEALTH PREMIUMS/OTHER01/10/2018$10,380
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$18,047
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$10,612
RETIREE HEALTH PREMIUMS/OTHER04/09/2018$10,895
RETIREE HEALTH PREMIUMS/OTHER05/10/2018$14,039
RETIREE HEALTH PREMIUMS/OTHER07/09/2018$20,632
RETIREE HEALTH PREMIUMS/OTHER08/09/2018$13,356
RETIREE HEALTH PREMIUMS/OTHER10/09/2018$22,982
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$10,441
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$10,981
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-2124
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,237
Total Non-Itemized Transactions with this Payee/Payer$27,758
Total of All Transactions with this Payee/Payer for This Schedule$56,995
RETIREE HEALTH PREMIUMS/OTHER01/10/2018$5,714
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$8,036
RETIREE HEALTH PREMIUMS/OTHER07/06/2018$9,523
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$5,964
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,659
Total Non-Itemized Transactions with this Payee/Payer$2,679
Total of All Transactions with this Payee/Payer for This Schedule$188,338
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$15,048
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$24,859
RETIREE HEALTH PREMIUMS/OTHER03/12/2018$15,241
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$15,320
RETIREE HEALTH PREMIUMS/OTHER05/10/2018$17,678
RETIREE HEALTH PREMIUMS/OTHER07/10/2018$29,532
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$18,050
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$15,715
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$18,401
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$15,815
Name and Address
(A)
UFCW Local No. 9
Austin Labor Center
316 4th Ave NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,025
Total of All Transactions with this Payee/Payer for This Schedule$7,025
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,120
HEALTH PREMIUMS/OTHER01/08/2018$17,563
HEALTH PREMIUMS/OTHER02/12/2018$20,068
HEALTH PREMIUMS/OTHER03/07/2018$17,863
HEALTH PREMIUMS/OTHER04/09/2018$19,094
HEALTH PREMIUMS/OTHER05/09/2018$19,673
HEALTH PREMIUMS/OTHER06/08/2018$16,776
HEALTH PREMIUMS/OTHER07/10/2018$20,960
HEALTH PREMIUMS/OTHER08/09/2018$19,544
HEALTH PREMIUMS/OTHER09/06/2018$16,776
HEALTH PREMIUMS/OTHER10/11/2018$20,138
HEALTH PREMIUMS/OTHER11/07/2018$15,705
HEALTH PREMIUMS/OTHER12/06/2018$18,960
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,109
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$90,434
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$9,094
SURETY BOND PREMIUMS/OTHER02/12/2018$15,120
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$6,175
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$6,201
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$6,743
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$15,784
RETIREE HEALTH PREMIUMS/OTHER08/13/2018$6,468
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$6,122
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$5,924
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$5,629
RETIREE HEALTH PREMIUMS/OTHER12/11/2018$5,849
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,318
RETIREE HEALTH PREMIUMS/OTHER01/11/2018$7,029
RETIREE HEALTH PREMIUMS/OTHER02/12/2018$10,493
RETIREE HEALTH PREMIUMS/OTHER03/08/2018$6,817
RETIREE HEALTH PREMIUMS/OTHER04/10/2018$6,808
RETIREE HEALTH PREMIUMS/OTHER05/11/2018$9,607
RETIREE HEALTH PREMIUMS/OTHER06/11/2018$6,781
RETIREE HEALTH PREMIUMS/OTHER07/11/2018$6,826
RETIREE HEALTH PREMIUMS/OTHER08/10/2018$6,975
RETIREE HEALTH PREMIUMS/OTHER09/10/2018$6,985
RETIREE HEALTH PREMIUMS/OTHER10/10/2018$7,111
RETIREE HEALTH PREMIUMS/OTHER11/13/2018$9,806
DISASTER RELIEF CONTRIBUTION11/20/2018$5,000
RETIREE HEALTH PREMIUMS/OTHER12/10/2018$7,080
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$765,324
MONTHLY COST ALLOCATION01/10/2018$57,717
MONTHLY COST ALLOCATION02/05/2018$57,717
MONTHLY COST ALLOCATION03/08/2018$57,717
MONTHLY COST ALLOCATION04/09/2018$57,717
MONTHLY COST ALLOCATION05/14/2018$57,717
MONTHLY COST ALLOCATION06/12/2018$57,717
MONTHLY COST ALLOCATION08/02/2018$57,717
MONTHLY COST ALLOCATION09/06/2018$106,197
MONTHLY COST ALLOCATION09/10/2018$63,777
MONTHLY COST ALLOCATION10/12/2018$63,777
MONTHLY COST ALLOCATION11/13/2018$63,777
MONTHLY COST ALLOCATION12/11/2018$63,777
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,813
Total Non-Itemized Transactions with this Payee/Payer$14,814
Total of All Transactions with this Payee/Payer for This Schedule$51,627
MEDIA/WEB REIMBURSEMENT10/09/2018$36,813
Name and Address
(A)
ULLICO, INC.

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,690
INSURANCE REIMBURSEMENT01/08/2018$145,910
INSURANCE REIMBURSEMENT01/12/2018$41,944
INSURANCE REIMBURSEMENT01/22/2018$30,836
Name and Address
(A)
UNION PRIVILEGE BENEFIT
PROGRAMS
1125-15TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION BENEFITS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,523
REIMB FOR STAFF ASSIGNED04/12/2018$146,523
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,745
Total Non-Itemized Transactions with this Payee/Payer$6,021
Total of All Transactions with this Payee/Payer for This Schedule$16,766
REBATE-PHARMACY PLAN09/30/2018$10,745
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,538
PROFESSIONAL SERVICES01/10/2018$26,912
PROFESSIONAL SERVICES02/21/2018$27,298
PROFESSIONAL SERVICES03/13/2018$26,681
PROFESSIONAL SERVICES04/12/2018$27,616
PROFESSIONAL SERVICES05/09/2018$27,215
PROFESSIONAL SERVICES06/07/2018$27,446
PROFESSIONAL SERVICES07/06/2018$28,043
PROFESSIONAL SERVICES08/07/2018$26,706
PROFESSIONAL SERVICES09/10/2018$26,667
PROFESSIONAL SERVICES10/04/2018$26,765
PROFESSIONAL SERVICES11/06/2018$28,683
PROFESSIONAL SERVICES12/07/2018$27,506
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,625
Total Non-Itemized Transactions with this Payee/Payer$60,615
Total of All Transactions with this Payee/Payer for This Schedule$247,240
AIRFARE FOR REPRESENTATIONAL01/30/2018$9,428
AIRFARE FOR REPRESENTATIONAL02/22/2018$35,107
AIRFARE FOR REPRESENTATIONAL04/05/2018$17,768
AIRFARE FOR REPRESENTATIONAL04/24/2018$17,190
AIRFARE FOR REPRESENTATIONAL05/24/2018$17,636
AIRFARE FOR REPRESENTATIONAL06/27/2018$12,141
AIRFARE FOR REPRESENTATIONAL07/25/2018$8,174
AIRFARE FOR REPRESENTATIONAL08/23/2018$11,781
AIRFARE FOR REPRESENTATIONAL10/11/2018$17,781
AIRFARE FOR REPRESENTATIONAL10/24/2018$15,445
AIRFARE FOR REPRESENTATIONAL11/21/2018$24,174
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,242
Total Non-Itemized Transactions with this Payee/Payer$9,646
Total of All Transactions with this Payee/Payer for This Schedule$85,888
AIRFARE FOR REPRESENTATIONAL03/28/2018$8,527
AIRFARE FOR REPRESENTATIONAL06/06/2018$5,199
AIRFARE FOR REPRESENTATIONAL07/11/2018$10,815
AIRFARE FOR REPRESENTATIONAL08/07/2018$7,633
AIRFARE FOR REPRESENTATIONAL09/06/2018$8,541
AIRFARE FOR REPRESENTATIONAL10/01/2018$7,469
AIRFARE FOR REPRESENTATIONAL11/08/2018$12,502
AIRFARE FOR REPRESENTATIONAL12/04/2018$7,917
AIRFARE FOR REPRESENTATIONAL12/27/2018$7,639
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$689,693
Total Non-Itemized Transactions with this Payee/Payer$6,759
Total of All Transactions with this Payee/Payer for This Schedule$696,452
AIRFARE FOR REPRESENTATIONAL02/05/2018$42,734
AIRFARE FOR REPRESENTATIONAL03/08/2018$63,604
AIRFARE FOR REPRESENTATIONAL03/28/2018$72,135
AIRFARE FOR REPRESENTATIONAL05/10/2018$61,139
AIRFARE FOR REPRESENTATIONAL06/06/2018$49,613
AIRFARE FOR REPRESENTATIONAL07/11/2018$56,786
AIRFARE FOR REPRESENTATIONAL08/07/2018$59,200
AIRFARE FOR REPRESENTATIONAL09/06/2018$55,959
AIRFARE FOR REPRESENTATIONAL10/01/2018$79,594
AIRFARE FOR REPRESENTATIONAL11/08/2018$54,671
AIRFARE FOR REPRESENTATIONAL12/04/2018$57,315
AIRFARE FOR REPRESENTATIONAL12/27/2018$36,943
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,761
Total of All Transactions with this Payee/Payer for This Schedule$29,761
Name and Address
(A)
ASS'N OF OCCUPATIONAL
AND ENVIROMENTAL CLINICS
1010 VERMONT AVE NW #513
WASHINGTON
DC
20005
Type or Classification
(B)
OCCUPATIONAL CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
REPRESENTATIONAL CONSULTING10/29/2018$20,000
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,490
Total Non-Itemized Transactions with this Payee/Payer$52
Total of All Transactions with this Payee/Payer for This Schedule$167,542
REPRESENTATIONAL TELEPHONE01/09/2018$14,615
REPRESENTATIONAL TELEPHONE01/17/2018$13,769
REPRESENTATIONAL TELEPHONE02/13/2018$15,022
REPRESENTATIONAL TELEPHONE03/23/2018$14,087
REPRESENTATIONAL TELEPHONE04/18/2018$12,663
REPRESENTATIONAL TELEPHONE05/31/2018$12,976
REPRESENTATIONAL TELEPHONE06/18/2018$12,626
REPRESENTATIONAL TELEPHONE07/31/2018$13,194
REPRESENTATIONAL TELEPHONE08/15/2018$12,267
REPRESENTATIONAL TELEPHONE09/24/2018$12,905
REPRESENTATIONAL TELEPHONE10/31/2018$10,391
REPRESENTATIONAL TELEPHONE11/16/2018$11,169
REPRESENTATIONAL TELEPHONE12/19/2018$11,806
Name and Address
(A)
BALLY'S HOTEL

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,205
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$40,939
REPRESENTATIONAL MEETING08/24/2018$7,500
REPRESENTATIONAL MEETING10/19/2018$31,705
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
REPRESENTATIONAL-SOFTWARE PGM01/10/2018$6,000
REPRESENTATIONAL PROF SERVICES07/06/2018$8,000
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON,ON,CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,460
Total of All Transactions with this Payee/Payer for This Schedule$31,460
Name and Address
(A)
BELL WORLD EXCELL
COMMUNICATIONS
980 EGLINGTON AVE E.
MISSISSAUGA,ON,CAN
00
L42 1K3
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
BERESKIN & PARR
BOX 401
40 KING STREET WEST
TORONTO,ON,CAN
00
M5H 3Y2
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,152
REPRESENTATIONAL-LEGAL SERVICE05/24/2018$11,152
Name and Address
(A)
BLITZSTEIN CONSULTING LLC

17439 CHEROKEE LANE
OLNEY
MD
20832
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,558
Total of All Transactions with this Payee/Payer for This Schedule$18,558
Name and Address
(A)
BOULDERS-OAKRIDGE

161 OAKRIDGE DR
DENISON
IA
51442
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$2,137
Total of All Transactions with this Payee/Payer for This Schedule$7,847
REPRESENTATIONAL HOTEL05/14/2018$5,710
Name and Address
(A)
BRYCE E. DOWNER
DOWNER LEGAL GROUP LLC
17924 E. IDA AVENUE
CENTENNIAL
CO
80015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REPRESENTATIONAL PROF SERVICES01/18/2018$50,000
REPRESENTATIONAL PROF SERVICES06/01/2018$50,000
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,271
Total of All Transactions with this Payee/Payer for This Schedule$14,271
Name and Address
(A)
CANDLEWICK APARTMENTS
MIDSTATES DEVELOPMENT
200 OUTER DRIVE
SIOUX CITY
IA
51104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,368
Total of All Transactions with this Payee/Payer for This Schedule$11,368
Name and Address
(A)
CANDLEWOOD SUITES

4108 LEGEND AVE
FAYETTEVILLE
NC
28303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,258
Total of All Transactions with this Payee/Payer for This Schedule$8,258
Name and Address
(A)
CANDLEWOOD SUITES

4720 SOUTHERN HILLS DRIVE
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,310
Total of All Transactions with this Payee/Payer for This Schedule$13,310
Name and Address
(A)
CAVALLUZZO SHILTON
MCINTYRE CORNISH LLP
474 BATHURST ST. STE 300
TORONTO,ON,CAN
00
M5T 2S6
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,765
Total Non-Itemized Transactions with this Payee/Payer$1,073
Total of All Transactions with this Payee/Payer for This Schedule$11,838
REPRESENTATIONAL-LEGAL SERVICE03/07/2018$5,549
REPRESENTATIONAL-LEGAL SERVICE10/22/2018$5,216
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND ROAD
CHICAGO
IL
60656-1471
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,690
Total Non-Itemized Transactions with this Payee/Payer$1,510
Total of All Transactions with this Payee/Payer for This Schedule$112,200
ORGANIZING - MEDIA / WEB09/12/2018$6,890
ORGANIZING - MEDIA / WEB11/13/2018$47,963
ORGANIZING - MEDIA / WEB11/28/2018$36,813
ORGANIZING - MEDIA / WEB12/19/2018$19,024
Name and Address
(A)
CIVIS ANALYTICS, INC

POST OFFICE BOX 4042
CHICAGO
IL
60654
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,200
ON-LINE DATA BASE SUBSCRIPTION02/05/2018$18,200
ON-LINE DATA BASE SUBSCRIPTION03/06/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION04/09/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION05/17/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION06/08/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION08/29/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION08/29/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION09/07/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION10/16/2018$9,100
ON-LINE DATA BASE SUBSCRIPTION12/07/2018$18,200
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,139
Total Non-Itemized Transactions with this Payee/Payer$13,944
Total of All Transactions with this Payee/Payer for This Schedule$251,083
REPRESENTATIONAL LEGAL SERVICE05/25/2018$6,650
REPRESENTATIONAL LEGAL SERVICE06/11/2018$18,991
REPRESENTATIONAL LEGAL SERVICE06/11/2018$24,491
REPRESENTATIONAL LEGAL SERVICE07/12/2018$46,852
REPRESENTATIONAL LEGAL SERVICE08/29/2018$48,788
REPRESENTATIONAL LEGAL SERVICE08/29/2018$61,178
REPRESENTATIONAL LEGAL SERVICE10/10/2018$19,223
REPRESENTATIONAL LEGAL SERVICE11/28/2018$10,966
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,124
Total Non-Itemized Transactions with this Payee/Payer$19,751
Total of All Transactions with this Payee/Payer for This Schedule$24,875
PUBLICATION-REPRESENTATIONAL01/24/2018$5,124
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,712
Total Non-Itemized Transactions with this Payee/Payer$1,612
Total of All Transactions with this Payee/Payer for This Schedule$240,324
AIRFARE FOR REPRESENTATIONAL02/05/2018$12,465
AIRFARE FOR REPRESENTATIONAL03/08/2018$13,393
AIRFARE FOR REPRESENTATIONAL03/28/2018$17,024
AIRFARE FOR REPRESENTATIONAL05/10/2018$20,285
AIRFARE FOR REPRESENTATIONAL06/06/2018$17,593
AIRFARE FOR REPRESENTATIONAL07/11/2018$15,055
AIRFARE FOR REPRESENTATIONAL08/07/2018$22,581
AIRFARE FOR REPRESENTATIONAL09/06/2018$26,964
AIRFARE FOR REPRESENTATIONAL10/01/2018$23,677
AIRFARE FOR REPRESENTATIONAL11/08/2018$27,657
AIRFARE FOR REPRESENTATIONAL12/04/2018$25,697
AIRFARE FOR REPRESENTATIONAL12/27/2018$16,321
Name and Address
(A)
DELTA BESSBOROUGH

601 Spadina Crescent East
SASKATOON,SK,CAN
00
S7K 3G8
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,349
REPRESENTATIONAL HOTEL08/20/2018$12,349
Name and Address
(A)
DON A HAMPTON

17690SE 91ST POPLAR TERRACE
THE VILLAGES
FL
32162
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,002
REPRESENTATIONAL LEGAL SERVICE07/12/2018$5,002
Name and Address
(A)
DOUBLETREE BY HILTON

115 HENDERSONVILLE ROAD
ASHEVILLE
NC
28803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,551
Total Non-Itemized Transactions with this Payee/Payer$13,450
Total of All Transactions with this Payee/Payer for This Schedule$25,001
REPRESENTATIONAL HOTEL10/01/2018$5,738
REPRESENTATIONAL HOTEL11/15/2018$5,813
Name and Address
(A)
DOUBLETREE BY HILTON

42 CENTURY DRIVE
BRISTOL
CT
06010-4779
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$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
DOUBLETREE BY HILTON
TARRYTOWN
455 S. BROADWAY
TARRYTOWN
NY
10591
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,053
CONFERENCES-REPRESENTATIONAL02/21/2018$54,053
Name and Address
(A)
DOUBLETREE BY HILTON- DFW
AIRPORT NORTH
4441 W. JOHN CARPENTER FWY
IRVING
TX
75063
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,091
Total Non-Itemized Transactions with this Payee/Payer$1,367
Total of All Transactions with this Payee/Payer for This Schedule$8,458
CONFERENCES-REPRESENTATIONAL02/05/2018$7,091
Name and Address
(A)
DOUBLETREE HOTEL
CRYSTAL CITY
300 ARMY NAVY DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$7,210
Total of All Transactions with this Payee/Payer for This Schedule$47,210
REPRESENTATIONAL MEETING12/04/2018$40,000
Name and Address
(A)
EAN SERVICES LLC

PO BOX 198154
ATLANTA
GA
30384-8154
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,180
Total of All Transactions with this Payee/Payer for This Schedule$17,180
Name and Address
(A)
EBRI

P.O. BOX 75785
BALTIMORE
MD
21275-5785
Type or Classification
(B)
BENEFIT RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REPRESENTATIONAL DUES11/20/2018$5,000
Name and Address
(A)
ELARA A HILTON GRAND
VACATION
80 EAST HARMON AVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,620
Total of All Transactions with this Payee/Payer for This Schedule$6,620
Name and Address
(A)
EMBASSY SUITES

6100 GATEWAY EAST
EL PASO
TX
79905
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,733
Total of All Transactions with this Payee/Payer for This Schedule$9,733
Name and Address
(A)
EMBASSY SUITES BY HILTON

4760 LAKE VALLEY DRIVE
FAYETTEVILLE
NC
28303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,809
Total of All Transactions with this Payee/Payer for This Schedule$5,809
Name and Address
(A)
EMBASSY SUITES HOTEL

2630 EAST CAMELBACK ROAD
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
EMBASSY SUITES RICHMOND

2925 EMBERYWOOD PARKWAY
RICHMOND
VA
23294
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,502
Total Non-Itemized Transactions with this Payee/Payer$17,761
Total of All Transactions with this Payee/Payer for This Schedule$23,263
REPRESENTATIONAL HOTEL10/01/2018$5,502
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$125,651
ORGANIZING CONSULTING01/30/2018$10,000
ORGANIZING CONSULTING02/27/2018$10,000
ORGANIZING CONSULTING03/29/2018$10,000
ORGANIZING CONSULTING04/30/2018$10,000
ORGANIZING CONSULTING05/29/2018$10,000
ORGANIZING CONSULTING06/27/2018$10,000
ORGANIZING CONSULTING07/30/2018$10,000
ORGANIZING CONSULTING08/28/2018$10,000
ORGANIZING CONSULTING09/27/2018$10,000
ORGANIZING CONSULTING11/02/2018$10,000
ORGANIZING CONSULTING11/28/2018$10,000
ORGANIZING CONSULTING12/27/2018$10,000
Name and Address
(A)
HAMPTON INN

12427 FELCH STREET
HOLLAND
MI
49424
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,649
Total of All Transactions with this Payee/Payer for This Schedule$17,649
Name and Address
(A)
HAMPTON INN

