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
000-131
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
LABORERS
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
KATE
 Last Name
LENN
P.O Box - Building and Room Number

Number and Street
905 16TH STREET
City
WASHINGTON
State
DC		 ZIP Code + 4
200061765


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:Terence M O'SullivanPRESIDENT71. SIGNED:Armand E SabitoniTREASURER
Date:Mar 26, 2019Telephone Number:202-942-2362Date:Mar 26, 2019Telephone Number:202-942-2201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-131
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2021
20. How many members did the labor organization have at the end of the reporting period?561,233
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$5$19.50
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees$65perPerson$65$65
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-131

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $12,783,107$32,864,031
23. Accounts Receivable1$1,729,217$1,332,496
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $20,587,938$22,293,547
26. Investments5$87,801,089$87,957,202
27. Fixed Assets6$63,549,134$62,018,876
28. Other Assets7$40,572,086$38,071,460
29. TOTAL ASSETS $227,022,571$244,537,612

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$460,883$317,245
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,513,164$3,134,810
34. TOTAL LIABILITIES $1,974,047$3,452,055
35. NET ASSETS$225,048,524$241,085,557
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-131

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $90,535,421
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $83,678
40. Interest $2,193,864
41. Dividends $156,566
42. Rents $2,016,601
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,545,393
49. TOTAL RECEIPTS $103,531,523
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,954,616
51. Political Activities and Lobbying16$5,217,384
52. Contributions, Gifts, and Grants17$2,074,158
53. General Overhead18$1,659,108
54. Union Administration19$26,562,563
55. Benefits20$24,522,829
56. Per Capita Tax $4,980,346
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $143,210
60. Purchase of Investments and Fixed Assets4$3,702,607
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,400,606
  
66. Subtotal $83,217,427
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,052,512  
  67b. Less Total Disbursed$10,055,894  
  67c. Total Withheld But Not Disbursed -$3,382
68. TOTAL DISBURSEMENTS $83,220,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-131

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$295,800$23,286$152,053$0
Totals from all other accounts receivable$1,036,696$0$115,387 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,332,496$23,286$267,440$0
Laborers-Employers Benefit Plan Collection Trust$58,450$19,102
Dynalectric Co.$5,928$5,928
Steakhouse DC$164,365$23,286$59,966
Insurance Claim Receivable$67,057$67,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-131

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

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$25,546,423$25,546,423$24,857,011$24,857,011
Corporate Bonds$3,836,594$3,836,594$3,613,779$3,613,779
US Treasury Securities$16,220,015$16,220,015$15,798,000$15,798,000
Corporate Backed Securities$4,081,952$4,081,952$4,045,372$4,045,372
Municipal Bonds$739,000$739,000$738,050$738,050
Government Backed Securities$664,920$664,920$660,685$660,685
Corporate Stocks$3,942$3,942$1,125$1,125
Less Reinvestments$24,857,011
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-131

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$30,238,542$30,238,542$28,559,618
Municipal Bonds$218,513$218,513$218,513
Corporate Bonds$4,833,449$4,833,449$4,833,449
US Treasury Securities$17,656,515$17,656,515$15,991,877
Corporate Backed Securities$4,014,361$4,014,361$3,990,003
Government Backed Securities$1,684,187$1,684,187$1,694,259
Furniture, Fixtures and Building Improvements$1,733,468$1,733,468$1,733,468
Small Furniture and Fixtures$98,049$98,049$98,049
 Less Reinvestments$24,857,011
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,702,607
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-131

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$79,657,159
B. Total Book Value$78,389,170
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ULLICO Class A
$4,935,164
  • S & P 500 CTF
$28,873,016
Other Investments 
D. Total Cost$9,568,032
E. Total Book Value$9,568,032
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$9,568,032
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $87,957,202
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-131

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      905 16th St NW Washington DC 20006$1,478,004 $1,478,004$2,133,829
B. Buildings (give location)    
Building  1 :      905 16th St NW Washington DC 20006$58,315,659$7,878,304$50,437,355$72,817,611
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$8,435,253$4,726,801$3,708,452$3,708,452
E. Other Fixed Assets$8,066,718$1,671,653$6,395,065$6,395,065
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $76,295,634$14,276,758$62,018,876$85,054,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-131

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $38,071,460
Market Value Reserve$37,748,755
Deposits$305,374
Due from Sale of Investments$17,331
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-131

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$317,245$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $317,245$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-131

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: 000-131

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,134,810
Locals with Credit Balances$328,180
Payroll Withholding$86,031
Funds in Escrow$91,617
Deposits Payable$168,196
Due for Purchase of Investments$2,460,786
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-131