504 NORTH DIERS AVENUE
GRAND ISLAND
NE
68803
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$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
HAMPTON INN

300 HOLIDAY DRIVE
FORREST CITY
AR
72335
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
HAMPTON INN

1665 NORTH MAIN STREET
LOGAN
UT
84311
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,431
Total of All Transactions with this Payee/Payer for This Schedule$7,431
Name and Address
(A)
HAMPTON INN

2310 EAST HIGHLAND AVENUE
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,746
Total of All Transactions with this Payee/Payer for This Schedule$24,746
Name and Address
(A)
HAMPTON INN & SUITES

960 N FREDERICK AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,761
Total of All Transactions with this Payee/Payer for This Schedule$11,761
Name and Address
(A)
HAMPTON INN & SUITES

523 WORK STREET
SALINAS
CA
93901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,102
Total of All Transactions with this Payee/Payer for This Schedule$26,102
Name and Address
(A)
HAMPTON INN & SUITES

351 PITKIN STREET
EAST HARTFORD
CT
06108-6221
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$5,287
Total of All Transactions with this Payee/Payer for This Schedule$5,287
Name and Address
(A)
HAMPTON INN & SUITES

2134 WEST LANDIS AVE
VINELAND
NJ
08360-3431
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$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
HAMPTON INN & SUITES RENO

10599 PROFESSIONAL CIRCLE
RENO
NV
89511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,814
Total Non-Itemized Transactions with this Payee/Payer$15,161
Total of All Transactions with this Payee/Payer for This Schedule$26,975
REPRESENTATIONAL HOTEL08/14/2018$5,603
REPRESENTATIONAL HOTEL10/01/2018$6,211
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,140
Total Non-Itemized Transactions with this Payee/Payer$7,949
Total of All Transactions with this Payee/Payer for This Schedule$110,089
REPRESENTATIONAL HOTEL03/29/2018$13,703
REPRESENTATIONAL HOTEL05/14/2018$11,146
REPRESENTATIONAL HOTEL06/07/2018$9,407
REPRESENTATIONAL HOTEL07/12/2018$13,683
REPRESENTATIONAL HOTEL08/14/2018$8,671
REPRESENTATIONAL HOTEL10/01/2018$10,946
REPRESENTATIONAL HOTEL10/10/2018$8,566
REPRESENTATIONAL HOTEL11/15/2018$11,359
REPRESENTATIONAL HOTEL12/11/2018$5,325
REPRESENTATIONAL HOTEL12/27/2018$9,334
Name and Address
(A)
HAMPTON INN QUINCY

165 SPOONER ROAD
QUINCY
FL
32351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer$3,383
Total of All Transactions with this Payee/Payer for This Schedule$8,454
REPRESENTATIONAL HOTEL12/11/2018$5,071
Name and Address
(A)
HILTON

5711 WEST CENTURY BOULEVARD
LOS ANGELES
CA
90045-5631
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
HILTON CHICAGO O'HARE
AIRPORT
P.O. BOX 844227
DALLAS
TX
75284-4227
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,532
Total Non-Itemized Transactions with this Payee/Payer$1,869
Total of All Transactions with this Payee/Payer for This Schedule$56,401
CONFERENCES-REPRESENTATIONAL02/09/2018$10,472
CONFERENCES-REPRESENTATIONAL03/27/2018$12,225
CONFERENCES-REPRESENTATIONAL09/07/2018$7,142
CONFERENCES-REPRESENTATIONAL10/19/2018$24,693
Name and Address
(A)
HILTON GARDEN INN

1575 PRIVADO ROAD
WESTBURY
NY
11590
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,523
Total of All Transactions with this Payee/Payer for This Schedule$5,523
Name and Address
(A)
HILTON GARDEN INN

3943 TEC PORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,137
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$16,964
REPRESENTATIONAL HOTEL05/14/2018$5,137
Name and Address
(A)
HILTON GARDEN INN

242 HIGHLAND PARK BLVD
WILKES-BARRE
PA
18702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
HILTON GARDEN INN

2702 MID AMERICAN DRIVE
COUNCIL BLUFFS
IA
51501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$17,249
Total of All Transactions with this Payee/Payer for This Schedule$24,184
REPRESENTATIONAL HOTEL03/07/2018$6,935
Name and Address
(A)
HILTON GARDEN INN

1132 LARSEN PARK RD
SIOUX CITY
IA
51103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,692
Total of All Transactions with this Payee/Payer for This Schedule$8,692
Name and Address
(A)
HILTON GARDEN INN

19677 E. JACKSON DR
INDEPENDENCE
MO
64057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,298
Total of All Transactions with this Payee/Payer for This Schedule$7,298
Name and Address
(A)
HILTON GARDEN INN

2041 N BRADLEY FAIR PKWY
WICHITA
KS
67206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,179
Total Non-Itemized Transactions with this Payee/Payer$1,535
Total of All Transactions with this Payee/Payer for This Schedule$178,714
REPRESENTATIONAL HOTEL03/07/2018$7,842
REPRESENTATIONAL HOTEL03/29/2018$11,324
REPRESENTATIONAL HOTEL05/14/2018$34,829
REPRESENTATIONAL HOTEL06/07/2018$27,953
REPRESENTATIONAL HOTEL07/12/2018$19,834
REPRESENTATIONAL HOTEL08/14/2018$18,564
REPRESENTATIONAL HOTEL10/01/2018$17,188
REPRESENTATIONAL HOTEL10/10/2018$17,260
REPRESENTATIONAL HOTEL11/15/2018$11,795
REPRESENTATIONAL HOTEL12/11/2018$10,590
Name and Address
(A)
HILTON GARDEN INN

5 WATSON ROAD
PRESTON
CT
06365-8828
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,279
Total of All Transactions with this Payee/Payer for This Schedule$12,279
Name and Address
(A)
HILTON GARDEN INN
MILWAUKEE AIRPORT
5890 SOUTH HOWELL AVE
MILWAUKEE
WI
53207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,681
Total Non-Itemized Transactions with this Payee/Payer$2,706
Total of All Transactions with this Payee/Payer for This Schedule$8,387
REPRESENTATIONAL HOTEL12/11/2018$5,681
Name and Address
(A)
HILTON IRVINE/ORANGE COUNTY
AIRPORT
18800 MACARTHUR BLVD
IRVINE
CA
92612
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,271
CONFERENCES-REPRESENTATIONAL01/08/2018$34,271
Name and Address
(A)
HILTON OAKLAND AIRPORT

1 HEGENBERGER RAOD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,584
Total of All Transactions with this Payee/Payer for This Schedule$8,584
Name and Address
(A)
HISPANIC CAMPAIGN
ASSOCIATES
16 EAST 98 ST
NEW YORK
NY
10029
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,600
ORGANIZING PROFESSIONAL SVCS04/25/2018$5,200
ORGANIZING PROFESSIONAL SVCS05/09/2018$5,200
ORGANIZING PROFESSIONAL SVCS06/13/2018$5,200
Name and Address
(A)
HOLIDAY INN & SUITES

1380 VIRGINIA AVENUE
ATLANTA
GA
30344
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,631
Total Non-Itemized Transactions with this Payee/Payer$7,297
Total of All Transactions with this Payee/Payer for This Schedule$12,928
REPRESENTATIONAL HOTEL04/06/2018$5,631
Name and Address
(A)
HOLIDAY INN EXPRESS

7784 WOLF TRAIL COVE
GERMANTOWN
TN
38138
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,036
Total of All Transactions with this Payee/Payer for This Schedule$20,036
Name and Address
(A)
HOLIDAY INN EXPRESS

12381 FELCH STREET
HOLLAND
MI
49424
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
Name and Address
(A)
HOLIDAY INN EXPRESS

10750 HAMPTON LAKES
MAIZE
KS
67101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,812
Total Non-Itemized Transactions with this Payee/Payer$4,018
Total of All Transactions with this Payee/Payer for This Schedule$13,830
REPRESENTATIONAL HOTEL12/27/2018$9,812
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

2490 BROAD STREET
SUMTER
SC
29150
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,794
Total Non-Itemized Transactions with this Payee/Payer$1,061
Total of All Transactions with this Payee/Payer for This Schedule$22,855
REPRESENTATIONAL HOTEL05/14/2018$7,017
REPRESENTATIONAL HOTEL06/07/2018$14,777
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4500 LAKELAND PARK DRIVE
LAKELAND
FL
33809
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,676
Total of All Transactions with this Payee/Payer for This Schedule$14,676
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4723 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,409
Total Non-Itemized Transactions with this Payee/Payer$22,092
Total of All Transactions with this Payee/Payer for This Schedule$27,501
REPRESENTATIONAL HOTEL03/29/2018$5,409
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

3050 S SHOSHONE
BOISE
ID
83705
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,739
Total Non-Itemized Transactions with this Payee/Payer$15,563
Total of All Transactions with this Payee/Payer for This Schedule$37,302
REPRESENTATIONAL HOTEL07/12/2018$7,328
REPRESENTATIONAL HOTEL10/10/2018$7,267
REPRESENTATIONAL HOTEL12/11/2018$7,144
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

1520 W BASELINE ROAD
TEMPE
AZ
85283
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$5,216
Total of All Transactions with this Payee/Payer for This Schedule$5,216
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

2375 MARKET STREET
RENO
NV
89502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,157
Total Non-Itemized Transactions with this Payee/Payer$2,545
Total of All Transactions with this Payee/Payer for This Schedule$23,702
REPRESENTATIONAL HOTEL10/10/2018$8,113
REPRESENTATIONAL HOTEL11/15/2018$5,727
REPRESENTATIONAL HOTEL12/27/2018$7,317
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

2499 SATELLITE BLVD
BUFORD
GA
30518
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$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
HOLIDAY INN INDIANAPOLIS

251 E. PENNSYLVANIA PKWY
INDIANAPOLIS
IN
46280
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,154
Total of All Transactions with this Payee/Payer for This Schedule$12,154
Name and Address
(A)
HOME2 SUITES BY HILTON

5401 SW LOOP 820
FORT WORTH
TX
76132
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$6,204
Total of All Transactions with this Payee/Payer for This Schedule$6,204
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

445 CAMINO DEL RIO SOUTH
SAN DIEGO
CA
92108
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,930
Total Non-Itemized Transactions with this Payee/Payer$2,891
Total of All Transactions with this Payee/Payer for This Schedule$16,821
REPRESENTATIONAL HOTEL03/07/2018$7,852
REPRESENTATIONAL HOTEL03/29/2018$6,078
Name and Address
(A)
HOTEL INDIGO

765 EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,663
Total Non-Itemized Transactions with this Payee/Payer$4,120
Total of All Transactions with this Payee/Payer for This Schedule$93,783
REPRESENTATIONAL HOTEL07/12/2018$15,433
REPRESENTATIONAL HOTEL08/14/2018$16,338
REPRESENTATIONAL HOTEL10/01/2018$20,856
REPRESENTATIONAL HOTEL10/10/2018$37,036
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$879,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$879,000
ON-LINE DATA BASE SUBSCRIPTION05/14/2018$175,000
ON-LINE DATA BASE SUBSCRIPTION09/14/2018$704,000
Name and Address
(A)
I-80 HOLIDAY INN

7838 S HWY 281
GRAND ISLAND
NE
68803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,917
Total of All Transactions with this Payee/Payer for This Schedule$8,917
Name and Address
(A)
INTERNATIONAL FOUNDATION

P.O. BOX 689954
CHICAGO
IL
60695-9954
Type or Classification
(B)
EMPLOYEE BENEFITS FOUNDATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,893
Total of All Transactions with this Payee/Payer for This Schedule$21,893
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,992
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$138,992
REPRESENTATIONAL-MEDIA/WEB01/08/2018$30,000
REPRESENTATIONAL-MEDIA/WEB01/30/2018$17,000
REPRESENTATIONAL-MEDIA/WEB02/22/2018$13,000
REPRESENTATIONAL-MEDIA/WEB04/06/2018$20,704
REPRESENTATIONAL-MEDIA/WEB07/11/2018$50,000
REPRESENTATIONAL-MEDIA/WEB12/20/2018$6,288
Name and Address
(A)
JULIE EISENBERG

822 CRITTENDEN ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,300
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,384
Total Non-Itemized Transactions with this Payee/Payer$11,476
Total of All Transactions with this Payee/Payer for This Schedule$30,860
ORGANIZING SUPPLIES01/04/2018$13,748
ORGANIZING SUPPLIES07/10/2018$5,636
Name and Address
(A)
LA QUINTA INN & SUITES
PUEBLO
4801 N. ELIZABETH STREET
PUEBLO
CO
81008
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$5,231
Total of All Transactions with this Payee/Payer for This Schedule$5,231
Name and Address
(A)
LANCE COMPA

324 ROCKWOOD DRIVE
NEWFIELD
NY
14867
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$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Name and Address
(A)
MANUEL ORNELAS

1704 4TH AVENUE
DODGE CITY
KS
67801-3602
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,166
Total of All Transactions with this Payee/Payer for This Schedule$20,166
Name and Address
(A)
MARCOS LOPEZ

2943 HEATHER RIDGE ROAD
DALLAS
NC
28034
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
MARRIOTT DENVER AIRPORT
HOTEL
16455 EAST 40TH CIRCLE
AURORA
CO
80011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,198
REPRESENTATIONAL HOTEL08/30/2018$6,198
Name and Address
(A)
NATIONAL ASS'N OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660 L ST NW, 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
REPRESENTATIONAL DUES10/04/2018$27,500
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING STREET
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,000
ORGANIZING SUBSIDY02/12/2018$9,000
ORGANIZING SUBSIDY02/28/2018$9,000
ORGANIZING SUBSIDY03/29/2018$9,000
ORGANIZING SUBSIDY05/14/2018$9,000
ORGANIZING SUBSIDY05/31/2018$9,000
ORGANIZING SUBSIDY06/29/2018$9,000
ORGANIZING SUBSIDY08/23/2018$9,000
ORGANIZING SUBSIDY08/30/2018$9,000
ORGANIZING SUBSIDY09/28/2018$9,000
ORGANIZING SUBSIDY11/20/2018$9,000
ORGANIZING SUBSIDY11/30/2018$9,000
Name and Address
(A)
OMAHA MARRIOTT CAPITAL

222 N 10TH STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,003
REPRESENTATIONAL HOTEL01/11/2018$30,794
REPRESENTATIONAL HOTEL12/14/2018$26,209
Name and Address
(A)
PANJIVA, INC

P.O. BOX 674917
DETROIT
MI
48267-4917
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
SUBSCRIPTIONS/PUBLICATIONS12/27/2018$16,500
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,069,695
Total Non-Itemized Transactions with this Payee/Payer$12,385
Total of All Transactions with this Payee/Payer for This Schedule$1,082,080
REPRESENTATIONAL PROF SERVICES01/18/2018$10,432
REPRESENTATIONAL PROF SERVICES01/18/2018$100,000
REPRESENTATIONAL PROF SERVICES02/21/2018$100,000
REPRESENTATIONAL PROF SERVICES03/27/2018$9,399
REPRESENTATIONAL PROF SERVICES03/27/2018$100,000
REPRESENTATIONAL PROF SERVICES05/10/2018$85,714
REPRESENTATIONAL PROF SERVICES06/08/2018$85,714
REPRESENTATIONAL PROF SERVICES07/19/2018$85,714
REPRESENTATIONAL PROF SERVICES08/03/2018$85,714
REPRESENTATIONAL PROF SERVICES09/13/2018$22,338
REPRESENTATIONAL PROF SERVICES09/13/2018$85,714
REPRESENTATIONAL PROF SERVICES10/19/2018$5,143
REPRESENTATIONAL PROF SERVICES10/19/2018$85,714
REPRESENTATIONAL PROF SERVICES11/02/2018$13,812
REPRESENTATIONAL PROF SERVICES11/02/2018$51,429
REPRESENTATIONAL PROF SERVICES11/30/2018$71,429
REPRESENTATIONAL PROF SERVICES12/17/2018$71,429
Name and Address
(A)
POSTMEDIA NETWORK INC

P.O. BOX 7400
LONDON,ON,CAN
00
N5Y 4X3
Type or Classification
(B)
MEDIA WIRE SERIVCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$10,750
REPRESENTATIONAL-MEDIA/WEB12/19/2018$5,181
Name and Address
(A)
PRO BONO NET, INC.

151 WEST 30TH ST 6TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
REPRESENTATIONAL-SOFTWARE PGM10/17/2018$7,500
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR., SUITE 1
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
RESIDENCE INN BY MARRIOTT

7227 YORK CENTER DRIVE
DAYTON
OH
45414
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,475
Total of All Transactions with this Payee/Payer for This Schedule$7,475
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,318
ON-LINE DATA BASE SUBSCRIPTION01/30/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION02/09/2018$7,318
ON-LINE DATA BASE SUBSCRIPTION03/26/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION03/29/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION04/04/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION07/10/2018$18,000
ON-LINE DATA BASE SUBSCRIPTION08/16/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION08/16/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION09/14/2018$6,000
ON-LINE DATA BASE SUBSCRIPTION11/14/2018$18,000
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS, LLC
6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$16,975
REPRESENTATIONAL - MEDIA / WEB11/01/2018$5,625
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,265,849
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,265,849
REPRESENTATIONAL EXPENSE REIMB01/29/2018$775,725
REPRESENTATIONAL EXPENSE REIMB02/23/2018$934,395
REPRESENTATIONAL EXPENSE REIMB03/29/2018$856,879
REPRESENTATIONAL EXPENSE REIMB04/09/2018$1,049,536
REPRESENTATIONAL EXPENSE REIMB06/05/2018$960,310
REPRESENTATIONAL EXPENSE REIMB06/14/2018$1,104,293
REPRESENTATIONAL EXPENSE REIMB07/12/2018$901,664
REPRESENTATIONAL EXPENSE REIMB08/24/2018$937,028
REPRESENTATIONAL EXPENSE REIMB09/18/2018$1,000,554
REPRESENTATIONAL EXPENSE REIMB10/19/2018$872,693
REPRESENTATIONAL EXPENSE REIMB12/03/2018$907,881
REPRESENTATIONAL EXPENSE REIMB12/12/2018$964,891
Name and Address
(A)
S&P GLOBAL MARKET
INTELLIGENCE
33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,026
SUBSCRIPTIONS/PUBLICATIONS02/14/2018$37,026
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,540
Total Non-Itemized Transactions with this Payee/Payer$3,496
Total of All Transactions with this Payee/Payer for This Schedule$79,036
ON-LINE DATA BASE SUBSCRIPTION02/05/2018$12,110
ON-LINE DATA BASE SUBSCRIPTION03/01/2018$12,690
ON-LINE DATA BASE SUBSCRIPTION10/30/2018$50,740
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
SHERATON CAVALIER
SASKATOON HOTEL
612 SPADINA CRESENT EAST
SASKATOON,SK,CAN
00
S7K 3G9
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$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,733
Total Non-Itemized Transactions with this Payee/Payer$31,852
Total of All Transactions with this Payee/Payer for This Schedule$45,585
REPRESENTATIONAL LEGAL SERVICE04/05/2018$6,864
REPRESENTATIONAL LEGAL SERVICE06/15/2018$6,869
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,429
Total Non-Itemized Transactions with this Payee/Payer$1,311
Total of All Transactions with this Payee/Payer for This Schedule$183,740
AIRFARE FOR REPRESENTATIONAL02/05/2018$6,583
AIRFARE FOR REPRESENTATIONAL03/08/2018$6,460
AIRFARE FOR REPRESENTATIONAL03/28/2018$17,530
AIRFARE FOR REPRESENTATIONAL05/10/2018$22,756
AIRFARE FOR REPRESENTATIONAL06/06/2018$11,404
AIRFARE FOR REPRESENTATIONAL07/11/2018$20,938
AIRFARE FOR REPRESENTATIONAL08/07/2018$14,648
AIRFARE FOR REPRESENTATIONAL09/06/2018$14,912
AIRFARE FOR REPRESENTATIONAL10/01/2018$13,296
AIRFARE FOR REPRESENTATIONAL11/08/2018$17,889
AIRFARE FOR REPRESENTATIONAL12/04/2018$21,015
AIRFARE FOR REPRESENTATIONAL12/27/2018$14,998
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT

4650 CREEK ROAD
CINCINNATI
OH
45242
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
REPRESENTATIONAL HOTEL12/27/2018$5,900
Name and Address
(A)
STAYBRIDGE SUITES RENO

10559 PROFESSIONAL CIRCLE
RENO
NV
89511
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,522
Total Non-Itemized Transactions with this Payee/Payer$10,353
Total of All Transactions with this Payee/Payer for This Schedule$16,875
REPRESENTATIONAL HOTEL05/14/2018$6,522
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,599
Total of All Transactions with this Payee/Payer for This Schedule$9,599
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
REPRESENTATIONAL - MEDIA / WEB01/30/2018$8,000
REPRESENTATIONAL - MEDIA / WEB02/28/2018$8,000
REPRESENTATIONAL - MEDIA / WEB04/18/2018$8,000
REPRESENTATIONAL - MEDIA / WEB04/30/2018$8,000
REPRESENTATIONAL - MEDIA / WEB06/05/2018$8,000
REPRESENTATIONAL - MEDIA / WEB06/29/2018$8,000
REPRESENTATIONAL - MEDIA / WEB07/31/2018$8,000
REPRESENTATIONAL - MEDIA / WEB08/29/2018$8,000
REPRESENTATIONAL - MEDIA / WEB10/10/2018$8,000
REPRESENTATIONAL - MEDIA / WEB11/01/2018$8,000
REPRESENTATIONAL - MEDIA / WEB11/29/2018$8,000
Name and Address
(A)
THE MAYERSON FIRM, PLLC

611 PENNSYLVANIA AVE, SE
WASHINGTON
DC
20003-4303
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,830
REPRESENTATIONAL LEGAL SERVICE09/10/2018$62,830
Name and Address
(A)
THE SEGAL CO. (MW STATES),
INC
333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,371
Total Non-Itemized Transactions with this Payee/Payer$4,070
Total of All Transactions with this Payee/Payer for This Schedule$19,441
REPRESENTATIONAL PROF SERVICES10/31/2018$7,331
REPRESENTATIONAL PROF SERVICES10/31/2018$8,040
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$6,297
REPRESENTATIONAL HOTEL03/15/2018$5,707
Name and Address
(A)
TOMAS AVALOS

9192 SHIRLEY DRIVE
LA MESA
CA
91941
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,143
Total of All Transactions with this Payee/Payer for This Schedule$15,143
Name and Address
(A)
TOWNEPLACE SUITES WICHITA
EAST
9444 E 29TH STREET NORTH
WICHITA
KS
67226
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$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
UFCW Canada Eastern Provinces
Council
14 McQuade Lake Crescent
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,846
Total of All Transactions with this Payee/Payer for This Schedule$45,846
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,026
Total of All Transactions with this Payee/Payer for This Schedule$42,026
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,215
Total of All Transactions with this Payee/Payer for This Schedule$25,215
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
SASKATOON,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,666
Total of All Transactions with this Payee/Payer for This Schedule$49,666
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,050
Total of All Transactions with this Payee/Payer for This Schedule$42,050
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,026
Total of All Transactions with this Payee/Payer for This Schedule$42,026
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,026
Total of All Transactions with this Payee/Payer for This Schedule$42,026
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,026
Total of All Transactions with this Payee/Payer for This Schedule$42,026
Name and Address
(A)
UFCW Canada National Council

300 - 61 International Blvd
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,345
ORGANIZING SUBSIDY01/31/2018$21,395
ORGANIZING SUBSIDY03/07/2018$21,395
ORGANIZING SUBSIDY03/29/2018$21,395
ORGANIZING SUBSIDY05/08/2018$21,395
ORGANIZING SUBSIDY06/12/2018$21,395
ORGANIZING SUBSIDY06/29/2018$21,395
ORGANIZING SUBSIDY07/27/2018$21,395
ORGANIZING SUBSIDY09/24/2018$21,395
ORGANIZING SUBSIDY09/28/2018$21,395
ORGANIZING SUBSIDY10/29/2018$21,395
ORGANIZING SUBSIDY12/10/2018$21,395
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300 - 61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,783
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,783
ORGANIZING SUBSIDY01/03/2018$12,637
ORGANIZING SUBSIDY01/03/2018$12,637
ORGANIZING SUBSIDY01/03/2018$12,637
ORGANIZING SUBSIDY01/09/2018$11,462
ORGANIZING SUBSIDY01/30/2018$8,670
ORGANIZING SUBSIDY01/30/2018$8,670
ORGANIZING SUBSIDY02/28/2018$8,670
ORGANIZING SUBSIDY02/28/2018$8,670
ORGANIZING SUBSIDY03/29/2018$8,670
ORGANIZING SUBSIDY03/29/2018$8,670
ORGANIZING SUBSIDY04/30/2018$8,670
ORGANIZING SUBSIDY04/30/2018$8,670
ORGANIZING SUBSIDY05/31/2018$8,670
ORGANIZING SUBSIDY05/31/2018$8,670
ORGANIZING SUBSIDY07/06/2018$8,670
ORGANIZING SUBSIDY07/06/2018$8,670
ORGANIZING SUBSIDY07/06/2018$8,670
ORGANIZING SUBSIDY07/31/2018$8,670
ORGANIZING SUBSIDY07/31/2018$8,670
ORGANIZING SUBSIDY09/07/2018$8,670
ORGANIZING SUBSIDY09/07/2018$8,670
ORGANIZING SUBSIDY10/11/2018$8,670
ORGANIZING SUBSIDY10/11/2018$8,670
ORGANIZING SUBSIDY10/29/2018$8,670
ORGANIZING SUBSIDY10/29/2018$8,670
ORGANIZING SUBSIDY12/04/2018$8,670
ORGANIZING SUBSIDY12/04/2018$8,670
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY
& NJ ORGANIZING COMMITTEE
1660 L ST NW, 12TH FL
LITTLE FALLS
NJ
07424-1658
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,000
ORGANIZING SUBSIDY04/06/2018$18,000
ORGANIZING SUBSIDY04/06/2018$18,000
ORGANIZING SUBSIDY04/06/2018$18,000
ORGANIZING SUBSIDY05/14/2018$18,000
ORGANIZING SUBSIDY05/31/2018$18,000
ORGANIZING SUBSIDY06/29/2018$18,000
ORGANIZING SUBSIDY08/23/2018$18,000
ORGANIZING SUBSIDY08/30/2018$18,000
ORGANIZING SUBSIDY09/28/2018$18,000
ORGANIZING SUBSIDY11/20/2018$18,000
ORGANIZING SUBSIDY11/30/2018$18,000
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,880
Total Non-Itemized Transactions with this Payee/Payer$9,906
Total of All Transactions with this Payee/Payer for This Schedule$66,786
ORGANIZING SUBSIDY02/14/2018$7,110
ORGANIZING SUBSIDY02/28/2018$7,110
ORGANIZING SUBSIDY03/29/2018$7,110
ORGANIZING SUBSIDY05/14/2018$7,110
ORGANIZING SUBSIDY05/31/2018$7,110
ORGANIZING SUBSIDY09/05/2018$7,110
ORGANIZING SUBSIDY09/05/2018$7,110
ORGANIZING SUBSIDY09/28/2018$7,110
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,923
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$10,548
CONFERENCES-REPRESENTATIONAL06/29/2018$7,923
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$102,755
Total of All Transactions with this Payee/Payer for This Schedule$102,755
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,500
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$495,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$495,000
ORGANIZING SUBSIDY02/12/2018$45,000
ORGANIZING SUBSIDY02/28/2018$45,000
ORGANIZING SUBSIDY03/29/2018$45,000
ORGANIZING SUBSIDY07/05/2018$45,000
ORGANIZING SUBSIDY07/05/2018$45,000
ORGANIZING SUBSIDY07/05/2018$45,000
ORGANIZING SUBSIDY09/05/2018$45,000
ORGANIZING SUBSIDY09/05/2018$45,000
ORGANIZING SUBSIDY09/28/2018$45,000
ORGANIZING SUBSIDY11/20/2018$45,000
ORGANIZING SUBSIDY11/30/2018$45,000
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,514
Total Non-Itemized Transactions with this Payee/Payer$23,781
Total of All Transactions with this Payee/Payer for This Schedule$62,295
ORGANIZING SUBSIDY03/05/2018$6,419
ORGANIZING SUBSIDY03/05/2018$6,419
ORGANIZING SUBSIDY03/29/2018$6,419
ORGANIZING SUBSIDY04/30/2018$6,419
ORGANIZING SUBSIDY05/31/2018$6,419
ORGANIZING SUBSIDY06/29/2018$6,419
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-2637
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY02/02/2018$5,000
ORGANIZING SUBSIDY02/02/2018$5,000
ORGANIZING SUBSIDY02/28/2018$5,000
ORGANIZING SUBSIDY05/14/2018$5,000
ORGANIZING SUBSIDY05/14/2018$5,000
ORGANIZING SUBSIDY05/31/2018$5,000
ORGANIZING SUBSIDY09/24/2018$5,000
ORGANIZING SUBSIDY09/24/2018$5,000
ORGANIZING SUBSIDY09/24/2018$5,000
ORGANIZING SUBSIDY10/19/2018$5,000
ORGANIZING SUBSIDY10/29/2018$5,000
ORGANIZING SUBSIDY11/30/2018$5,000
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,254
REIMB FOR TRAVEL EXPENSES08/09/2018$5,254
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$784
Total of All Transactions with this Payee/Payer for This Schedule$120,784
ORGANIZING SUBSIDY01/18/2018$10,000
ORGANIZING SUBSIDY01/31/2018$10,000
ORGANIZING SUBSIDY02/28/2018$10,000
ORGANIZING SUBSIDY04/12/2018$10,000
ORGANIZING SUBSIDY04/30/2018$10,000
ORGANIZING SUBSIDY05/31/2018$10,000
ORGANIZING SUBSIDY07/10/2018$10,000
ORGANIZING SUBSIDY07/27/2018$10,000
ORGANIZING SUBSIDY08/30/2018$10,000
ORGANIZING SUBSIDY10/19/2018$10,000
ORGANIZING SUBSIDY10/29/2018$10,000
ORGANIZING SUBSIDY11/30/2018$10,000
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
ORGANIZING SUBSIDY01/31/2018$6,000
ORGANIZING SUBSIDY03/05/2018$6,000
ORGANIZING SUBSIDY03/29/2018$6,000
ORGANIZING SUBSIDY04/30/2018$6,000
ORGANIZING SUBSIDY06/12/2018$6,000
ORGANIZING SUBSIDY06/29/2018$6,000
ORGANIZING SUBSIDY07/27/2018$6,000
ORGANIZING SUBSIDY09/26/2018$6,000
ORGANIZING SUBSIDY10/29/2018$6,000
ORGANIZING SUBSIDY11/09/2018$6,000
ORGANIZING SUBSIDY12/10/2018$6,000
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,376
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$267,876
ORGANIZING SUBSIDY01/18/2018$13,956
ORGANIZING SUBSIDY01/31/2018$13,956
ORGANIZING SUBSIDY02/28/2018$13,956
ORGANIZING SUBSIDY04/04/2018$13,956
ORGANIZING SUBSIDY04/30/2018$8,484
ORGANIZING SUBSIDY04/30/2018$13,956
ORGANIZING SUBSIDY05/31/2018$8,484
ORGANIZING SUBSIDY05/31/2018$13,956
ORGANIZING SUBSIDY06/29/2018$8,484
ORGANIZING SUBSIDY07/10/2018$13,956
ORGANIZING SUBSIDY07/27/2018$13,956
ORGANIZING SUBSIDY08/07/2018$8,484
ORGANIZING SUBSIDY08/30/2018$8,484
ORGANIZING SUBSIDY08/30/2018$13,956
ORGANIZING SUBSIDY09/28/2018$8,484
ORGANIZING SUBSIDY10/19/2018$13,956
ORGANIZING SUBSIDY10/29/2018$13,956
ORGANIZING SUBSIDY11/30/2018$13,956
Name and Address
(A)
UFCW Local No. 1776

3031 A Walton Rd #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,250
ORGANIZING SUBSIDY01/04/2018$6,750
ORGANIZING SUBSIDY01/31/2018$6,750
ORGANIZING SUBSIDY02/28/2018$6,750
ORGANIZING SUBSIDY03/29/2018$6,750
ORGANIZING SUBSIDY04/30/2018$6,750
ORGANIZING SUBSIDY05/31/2018$6,750
ORGANIZING SUBSIDY07/05/2018$6,750
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,125
ORGANIZING SUBSIDY07/10/2018$5,625
ORGANIZING SUBSIDY07/27/2018$5,625
ORGANIZING SUBSIDY07/27/2018$6,750
ORGANIZING SUBSIDY08/13/2018$7,500
ORGANIZING SUBSIDY08/30/2018$5,625
ORGANIZING SUBSIDY08/30/2018$6,750
ORGANIZING SUBSIDY08/30/2018$7,500
ORGANIZING SUBSIDY10/26/2018$6,750
ORGANIZING SUBSIDY10/26/2018$6,750
ORGANIZING SUBSIDY10/26/2018$6,750
ORGANIZING SUBSIDY10/29/2018$6,750
ORGANIZING SUBSIDY11/30/2018$6,750
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,031
Total Non-Itemized Transactions with this Payee/Payer$87,687
Total of All Transactions with this Payee/Payer for This Schedule$166,718
ORGANIZING SUBSIDY08/07/2018$7,972
ORGANIZING SUBSIDY08/07/2018$12,512
ORGANIZING SUBSIDY08/07/2018$12,931
ORGANIZING SUBSIDY08/07/2018$14,416
ORGANIZING SUBSIDY08/07/2018$18,782
ORGANIZING SUBSIDY08/20/2018$12,418
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$107,268
Total of All Transactions with this Payee/Payer for This Schedule$107,268
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,000
Total of All Transactions with this Payee/Payer for This Schedule$69,000
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING SUBSIDY01/31/2018$10,000
ORGANIZING SUBSIDY02/28/2018$10,000
ORGANIZING SUBSIDY03/29/2018$10,000
ORGANIZING SUBSIDY04/30/2018$10,000
ORGANIZING SUBSIDY05/31/2018$10,000
ORGANIZING SUBSIDY07/10/2018$10,000
ORGANIZING SUBSIDY07/27/2018$10,000
ORGANIZING SUBSIDY08/30/2018$10,000
ORGANIZING SUBSIDY10/19/2018$10,000
ORGANIZING SUBSIDY10/29/2018$10,000
ORGANIZING SUBSIDY11/30/2018$10,000
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,000
ORGANIZING SUBSIDY01/31/2018$20,000
ORGANIZING SUBSIDY02/28/2018$20,000
ORGANIZING SUBSIDY03/05/2018$7,000
ORGANIZING SUBSIDY03/05/2018$7,000
ORGANIZING SUBSIDY03/29/2018$7,000
ORGANIZING SUBSIDY03/29/2018$20,000
ORGANIZING SUBSIDY04/30/2018$7,000
ORGANIZING SUBSIDY04/30/2018$20,000
ORGANIZING SUBSIDY05/31/2018$7,000
ORGANIZING SUBSIDY05/31/2018$20,000
ORGANIZING SUBSIDY06/29/2018$7,000
ORGANIZING SUBSIDY07/05/2018$20,000
ORGANIZING SUBSIDY07/27/2018$20,000
ORGANIZING SUBSIDY08/07/2018$7,000
ORGANIZING SUBSIDY08/30/2018$7,000
ORGANIZING SUBSIDY08/30/2018$20,000
ORGANIZING SUBSIDY09/28/2018$7,000
ORGANIZING SUBSIDY10/26/2018$20,000
ORGANIZING SUBSIDY10/29/2018$7,000
ORGANIZING SUBSIDY10/29/2018$20,000
ORGANIZING SUBSIDY11/30/2018$7,000
ORGANIZING SUBSIDY11/30/2018$20,000
Name and Address
(A)
UFCW Local No. 23

345 Southpointe Boulevard
Canonsburg
PA
15317
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
ORGANIZING SUBSIDY01/04/2018$6,750
ORGANIZING SUBSIDY01/31/2018$6,750
ORGANIZING SUBSIDY02/28/2018$6,750
ORGANIZING SUBSIDY03/29/2018$6,750
Name and Address
(A)
UFCW Local No. 2D

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

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,285
Total of All Transactions with this Payee/Payer for This Schedule$35,285
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,719
Total of All Transactions with this Payee/Payer for This Schedule$10,719
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer$37,984
Total of All Transactions with this Payee/Payer for This Schedule$44,821
ORGANIZING SUBSIDY10/04/2018$6,837
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,800
ORGANIZING SUBSIDY07/09/2018$7,300
ORGANIZING SUBSIDY07/27/2018$7,300
ORGANIZING SUBSIDY08/30/2018$7,300
ORGANIZING SUBSIDY10/19/2018$7,300
ORGANIZING SUBSIDY10/29/2018$7,300
ORGANIZING SUBSIDY11/30/2018$7,300
Name and Address
(A)
UFCW Local No. 368A

1310 S Vista
Boise
ID
83705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,003
Total of All Transactions with this Payee/Payer for This Schedule$54,003
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,502
Total of All Transactions with this Payee/Payer for This Schedule$30,502
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,481
ORGANIZING SUBSIDY01/12/2018$9,463
ORGANIZING SUBSIDY02/23/2018$9,382
ORGANIZING SUBSIDY02/23/2018$14,546
ORGANIZING SUBSIDY02/28/2018$14,546
ORGANIZING SUBSIDY03/06/2018$9,463
ORGANIZING SUBSIDY03/29/2018$9,463
ORGANIZING SUBSIDY03/29/2018$14,546
ORGANIZING SUBSIDY04/30/2018$9,463
ORGANIZING SUBSIDY05/31/2018$14,546
ORGANIZING SUBSIDY06/06/2018$14,546
ORGANIZING SUBSIDY06/12/2018$9,463
ORGANIZING SUBSIDY06/29/2018$9,463
ORGANIZING SUBSIDY06/29/2018$14,546
ORGANIZING SUBSIDY07/27/2018$9,463
ORGANIZING SUBSIDY08/07/2018$14,546
ORGANIZING SUBSIDY08/30/2018$9,463
ORGANIZING SUBSIDY08/30/2018$14,546
ORGANIZING SUBSIDY09/28/2018$9,463
ORGANIZING SUBSIDY09/28/2018$14,546
ORGANIZING SUBSIDY10/29/2018$9,463
ORGANIZING SUBSIDY11/20/2018$14,546
ORGANIZING SUBSIDY11/30/2018$9,463
ORGANIZING SUBSIDY11/30/2018$14,546
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,156
Total Non-Itemized Transactions with this Payee/Payer$16,098
Total of All Transactions with this Payee/Payer for This Schedule$39,254
REPRESENTATIONAL LEGAL REIMB09/01/2018$23,156
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,633
Total of All Transactions with this Payee/Payer for This Schedule$7,633
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$79,500
Total of All Transactions with this Payee/Payer for This Schedule$79,500
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,164
Total of All Transactions with this Payee/Payer for This Schedule$9,164
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,400
ORGANIZING SUBSIDY01/18/2018$7,200
ORGANIZING SUBSIDY01/31/2018$7,200
ORGANIZING SUBSIDY02/28/2018$7,200
ORGANIZING SUBSIDY04/04/2018$7,200
ORGANIZING SUBSIDY04/30/2018$7,200
ORGANIZING SUBSIDY05/31/2018$7,200
ORGANIZING SUBSIDY07/10/2018$7,200
ORGANIZING SUBSIDY07/27/2018$7,200
ORGANIZING SUBSIDY08/30/2018$7,200
ORGANIZING SUBSIDY10/19/2018$7,200
ORGANIZING SUBSIDY10/29/2018$7,200
ORGANIZING SUBSIDY11/30/2018$7,200
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,666
Total of All Transactions with this Payee/Payer for This Schedule$49,666
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,026
Total of All Transactions with this Payee/Payer for This Schedule$42,026
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$105,172
ORGANIZING SUBSIDY01/31/2018$20,000
ORGANIZING SUBSIDY02/28/2018$20,000
ORGANIZING SUBSIDY04/04/2018$20,000
ORGANIZING SUBSIDY04/30/2018$20,000
ORGANIZING SUBSIDY05/31/2018$20,000
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,600
Total Non-Itemized Transactions with this Payee/Payer$21,380
Total of All Transactions with this Payee/Payer for This Schedule$82,980
ORGANIZING SUBSIDY03/05/2018$5,600
ORGANIZING SUBSIDY03/05/2018$5,600
ORGANIZING SUBSIDY03/29/2018$5,600
ORGANIZING SUBSIDY04/30/2018$5,600
ORGANIZING SUBSIDY05/31/2018$5,600
ORGANIZING SUBSIDY06/29/2018$5,600
ORGANIZING SUBSIDY08/07/2018$5,600
ORGANIZING SUBSIDY08/30/2018$5,600
ORGANIZING SUBSIDY09/28/2018$5,600
ORGANIZING SUBSIDY10/29/2018$5,600
ORGANIZING SUBSIDY11/30/2018$5,600
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,483
ORGANIZING SUBSIDY06/11/2018$37,707
ORGANIZING SUBSIDY06/12/2018$10,888
ORGANIZING SUBSIDY06/12/2018$10,888
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$10,564
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,000
Total Non-Itemized Transactions with this Payee/Payer$22,495
Total of All Transactions with this Payee/Payer for This Schedule$68,495
ORGANIZING SUBSIDY03/05/2018$23,000
ORGANIZING SUBSIDY03/05/2018$23,000
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$80,437
Total of All Transactions with this Payee/Payer for This Schedule$80,437
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$14,114
Total of All Transactions with this Payee/Payer for This Schedule$74,114
ORGANIZING SUBSIDY02/12/2018$5,000
ORGANIZING SUBSIDY02/12/2018$5,000
ORGANIZING SUBSIDY02/28/2018$5,000
ORGANIZING SUBSIDY03/29/2018$5,000
ORGANIZING SUBSIDY04/30/2018$5,000
ORGANIZING SUBSIDY05/31/2018$5,000
ORGANIZING SUBSIDY07/05/2018$5,000
ORGANIZING SUBSIDY07/27/2018$5,000
ORGANIZING SUBSIDY08/30/2018$5,000
ORGANIZING SUBSIDY10/19/2018$5,000
ORGANIZING SUBSIDY10/29/2018$5,000
ORGANIZING SUBSIDY11/30/2018$5,000
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,547
REIMB FOR TRAVEL EXPENSES07/27/2018$8,547
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-2124
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,500
Total Non-Itemized Transactions with this Payee/Payer$36,279
Total of All Transactions with this Payee/Payer for This Schedule$96,779
ORGANIZING SUBSIDY01/31/2018$5,500
ORGANIZING SUBSIDY02/28/2018$5,500
ORGANIZING SUBSIDY03/29/2018$5,500
ORGANIZING SUBSIDY04/30/2018$5,500
ORGANIZING SUBSIDY05/31/2018$5,500
ORGANIZING SUBSIDY07/05/2018$5,500
ORGANIZING SUBSIDY07/27/2018$5,500
ORGANIZING SUBSIDY08/30/2018$5,500
ORGANIZING SUBSIDY10/19/2018$5,500
ORGANIZING SUBSIDY10/29/2018$5,500
ORGANIZING SUBSIDY11/30/2018$5,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
ORGANIZING SUBSIDY01/31/2018$15,000
ORGANIZING SUBSIDY03/05/2018$15,000
ORGANIZING SUBSIDY03/29/2018$15,000
ORGANIZING SUBSIDY04/30/2018$15,000
ORGANIZING SUBSIDY06/12/2018$15,000
ORGANIZING SUBSIDY06/29/2018$15,000
ORGANIZING SUBSIDY07/27/2018$15,000
ORGANIZING SUBSIDY09/24/2018$15,000
ORGANIZING SUBSIDY10/19/2018$15,000
ORGANIZING SUBSIDY11/20/2018$15,000
ORGANIZING SUBSIDY11/30/2018$15,000
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,954
ORGANIZING SUBSIDY06/12/2018$19,954
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$116,032
Total of All Transactions with this Payee/Payer for This Schedule$186,032
ORGANIZING SUBSIDY07/05/2018$10,000
ORGANIZING SUBSIDY07/05/2018$10,000
ORGANIZING SUBSIDY07/27/2018$10,000
ORGANIZING SUBSIDY09/24/2018$10,000
ORGANIZING SUBSIDY09/28/2018$10,000
ORGANIZING SUBSIDY10/29/2018$10,000
ORGANIZING SUBSIDY12/10/2018$10,000
Name and Address
(A)
UFCW New England Council