(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 		Abbott ,  Robert   F
Vice President
C		$340,241$0$48,715$3,665$392,621
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Cole ,  Ralph  
Vice President
C		$109,658$0$2,666$2,140$114,464
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Davis ,  Jon  
Vice President
C		$396,232$0$20,412$55,488$472,132
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		De La Torre ,  Oscar  
Vice President
C		$109,658$0$2,780$0$112,438
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 		Healy ,  Terrence  
Vice President
C		$396,891$0$44,878$713$442,482
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Hogrogian ,  Paul   V
Vice President
C		$89,210$0$265$0$89,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Mancinelli ,  Joseph  
Vice President
C		$348,785$0$47,239$3,576$399,600
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Martire ,  Dennis  
Vice President
C		$346,149$0$55,952$1,876$403,977
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Masino ,  Vincent  
Vice President
C		$346,149$0$47,672$47$393,868
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		O'Sullivan ,  Terence   M
General President
C		$558,706$0$6,982$183,680$749,368
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Penn ,  John  
Vice President
C		$340,241$0$52,560$962$393,763
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Pocino ,  Raymond  
Vice President
C		$345,809$0$50,826$106$396,741
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Rascon ,  Sergio  
Vice President
C		$109,658$0$4,112$6,680$120,450
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Richardson ,  Robert  
Vice President
C		$340,241$0$40,440$8,996$389,677
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		14 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Sabitoni ,  Armand   E
Gen Secretary-Treasurer
C		$537,132$0$88,590$6,217$631,939
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Staten Jr ,  Samuel  
Vice President
C		$109,658$0$2,948$21$112,627
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
Total Officer Disbursements$4,824,418$0$517,037$274,167$5,615,622
Less Deductions    $1,920,332
Net Disbursements    $3,695,290
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-131