290 Post Road West
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,800
Total of All Transactions with this Payee/Payer for This Schedule$19,800
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,827
Total Non-Itemized Transactions with this Payee/Payer$345
Total of All Transactions with this Payee/Payer for This Schedule$329,172
ORGANIZING SUBSIDY01/12/2018$34,371
ORGANIZING SUBSIDY01/12/2018$41,923
ORGANIZING SUBSIDY01/31/2018$25,000
ORGANIZING SUBSIDY02/16/2018$7,681
ORGANIZING SUBSIDY02/16/2018$35,232
ORGANIZING SUBSIDY02/28/2018$25,000
ORGANIZING SUBSIDY03/05/2018$64,000
ORGANIZING SUBSIDY05/14/2018$31,620
ORGANIZING SUBSIDY08/16/2018$64,000
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,418
Total Non-Itemized Transactions with this Payee/Payer$1,118
Total of All Transactions with this Payee/Payer for This Schedule$300,536
AIRFARE FOR REPRESENTATIONAL02/05/2018$19,921
AIRFARE FOR REPRESENTATIONAL03/08/2018$19,951
AIRFARE FOR REPRESENTATIONAL03/28/2018$35,404
AIRFARE FOR REPRESENTATIONAL05/10/2018$19,594
AIRFARE FOR REPRESENTATIONAL06/06/2018$24,631
AIRFARE FOR REPRESENTATIONAL07/11/2018$18,371
AIRFARE FOR REPRESENTATIONAL08/07/2018$12,577
AIRFARE FOR REPRESENTATIONAL09/06/2018$26,100
AIRFARE FOR REPRESENTATIONAL10/01/2018$35,702
AIRFARE FOR REPRESENTATIONAL11/08/2018$38,296
AIRFARE FOR REPRESENTATIONAL12/04/2018$29,989
AIRFARE FOR REPRESENTATIONAL12/27/2018$18,882
Name and Address
(A)
VANTAGE POINT PERFORMANCE,
INC.
PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$664,180
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$667,180
REPRESENTATIONAL PROF SERVICES01/18/2018$32,404
REPRESENTATIONAL PROF SERVICES01/18/2018$116,332
REPRESENTATIONAL PROF SERVICES02/22/2018$202,952
REPRESENTATIONAL PROF SERVICES02/28/2018$9,104
REPRESENTATIONAL PROF SERVICES02/28/2018$9,344
REPRESENTATIONAL PROF SERVICES02/28/2018$32,159
REPRESENTATIONAL PROF SERVICES02/28/2018$35,771
REPRESENTATIONAL PROF SERVICES02/28/2018$49,740
REPRESENTATIONAL PROF SERVICES03/19/2018$13,750
REPRESENTATIONAL PROF SERVICES06/14/2018$19,429
REPRESENTATIONAL PROF SERVICES06/25/2018$8,996
REPRESENTATIONAL PROF SERVICES08/09/2018$22,500
REPRESENTATIONAL PROF SERVICES08/17/2018$30,000
REPRESENTATIONAL PROF SERVICES08/22/2018$27,835
REPRESENTATIONAL PROF SERVICES09/26/2018$13,387
REPRESENTATIONAL PROF SERVICES10/17/2018$22,500
REPRESENTATIONAL PROF SERVICES11/01/2018$12,357
REPRESENTATIONAL PROF SERVICES11/27/2018$5,620
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,126
Total Non-Itemized Transactions with this Payee/Payer$44,674
Total of All Transactions with this Payee/Payer for This Schedule$56,800
REPRESENTATIONAL LEGAL SERVICE03/23/2018$6,126
REPRESENTATIONAL LEGAL SERVICE05/14/2018$6,000
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,004
CONTRIB-ORGANIZING PROGRAM01/19/2018$41,667
CONTRIB-ORGANIZING PROGRAM02/02/2018$41,667
CONTRIB-ORGANIZING PROGRAM03/06/2018$41,667
CONTRIB-ORGANIZING PROGRAM04/04/2018$41,667
CONTRIB-ORGANIZING PROGRAM05/04/2018$41,667
CONTRIB-ORGANIZING PROGRAM06/05/2018$41,667
CONTRIB-ORGANIZING PROGRAM07/06/2018$41,667
CONTRIB-ORGANIZING PROGRAM08/03/2018$41,667
CONTRIB-ORGANIZING PROGRAM09/05/2018$41,667
CONTRIB-ORGANIZING PROGRAM10/03/2018$41,667
CONTRIB-ORGANIZING PROGRAM11/06/2018$41,667
CONTRIB-ORGANIZING PROGRAM12/04/2018$41,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,769
PROFESSIONAL SERVICES01/10/2018$13,456
PROFESSIONAL SERVICES02/21/2018$13,649
PROFESSIONAL SERVICES03/13/2018$13,341
PROFESSIONAL SERVICES04/12/2018$13,808
PROFESSIONAL SERVICES05/09/2018$13,608
PROFESSIONAL SERVICES06/07/2018$13,723
PROFESSIONAL SERVICES07/06/2018$14,021
PROFESSIONAL SERVICES08/07/2018$13,353
PROFESSIONAL SERVICES09/10/2018$13,333
PROFESSIONAL SERVICES10/04/2018$13,382
PROFESSIONAL SERVICES11/06/2018$14,342
PROFESSIONAL SERVICES12/07/2018$13,753
Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,554
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,394
Total of All Transactions with this Payee/Payer for This Schedule$11,394
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
ALTSHULER BERZON LLP
ATTORNEYS AT LAW
177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,671
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,671
LEGAL SERVICES11/20/2018$36,046
LEGAL SERVICES12/20/2018$12,625
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$77,500
ADVOCACY CONTRIBUTION03/13/2018$75,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,822
Total Non-Itemized Transactions with this Payee/Payer$21,562
Total of All Transactions with this Payee/Payer for This Schedule$49,384
AIRFARE-POLITICAL/LOBBYING09/06/2018$5,072
AIRFARE-POLITICAL/LOBBYING11/08/2018$14,145
AIRFARE-POLITICAL/LOBBYING12/04/2018$8,605
Name and Address
(A)
ANAHEIM RESWRKRS LIVING
WAGE
777 S. FIGUEROA STREET
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION04/18/2018$50,000
ADVOCACY CONTRIBUTION08/13/2018$50,000
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,527
Total of All Transactions with this Payee/Payer for This Schedule$8,527
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
CENTER
1815 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
POL/LEGISLATIVE CONTRIB03/09/2018$180,000
Name and Address
(A)
BALLY'S HOTEL

3645 LAS VEGAS BLVD SOUTH
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,556
Total Non-Itemized Transactions with this Payee/Payer$1,506
Total of All Transactions with this Payee/Payer for This Schedule$126,062
HOTEL-POLITICAL/LOBBYING12/18/2018$124,556
Name and Address
(A)
BILL PRESS PARTNERS

217-8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POL/LEGISLATIVE CONTRIB06/14/2018$60,000
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,901
Total of All Transactions with this Payee/Payer for This Schedule$7,901
Name and Address
(A)
CATALIST LLC

1090 VERMONT AVENUE NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,550
ON-LINE DATA BASE SUBSCRIPTION05/08/2018$246,330
ON-LINE DATA BASE SUBSCRIPTION07/31/2018$164,220
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,403
CONFERENCES/MEETINGS-POLITICAL01/09/2018$6,403
Name and Address
(A)
CENTER FOR POPULAR
DEMOCRACY
449 TROUTMAN ST
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION10/17/2018$25,000
Name and Address
(A)
CHANGE RESEARCH

1510 WALNUT STREET
BERKELEY
CA
94709
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$6,600
POLLING09/26/2018$6,300
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,544
POLITICAL REPORTING SOFTWARE03/26/2018$35,544
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
FOUNDATION INC
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION12/10/2018$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
EDUCATION & LEADERSHIP INST
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCES/MEETINGS-POLITICAL06/11/2018$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONFERENCE SPONSORSHIP07/12/2018$65,000
Name and Address
(A)
CONGRESSIONAL PROGESSIVE
CAUCUS CENTER
1900 L STREET NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION10/03/2018$100,000
Name and Address
(A)
CQ ROLL CALL

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,700
SUBSCRIPTIONS/PUBLICATIONS05/02/2018$13,700
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,605
Total Non-Itemized Transactions with this Payee/Payer$5,509
Total of All Transactions with this Payee/Payer for This Schedule$20,114
AIRFARE-POLITICAL/LOBBYING09/06/2018$6,095
AIRFARE-POLITICAL/LOBBYING12/04/2018$8,510
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION01/09/2018$70,000
Name and Address
(A)
EMBASSY SUITES PHOENIX
DOWNTOWN NORTH
10 EAST THOMAS ROAD
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,507
HOTEL-POLITICAL/LOBBYING11/20/2018$69,507
Name and Address
(A)
EVANS & KATZ LLC

POST OFFICE BOX 75357
WASHINGTON
DC
20013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
FAIR ELECTIONS CENTER

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION05/15/2018$15,000
Name and Address
(A)
FOOD RESEARCH & ACTION
CENTER
1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/22/2018$5,000
Name and Address
(A)
HAMPTON INN

7043 MILLER LANE
DAYTON
OH
45414
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,322
HOTEL-POLITICAL/LOBBYING12/11/2018$25,322
Name and Address
(A)
HILTON GARDEN INN

2040 SUGARLOAF CIRCLE
DULUTH
GA
30097
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$6,302
Total of All Transactions with this Payee/Payer for This Schedule$6,302
Name and Address
(A)
HILTON GARDEN INN

16631 CHESTERFIELD GROVE RD
CHESTERFIELD
MO
63005
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,918
HOTEL-POLITICAL/LOBBYING08/22/2018$64,918
Name and Address
(A)
HILTON GARDEN INN

14850 KRUSE OAKS DRIVE
LAKE OSWEGO
OR
97035
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,872
HOTEL-POLITICAL/LOBBYING12/11/2018$10,872
Name and Address
(A)
HILTON PHOENIX SUITES

10 EAST THOMAS
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,855
HOTEL-POLITICAL/LOBBYING11/15/2018$7,046
HOTEL-POLITICAL/LOBBYING12/11/2018$7,809
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

11320 WEST BURLEIGH STREET
WAUWATOSA
WI
53222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,076
HOTEL-POLITICAL/LOBBYING12/11/2018$18,076
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

840 CHESTERFIELD PKWY WEST
CHESTERFIELD
MO
63017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,116
Total of All Transactions with this Payee/Payer for This Schedule$9,116
Name and Address
(A)
HYATT REGENCY CAPITOL HILL

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,462
CONFERENCES/MEETINGS-POLITICAL07/20/2018$160,462
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,658
Total of All Transactions with this Payee/Payer for This Schedule$5,658
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,676
ON-LINE DATA BASE SUBSCRIPTION01/11/2018$26,919
ON-LINE DATA BASE SUBSCRIPTION03/09/2018$26,919
ON-LINE DATA BASE SUBSCRIPTION06/06/2018$26,919
ON-LINE DATA BASE SUBSCRIPTION08/31/2018$26,919
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,358
Total of All Transactions with this Payee/Payer for This Schedule$14,358
Name and Address
(A)
ORGANIZING MONTROSS GROUP

2101 L STREET, NW
WASHINGTON
DC
20037
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,300
CONSULTING SVCS-POL/LOBBYING07/27/2018$151,300
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,859
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$170,251
CONSULTING SVCS-POL/LOBBYING05/10/2018$14,286
CONSULTING SVCS-POL/LOBBYING06/08/2018$14,286
CONSULTING SVCS-POL/LOBBYING07/19/2018$14,286
CONSULTING SVCS-POL/LOBBYING08/03/2018$14,286
CONSULTING SVCS-POL/LOBBYING09/13/2018$14,286
CONSULTING SVCS-POL/LOBBYING10/19/2018$14,286
CONSULTING SVCS-POL/LOBBYING11/02/2018$8,571
CONSULTING SVCS-POL/LOBBYING11/05/2018$40,000
CONSULTING SVCS-POL/LOBBYING11/30/2018$14,286
CONSULTING SVCS-POL/LOBBYING12/17/2018$14,286
Name and Address
(A)
POLITICO, LLC

1000 WILSON BOULEVARD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,856
SUBSCRIPTIONS/PUBLICATIONS08/27/2018$25,856
Name and Address
(A)
RAISE UP MISSOURI

2775 CLIFTON AVENUE
ST. LOUIS
MO
63139
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
BALLOT MEASURE SUPPORT01/04/2018$25,000
BALLOT MEASURE SUPPORT08/24/2018$10,000
BALLOT MEASURE SUPPORT10/19/2018$11,000
BALLOT MEASURE SUPPORT10/23/2018$5,000
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$557,616
POLITICAL ACTIVITY/LOBBYING01/29/2018$35,545
POLITICAL ACTIVITY/LOBBYING02/23/2018$41,711
POLITICAL ACTIVITY/LOBBYING03/29/2018$48,717
POLITICAL ACTIVITY/LOBBYING04/09/2018$47,590
POLITICAL ACTIVITY/LOBBYING06/05/2018$47,198
POLITICAL ACTIVITY/LOBBYING06/14/2018$58,064
POLITICAL ACTIVITY/LOBBYING07/12/2018$41,003
POLITICAL ACTIVITY/LOBBYING08/24/2018$44,502
POLITICAL ACTIVITY/LOBBYING09/18/2018$46,794
POLITICAL ACTIVITY/LOBBYING10/19/2018$50,588
POLITICAL ACTIVITY/LOBBYING12/03/2018$41,237
POLITICAL ACTIVITY/LOBBYING12/12/2018$54,667
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,041
PROFESSIONAL SERVICES01/09/2018$10,000
PROFESSIONAL SERVICES02/08/2018$10,000
PROFESSIONAL SERVICES03/09/2018$10,000
PROFESSIONAL SERVICES04/10/2018$10,000
PROFESSIONAL SERVICES05/08/2018$10,000
PROFESSIONAL SERVICES06/06/2018$10,000
PROFESSIONAL SERVICES07/03/2018$10,021
PROFESSIONAL SERVICES08/10/2018$10,000
PROFESSIONAL SERVICES09/10/2018$10,020
PROFESSIONAL SERVICES10/11/2018$10,000
PROFESSIONAL SERVICES11/06/2018$10,000
PROFESSIONAL SERVICES12/14/2018$10,000
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,675
Total Non-Itemized Transactions with this Payee/Payer$26,849
Total of All Transactions with this Payee/Payer for This Schedule$47,524
AIRFARE-POLITICAL/LOBBYING09/06/2018$15,435
AIRFARE-POLITICAL/LOBBYING11/08/2018$5,240
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC

1750 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,807
PROFESSIONAL SERVICES03/22/2018$15,807
Name and Address
(A)
THE ATLAS PROJECT, INC.

1725 EYE STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ON LINE DATA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
ON-LINE DATA BASE SUBSCRIPTION03/05/2018$65,000
Name and Address
(A)
THE CAMPAIGN WORKSHOP, INC.

1660 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
CAMPAIGNS WORKSHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,590
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$264,890
EXPRESS ADVOCACY COMMUNICATION10/16/2018$61,463
EXPRESS ADVOCACY COMMUNICATION10/16/2018$22,320
EXPRESS ADVOCACY COMMUNICATION10/16/2018$15,543
EXPRESS ADVOCACY COMMUNICATION10/17/2018$19,753
EXPRESS ADVOCACY COMMUNICATION10/17/2018$10,720
EXPRESS ADVOCACY COMMUNICATION10/25/2018$120,715
EXPRESS ADVOCACY COMMUNICATION10/25/2018$7,076
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,394
Total Non-Itemized Transactions with this Payee/Payer$10,414
Total of All Transactions with this Payee/Payer for This Schedule$26,808
POLITICAL ACTIVITY/LOBBYING02/06/2018$9,673
POLITICAL ACTIVITY/LOBBYING02/06/2018$6,721
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD, PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,167
Total Non-Itemized Transactions with this Payee/Payer$11,751
Total of All Transactions with this Payee/Payer for This Schedule$65,918
LEGAL SERVICES01/04/2018$5,054
LEGAL SERVICES03/09/2018$9,138
LEGAL SERVICES04/13/2018$8,180
LEGAL SERVICES05/31/2018$9,420
LEGAL SERVICES07/23/2018$12,261
LEGAL SERVICES10/22/2018$10,114
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,591,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$1,596,000
TRANSFER TO POLITICAL ED FUND06/19/2018$10,000
TRANSFER TO POLITICAL ED FUND06/22/2018$190,000
TRANSFER TO POLITICAL ED FUND06/26/2018$20,000
TRANSFER TO POLITICAL ED FUND07/17/2018$10,000
TRANSFER TO POLITICAL ED FUND08/03/2018$100,000
TRANSFER TO POLITICAL ED FUND08/27/2018$25,000
TRANSFER TO POLITICAL ED FUND08/28/2018$21,000
TRANSFER TO POLITICAL ED FUND09/19/2018$75,000
TRANSFER TO POLITICAL ED FUND09/20/2018$60,000
TRANSFER TO POLITICAL ED FUND09/21/2018$130,000
TRANSFER TO POLITICAL ED FUND09/24/2018$60,000
TRANSFER TO POLITICAL ED FUND09/25/2018$50,000
TRANSFER TO POLITICAL ED FUND10/05/2018$7,500
TRANSFER TO POLITICAL ED FUND10/10/2018$50,000
TRANSFER TO POLITICAL ED FUND10/12/2018$222,000
TRANSFER TO POLITICAL ED FUND10/15/2018$88,000
TRANSFER TO POLITICAL ED FUND10/16/2018$27,000
TRANSFER TO POLITICAL ED FUND10/17/2018$255,000
TRANSFER TO POLITICAL ED FUND10/18/2018$23,000
TRANSFER TO POLITICAL ED FUND10/29/2018$150,000
TRANSFER TO POLITICAL ED FUND12/13/2018$10,000
TRANSFER TO POLITICAL ED FUND12/13/2018$7,500
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,698
Total of All Transactions with this Payee/Payer for This Schedule$15,698
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Avenue North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,282
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,482
POLITICAL ACTY-LOBBYING REIMB10/31/2018$5,282
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,143
Total Non-Itemized Transactions with this Payee/Payer$4,257
Total of All Transactions with this Payee/Payer for This Schedule$23,400
POLITICAL ACTY-LOBBYING REIMB12/14/2018$19,143
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,562
POLITICAL ACTY-LOBBYING REIMB10/29/2018$6,907
POLITICAL ACTY-LOBBYING REIMB10/31/2018$5,509
POLITICAL ACTY-LOBBYING REIMB11/01/2018$5,146
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,344
POLITICAL ACTY-LOBBYING REIMB12/19/2018$12,344
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Road
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,092
Total Non-Itemized Transactions with this Payee/Payer$10,782
Total of All Transactions with this Payee/Payer for This Schedule$61,874
POLITICAL ACTY-LOBBYING REIMB10/23/2018$21,473
POLITICAL ACTY-LOBBYING REIMB10/29/2018$12,153
POLITICAL ACTY-LOBBYING REIMB11/05/2018$5,864
POLITICAL ACTY-LOBBYING REIMB11/20/2018$11,602
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Court
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,318
POLITICAL ACTY-LOBBYING REIMB11/07/2018$6,318
Name and Address
(A)
UFCW Local No. 431

2411 West Central Park Aven
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,311
POLITICAL ACTY-LOBBYING REIMB12/04/2018$15,311
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,672
POLITICAL ACTY-LOBBYING REIMB01/12/2018$9,928
POLITICAL ACTY-LOBBYING REIMB02/15/2018$10,792
POLITICAL ACTY-LOBBYING REIMB07/13/2018$16,431
POLITICAL ACTY-LOBBYING REIMB08/10/2018$28,020
POLITICAL ACTY-LOBBYING REIMB09/17/2018$17,235
POLITICAL ACTY-LOBBYING REIMB09/28/2018$38,266
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,656
POLITICAL ACTY-LOBBYING REIMB11/16/2018$22,656
Name and Address
(A)
UFCW Local No. 700

3091 EAST 98TH STRRET
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer$17,395
Total of All Transactions with this Payee/Payer for This Schedule$24,883
POLITICAL ACTY-LOBBYING REIMB08/14/2018$7,488
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$2,187
Total of All Transactions with this Payee/Payer for This Schedule$7,202
POLITICAL ACTY-LOBBYING REIMB03/29/2018$5,015
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,643
Total Non-Itemized Transactions with this Payee/Payer$14,053
Total of All Transactions with this Payee/Payer for This Schedule$81,696
POLITICAL ACTY-LOBBYING REIMB09/18/2018$5,178
POLITICAL ACTY-LOBBYING REIMB10/23/2018$25,260
POLITICAL ACTY-LOBBYING REIMB11/20/2018$37,205
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,669
POLITICAL ACTY-LOBBYING REIMB10/29/2018$85,615
POLITICAL ACTY-LOBBYING REIMB11/16/2018$58,484
POLITICAL ACTY-LOBBYING REIMB12/14/2018$36,570
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Drive
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,290
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$42,554
POLITICAL ACTY-LOBBYING REIMB10/29/2018$22,826
POLITICAL ACTY-LOBBYING REIMB11/07/2018$19,464
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,045
Total of All Transactions with this Payee/Payer for This Schedule$15,045
Name and Address
(A)
UNIDOSUS ACTION FUND, INC

1126 16TH AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
ADVOCACY CONTRIBUTION10/04/2018$75,000
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,602
Total of All Transactions with this Payee/Payer for This Schedule$10,602
Name and Address
(A)
UNITED STEEL WORKERS

25 CECIL ST
TORONTO,ON,CAN
00
M5T 1N1
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,923
POLITICAL ACTY-LOBBYING REIMB12/27/2018$22,923
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
ADVOCACY CONTRIBUTION05/25/2018$150,000
ADVOCACY CONTRIBUTION07/09/2018$100,000
ADVOCACY CONTRIBUTION07/16/2018$200,000
ADVOCACY CONTRIBUTION07/24/2018$100,000
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$2,204
Total of All Transactions with this Payee/Payer for This Schedule$9,504
LEGAL SERVICES02/06/2018$7,300
Name and Address
(A)
WILDFIRE CONTACT, LLC

818 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,832
Total Non-Itemized Transactions with this Payee/Payer$7,212
Total of All Transactions with this Payee/Payer for This Schedule$114,044
EXPRESS ADVOCACY COMMUNICATION10/11/2018$22,186
EXPRESS ADVOCACY COMMUNICATION10/25/2018$56,040
EXPRESS ADVOCACY COMMUNICATION10/25/2018$13,576
EXPRESS ADVOCACY COMMUNICATION10/25/2018$7,921
EXPRESS ADVOCACY COMMUNICATION10/25/2018$7,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
1919 CENTENNIAL FUND

1412 Portage Avenue
WINNIPEG,MB,CAN
00
R3G 0V2
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,205
ADVOCACY CONTRIBUTION07/06/2018$38,205
Name and Address
(A)
A BETTER BALANCE

80 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ADVOCACY CONTRIBUTION04/04/2018$25,000
ADVOCACY CONTRIBUTION10/17/2018$15,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/25/2018$5,000
Name and Address
(A)
ALIANZA AMERICAS

1638 S. BLUE ISLAND AVENUE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION07/09/2018$5,000
Name and Address
(A)
ALLIANCE OF HEALTH CARE
UNIONS
955 OVERLAND COURT
SAN DIMAS
CA
91773
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,570
ADVOCACY CONTRIBUTION06/15/2018$56,570
Name and Address
(A)
ARCHDIOCESE OF NEWARK

171 CLIFTON AVENUE
NEWARK
NJ
07104-1019
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION01/23/2018$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN
LABOR ALLIANCE
815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION10/31/2018$5,000
Name and Address
(A)
BROTHERHOOD OF
BOILERMAKERS
753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
HARDSHIP DONATION10/15/2018$10,000
Name and Address
(A)
CANADIAN CENTRE FOR POLICY
ALTERNATIVES
205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,462
ADVOCACY CONTRIBUTION09/21/2018$11,462
Name and Address
(A)
CASA IN ACTION

8151 15TH AVENUE
HYATTSVILLE
MD
20783-3501
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/21/2018$5,000
Name and Address
(A)
CATHOLIC LEGAL IMMIGRATION
NETWORK INC
8757 GEORGIA AVENUE
SILVER SPRING
MD
20910
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION03/14/2018$5,000
Name and Address
(A)
CENTER FOR COMMUNITY
CHANGE
1536 U STREET NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/06/2018$10,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION03/23/2018$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
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$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION04/11/2018$15,000
Name and Address
(A)
COALITION OF KAISER
PERMANENTE UNIONS
1775 K STREET NW #309
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,702
ADVOCACY CONTRIBUTION03/16/2018$9,702
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP03/23/2018$5,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 NORTH ALAMEDA STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION02/16/2018$100,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
ADVOCACY CONTRIBUTION02/28/2018$6,000
Name and Address
(A)
DEMARILLAX ACADEMY

175 GOLDEN GATE AVENUE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DONATION02/23/2018$25,000
Name and Address
(A)
DEMOS: A NETWORK FOR IDEAS
& ACTION
80 BROAD STREET
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION05/25/2018$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,004
ADVOCACY CONTRIBUTION01/04/2018$5,167
ADVOCACY CONTRIBUTION02/02/2018$5,167
ADVOCACY CONTRIBUTION03/06/2018$5,167
ADVOCACY CONTRIBUTION04/04/2018$5,167
ADVOCACY CONTRIBUTION05/04/2018$5,167
ADVOCACY CONTRIBUTION06/05/2018$5,167
ADVOCACY CONTRIBUTION07/06/2018$5,167
ADVOCACY CONTRIBUTION08/03/2018$5,167
ADVOCACY CONTRIBUTION09/05/2018$5,167
ADVOCACY CONTRIBUTION10/03/2018$5,167
ADVOCACY CONTRIBUTION10/18/2018$10,000
ADVOCACY CONTRIBUTION11/06/2018$5,167
ADVOCACY CONTRIBUTION12/04/2018$5,167
Name and Address
(A)
EGALE CANADA

8 WELLINGTON ST. EAST
TORONTO,ON,CAN
00
M53 1CS
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,641
ADVOCACY CONTRIBUTION04/05/2018$7,641
Name and Address
(A)
FIERTE CANADA PRIDE

PO BOX 22148
KELOWNA,BC,CAN
00
V1Y 9N9
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,462
CONFERENCE SPONSORSHIP12/12/2018$11,462
Name and Address
(A)
FOOD SECURE CANADA
Station Main
Box 2868
Winnipeg,MB,CAN
00
R3C 4B4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,579
ADVOCACY CONTRIBUTION09/21/2018$5,579
Name and Address
(A)
GREATER NEW YORK COUNCILS
BOY SCOUTS OF AMERICA
350 FIFTH AVE #7820
NEW YORK
NY
10118-0350
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION05/21/2018$5,000
Name and Address
(A)
IAFF FOUNDATION

1750 NEW YORK AVENUE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
ADVOCACY CONTRIBUTION06/05/2018$15,000
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W Market St, 6th Fl
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,495
DISASTER RELIEF CONTRIBUTION12/19/2018$6,495
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVENUE
CHICAGO
IL
60660
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,000
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Name and Address
(A)
IRISH NATL CAUCUS
FOUNDATION
PO BOX 15128
WASHINGTON
DC
20003-0849
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/23/2018$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$76,500
ADVOCACY CONTRIBUTION02/02/2018$6,250
ADVOCACY CONTRIBUTION02/02/2018$6,250
ADVOCACY CONTRIBUTION03/06/2018$6,250
ADVOCACY CONTRIBUTION04/04/2018$6,250
ADVOCACY CONTRIBUTION05/04/2018$6,250
ADVOCACY CONTRIBUTION06/05/2018$6,250
ADVOCACY CONTRIBUTION07/06/2018$6,250
ADVOCACY CONTRIBUTION08/03/2018$6,250
ADVOCACY CONTRIBUTION09/05/2018$6,250
ADVOCACY CONTRIBUTION10/03/2018$6,250
ADVOCACY CONTRIBUTION11/06/2018$6,250
ADVOCACY CONTRIBUTION12/04/2018$6,250
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD STREET
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/04/2018$5,000
Name and Address
(A)
LABOR 411 FOUNDATION

21201 VICTORY BLVD
CANOGA PARK
CA
91303
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/13/2018$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN
AMERICAN ADVANCEMENT
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION05/25/2018$10,000
Name and Address
(A)
LABOR PROJECT FOR WORKING
FAMILIES
1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/14/2018$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON
CIVIL & HUMAN RIGHTS
1620 L ST NW STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION03/15/2018$6,000
Name and Address
(A)
LEUKEMIA SOCIETY OF AMERICA
NAT'L CAPITAL AREA CHPTR
3601 EISENHOWER AVE #450
ALEXANDRIA
VA
22304
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION07/09/2018$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A
NEW ECONOMY
464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/08/2018$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR
CHILDREN
4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION08/14/2018$6,000
Name and Address
(A)
MAKE THE ROAD NEW YORK, INC.

301 GROVE STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION08/24/2018$5,000
Name and Address
(A)
MOVEON.ORG CIVIC ACTION

1442 WALNUT STREET #358
BERKELEY
CA
94709
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/03/2018$10,000
Name and Address
(A)
NAACP

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
ADVOCACY CONTRIBUTION02/09/2018$10,000
Name and Address
(A)
NAT'L COALITION ON BLACK
CIVIC PARTICIPATION
1666 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ADVOCACY CONTRIBUTION01/16/2018$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF
LETTER CARRIERS
100 INDIANA AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
HUNGER DRIVE CONTRIBUTION05/07/2018$250,000
HUNGER DRIVE CONTRIBUTION05/25/2018$250,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/06/2018$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW
PROJECT, INC
75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION04/04/2018$25,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR
NEW AMERICANS
1818 S. PAULINA ST
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/14/2018$5,000
Name and Address
(A)
NEW YORK IMMIGRATION
COALITION
131 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION09/18/2018$10,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

PO BOX 70067
LOS ANGELES
CA
90070
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION02/02/2018$5,000
Name and Address
(A)
OHIO COALITION ON BLACK
CIVIC PARTICIPATION
500 S. FRONT STREET
COLUMBUS
OH
43215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION09/27/2018$25,000
Name and Address
(A)
PROJECT NJ: BUILDING FOR A
BETTER FUTURE
P.O.BOX 1035
BAYONNE
NJ
07002-0000
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION10/15/2018$25,000
Name and Address
(A)
REPAIRERS OF THE BREACH, INC.

P.O. BOX 1638
GOLDSBORO
NC
27533
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ADVOCACY CONTRIBUTION05/07/2018$50,000
ADVOCACY CONTRIBUTION05/25/2018$50,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/11/2018$10,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR
CONFERENCE, INC
4533 S.LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION01/16/2018$7,500
Name and Address
(A)
TEXAS CIVIL RIGHTS PROJECT

1405 MONTOPOLIS DRIVE
AUSTIN
TX
78741
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ADVOCACY CONTRIBUTION04/04/2018$25,000
Name and Address
(A)
THE GROCERY FOUNDATION

1240 Bay Street
TORONTO,ON,CAN
00
M54 2A7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,226
ADVOCACY CONTRIBUTION02/22/2018$6,113
ADVOCACY CONTRIBUTION11/21/2018$6,113
Name and Address
(A)
THE URBAN WORKER PROJECT

703 GLADSTONE AVENUE
TORONTO,ON,CAN
00
M6H 3J5
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,102
ADVOCACY CONTRIBUTION05/14/2018$19,102
Name and Address
(A)
TRANSPORTATION COMMS.
UNION/IAM
3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION02/23/2018$10,000
Name and Address
(A)
UFCW CANADA LEUKEMIA FUND

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,731
CHARITABLE DONATION05/25/2018$5,731
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,933
DISASTER RELIEF CONTRIBUTION12/04/2018$141,933
Name and Address
(A)
UFCW Local No. 1442

9075 South La Cienega Boule
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION12/21/2018$5,000
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DISASTER RELIEF CONTRIBUTION12/21/2018$10,000
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
DISASTER RELIEF CONTRIBUTION12/21/2018$35,000
Name and Address
(A)
UFCW LOCAL 1149 RELIEF FUND

2703 SOUTH CENTER STREET
MARSHALLTOWN
IA
60158
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DISASTER RELIEF CONTRIBUTION07/27/2018$25,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/23/2018$10,000
Name and Address
(A)
UFCW OUTREACH

311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/23/2018$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK

425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/23/2018$10,000
Name and Address
(A)
UNITED LATINOS OF U.F.C.W.

630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,400
ADVOCACY CONTRIBUTION01/23/2018$10,000
ADVOCACY CONTRIBUTION09/18/2018$17,400
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INSTITUTE
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION01/10/2018$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST
SWEATSHOPS
1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION06/12/2018$5,000
Name and Address
(A)
WGRG FOUNDATION

1325 G STREET NW
WASHINGTON
DC
20005
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
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$48,906
Total of All Transactions with this Payee/Payer for This Schedule$48,906
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,719
OFFICE RENT12/27/2018$6,719
Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,257
Total of All Transactions with this Payee/Payer for This Schedule$56,257
Name and Address
(A)
AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$27,500
ON-LINE DATA BASE SUBSCRIPTION07/10/2018$5,500
Name and Address
(A)
Alabama & Mid-South Council,
RWDSU
1901 10th Avenue South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
ADMINISTRATIVE SUBSIDY01/31/2018$5,000
ADMINISTRATIVE SUBSIDY02/28/2018$5,000
ADMINISTRATIVE SUBSIDY04/04/2018$5,000
ADMINISTRATIVE SUBSIDY04/30/2018$5,000
ADMINISTRATIVE SUBSIDY05/31/2018$5,000
ADMINISTRATIVE SUBSIDY07/05/2018$5,000
ADMINISTRATIVE SUBSIDY07/27/2018$5,000
ADMINISTRATIVE SUBSIDY08/30/2018$5,000
ADMINISTRATIVE SUBSIDY10/19/2018$5,000
ADMINISTRATIVE SUBSIDY10/29/2018$5,000
ADMINISTRATIVE SUBSIDY11/30/2018$5,000
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,193
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,193
PROFESSIONAL SERVICES01/09/2018$5,645
PROFESSIONAL SERVICES02/06/2018$7,098
PROFESSIONAL SERVICES03/27/2018$5,645
PROFESSIONAL SERVICES05/02/2018$5,645
PROFESSIONAL SERVICES06/11/2018$5,645
PROFESSIONAL SERVICES06/25/2018$5,645
PROFESSIONAL SERVICES07/23/2018$5,645
PROFESSIONAL SERVICES08/30/2018$5,645
PROFESSIONAL SERVICES09/25/2018$5,645
PROFESSIONAL SERVICES11/20/2018$5,645
PROFESSIONAL SERVICES12/13/2018$5,645
PROFESSIONAL SERVICES12/27/2018$5,645
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,558
Total of All Transactions with this Payee/Payer for This Schedule$33,558
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES, LLC
161 WASHINGTON STREET
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,808
BUILDING SECURITY01/17/2018$9,223
BUILDING SECURITY02/12/2018$9,574
BUILDING SECURITY03/08/2018$8,652
BUILDING SECURITY04/17/2018$10,121
BUILDING SECURITY05/10/2018$9,534
BUILDING SECURITY06/08/2018$10,016
BUILDING SECURITY07/17/2018$9,619
BUILDING SECURITY08/20/2018$10,062
BUILDING SECURITY09/17/2018$11,019
BUILDING SECURITY10/17/2018$9,391
BUILDING SECURITY11/30/2018$10,597
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,169
Total of All Transactions with this Payee/Payer for This Schedule$17,169
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,434
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$21,134
AIRFARE03/28/2018$6,434
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
& SCREEN PRINTING, INC.
365 OAK STR SO. BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,329
Total Non-Itemized Transactions with this Payee/Payer$10,044
Total of All Transactions with this Payee/Payer for This Schedule$63,373
PROMOTIONAL ITEMS02/14/2018$42,450
PROMOTIONAL ITEMS04/25/2018$10,879
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,961
Total of All Transactions with this Payee/Payer for This Schedule$11,961
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,385
Total of All Transactions with this Payee/Payer for This Schedule$19,385
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,876
Total Non-Itemized Transactions with this Payee/Payer$39,658
Total of All Transactions with this Payee/Payer for This Schedule$50,534
TELEPHONE SERVICE/EQUIPMENT04/18/2018$5,052
TELEPHONE SERVICE/EQUIPMENT07/31/2018$5,824
Name and Address
(A)
AT&T TELECONFERENCE
SERVICES
P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,891
Total of All Transactions with this Payee/Payer for This Schedule$15,891
Name and Address
(A)
ATTACHMATE CORPORATION

P.O. BOX 84103
SEATTLE
WA
98124-5403
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,312
COMPUTER SUPPLIES/SERVICES12/14/2018$8,312
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