(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 		Abell ,  Stephanie   M
General Office Clerk Lead
None		$78,266$0$134$0$78,400
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 		Abell ,  Karrina   M
Audit Clerk
None		$64,779$0$0$0$64,779
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 		Albertani ,  Bevin   M
PAC Director
None		$197,038$0$5,426$0$202,464
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 		Ameris ,  Philip   J
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Anders ,  Jeffrey  
Special Intl Rep
None		$15,927$0$8,206$0$24,133
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Andrade ,  Oscar  
Senior Accountant
None		$78,597$0$1,300$0$79,897
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 		Banaszkiewicz ,  Siobhan  
Administrative Asst
None		$68,365$0$227$0$68,592
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Barrett ,  Michael  
Assoc General Council
None		$288,697$0$6,860$80$295,637
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Bastos ,  Manuel  
Special Intl Rep
None		$25,189$0$0$0$25,189
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bates ,  Tamara   M
Scanning Operator
None		$65,364$0$0$0$65,364
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 		Bergfeld ,  William  
Retiree Adjunct
None		$260,954$0$5,255$130$266,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bianco ,  Donato   A
Assistant Regional Mgr
None		$212,682$0$36,742$0$249,424
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		Billi ,  John  
Inspector General
None		$200,564$0$9,819$24,290$234,673
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 		Billi ,  Bethany   S
Secretary
None		$25,000$0$0$0$25,000
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 		Blocker ,  Gail   P
General Cleaner
None		$45,895$0$0$0$45,895
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Bonfiglio ,  Joseph   C
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		21 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Bonilla ,  Orlando   A
Intl Rep
None		$147,696$0$24,025$110$171,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyer ,  Ryan  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Boyle ,  Colleen   L
Research Manager
None		$113,390$0$6,079$10$119,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brennan ,  Madonna   N
Retiree Adjunct
None		$38,897$0$0$0$38,897
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 		Burnett ,  Christopher   D
Field Auditor
None		$147,696$0$39,952$0$187,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Faye  
Scanning Operator
None		$69,065$0$0$0$69,065
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 		Byrd ,  Domonique  
Guard
None		$92,523$0$0$0$92,523
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Byrne ,  Patrick   C
Assistant Regional Mgr
None		$218,251$0$30,916$400$249,567
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Canales-Batres ,  Miriam   G
Accounting Manager
None		$120,728$0$111$0$120,839
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 		Capitano ,  Samuel  
Special Intl Rep
None		$26,250$0$0$0$26,250
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		42 %
A
B
C 		Carrozzi ,  Berardino  
Retiree
None		$11,626$0$0$0$11,626
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 		Carrozzi ,  Luigi  
Special Intl Rep
None		$25,189$0$0$0$25,189
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Carver ,  Maureen  
Secretary
None		$118,901$0$528$0$119,429
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Carver ,  Darryl  
Benefits Manager
None		$124,164$0$43$0$124,207
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 		Chekel ,  Kathleen   S
Administrative Asst
None		$52,016$0$0$0$52,016
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		66 %
A
B
C 		Clagett ,  Tina  
Secretary
None		$92,539$0$0$0$92,539
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 		Clegg ,  Stephen   D
Intl Rep
None		$145,708$0$4,797$11,927$162,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cokley ,  Leandra  
General Office Clerk Lead
None		$79,900$0$0$0$79,900
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 		Corboy ,  Jennifer   T
Researcher
None		$84,207$0$5,183$0$89,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daigon ,  Glenn  
Research Analyst
None		$88,302$0$1,094$0$89,396
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daugherty ,  Blain  
Retiree
None		$118,321$0$2,640$0$120,961
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 		Davis ,  Gregory  
Executive Director
None		$220,521$0$33,394$17,154$271,069
I
Schedule 15
Representational Activities 		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 ,  Alycia  
Staff Accountant
None		$22,436$0$0$0$22,436
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 		De La Torre Jr. ,  Mario  
Field Auditor
None		$147,696$0$48,035$0$195,731
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 		De Leo ,  John  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deedman ,  Tonya   A
Manager
None		$121,458$0$388$0$121,846
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 		Desjarlais ,  Christine   A
Secretary
None		$78,844$0$0$0$78,844
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Devlin ,  Patricia   E
Federation Liaison to GP
None		$198,471$0$6,880$0$205,351
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 		Dew ,  Tiffany  
Assistant Supervisor
None		$81,715$0$0$0$81,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Diamond ,  Ledgetuanice  
Intl Rep
None		$163,077$0$5,271$11,966$180,314
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 		DiBitetto ,  Vincent  
Purchasing Agent
None		$110,645$0$0$0$110,645
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 		DiBitetto ,  Anthony  
Research Analyst
None		$109,747$0$0$0$109,747
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 		Dirnbach ,  Eric   E
Research Lead
None		$100,093$0$6,740$0$106,833
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donohue ,  Brian  
Chief of Staff
None		$270,096$0$32,977$17,566$320,639
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 		Downs ,  Kevin   A
Leg and Pol Assistant
None		$61,765$0$586$0$62,351
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 		Drazen ,  Paul  
Intl Rep
None		$147,696$0$15,071$0$162,767
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Edelen ,  Joseph  
General Office Clerk
None		$64,779$0$0$0$64,779
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 		Ehresman ,  Kim   M
Administrative Asst
None		$81,180$0$556$0$81,736
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Elliott ,  Gary   W
Special Intl Rep
None		$23,333$0$5,257$0$28,590
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Espinoza ,  Reymundo  
Assistant Regional Mgr
None		$212,682$0$37,674$0$250,356
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		57 %
A
B
C 		Faiella ,  Lucia  
Secretary
None		$88,664$0$4,528$0$93,192
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Farish ,  Jennifer  
Office Manager
None		$64,960$0$2,348$0$67,308
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Farner ,  Stephen  
Assistant Regional Mgr
None		$284,639$0$53,202$0$337,841
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Farner Jr. ,  Glenn  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Feher ,  Roman  
Intl Rep
None		$147,696$0$46,285$433$194,414
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		51 %
A
B
C 		Folz ,  Stephen  
Intl Rep
None		$147,696$0$21,995$0$169,691
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Fosco ,  Peter   A
Special Intl Rep
None		$25,000$0$386$0$25,386
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Frase ,  Heather   L
Secretary
None		$46,571$0$0$0$46,571
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		63 %
A
B
C 		Fresina ,  Samuel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Gannon ,  Leo   J
Assistant Director
None		$14,276$0$6,902$0$21,178
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 		Gordon ,  Richard  
Intl Rep
None		$132,117$0$24,387$0$156,504
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Grant ,  Shirley  
Audit Clerk
None		$65,549$0$0$0$65,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Theodore  
General Counsel
None		$384,010$0$9,468$22,519$415,997
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 		Gutrich ,  Philip  
Asst Building Manager
None		$180,404$0$2,542$0$182,946
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Gutrich ,  Krysten   N
General Service Clerk
None		$51,238$0$0$0$51,238
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Haas ,  William  
Engineer
None		$159,286$0$125$0$159,411
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hale ,  Kerry  
Intl Rep
None		$147,696$0$24,457$0$172,153
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 		Hall ,  Gary  
Guard
None		$56,878$0$0$0$56,878
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Hambrook ,  Phillip  
Intl Rep
None		$136,304$0$28,632$0$164,936