POST OFFICE BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,590
Total of All Transactions with this Payee/Payer for This Schedule$25,590
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,130
COMPUTER SUPPLIES/SERVICES01/17/2018$8,190
COMPUTER SUPPLIES/SERVICES08/06/2018$13,455
COMPUTER SUPPLIES/SERVICES08/07/2018$41,485
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,223
Total of All Transactions with this Payee/Payer for This Schedule$18,223
Name and Address
(A)
BAY LIGHTING, LLC

2146 PRIEST BRIDGE COURT
CROFTON
MD
21114
Type or Classification
(B)
LIGHTING SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,322
Total of All Transactions with this Payee/Payer for This Schedule$12,322
Name and Address
(A)
BEITZ & DAIGH GEOGRAPHICS
INC
3610 LANDMARK DR.
COLUMBIA
SC
29204
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$18,858
COMPUTER SUPPLIES/SERVICES12/27/2018$8,082
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SOUTH
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,063
Total Non-Itemized Transactions with this Payee/Payer$4,285
Total of All Transactions with this Payee/Payer for This Schedule$69,348
TELEPHONE SERVICE/EQUIPMENT08/16/2018$54,594
TELEPHONE SERVICE/EQUIPMENT09/18/2018$10,469
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,535
SUBSCRIPTIONS/PUBLICATIONS03/09/2018$11,627
SUBSCRIPTIONS/PUBLICATIONS06/06/2018$11,627
SUBSCRIPTIONS/PUBLICATIONS09/10/2018$11,627
SUBSCRIPTIONS/PUBLICATIONS12/04/2018$11,654
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,689
Total Non-Itemized Transactions with this Payee/Payer$5,793
Total of All Transactions with this Payee/Payer for This Schedule$105,482
LEGAL SERVICES01/04/2018$5,285
LEGAL SERVICES02/23/2018$32,904
LEGAL SERVICES04/05/2018$39,222
LEGAL SERVICES05/03/2018$11,246
LEGAL SERVICES05/24/2018$11,032
Name and Address
(A)
BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$11,657
Total of All Transactions with this Payee/Payer for This Schedule$19,260
SUBSCRIPTIONS/PUBLICATIONS12/20/2018$7,603
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,996
Total Non-Itemized Transactions with this Payee/Payer$22,991
Total of All Transactions with this Payee/Payer for This Schedule$48,987
LEGAL SERVICES05/11/2018$8,218
LEGAL SERVICES06/15/2018$11,915
LEGAL SERVICES07/11/2018$5,863
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$44,713
ACCOUNTING SERVICES08/16/2018$5,841
ACCOUNTING SERVICES08/20/2018$8,744
ACCOUNTING SERVICES09/24/2018$9,128
Name and Address
(A)
CANADIAN AUTOMATIC DATA
PROCESSING
300-61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,273
Total of All Transactions with this Payee/Payer for This Schedule$14,273
Name and Address
(A)
CANON CANADA INC BUS.
SOLUTIONS DIV.
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,531
Total Non-Itemized Transactions with this Payee/Payer$23,251
Total of All Transactions with this Payee/Payer for This Schedule$30,782
OFFICE SUPPLIES/EQUIPMENT03/27/2018$7,531
Name and Address
(A)
CANTO, INC

116 NEW MONTGOMERY STREET
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,295
SUBSCRIPTIONS/PUBLICATIONS11/01/2018$6,295
Name and Address
(A)
CAREERBUILDER EMPLOYMENT
SCREENING, LLC
3800 GOLF ROAD, SUITE 120
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
CBRE INC.

P.O. BOX 15531
CHICAGO
IL
60696
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,121
Total Non-Itemized Transactions with this Payee/Payer$12,031
Total of All Transactions with this Payee/Payer for This Schedule$39,152
PROFESSIONAL SERVICES04/05/2018$8,535
PROFESSIONAL SERVICES07/16/2018$18,586
Name and Address
(A)
CBRE INC.

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

1235 NORTH SERVICE RD WEST
OAKVILLE,ON,CAN
00
L6M 2W2
Type or Classification
(B)
OFFICE EQUIP CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer$2,595
Total of All Transactions with this Payee/Payer for This Schedule$14,945
SUBSCRIPTIONS/PUBLICATIONS05/14/2018$12,350
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,259
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$439,259
INVESTMENT EXPENSE01/31/2018$51,711
INVESTMENT EXPENSE02/02/2018$51,962
INVESTMENT EXPENSE04/30/2018$53,129
INVESTMENT EXPENSE05/14/2018$54,487
INVESTMENT EXPENSE07/31/2018$55,208
INVESTMENT EXPENSE08/29/2018$56,643
INVESTMENT EXPENSE10/31/2018$56,907
INVESTMENT EXPENSE11/01/2018$59,212
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,128
Total of All Transactions with this Payee/Payer for This Schedule$5,128
Name and Address
(A)
CISCO WEBEX LLC

16720 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
ON-LINE CONFERENCE SERVICE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,232
Total of All Transactions with this Payee/Payer for This Schedule$9,232
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
MEDIA INTELLIGENCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,254
SUBSCRIPTIONS/PUBLICATIONS05/11/2018$23,254
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST #21
AKRON
OH
44308-1894
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,843
Total of All Transactions with this Payee/Payer for This Schedule$7,843
Name and Address
(A)
COGECO SERVICES RESEAUX

413 HORNER AVENUE
TORONTO,ON,CAN
00
M8W 4W3
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,215
Total of All Transactions with this Payee/Payer for This Schedule$9,215
Name and Address
(A)
COMCAST

PO BOX 3001
SOUTHEASTERN
PA
19398-3001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,136
Total Non-Itemized Transactions with this Payee/Payer$7,516
Total of All Transactions with this Payee/Payer for This Schedule$62,652
COMPUTER SUPPLIES/SERVICES06/12/2018$17,275
COMPUTER SUPPLIES/SERVICES08/24/2018$37,861
Name and Address
(A)
CORPORATE HEALTH
RESOURCES, INC
1375 PICCARD DRIVE, SUITE 2
ROCKVILLE
MD
20850
Type or Classification
(B)
OCCUPATIONAL HEALTH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,937
Total of All Transactions with this Payee/Payer for This Schedule$8,937
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL MEMBERSHIP11/19/2018$5,000
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,590
Total of All Transactions with this Payee/Payer for This Schedule$48,590
Name and Address
(A)
CRITERION INC

501 MERRITT 7
NORWALK
CT
06851-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,808
Total of All Transactions with this Payee/Payer for This Schedule$12,808
Name and Address
(A)
CRITICAL MENTION, INC.

521 FIFTH AVENUE
NEW YORK
NY
10175
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUBSCRIPTIONS/PUBLICATIONS05/10/2018$5,000
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,710
COMPUTER SOFTWARE09/10/2018$20,135
COMPUTER SOFTWARE10/22/2018$8,575
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,799
ON-LINE TRAINING SERVICE03/22/2018$37,760
ON-LINE TRAINING SERVICE04/16/2018$7,295
ON-LINE TRAINING SERVICE05/11/2018$7,295
ON-LINE TRAINING SERVICE05/11/2018$7,295
ON-LINE TRAINING SERVICE05/29/2018$7,295
ON-LINE TRAINING SERVICE08/17/2018$7,295
ON-LINE TRAINING SERVICE08/17/2018$7,295
ON-LINE TRAINING SERVICE09/14/2018$6,089
ON-LINE TRAINING SERVICE09/14/2018$7,295
ON-LINE TRAINING SERVICE10/16/2018$7,295
ON-LINE TRAINING SERVICE12/20/2018$7,295
ON-LINE TRAINING SERVICE12/20/2018$7,295
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,190
Total of All Transactions with this Payee/Payer for This Schedule$26,190
Name and Address
(A)
DATAXOOM

1280 BOULEVARD WAY
WALNUT CREEK
CA
94595
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,805
TELEPHONE SERVICE/EQUIPMENT10/05/2018$5,875
TELEPHONE SERVICE/EQUIPMENT10/17/2018$7,690
TELEPHONE SERVICE/EQUIPMENT11/19/2018$6,120
TELEPHONE SERVICE/EQUIPMENT12/17/2018$6,120
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,596
Total of All Transactions with this Payee/Payer for This Schedule$28,596
Name and Address
(A)
DAWSON NETWORKS, INC

1128 MARTIN GROVE ROAD
TORONTO,ON,CAN
00
M9W 4W1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$12,647
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,359
Total Non-Itemized Transactions with this Payee/Payer$29,085
Total of All Transactions with this Payee/Payer for This Schedule$34,444
UTILITIES08/03/2018$5,359
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
STAFFING/RECRUITING EXPENSE06/29/2018$6,200
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
Digital Postage on Call (DPOC)

150 STEELCASE RD W
MARKHAM,ON,CAN
00
L3R 3J9
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$8,753
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,811
Total Non-Itemized Transactions with this Payee/Payer$12,118
Total of All Transactions with this Payee/Payer for This Schedule$33,929
UTILITIES01/09/2018$6,134
UTILITIES02/09/2018$5,238
UTILITIES04/05/2018$5,410
UTILITIES12/10/2018$5,029
Name and Address
(A)
DOMINION MECHANICAL
CONTRACTOR
5265 PORT ROYAL ROAD, SUITE
SPRINGFIELD
VA
22151
Type or Classification
(B)
BUILDING MAINTANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,311
Total of All Transactions with this Payee/Payer for This Schedule$7,311
Name and Address
(A)
E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,360
Total of All Transactions with this Payee/Payer for This Schedule$21,360
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,040
Total Non-Itemized Transactions with this Payee/Payer$29,326
Total of All Transactions with this Payee/Payer for This Schedule$55,366
COMPUTER SUPPLIES/SERVICES06/11/2018$9,768
COMPUTER SUPPLIES/SERVICES07/16/2018$5,388
COMPUTER SUPPLIES/SERVICES09/25/2018$5,496
COMPUTER SUPPLIES/SERVICES12/13/2018$5,388
Name and Address
(A)
EMBASSY SUITES - OUTDOOR
WORLD
2401 BASS PRO DRIVE
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,863
CONFERENCES AND MEETINGS12/27/2018$7,863
Name and Address
(A)
EMKAY CANADA LEASING
CORPORATION
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,920
Total of All Transactions with this Payee/Payer for This Schedule$14,920
Name and Address
(A)
ENERGY.ME MIDWEST LLC

26475 NETWORK PLACE
CHICAGO
IL
60673-1264
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,521
Total Non-Itemized Transactions with this Payee/Payer$12,653
Total of All Transactions with this Payee/Payer for This Schedule$76,174
UTILITIES02/06/2018$5,767
UTILITIES03/06/2018$5,209
UTILITIES05/10/2018$5,318
UTILITIES07/12/2018$8,911
UTILITIES08/07/2018$6,653
UTILITIES09/13/2018$9,977
UTILITIES10/03/2018$9,764
UTILITIES11/07/2018$6,022
UTILITIES12/04/2018$5,900
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC.
570 W. LAMBERT RD. STE A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,606
Total of All Transactions with this Payee/Payer for This Schedule$10,606
Name and Address
(A)
EVERBANK COMMERCIAL
FINANCE
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,186
Total Non-Itemized Transactions with this Payee/Payer$3,779
Total of All Transactions with this Payee/Payer for This Schedule$78,965
EQUIPMENT RENTAL/SERVICE01/30/2018$12,531
EQUIPMENT RENTAL/SERVICE02/27/2018$12,531
EQUIPMENT RENTAL/SERVICE03/23/2018$12,531
EQUIPMENT RENTAL/SERVICE04/30/2018$12,531
EQUIPMENT RENTAL/SERVICE05/23/2018$12,531
EQUIPMENT RENTAL/SERVICE06/27/2018$12,531
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,333
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$30,337
COMMUNICATIONS-MEDIA/WEB10/29/2018$5,812
COMMUNICATIONS-MEDIA/WEB11/20/2018$11,227
COMMUNICATIONS-MEDIA/WEB12/13/2018$12,294
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,317
Total of All Transactions with this Payee/Payer for This Schedule$12,317
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,337
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Name and Address
(A)
FREDERICK R. PEPPER, JR.

POST OFFICE BOX 2003
EUREKA
CA
95502-3949
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,678
REFUND OVERPAYMENT08/24/2018$21,678
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,378
Total of All Transactions with this Payee/Payer for This Schedule$7,378
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,593
Total Non-Itemized Transactions with this Payee/Payer$14,907
Total of All Transactions with this Payee/Payer for This Schedule$20,500
INVESTMENT EXPENSE08/16/2018$5,593
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,669
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Name and Address
(A)
GETTY IMAGES

75 Varick Street
New York
NY
10013
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,191
SUBSCRIPTIONS/PUBLICATIONS05/09/2018$7,191
Name and Address
(A)
GETTY IMAGES
INTERNATIONAL
Box B9320
TORONTO,ON,CAN
00
M4Y 3A5
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,196
SUBSCRIPTIONS/PUBLICATIONS05/14/2018$5,196
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,860
Total Non-Itemized Transactions with this Payee/Payer$13,190
Total of All Transactions with this Payee/Payer for This Schedule$63,050
COMMUNICATIONS-MEDIA/WEB01/09/2018$5,158
COMMUNICATIONS-MEDIA/WEB01/30/2018$5,158
COMMUNICATIONS-MEDIA/WEB05/09/2018$5,158
COMMUNICATIONS-MEDIA/WEB06/27/2018$5,731
COMMUNICATIONS-MEDIA/WEB07/25/2018$5,731
COMMUNICATIONS-MEDIA/WEB08/20/2018$5,158
COMMUNICATIONS-MEDIA/WEB10/16/2018$6,304
COMMUNICATIONS-MEDIA/WEB10/19/2018$5,731
COMMUNICATIONS-MEDIA/WEB12/18/2018$5,731
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,412
Total Non-Itemized Transactions with this Payee/Payer$17
Total of All Transactions with this Payee/Payer for This Schedule$71,429
OFFICE RENT02/21/2018$5,951
OFFICE RENT02/21/2018$5,951
OFFICE RENT03/20/2018$5,951
OFFICE RENT04/19/2018$5,951
OFFICE RENT05/21/2018$5,951
OFFICE RENT06/20/2018$5,951
OFFICE RENT07/19/2018$5,951
OFFICE RENT08/21/2018$5,951
OFFICE RENT09/19/2018$5,951
OFFICE RENT10/19/2018$5,951
OFFICE RENT11/19/2018$5,951
OFFICE RENT12/19/2018$5,951
Name and Address
(A)
ILLUMINARK INC.

249 CRANBROOKE AVENUE
TORONTO,ON,CAN
00
M5M 1M8
Type or Classification
(B)
COMPUTER SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,659
Total Non-Itemized Transactions with this Payee/Payer$29,788
Total of All Transactions with this Payee/Payer for This Schedule$117,447
ON-LINE TRAINING SERVICE01/03/2018$9,947
ON-LINE TRAINING SERVICE01/30/2018$12,952
ON-LINE TRAINING SERVICE01/30/2018$12,952
ON-LINE TRAINING SERVICE02/23/2018$12,952
ON-LINE TRAINING SERVICE04/04/2018$12,952
ON-LINE TRAINING SERVICE04/10/2018$6,476
ON-LINE TRAINING SERVICE05/09/2018$6,476
ON-LINE TRAINING SERVICE07/06/2018$6,476
ON-LINE TRAINING SERVICE07/11/2018$6,476
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,836
Total Non-Itemized Transactions with this Payee/Payer$25,137
Total of All Transactions with this Payee/Payer for This Schedule$75,973
OFFICE SUPPLIES/EQUIPMENT01/08/2018$5,394
OFFICE SUPPLIES/EQUIPMENT02/02/2018$7,745
OFFICE SUPPLIES/EQUIPMENT03/08/2018$6,034
OFFICE SUPPLIES/EQUIPMENT06/18/2018$5,352
OFFICE SUPPLIES/EQUIPMENT08/07/2018$5,531
OFFICE SUPPLIES/EQUIPMENT10/09/2018$7,902
OFFICE SUPPLIES/EQUIPMENT11/19/2018$6,387
OFFICE SUPPLIES/EQUIPMENT12/07/2018$6,491
Name and Address
(A)
IMPRIMERIE PLANTAGENET
PRINTING
651, CHEMIN DU COMPTE #9 C.
PLANTAGENET,ON,CAN
00
K0B 1L0
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,673
Total Non-Itemized Transactions with this Payee/Payer$5,752
Total of All Transactions with this Payee/Payer for This Schedule$11,425
PRINTED MATERIALS10/16/2018$5,673
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PARKWAY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451 - 6 - 6150 HIGHWAY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
INFOR (US), INC.

NW 7418 PO BOX 1450
MINNEAPOLIS
MN
55485-7418
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,670
COMPUTER SOFTWARE04/03/2018$33,670
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,772
Total Non-Itemized Transactions with this Payee/Payer$3,917
Total of All Transactions with this Payee/Payer for This Schedule$124,689
INSURANCE PREMIUMS02/22/2018$7,639
INSURANCE PREMIUMS02/22/2018$23,902
INSURANCE PREMIUMS05/11/2018$7,639
INSURANCE PREMIUMS05/11/2018$23,902
INSURANCE PREMIUMS11/16/2018$7,933
INSURANCE PREMIUMS11/16/2018$25,871
INSURANCE PREMIUMS12/18/2018$23,886
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,999
COMPUTER SOFTWARE05/03/2018$11,999
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,121
Total Non-Itemized Transactions with this Payee/Payer$4,462
Total of All Transactions with this Payee/Payer for This Schedule$71,583
OFFICE RENT01/19/2018$5,499
OFFICE RENT02/21/2018$5,602
OFFICE RENT03/20/2018$5,602
OFFICE RENT04/19/2018$5,602
OFFICE RENT05/21/2018$5,602
OFFICE RENT06/20/2018$5,602
OFFICE RENT07/19/2018$5,602
OFFICE RENT08/21/2018$5,602
OFFICE RENT09/19/2018$5,602
OFFICE RENT10/19/2018$5,602
OFFICE RENT11/19/2018$5,602
OFFICE RENT12/19/2018$5,602
Name and Address
(A)
J.E. RICHARDS, INCORPORATED

10401 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
JEFFREY M. YEATER
DBA YEATER PAINTING
59 WEST COMET ROAD
NEW FRANKLIN
OH
44216
Type or Classification
(B)
PAINT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,415
REPAIRS/MAINTENANCE09/10/2018$7,415
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$56,936
Total of All Transactions with this Payee/Payer for This Schedule$68,890
PRINTED MATERIALS05/03/2018$6,347
PRINTED MATERIALS08/07/2018$5,607
Name and Address
(A)
LAW OFFICE OF MARK KROHN

1530 WEST MARKET STREET
AKRON
OH
44313
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$8,812
Name and Address
(A)
LBA REALTY FUND II COMPANY XII LLC

3347 MICHELSON DRIVE
IRVINE
CA
92612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,380
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$69,508
OFFICE RENT02/21/2018$5,822
OFFICE RENT03/20/2018$6,304
OFFICE RENT04/19/2018$6,304
OFFICE RENT05/21/2018$6,304
OFFICE RENT06/20/2018$5,822
OFFICE RENT07/19/2018$6,304
OFFICE RENT08/21/2018$6,304
OFFICE RENT09/19/2018$6,304
OFFICE RENT10/19/2018$6,304
OFFICE RENT11/19/2018$6,304
OFFICE RENT12/19/2018$6,304
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,183
Total Non-Itemized Transactions with this Payee/Payer$23,223
Total of All Transactions with this Payee/Payer for This Schedule$55,406
SUBSCRIPTIONS/PUBLICATIONS04/02/2018$13,792
SUBSCRIPTIONS/PUBLICATIONS06/12/2018$9,195
SUBSCRIPTIONS/PUBLICATIONS10/16/2018$9,196
Name and Address
(A)
LEXISNEXIS MATTHEW
BENDER
P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,995
Total of All Transactions with this Payee/Payer for This Schedule$16,995
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$3,106
Total of All Transactions with this Payee/Payer for This Schedule$8,631
STAFFING/RECRUITING EXPENSE07/13/2018$5,525
Name and Address
(A)
MAILFINANCE INC

DEPT 3682 PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,682
Total of All Transactions with this Payee/Payer for This Schedule$13,682
Name and Address
(A)
MANAGEMENT SYSTEMS
SERVICES INC
10411 MOTOR CITY DRIVE
BETHESDA
MD
20817
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,126
Total of All Transactions with this Payee/Payer for This Schedule$11,126
Name and Address
(A)
MAPANYTHING INC.

5200 77 CENTER DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$4,290
Total of All Transactions with this Payee/Payer for This Schedule$11,310
COMPUTER SUPPLIES/SERVICES11/15/2018$7,020
Name and Address
(A)
MARK A. LEANDER

1001 ROUND BAY ROAD
CROWNSVILLE
MD
21032
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$13,222
Total of All Transactions with this Payee/Payer for This Schedule$13,222
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
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$217,050
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$224,330
PROFESSIONAL SERVICES01/11/2018$7,070
PROFESSIONAL SERVICES01/30/2018$5,400
PROFESSIONAL SERVICES02/12/2018$12,670
PROFESSIONAL SERVICES02/28/2018$5,400
PROFESSIONAL SERVICES03/13/2018$13,965
PROFESSIONAL SERVICES03/16/2018$5,400
PROFESSIONAL SERVICES04/12/2018$13,510
PROFESSIONAL SERVICES05/02/2018$5,400
PROFESSIONAL SERVICES05/10/2018$9,310
PROFESSIONAL SERVICES05/25/2018$5,400
PROFESSIONAL SERVICES06/13/2018$11,095
PROFESSIONAL SERVICES06/19/2018$5,400
PROFESSIONAL SERVICES07/11/2018$13,265
PROFESSIONAL SERVICES07/20/2018$5,400
PROFESSIONAL SERVICES08/09/2018$13,580
PROFESSIONAL SERVICES08/23/2018$5,400
PROFESSIONAL SERVICES09/10/2018$15,225
PROFESSIONAL SERVICES10/04/2018$5,400
PROFESSIONAL SERVICES10/16/2018$5,400
PROFESSIONAL SERVICES10/16/2018$14,770
PROFESSIONAL SERVICES11/13/2018$15,680
PROFESSIONAL SERVICES11/16/2018$5,400
PROFESSIONAL SERVICES12/10/2018$12,110
PROFESSIONAL SERVICES12/20/2018$5,400
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,483
COMPUTER SUPPLIES/SERVICES03/16/2018$102,483
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$22,100
COMPUTER SUPPLIES/SERVICES03/08/2018$5,225
COMPUTER SUPPLIES/SERVICES06/11/2018$5,225
COMPUTER SUPPLIES/SERVICES09/10/2018$5,225
COMPUTER SUPPLIES/SERVICES12/21/2018$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1 MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,858
Total Non-Itemized Transactions with this Payee/Payer$254
Total of All Transactions with this Payee/Payer for This Schedule$7,112
SOFTWARE SUBSCRIPTION08/30/2018$6,858
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,447
Total Non-Itemized Transactions with this Payee/Payer$6,990
Total of All Transactions with this Payee/Payer for This Schedule$201,437
COMPUTER SUPPLIES/SERVICES10/16/2018$194,447
Name and Address
(A)
MICROSOFT CORPORATION

6100 NEIL ROAD
RENO
NV
89511
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,457
Total of All Transactions with this Payee/Payer for This Schedule$7,457
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

624 TEXAS CENTRAL PKWY
WACO
TX
76712
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,072
CHILD ID KITS FOR MEMBERS03/07/2018$270,072
Name and Address
(A)
NATIONAL INSTITUTE ON
RETIREMENT SCURITY
1612 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH & EDUCATION ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,150
ANNUAL MEMBERSHIP02/02/2018$6,150
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES INC
777 EAST WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,181
INVESTMENT EXPENSE01/31/2018$5,032
INVESTMENT EXPENSE04/26/2018$5,030
INVESTMENT EXPENSE07/23/2018$5,047
INVESTMENT EXPENSE10/23/2018$5,072
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,460
Total Non-Itemized Transactions with this Payee/Payer$35,527
Total of All Transactions with this Payee/Payer for This Schedule$43,987
EQUIPMENT RENTAL/SERVICE02/22/2018$8,460
Name and Address
(A)
NAVEX GLOBAL INC

5500 MEADOWS RD
LAKE OSWEGO
OR
97035
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,928
Total Non-Itemized Transactions with this Payee/Payer$846
Total of All Transactions with this Payee/Payer for This Schedule$31,774
COMPUTER SOFTWARE07/31/2018$17,110
PROFESSIONAL SERVICES10/24/2018$13,818
Name and Address
(A)
NEOPOST INC.
P.O. BOX 123689
DEPT 3689
DALLAS
TX
75312-3689
Type or Classification
(B)
MAILING EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,634
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$13,252
EQUIPMENT RENTAL/SERVICE03/29/2018$10,634
Name and Address
(A)
NG ONE HARTSFIELD CENTRE LLC

1430 BROADWAY, SUITE 1605
NEW YORK
NY
10018
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,459
Total of All Transactions with this Payee/Payer for This Schedule$20,459
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,371
Total Non-Itemized Transactions with this Payee/Payer$37,752
Total of All Transactions with this Payee/Payer for This Schedule$53,123
UTILITIES07/11/2018$5,275
UTILITIES09/10/2018$5,086
UTILITIES10/10/2018$5,010
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,143
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$40,533
BUILDING/MAINTENANCE EXPENSE05/23/2018$10,673
BUILDING/MAINTENANCE EXPENSE07/05/2018$11,235
BUILDING/MAINTENANCE EXPENSE09/26/2018$11,235
Name and Address
(A)
PARK STREET STRATEGIES
LLC
9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,425
PROFESSIONAL SERVICES12/26/2018$19,425
Name and Address
(A)
PENSION BENEFITS GUARANTEE FUND
MINISTER OF FINANCE-CLIENT
PO BOX 620
OSHAWA,ON,CAN
00
L1H 8E9
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,390
ASSESSMENT FEE11/27/2018$72,390
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,496
UTILITIES01/10/2018$23,756
UTILITIES02/13/2018$26,438
UTILITIES03/13/2018$28,280
UTILITIES04/05/2018$25,485
UTILITIES05/09/2018$28,422
UTILITIES06/05/2018$30,833
UTILITIES07/05/2018$33,659
UTILITIES08/03/2018$33,937
UTILITIES08/31/2018$33,342
UTILITIES11/06/2018$30,624
UTILITIES11/09/2018$25,575
UTILITIES12/04/2018$26,145
Name and Address
(A)
PERFORMANCE ADVANTAGE

55 TOWN CENTRE COURT
SCARBOROUGH,ON,CAN
00
M1P 6K4
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,323
Total Non-Itemized Transactions with this Payee/Payer$6,409
Total of All Transactions with this Payee/Payer for This Schedule$23,732
COMPUTER SOFTWARE09/20/2018$17,323
Name and Address
(A)
PREQIN

PO BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,895
SUBSCRIPTIONS/PUBLICATIONS11/01/2018$20,895
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,664
Total of All Transactions with this Payee/Payer for This Schedule$30,664
Name and Address
(A)
PROQUEST LLC

6216 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,769
ON-LINE DATABASE SUBSCRIPTION10/19/2018$5,769
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,345
Total Non-Itemized Transactions with this Payee/Payer$22,710
Total of All Transactions with this Payee/Payer for This Schedule$34,055
COMPUTER SUPPLIES/SERVICES10/25/2018$11,345
Name and Address
(A)
QUEBEC INC.

3675 BOULD. DE LA GRANDE-AL
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,891
Total Non-Itemized Transactions with this Payee/Payer$4,722
Total of All Transactions with this Payee/Payer for This Schedule$72,613
OFFICE RENT01/09/2018$6,719
OFFICE RENT02/06/2018$6,719
OFFICE RENT03/27/2018$6,719
OFFICE RENT05/02/2018$6,817
OFFICE RENT06/11/2018$6,832
OFFICE RENT06/25/2018$6,817
OFFICE RENT07/23/2018$6,817
OFFICE RENT08/30/2018$6,817
OFFICE RENT09/25/2018$6,817
OFFICE RENT11/20/2018$6,817
Name and Address
(A)
QUICKMOBILE

2600-1177 WEST HASTINGS ST
VANCOUVER,BC,CAN
00
V6E 2K3
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,414
COMPUTER SOFTWARE08/21/2018$10,414
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,603
Total of All Transactions with this Payee/Payer for This Schedule$53,603
Name and Address
(A)
RAVINIA ACQUISITIONS LLC

900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
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$29,088
Total of All Transactions with this Payee/Payer for This Schedule$29,088
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,480
Total Non-Itemized Transactions with this Payee/Payer$9,912
Total of All Transactions with this Payee/Payer for This Schedule$310,392
BUILDING/MAINTENANCE EXPENSE01/23/2018$24,658
BUILDING/MAINTENANCE EXPENSE02/13/2018$24,658
BUILDING/MAINTENANCE EXPENSE03/19/2018$24,658
BUILDING/MAINTENANCE EXPENSE04/10/2018$24,658
BUILDING/MAINTENANCE EXPENSE05/16/2018$24,658
BUILDING/MAINTENANCE EXPENSE06/15/2018$24,658
BUILDING/MAINTENANCE EXPENSE07/23/2018$25,392
BUILDING/MAINTENANCE EXPENSE08/20/2018$25,392
BUILDING/MAINTENANCE EXPENSE09/17/2018$25,392
BUILDING/MAINTENANCE EXPENSE10/17/2018$25,452
BUILDING/MAINTENANCE EXPENSE11/08/2018$25,452
BUILDING/MAINTENANCE EXPENSE12/20/2018$25,452
Name and Address
(A)
REGINE BOHAR

92 Arundel Avenue
TORONTO,ON,CAN
00
M4K 3A4
Type or Classification
(B)
TRANSLATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$6,603
Name and Address
(A)
RUTHI POSTOW STAFFING,
INC.
1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,669
Total of All Transactions with this Payee/Payer for This Schedule$32,669
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,462,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,462,184
GENERAL OVERHEAD EXPENSE REIMB01/29/2018$154,652
GENERAL OVERHEAD EXPENSE REIMB02/23/2018$201,732
GENERAL OVERHEAD EXPENSE REIMB03/29/2018$201,849
GENERAL OVERHEAD EXPENSE REIMB04/09/2018$233,922
GENERAL OVERHEAD EXPENSE REIMB06/05/2018$206,700
GENERAL OVERHEAD EXPENSE REIMB06/14/2018$237,870
GENERAL OVERHEAD EXPENSE REIMB07/12/2018$199,215
GENERAL OVERHEAD EXPENSE REIMB08/24/2018$199,196
GENERAL OVERHEAD EXPENSE REIMB09/18/2018$221,806
GENERAL OVERHEAD EXPENSE REIMB10/19/2018$194,237
GENERAL OVERHEAD EXPENSE REIMB12/03/2018$193,171
GENERAL OVERHEAD EXPENSE REIMB12/12/2018$217,834
Name and Address
(A)
SAUL EWING LLP
CENTRE SQUARE WEST
1500 MARKET ST 38TH FL
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,095
Total Non-Itemized Transactions with this Payee/Payer$8,914
Total of All Transactions with this Payee/Payer for This Schedule$35,009
LEGAL SERVICES08/20/2018$5,015
LEGAL SERVICES08/29/2018$9,138
LEGAL SERVICES12/19/2018$11,942
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,858
Total of All Transactions with this Payee/Payer for This Schedule$14,858
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
SHARP BUSINESS SYSTEMS

BOX 757509
PHILADELPHIA
PA
19175-7509
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,122
Total of All Transactions with this Payee/Payer for This Schedule$45,122
Name and Address
(A)
SILVERENE GROUP LLC

225 N JACKSON STREET
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
PROFESSIONAL SERVICES08/23/2018$12,500
PROFESSIONAL SERVICES11/02/2018$12,500
PROFESSIONAL SERVICES11/07/2018$12,500
Name and Address
(A)
SITEIMPROVE, INC
SUITE 670
ONE CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,743
ANNUAL FEE06/05/2018$13,743
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,637
Total of All Transactions with this Payee/Payer for This Schedule$91,637
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,648
Total Non-Itemized Transactions with this Payee/Payer$56,482
Total of All Transactions with this Payee/Payer for This Schedule$169,130
COMPUTER SUPPLIES/SERVICES02/22/2018$5,248
COMPUTER SUPPLIES/SERVICES04/10/2018$8,750
COMPUTER SUPPLIES/SERVICES05/25/2018$12,302
COMPUTER SUPPLIES/SERVICES05/31/2018$41,075
COMPUTER SUPPLIES/SERVICES06/12/2018$17,586
COMPUTER SUPPLIES/SERVICES06/25/2018$6,267
COMPUTER SUPPLIES/SERVICES07/05/2018$5,539
COMPUTER SUPPLIES/SERVICES10/23/2018$9,475
COMPUTER SUPPLIES/SERVICES12/21/2018$6,406
Name and Address
(A)
SOLUTIONS3

1710-10 NAVY WHARF COURT
TORONTO,ON,CAN
00
M5V 3V2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,360
Total of All Transactions with this Payee/Payer for This Schedule$31,360
Name and Address
(A)
SOUTHERN CALIFORNIA
EDISON
P.O. BOX 600
ROSEMEAD
CA
91771-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,287
Total of All Transactions with this Payee/Payer for This Schedule$8,287
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$10,884
Total of All Transactions with this Payee/Payer for This Schedule$16,250
AIRFARE12/04/2018$5,366
Name and Address
(A)
SSI CONSULTING

8607 WESTWOOD CENTER DRIVE
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,466
Total Non-Itemized Transactions with this Payee/Payer$1,601
Total of All Transactions with this Payee/Payer for This Schedule$28,067
COMPUTER CONSULTING SERVICES06/12/2018$26,466
Name and Address
(A)
STATE STREET BANK
STATE STREET FINANCIAL CTR
1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
SUGHRUE MION PLLC

2100 PENNSYLVANIA AVE NW
WASHINGTON
DC
20037-3213
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,135
Total of All Transactions with this Payee/Payer for This Schedule$8,135
Name and Address
(A)
SUTTON & ASSOCIATES INC

7900 WESTPARK DR #A340
TYSONS
VA
22102
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,789
PROFESSIONAL SERVICES08/16/2018$54,789
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$9,109
CONFERENCES AND MEETINGS11/01/2018$8,594
Name and Address
(A)
THE UNIVERSITY OF
PITTSBURGH
ONE OXFORD CENTRE, SUITE 45
PITTSBURGH
PA
15219
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,031
Total of All Transactions with this Payee/Payer for This Schedule$56,031
Name and Address
(A)
THOMSON REUTERS
(MARKETS) LLC
P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,572
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,572
SUBSCRIPTIONS/PUBLICATIONS06/05/2018$8,572
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,603
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$110,541
SUBSCRIPTIONS/PUBLICATIONS05/03/2018$7,058
SUBSCRIPTIONS/PUBLICATIONS05/09/2018$7,121
SUBSCRIPTIONS/PUBLICATIONS05/09/2018$7,395
SUBSCRIPTIONS/PUBLICATIONS05/11/2018$8,910
SUBSCRIPTIONS/PUBLICATIONS05/18/2018$7,032
SUBSCRIPTIONS/PUBLICATIONS06/15/2018$8,997
SUBSCRIPTIONS/PUBLICATIONS07/17/2018$8,874
SUBSCRIPTIONS/PUBLICATIONS08/24/2018$8,693
SUBSCRIPTIONS/PUBLICATIONS09/18/2018$8,854
SUBSCRIPTIONS/PUBLICATIONS10/18/2018$8,866
SUBSCRIPTIONS/PUBLICATIONS11/16/2018$8,932
SUBSCRIPTIONS/PUBLICATIONS12/14/2018$8,871
Name and Address
(A)
TIAA COMMERCIAL FINANCE
INC.
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,697
Total Non-Itemized Transactions with this Payee/Payer$3,784
Total of All Transactions with this Payee/Payer for This Schedule$66,481
EQUIPMENT RENTAL/SERVICE07/24/2018$12,531
EQUIPMENT RENTAL/SERVICE08/27/2018$12,531
EQUIPMENT RENTAL/SERVICE09/24/2018$12,531
EQUIPMENT RENTAL/SERVICE10/26/2018$12,552
EQUIPMENT RENTAL/SERVICE11/30/2018$12,552
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,399
Total of All Transactions with this Payee/Payer for This Schedule$26,399
Name and Address
(A)
TIPPET-RICHARDSON LIMITED
RECORDS MANAGEMENT
79 E. DON ROADWAY
TORONTO,ON,CAN
00
M4M 2A5
Type or Classification
(B)
MOVING AND STORAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$6,471
Name and Address
(A)
TOTAL FUNDS BY HASLER

P.O. BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,270
Total Non-Itemized Transactions with this Payee/Payer$16,675
Total of All Transactions with this Payee/Payer for This Schedule$50,945
POSTAGE/SHIPPING EXPENSE02/15/2018$10,084
POSTAGE/SHIPPING EXPENSE04/12/2018$6,537
POSTAGE/SHIPPING EXPENSE07/31/2018$6,139
POSTAGE/SHIPPING EXPENSE08/17/2018$5,430
POSTAGE/SHIPPING EXPENSE09/24/2018$6,080
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,298
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Name and Address
(A)
TRANSTECH TRANSLATION

11 MARISA COURT
THORNHILL,ON,CAN
00
L4J 6H9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,330
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Name and Address
(A)
TROTTA'S POWER WASHING,
INC.
4822 STATE ROAD, SUITE A
PENINSULA
OH
44264
Type or Classification
(B)
POWER WASHING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,190
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,190
REPAIRS/MAINTENANCE09/10/2018$6,190
Name and Address
(A)
TUCKER LANDSCAPING, INC.

986 BROADWY AVENUE
BEDFORD
OH
44146
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
Name and Address
(A)
U.S. BANK EQUIPMENT
FINANCE
P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,357
Total of All Transactions with this Payee/Payer for This Schedule$11,357
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,639
Total Non-Itemized Transactions with this Payee/Payer$20,445
Total of All Transactions with this Payee/Payer for This Schedule$31,084
ADMINISTRATIVE SUBSIDY10/05/2018$10,639
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,642
Total Non-Itemized Transactions with this Payee/Payer$39,714
Total of All Transactions with this Payee/Payer for This Schedule$55,356
OFFICE RENT09/25/2018$8,825
OFFICE RENT12/13/2018$6,817
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,161
Total Non-Itemized Transactions with this Payee/Payer$942
Total of All Transactions with this Payee/Payer for This Schedule$31,103
ADMINISTRATIVE SUBSIDY01/08/2018$7,462
ADMINISTRATIVE SUBSIDY02/06/2018$7,776
ADMINISTRATIVE SUBSIDY03/05/2018$7,462
ADMINISTRATIVE SUBSIDY04/05/2018$7,461
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-2637
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,763
Total Non-Itemized Transactions with this Payee/Payer$3,384
Total of All Transactions with this Payee/Payer for This Schedule$24,147
ADMINISTRATIVE SUBSIDY11/13/2018$20,763
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,752
Total of All Transactions with this Payee/Payer for This Schedule$30,752
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,477
Total of All Transactions with this Payee/Payer for This Schedule$6,477
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,031
Total of All Transactions with this Payee/Payer for This Schedule$12,031
Name and Address
(A)
UFCW Local No. 1625