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Hammond ,  Reno  
Intl Rep
None		$147,696$0$20,082$0$167,778
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Harvey ,  Wetzel  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		36 %
A
B
C 		Healy ,  Patrick   A
Intl Rep
None		$212,682$0$22,211$53$234,946
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Henderson ,  Olivia   L
Secretary IV
None		$70,336$0$68$0$70,404
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 		Hickey ,  David   C
Natl Field Mobil Coord
None		$58,151$0$4,828$3,323$66,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		87 %
A
B
C 		Hodges ,  Jason  
Organizing Campaign Coord
None		$85,256$0$12,107$50$97,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hollis Jr. ,  Rex  
Chief Engineer/Bldg Mgr
None		$204,863$0$893$0$205,756
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Holt ,  Mark  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		Hopkins ,  Lisa  
Web Designer
None		$105,025$0$427$0$105,452
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 		Hudock ,  Matthew  
Comptroller
None		$67,564$0$2,334$0$69,898
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 		Hutson ,  Erin  
Director
None		$193,320$0$17,198$0$210,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iordache ,  Nicoleta  
Secretary
None		$43,616$0$0$0$43,616
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Jamison ,  Gracie  
General Cleaner
None		$53,494$0$0$0$53,494
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Jawish ,  Renee  
Research Analyst
None		$84,249$0$1,826$0$86,075
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Johnson ,  Darren  
Intl Rep
None		$153,781$0$12,420$0$166,201
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Johnson ,  David  
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnston ,  Paola  
Executive Asst to GP
None		$121,351$0$1,057$0$122,408
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Judd ,  Dale  
General Cleaner
None		$35,156$0$0$0$35,156
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Keiter ,  Kelly   D
Executive Assistant
None		$78,964$0$580$0$79,544
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Kelly ,  Michael   P
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Khoury ,  Zoya  
Copy Machine Operator
None		$73,472$0$0$0$73,472
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 		Khoury ,  Sandra  
Director
None		$201,702$0$65,808$916$268,426
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 		Kneeland ,  Janice  
Retiree Adjunct
None		$29,005$0$0$0$29,005
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 		Kuang ,  Zhaohui  
Senior Programmer
None		$117,547$0$1,593$0$119,140
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 		Lafauce ,  Jamie   L
Administrative Asst
None		$76,446$0$1,288$0$77,734
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Lamczik ,  Dennis   A
Intl Rep
None		$169,174$0$35,434$71$204,679
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 		Larkin ,  Linda   H
Secretary
None		$77,919$0$0$0$77,919
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		LeClair ,  Danielle  
Assistant Director
None		$193,320$0$7,412$0$200,732
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenihan ,  Jennifer  
Secretary
None		$67,845$0$0$0$67,845
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 		Lenn ,  Kate   E
Comptroller
None		$197,038$0$1,180$0$198,218
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 		Lester ,  Cynthia  
Audit Clerk
None		$65,308$0$0$0$65,308
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 		Lewis ,  Cheryl  
Accountant III
None		$18,753$0$0$0$18,753
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 		Lombardi ,  Anthony  
Systems Administrator
None		$119,105$0$17,620$50$136,775
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 		Lor ,  MayVa  
Manager of Investment Rel
None		$113,537$0$1,683$0$115,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lowman ,  Kristi  
Audit Clerk
None		$60,399$0$72$0$60,471
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 		Luksch ,  John  
Building Kitchen
None		$102,383$0$3,276$0$105,659
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Mallino ,  David   L
Legislative Political Dir
None		$197,038$0$18,441$0$215,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Manuel ,  Ross   D
Intl Rep
None		$147,696$0$17,052$0$164,748
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 		Martin ,  Lisa  
Director
None		$197,038$0$13,501$0$210,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Massiah ,  Dawn  
Assistant Supervisor
None		$77,769$0$71$0$77,840
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 		McCarthy ,  Stephanie  
Assoc General Council
None		$236,314$0$1,501$150$237,965
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 		McCormick ,  Patrick  
Field Auditor
None		$132,117$0$60,977$0$193,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCoy ,  Donald  
General Cleaner
None		$94,022$0$0$0$94,022
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		McCreesh ,  Seamus  
Assoc Research Analyst
None		$56,231$0$1,046$0$57,277
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Dionne   M
Communication Specialist
None		$95,525$0$2,967$424$98,916
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		McGuire ,  Charlene  
Chief Financial Officer
None		$217,179$0$2,971$0$220,150
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 		Meighan ,  Justin  
Assistant Regional Mgr
None		$212,682$0$27,175$0$239,857
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Merendino ,  Ettore   P
Senior Accountant
None		$81,247$0$3,887$0$85,134
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 		Merino ,  Yanira  
Immigration Coordinator
None		$153,265$0$16,681$18,683$188,629
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		44 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Milenkoff ,  Theodore  
Field Auditor
None		$153,604$0$33,262$0$186,866
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 		Miles ,  Ricky  
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Miller ,  Donna  
Secretary IV
None		$92,783$0$0$2$92,785
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Miller ,  Kent  
Intl Rep
None		$145,467$0$13,541$22$159,030
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Missori ,  Giuseppe  
Intl Rep
None		$136,692$0$14,783$0$151,475
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		McDaniel-Mitchel ,  Donna  
Special Intl Rep
None		$25,000$0$3,207$0$28,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Montella ,  Anna  
Secretary
None		$99,616$0$0$0$99,616
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moore ,  Gayle   P
Secretary
None		$77,988$0$171$0$78,159
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		Morgan ,  Jannette   M
Administrative Asst
None		$89,099$0$1,434$53$90,586
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 		Naville ,  Jeffrey   E
Intl Rep
None		$147,510$0$5,750$22,728$175,988
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		74 %
A
B
C 		Nguyen ,  Duc   L
IT Manager
None		$123,541$0$3,000$0$126,541
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'Connor-Parmach ,  Maryann  
Legal Assistant
None		$72,060$0$0$0$72,060
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		O'Dell ,  Jennifer  
Assistant Director
None		$169,174$0$24,729$1,594$195,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ojito ,  Ernest  
Intl Rep
None		$144,909$0$13,404$0$158,313
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		44 %
A
B
C 		Oliveira ,  Jack  
Special Intl Rep
None		$25,189$0$0$0$25,189
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Olsen ,  Mark  
Subregional Mgr
None		$213,232$0$27,170$6$240,408
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		Olson ,  Daniel   D
Intl Rep
None		$147,696$0$34,013$0$181,709
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Ordonez ,  Ernesto   J
Special Intl Rep
None		$40,000$0$7,637$1,012$48,649
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Orrill ,  William   L
Intl Rep
None		$138,120$0$32,291$0$170,411
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		O'Sullivan ,  Brendan   P
Director
None		$181,090$0$35,684$13,593$230,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Kevin   J
Director
None		$197,038$0$9,826$0$206,864
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'Sullivan ,  Caitlin   M
Special Project Coordinat
None		$13,498$0$111$0$13,609
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		71 %
A
B
C 		Pagano Jr. ,  Michael  
Chief Auditor
None		$202,946$0$20,506$0$223,452
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 		Patten ,  Matthew  
Intl Rep
None		$147,696$0$34,104$95$181,895
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		62 %
A
B
C 		Patton ,  Ximena   A
Administrative Asst
None		$46,861$0$393$0$47,254
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Pau ,  Lisa  
Assoc General Council
None		$183,370$0$9,920$0$193,290
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Pena-O'Sullivan ,  Yvette   M
Executive Director
None		$211,210$0$9,831$15,118$236,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		Petras ,  Thomas  
Retiree
None		$11,626$0$4,437$0$16,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pettiford ,  Zakkiyya   D
General Office Clerk
None		$64,944$0$0$0$64,944
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 		Pietrangelo ,  Antonio  
Intl Rep
None		$132,117$0$52,584$0$184,701
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Pilarski ,  Brent  
Intl Rep
None		$147,696$0$22,514$0$170,210
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Pontarelli ,  Frank   W
Retiree
None		$15,000$0$601$0$15,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Price ,  Paul   R
Organizer
None		$78,037$0$2,450$0$80,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Qureshi ,  Saadia   E
Systems Administrator
None		$68,227$0$604$0$68,831
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 		Ragan ,  Jayshree   M
Retiree Adjunct
None		$25,741$0$0$0$25,741
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 		Rajah ,  Devin   P
Audit Clerk
None		$64,779$0$0$0$64,779
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 ,  Rose   M
Executive Assistant
None		$76,467$0$380$0$76,847
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		91 %
A
B
C 		Rehfeld ,  Edward  
Intl Rep
None		$174,251$0$9,148$0$183,399
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 		Reilly ,  Kevin  
Intl Rep
None		$150,423$0$24,728$18,807$193,958
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Richard  
Retiree
None		$15,000$0$1,624$0$16,624
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 		Riccardi ,  Ann  
Administrative Asst
None		$83,897$0$0$0$83,897
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		Rich ,  Rhonda  
Membership/Data Entry Mgr
None		$126,856$0$3,125$98$130,079
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 		Richard ,  Matthew   E
Chief Information Officer
None		$193,320$0$15,142$131$208,593
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 		Richards ,  Barbara   L
Junior Accountant
None		$77,494$0$0$0$77,494
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 		Richardson ,  Lataysha  
Secretary
None		$69,115$0$1,168$0$70,283
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Rickard ,  William  
Intl Rep
None		$147,362$0$22,486$21,888$191,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riddle ,  Larry   S
Retiree Adjunct
None		$15,473$0$0$0$15,473
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Roberts ,  Anita  
Accountant III
None		$76,256$0$0$0$76,256
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 		Roperto ,  Gregory  
Guard
None		$70,833$0$0$0$70,833
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Rotella ,  William  
Field Auditor
None		$147,696$0$32,016$0$179,712
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 		Rougier ,  Rebecca   A
Leg and Pol Assistant
None		$68,920$0$4,713$0$73,633
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 		Sabitoni ,  Christopher   A
Intl Rep/GST Liaison
None		$173,177$0$22,390$428$195,995
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		79 %
A
B
C 		Sabitoni ,  Lisa   M
Special Intl Rep
None		$45,000$0$259$0$45,259
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 		Sabitoni ,  Michael   F
Special Intl Rep
None		$35,000$0$0$0$35,000
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sachetti ,  Edward   J
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Sandi-Macauley ,  Joyce   F
Junior Accountant
None		$78,692$0$0$0$78,692
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 		Sandmann ,  Ryan   E
Leg and Pol Assistant
None		$96,023$0$9,390$0$105,413
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 		Sartor ,  Justin  
Field Auditor
None		$147,696$0$33,365$0$181,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sartor Jr. ,  John  
Intl Rep
None		$147,696$0$19,848$0$167,544
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Schroeder ,  Robert   K
Special Intl Rep
None		$25,000$0$14,700$0$39,700
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		49 %
A
B
C 		Schwartz ,  Steven   S
Director
None		$193,321$0$31,605$0$224,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Severino ,  Edison  
Special Intl Rep
None		$16,667$0$0$0$16,667
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		39 %
A
B
C 		Slade ,  William  
Lead Analytics Engineer
None		$145,732$0$13,696$530$159,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Matthew  
Intl Rep
None		$147,696$0$37,965$0$185,661
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		Smith ,  Taylor   A
Lead Appian Software Engi
None		$139,196$0$3,850$0$143,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Tarji  
Secretary IV
None		$71,809$0$0$0$71,809
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Smith ,  Deborah  
Secretary III
None		$97,422$0$0$0$97,422
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		Soghigian ,  Harant   A
Maintenance
None		$103,952$0$33$0$103,985
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Spangler ,  Kimberly  
Membership Supervisor
None		$101,752$0$52$0$101,804
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 		Taylor ,  Tashima   N
Secretary
None		$60,326$0$663$0$60,989
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Temarantz ,  Gerald  
Retiree
None		$15,000$0$1,332$0$16,332
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 		Terry ,  Michele   M
Paralegal
None		$95,721$0$43$0$95,764
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		86 %
A
B
C 		Thompson ,  Pamela  
Secretary IV
None		$74,725$0$0$0$74,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trenkle ,  Robert  
Intl Rep
None		$212,682$0$37,558$0$250,240
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		41 %
A
B
C 		Tupes ,  John  
Field Auditor
None		$177,844$0$52,147$0$229,991
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 		Turcios ,  Jose  
Maintenance
None		$156,164$0$942$0$157,106
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Turner ,  Richard  
Retiree
None		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Varricchio ,  Gerald  
Intl Rep
None		$136,692$0$54,070$0$190,762
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Vasey ,  Ashley  
Administrative Asst
None		$15,236$0$210$0$15,446
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Velez ,  Izaak   C
Intl Rep
None		$146,860$0$35,827$92$182,779
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Vigil ,  Robert  
Intl Rep
None		$122,012$0$336$3,213$125,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Viola ,  Meaghan  
Administrative Asst
None		$34,433$0$630$0$35,063
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Weber ,  David  
Special Intl Rep
None		$62,215$0$0$0$62,215
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		Weber ,  Michael   D
Special Intl Rep
None		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Whitaker ,  Byron  
Building Maint Supervisor
None		$140,347$0$692$0$141,039
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Wilkins ,  Monique  
Telephone Operator
None		$62,510$0$0$0$62,510
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 		Wilkinson ,  Caroline  
Secretarial Assistant
None		$17,646$0$0$0$17,646
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		56 %
A
B
C 		Williams ,  Kelly  
Accountant III Lead
None		$92,891$0$0$0$92,891
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 ,  John   W
Guard
None		$82,618$0$0$0$82,618
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Williams-Ellis ,  Carolyn   M
Payroll Specialist
None		$87,726$0$0$0$87,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Ma-Yi  
Audit Clerk
None		$67,438$0$177$0$67,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Kelli   R
Exec Asst to Chief of Sta
None		$105,944$0$1,295$0$107,239
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 		Wingate ,  Jimmy  
General Office Clerk
None		$64,779$0$0$0$64,779
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 		Wormack ,  David  
Asst Purchasing Agent
None		$76,668$0$0$0$76,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Robert   G
Council Coord
None		$80,189$0$7,628$0$87,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zalewski ,  Michael  
Intl Rep
None		$12,034$0$1,667$0$13,701
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Zambalis ,  Nicholas  
Maintenance
None		$127,744$0$2,008$0$129,752
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Zupko ,  Robert   J
Systems Administrator
None		$91,334$0$5,716$0$97,050
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$63,666$0$0$0$63,666
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		59 %
Total Employee Disbursements$23,154,678$0$1,927,671$229,715$25,312,064
Less Deductions    $8,132,180
Net Disbursements    $17,179,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-131