705 East Orange Street
Lakeland
FL
33801
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,846
Total of All Transactions with this Payee/Payer for This Schedule$52,846
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,576
ADMINISTRATIVE SUBSIDY09/10/2018$7,394
ADMINISTRATIVE SUBSIDY10/09/2018$7,394
ADMINISTRATIVE SUBSIDY11/13/2018$7,394
ADMINISTRATIVE SUBSIDY12/13/2018$7,394
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,508
Total Non-Itemized Transactions with this Payee/Payer$32,200
Total of All Transactions with this Payee/Payer for This Schedule$43,708
ADMINISTRATIVE SUBSIDY11/01/2018$5,699
ADMINISTRATIVE SUBSIDY12/06/2018$5,809
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,029
Total Non-Itemized Transactions with this Payee/Payer$12,653
Total of All Transactions with this Payee/Payer for This Schedule$59,682
ADMINISTRATIVE SUBSIDY01/11/2018$7,069
ADMINISTRATIVE SUBSIDY02/12/2018$7,896
ADMINISTRATIVE SUBSIDY03/08/2018$8,016
ADMINISTRATIVE SUBSIDY04/10/2018$8,016
ADMINISTRATIVE SUBSIDY05/11/2018$8,016
ADMINISTRATIVE SUBSIDY06/11/2018$8,016
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,595
ADMINISTRATIVE SUBSIDY01/11/2018$37,159
ADMINISTRATIVE SUBSIDY02/12/2018$34,193
ADMINISTRATIVE SUBSIDY03/07/2018$34,331
ADMINISTRATIVE SUBSIDY04/10/2018$36,490
ADMINISTRATIVE SUBSIDY05/09/2018$35,282
ADMINISTRATIVE SUBSIDY06/07/2018$35,423
ADMINISTRATIVE SUBSIDY07/09/2018$36,181
ADMINISTRATIVE SUBSIDY08/09/2018$37,228
ADMINISTRATIVE SUBSIDY09/10/2018$48,468
ADMINISTRATIVE SUBSIDY10/10/2018$34,046
ADMINISTRATIVE SUBSIDY11/09/2018$33,263
ADMINISTRATIVE SUBSIDY12/06/2018$33,531
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Drive West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,747
Total of All Transactions with this Payee/Payer for This Schedule$27,747
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,818
Total of All Transactions with this Payee/Payer for This Schedule$28,818
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,300
ADMINISTRATIVE SUBSIDY02/12/2018$20,700
ADMINISTRATIVE SUBSIDY02/28/2018$20,700
ADMINISTRATIVE SUBSIDY03/29/2018$20,700
ADMINISTRATIVE SUBSIDY05/14/2018$20,700
ADMINISTRATIVE SUBSIDY05/31/2018$20,700
ADMINISTRATIVE SUBSIDY06/29/2018$20,700
ADMINISTRATIVE SUBSIDY08/07/2018$20,700
ADMINISTRATIVE SUBSIDY08/30/2018$20,700
ADMINISTRATIVE SUBSIDY09/28/2018$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,891
Total Non-Itemized Transactions with this Payee/Payer$28,830
Total of All Transactions with this Payee/Payer for This Schedule$60,721
ADMINISTRATIVE SUBSIDY09/10/2018$9,744
ADMINISTRATIVE SUBSIDY10/10/2018$10,013
ADMINISTRATIVE SUBSIDY11/13/2018$6,067
ADMINISTRATIVE SUBSIDY12/06/2018$6,067
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,026
Total Non-Itemized Transactions with this Payee/Payer$7,491
Total of All Transactions with this Payee/Payer for This Schedule$60,517
ADMINISTRATIVE SUBSIDY01/11/2018$6,422
ADMINISTRATIVE SUBSIDY02/12/2018$6,422
ADMINISTRATIVE SUBSIDY03/08/2018$6,422
ADMINISTRATIVE SUBSIDY04/10/2018$6,918
ADMINISTRATIVE SUBSIDY05/11/2018$6,964
ADMINISTRATIVE SUBSIDY06/11/2018$6,964
ADMINISTRATIVE SUBSIDY07/11/2018$7,129
ADMINISTRATIVE SUBSIDY08/10/2018$5,785
Name and Address
(A)
UFCW Local No. 653

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,275
Total of All Transactions with this Payee/Payer for This Schedule$19,275
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,234
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,234
ADMINISTRATIVE SUBSIDY11/13/2018$5,117
ADMINISTRATIVE SUBSIDY12/11/2018$5,117
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$2,727
Total of All Transactions with this Payee/Payer for This Schedule$12,977
ADMINISTRATIVE SUBSIDY12/11/2018$10,250
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
UFCW Local No. 99

2401 North Central Avenue
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,056
Total Non-Itemized Transactions with this Payee/Payer$4,061
Total of All Transactions with this Payee/Payer for This Schedule$57,117
ADMINISTRATIVE SUBSIDY04/10/2018$5,625
ADMINISTRATIVE SUBSIDY05/11/2018$5,625
ADMINISTRATIVE SUBSIDY06/11/2018$5,625
ADMINISTRATIVE SUBSIDY07/11/2018$5,625
ADMINISTRATIVE SUBSIDY08/10/2018$5,999
ADMINISTRATIVE SUBSIDY09/10/2018$5,999
ADMINISTRATIVE SUBSIDY10/10/2018$5,999
ADMINISTRATIVE SUBSIDY11/13/2018$6,592
ADMINISTRATIVE SUBSIDY12/10/2018$5,967
Name and Address
(A)
UFCW LOCAL 0464A
BUILDING FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,307
Total of All Transactions with this Payee/Payer for This Schedule$42,307
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,288
Total of All Transactions with this Payee/Payer for This Schedule$16,288
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,895
Total Non-Itemized Transactions with this Payee/Payer$15,736
Total of All Transactions with this Payee/Payer for This Schedule$28,631
COMPUTER SUPPLIES/SERVICES04/03/2018$6,400
COMPUTER SUPPLIES/SERVICES08/24/2018$6,495
Name and Address
(A)
UNION PRO MFG
SPORTSWEAR, INC.
101 OAKDALE RD
TORONTO,ON,CAN
00
M3N 1W3
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$13,053
PROMOTIONAL ITEMS12/04/2018$6,418
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,831
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$167,886
PROFESSIONAL SERVICES01/26/2018$134,437
PROFESSIONAL SERVICES10/25/2018$27,394
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,439
Total of All Transactions with this Payee/Payer for This Schedule$49,439
Name and Address
(A)
UNITED PARCEL SERVICE -
CANADA (NB)
P.O. BOX 6157
MONCTON,MB,CAN
00
E1C 9W9
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,421
Total of All Transactions with this Payee/Payer for This Schedule$20,421
Name and Address
(A)
VERIZON

P.O BOX 4833
TRENTON
NJ
08650-4833
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,563
Total of All Transactions with this Payee/Payer for This Schedule$6,563
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,579
Total of All Transactions with this Payee/Payer for This Schedule$33,579
Name and Address
(A)
VICTORY VAN CORPORATION

950 SOUTH PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
RECORDS STORAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,792
Total of All Transactions with this Payee/Payer for This Schedule$18,792
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$14,430
Total of All Transactions with this Payee/Payer for This Schedule$20,299
UTILITIES02/12/2018$5,869
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,356
Total of All Transactions with this Payee/Payer for This Schedule$57,356
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,200
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Name and Address
(A)
WILLIAM D. WEAVER, JR.

5687 PATRICK STREET SW
CANTON
OH
44706
Type or Classification
(B)
PAINTING CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,454
Total of All Transactions with this Payee/Payer for This Schedule$6,454
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,254,480
Total Non-Itemized Transactions with this Payee/Payer$2,954
Total of All Transactions with this Payee/Payer for This Schedule$1,257,434
INSURANCE PREMIUMS01/26/2018$32,472
INSURANCE PREMIUMS01/26/2018$229,411
INSURANCE PREMIUMS02/06/2018$411,946
INSURANCE PREMIUMS02/14/2018$32,472
INSURANCE PREMIUMS02/28/2018$15,371
INSURANCE PREMIUMS03/07/2018$15,371
INSURANCE PREMIUMS03/19/2018$17,099
INSURANCE PREMIUMS04/13/2018$17,099
INSURANCE PREMIUMS06/07/2018$12,166
INSURANCE PREMIUMS06/07/2018$15,371
INSURANCE PREMIUMS06/07/2018$15,371
INSURANCE PREMIUMS06/14/2018$17,099
INSURANCE PREMIUMS06/28/2018$11,294
INSURANCE PREMIUMS06/28/2018$15,371
INSURANCE PREMIUMS06/28/2018$32,862
INSURANCE PREMIUMS07/16/2018$17,099
INSURANCE PREMIUMS08/02/2018$15,371
INSURANCE PREMIUMS08/22/2018$11,742
INSURANCE PREMIUMS09/20/2018$5,071
INSURANCE PREMIUMS09/20/2018$17,115
INSURANCE PREMIUMS12/04/2018$297,307
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,392
Total of All Transactions with this Payee/Payer for This Schedule$11,392
Name and Address
(A)
ZENITH AMERICAN
SOLUTIONS
18861 90TH AVENUE
MOKENA
IL
60448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,013
CONFERENCES & MEETINGS03/07/2018$17,013
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
AD VENTURES OF KANSAS

4015 N WOODLAWN, SUITE 3
WICHITA
KS
67220
Type or Classification
(B)
PROMOTIONAL ITEM COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,110
Total Non-Itemized Transactions with this Payee/Payer$20,891
Total of All Transactions with this Payee/Payer for This Schedule$30,001
CONVENTION SUPPLIES01/04/2018$9,110
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,209
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$21,588
AIRFARE - CONVENTION02/27/2018$6,645
AIRFARE - CONVENTION04/25/2018$8,564
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,512
Total Non-Itemized Transactions with this Payee/Payer$10,017
Total of All Transactions with this Payee/Payer for This Schedule$97,529
AIRFARE - CONVENTION02/27/2018$24,712
AIRFARE FOR ADMINISTRATION03/28/2018$8,741
AIRFARE - CONVENTION04/05/2018$32,267
AIRFARE - CONVENTION04/25/2018$21,792
Name and Address
(A)
BEACON HOTEL AND
CORPORATE QUARTERS
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,191
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$11,895
CONFERENCES & MEETINGS04/04/2018$10,191
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,212
Total Non-Itemized Transactions with this Payee/Payer$18,342
Total of All Transactions with this Payee/Payer for This Schedule$267,554
ACCOUNTING SERVICES02/02/2018$36,965
ACCOUNTING SERVICES03/06/2018$77,860
ACCOUNTING SERVICES03/26/2018$48,920
ACCOUNTING SERVICES04/23/2018$23,499
ACCOUNTING SERVICES08/15/2018$19,781
ACCOUNTING SERVICES11/20/2018$18,466
ACCOUNTING SERVICES11/29/2018$9,239
ACCOUNTING SERVICES12/21/2018$14,482
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,873,128
Total Non-Itemized Transactions with this Payee/Payer$37,712
Total of All Transactions with this Payee/Payer for This Schedule$2,910,840
CONVENTION PRODUCTION/SVCS02/02/2018$15,120
CONVENTION PRODUCTION/SVCS02/15/2018$78,774
CONVENTION PRODUCTION/SVCS03/19/2018$15,991
CONVENTION DELEGATE MATERIALS03/20/2018$510,380
CONVENTION PRODUCTION/SVCS03/28/2018$38,020
CONVENTION PRINTING/COMM03/28/2018$14,160
CONVENTION PRODUCTION/SVCS04/10/2018$25,161
CONVENTION PRODUCTION/SVCS04/10/2018$560,419
CONVENTION PRODUCTION/SVCS04/18/2018$14,535
CONVENTION PRODUCTION/SVCS04/18/2018$23,152
CONVENTION PRODUCTION/SVCS04/18/2018$7,247
CONVENTION PRODUCTION/SVCS04/18/2018$11,260
CONVENTION PRODUCTION/SVCS04/18/2018$55,953
CONVENTION PRODUCTION/SVCS04/18/2018$13,920
CONVENTION PRODUCTION/SVCS04/27/2018$15,642
CONVENTION PRODUCTION/SVCS05/10/2018$13,782
CONVENTION PRODUCTION/SVCS05/14/2018$16,663
CONVENTION PRODUCTION/SVCS05/16/2018$54,000
CONVENTION PRODUCTION/SVCS06/05/2018$7,141
CONVENTION PRODUCTION/SVCS06/14/2018$16,440
CONVENTION PRODUCTION/SVCS06/14/2018$16,889
CONVENTION PRODUCTION/SVCS06/14/2018$19,273
CONVENTION PRODUCTION/SVCS06/21/2018$40,880
CONVENTION PRODUCTION/SVCS06/28/2018$13,119
CONVENTION PRODUCTION/SVCS07/23/2018$19,773
CONVENTION PRODUCTION/SVCS09/13/2018$6,294
CONVENTION PRODUCTION/SVCS09/13/2018$874,282
CONVENTION PRODUCTION/SVCS09/13/2018$16,415
CONVENTION PRODUCTION/SVCS09/21/2018$113,334
CONVENTION PRODUCTION/SVCS09/28/2018$221,642
CONVENTION PRODUCTION/SVCS10/22/2018$23,467
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,407
Total Non-Itemized Transactions with this Payee/Payer$2,607
Total of All Transactions with this Payee/Payer for This Schedule$63,014
AIRFARE - CONVENTION02/27/2018$12,078
AIRFARE - CONVENTION04/05/2018$28,655
AIRFARE - CONVENTION04/25/2018$19,674
Name and Address
(A)
HARGROVE, INC.

NUMBER ONE HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
EVENT & PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION STORAGE06/04/2018$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT, INC.

525 WASHINGTON BLVD STE 200
JERSEY CITY
NJ
07310-1600
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$15,771
Total of All Transactions with this Payee/Payer for This Schedule$15,771
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,750
CONVENTION:PRODUCTION COSTS02/15/2018$114,250
CONVENTION:PRODUCTION COSTS03/19/2018$7,500
Name and Address
(A)
KEITH MELLNICK PHOTOGRAPHY

811 DECATUR STREET NW
WASHINGTON
DC
20011
Type or Classification
(B)
PHOTOGRAPHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,150
PROFESSIONAL SERVICES06/12/2018$8,150
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,737
Total Non-Itemized Transactions with this Payee/Payer$36,019
Total of All Transactions with this Payee/Payer for This Schedule$169,756
CONVENTION PRINTING/COMM07/17/2018$5,502
CONVENTION PRINTING/COMM07/17/2018$7,843
CONVENTION PRINTING/COMM07/17/2018$5,001
CONVENTION PRINTING/COMM07/17/2018$9,528
CONVENTION PRINTING/COMM09/13/2018$5,502
CONVENTION PRINTING/COMM09/13/2018$5,535
CONVENTION:TRANSPORTATION COST09/13/2018$19,672
CONVENTION PRINTING/COMM10/17/2018$51,566
CONVENTION DELEGATE MATERIALS10/17/2018$23,588
Name and Address
(A)
LES ENTREPRISES DE
PRODUCTIONS
2251 AVENUE PAPINEAU
MONTREAL,QC,CAN
00
H2K 4J5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,794
CONVENTION VIDEO EXPENSE04/17/2018$5,794
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$27,615
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$29,325
CONVENTION PROFESSIONAL SVCS02/12/2018$8,015
CONVENTION PROFESSIONAL SVCS03/14/2018$9,905
CONVENTION PROFESSIONAL SVCS04/12/2018$9,695
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,084,213
CONVENTION:HOTEL COSTS03/20/2018$556,853
CONVENTION:HOTEL COSTS07/18/2018$514,369
CONVENTION:HOTEL COSTS11/01/2018$12,991
Name and Address
(A)
MULTILINGUAL SOLUTIONS INC.

22 W. JEFFERSON STREET
ROCKVILLE
MD
20850
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
NATIONAL ORGANIZATION OF
PROFESSIONAL ATHLETES, INC.
1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONVENTION HONORARIUM11/13/2018$15,000
Name and Address
(A)
REGINALD E. MALLEY

36489 DOG LEG COURT
FRANKFORD
DE
19945
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer$11,790
Total of All Transactions with this Payee/Payer for This Schedule$20,740
PROFESSIONAL SERVICES09/28/2018$8,950
Name and Address
(A)
ROSSABI BLACK SLAUGHTER, PA

POST OFFICE BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,815
CONVENTION PROFESSIONAL SVCS05/09/2018$36,815
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,730,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,730,706
UNION ADMIN EXP REIMB01/29/2018$128,700
UNION ADMIN EXP REIMB02/23/2018$124,251
UNION ADMIN EXP REIMB03/29/2018$149,008
UNION ADMIN EXP REIMB04/09/2018$191,616
UNION ADMIN EXP REIMB06/05/2018$148,494
UNION ADMIN EXP REIMB06/14/2018$210,454
UNION ADMIN EXP REIMB07/12/2018$149,241
UNION ADMIN EXP REIMB08/24/2018$134,073
UNION ADMIN EXP REIMB09/18/2018$122,482
UNION ADMIN EXP REIMB10/19/2018$122,901
UNION ADMIN EXP REIMB12/03/2018$136,498
UNION ADMIN EXP REIMB12/12/2018$112,988
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,384
Total Non-Itemized Transactions with this Payee/Payer$4,651
Total of All Transactions with this Payee/Payer for This Schedule$103,035
AIRFARE - CONVENTION02/27/2018$39,416
AIRFARE - CONVENTION04/05/2018$29,277
AIRFARE - CONVENTION04/25/2018$24,680
AIRFARE FOR ADMINISTRATION12/21/2018$5,011
Name and Address
(A)
SPEAKERS SPOTLIGHT

179 JOHN STREET
TORONTO,ON,CAN
00
M5T 1X4
Type or Classification
(B)
SPEAKERS BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,250
Total Non-Itemized Transactions with this Payee/Payer$1,773
Total of All Transactions with this Payee/Payer for This Schedule$27,023
CONVENTION PROFESSIONAL SVCS05/16/2018$25,250
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,872
Total of All Transactions with this Payee/Payer for This Schedule$23,872
Name and Address
(A)
UFCW Canada Local 12R24

83 Campbell Avenue East
Campbellville,ON,CAN
00
L0P 1B0
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,226
Total of All Transactions with this Payee/Payer for This Schedule$6,226
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,495
Total of All Transactions with this Payee/Payer for This Schedule$15,495
Name and Address
(A)
UFCW Canada Local 247

14936 32nd Avenue
Surrey,BC,CAN
00
V4P 3R5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
UFCW Canada Local 333

55 West Beaver Creek Rd
Richmond Hill,ON,CAN
00
L4B 1K5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
UFCW Canada Local 401

14040 128th Avenue
Edmonton,AB,CAN
00
T5L 4M8
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,684
Total of All Transactions with this Payee/Payer for This Schedule$12,684
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,799
Total of All Transactions with this Payee/Payer for This Schedule$7,799
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
MONTREAL,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,889
Total of All Transactions with this Payee/Payer for This Schedule$6,889
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$9,843
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,094
Total of All Transactions with this Payee/Payer for This Schedule$9,094
Name and Address
(A)
UFCW Local No. 500

1200, Boulevard Cremazie Es
MONTREAL,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,497
Total of All Transactions with this Payee/Payer for This Schedule$26,497
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,664
Total of All Transactions with this Payee/Payer for This Schedule$14,664
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,918
Total of All Transactions with this Payee/Payer for This Schedule$11,918
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Suite #2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Drive, NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,464
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,239
Total Non-Itemized Transactions with this Payee/Payer$8,073
Total of All Transactions with this Payee/Payer for This Schedule$55,312
AIRFARE - CONVENTION02/27/2018$6,834
AIRFARE - CONVENTION04/05/2018$29,000
AIRFARE - CONVENTION04/25/2018$11,405
Name and Address
(A)
WILLIAM JOSEPH BARBER, II

1608 N. BERKELY BLVD
GOLDSBORO
NC
27534
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,768
CONVENTION HONORARIUM05/11/2018$9,768
Name and Address
(A)
WONDERMAKR

1919 LESLIE DT
TORONTO,ON,CAN
00
M3B 2M3
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,185
Total Non-Itemized Transactions with this Payee/Payer$4,404
Total of All Transactions with this Payee/Payer for This Schedule$75,589
CONVENTION PROFESSIONAL SVCS04/09/2018$53,389
CONVENTION PROFESSIONAL SVCS05/24/2018$17,796
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$90,514,031
Death BenefitsBeneficiaries$17,050
Pension Benefit FundingTrust Fund$43,809,000
Health and Welfare BenefitsInsurance Companies/Benefit Providers$44,152,498
401(k) Plan BenefitsTrust Fund$1,160,399
Annuity PaymentsTrust Fund/Beneficiaries$473,301
Home Relocation CostsRelocation Company$891,545
Tuition ReimbursementUniversities/Employees$10,238
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


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

Question 11(a):

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

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

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

Question 18: Attached is the UFCW International Union's Constitution as amended at its Convention held in April 2018. As the parent body, UFCW International Union is submitting this Constitution on behalf of all of our UFCW affiliated chartered bodies.

Question 15: Depreciation & amortization of fixed assets are as follows: Building and Improvements = $420,549 Furniture and Equipment= $517,546 Other Fixed Assets = $35,172. Obsolete assets with a cost of $418,867 and related accumulated depreciation of $384,422 were disposed in 2018. No cash was received on these disposals. Fixed assets include a decrease in cost of $87,815 and related accumulated depreciation of $78,489 due to Canadian currency exchange. For the year ended December 31, 2018, unrealized depreciation in U.S. Treasuries and other investments amounted to $5,254,511.

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

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

Schedule 2, Row1::

Schedule 2, Row2::

Schedule 2, Row3::

Schedule 2, Row4::

Schedule 2, Row5::

Schedule 2, Row6::

Schedule 2, Row7::

Schedule 2, Row8:The loan to UFCW Canada was repaid during the period by a method other than cash. $471,278 in SPUR program payments were applied to the loan. In addition ($99,603) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $138,997 was granted to UFCW Local No.204 to offset their outstanding per capita liability.

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

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

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

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

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

Schedule 13, Row4:Associate Members: An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies.

Schedule 13, Row4:Payment of applicable dues is required. Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM2 filing #000071 for 12/31/2018.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

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

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

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