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 561,233 
Agency Fee Payers*3,898
Total Members/Fee Payers565,131 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members395,627Yes
Retired Members71,630Yes
Mail Handler Regular Members36,473Yes
Mail Handler Associate Members57,503No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-131

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,247,492
2. Named Payer Non-itemized Receipts$621,441
3. All Other Receipts$676,460
4. Total Receipts$8,545,393
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,575,716
2. Named Payee Non-itemized Disbursements$23,035
3. To Officers$159,260
4. To Employees$177,416
5. All Other Disbursements$138,731
6. Total Disbursements$2,074,158
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,363,085
2. Named Payee Non-itemized Disbursements$1,008,144
3. To Officers$1,286,219
4. To Employees$6,984,942
5. All Other Disbursements$312,226
6. Total Disbursements$10,954,616
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,324,308
2. Named Payee Non-itemized Disbursements$272,124
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$62,676
6. Total Disbursements$1,659,108
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,503,654
2. Named Payee Non-itemized Disbursements$426,183
3. To Officers$795,682
4. To Employees$2,286,133
5. All Other Disbursements$205,732
6. Total Disbursements$5,217,384
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,855,608
2. Named Payee Non-itemized Disbursements$2,117,198
3. To Officers$3,374,464
4. To Employees$15,863,574
5. All Other Disbursements$351,719
6. Total Disbursements$26,562,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-131

Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,441
Total of All Transactions with this Payee/Payer for This Schedule$23,441
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
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$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,982
Total of All Transactions with this Payee/Payer for This Schedule$16,982
Name and Address
(A)
AMERICAN EXPRESS CLI

100 CHURCH ST LBBY2
NEW YORK
NY
10007-2608
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
BALTIMORE WASHINGTON CONSTRUCTION

11951 FREEDOM DR. STE 310
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,609
Total Non-Itemized Transactions with this Payee/Payer$2,725
Total of All Transactions with this Payee/Payer for This Schedule$90,334
Reimbursement of Expense03/07/2018$8,689
Reimbursement of Expense03/28/2018$8,603
Reimbursement of Expense05/25/2018$10,098
Reimbursement of Expense07/03/2018$8,554
Reimbursement of Expense07/18/2018$8,498
Reimbursement of Expense08/22/2018$8,603
Reimbursement of Expense09/26/2018$8,722
Reimbursement of Expense10/19/2018$8,564
Reimbursement of Expense11/28/2018$8,494
Reimbursement of Expense12/19/2018$8,784
Name and Address
(A)
BOYD, WATERSON ASSET MGMT

1801 E 9TH STREET #1400
CLEVELAND
OH
44114
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,875
Tenant Security Deposit09/26/2018$11,875
Name and Address
(A)
CALIFORNIA LECET

3775 NORTH FREEWAY BLVD, SU
SACRAMENTO
CA
95834
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,091
Total of All Transactions with this Payee/Payer for This Schedule$28,091
Name and Address
(A)
CANADIAN TRI-FUNDS

1315 N SERVICE ROAD E. SUIT
OAKVILLE CAN
00
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,222
Total Non-Itemized Transactions with this Payee/Payer$19,516
Total of All Transactions with this Payee/Payer for This Schedule$45,738
Health Welfare Reimbursement03/06/2018$7,628
Health Welfare Reimbursement10/31/2018$11,300
Health Welfare Reimbursement12/20/2018$7,294
Name and Address
(A)
CMS

7500 SECURITY BOULEVARD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,658
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$57,982
Retiree Drug Subsidy02/02/2018$54,658
Name and Address
(A)
DELAWARE LECET

104 INTERCHANGE PLAZA, SUIT
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,466
Total of All Transactions with this Payee/Payer for This Schedule$11,466
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,239
Total of All Transactions with this Payee/Payer for This Schedule$17,239
Name and Address
(A)
DISTRICT EIGHT REGIONAL

102 DORCHESTER SQUARE
WESTERVILLE
OH
43081
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,433
Total Non-Itemized Transactions with this Payee/Payer$2,083
Total of All Transactions with this Payee/Payer for This Schedule$559,516
Health Welfare Reimbursement01/23/2018$44,125
Health Welfare Reimbursement03/09/2018$46,784
Health Welfare Reimbursement03/28/2018$46,784
Health Welfare Reimbursement04/27/2018$46,784
Health Welfare Reimbursement05/25/2018$46,784
Health Welfare Reimbursement06/27/2018$46,784
Health Welfare Reimbursement07/25/2018$46,784
Health Welfare Reimbursement08/22/2018$45,468
Health Welfare Reimbursement09/26/2018$46,784
Health Welfare Reimbursement10/24/2018$46,784
Health Welfare Reimbursement11/30/2018$46,784
Health Welfare Reimbursement12/31/2018$46,784
Name and Address
(A)
DUPONT CIRCLE HOTEL OWNER LP

1615 RHODE ISLAND AVE. NW
WASHINGTON
DC
20365
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$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
EARNEST VENTURES INC

3881 TEN OAKS ROAD, SUITE 2
GLENELG
MD
21737
Type or Classification
(B)
KITCHEN EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,838
Refund on Equipment Purchase03/14/2018$7,838
Name and Address
(A)
FAIRMONT HOTELS

1 RIDEAU STREET OTTAWA
ON CANADA
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,589
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,589
Commission07/31/2018$15,589
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA: OFFICE OF

414 4TH ST., NW
WASHINGTON
DC
20001
Type or Classification
(B)
LOCAL GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,336
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,336
2017 Personal Property Tax Refund07/11/2018$25,336
Name and Address
(A)
GREAT LAKES REGIONAL OFFICE

8770 WEST BRYN MAWR AVE SUI
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,715
Total of All Transactions with this Payee/Payer for This Schedule$18,715
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST
HONOLULU
HI
96819-1804
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$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
HILTON

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,270
Total Non-Itemized Transactions with this Payee/Payer$16,278
Total of All Transactions with this Payee/Payer for This Schedule$138,548
Commission11/20/2018$25,447
Commission12/21/2018$96,823
Name and Address
(A)
LABORERS' EMPLOYER BENEFIT PLAN COLLECTION TRUST

905 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,523
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$263,523
Reimbursement of Expense03/09/2018$30,388
Reimbursement of Expense04/04/2018$17,896
Reimbursement of Expense06/06/2018$17,896
Reimbursement of Expense06/06/2018$18,044
Reimbursement of Expense07/06/2018$17,896
Reimbursement of Expense08/03/2018$17,896
Reimbursement of Expense09/05/2018$17,896
Reimbursement of Expense10/03/2018$18,945
Reimbursement of Expense11/02/2018$63,032
Reimbursement of Expense12/04/2018$19,088
Reimbursement of Expense02/02/2018$24,546
Name and Address
(A)
LABORERS' EMPLOYERS COOPERATION

905 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$895,610
Total Non-Itemized Transactions with this Payee/Payer$1,048
Total of All Transactions with this Payee/Payer for This Schedule$896,658
Reimbursement of Expense01/08/2018$57,597
Reimbursement of Expense01/23/2018$59,994
Reimbursement of Expense03/07/2018$67,983
Reimbursement of Expense05/04/2018$104,176
Reimbursement of Expense05/25/2018$61,996
Reimbursement of Expense07/18/2018$66,721
Reimbursement of Expense11/02/2018$61,897
Reimbursement of Expense11/28/2018$62,555
Reimbursement of Expense12/28/2018$97,869
Reimbursement of Expense03/28/2018$58,946
Reimbursement of Expense06/22/2018$61,994
Reimbursement of Expense08/17/2018$71,941
Reimbursement of Expense09/28/2018$61,941
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND

905 16TH STREET, N.W. 2ND F
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$969,960
Total Non-Itemized Transactions with this Payee/Payer$18,881
Total of All Transactions with this Payee/Payer for This Schedule$988,841
Reimbursement of Expense01/08/2018$68,457
Reimbursement of Expense01/26/2018$75,905
Reimbursement of Expense02/23/2018$7,636
Reimbursement of Expense03/07/2018$75,368
Reimbursement of Expense03/28/2018$75,368
Reimbursement of Expense04/27/2018$75,368
Reimbursement of Expense05/23/2018$75,421
Reimbursement of Expense06/27/2018$75,631
Reimbursement of Expense07/25/2018$77,833
Reimbursement of Expense08/28/2018$72,526
Reimbursement of Expense09/26/2018$72,526
Reimbursement of Expense10/26/2018$72,393
Reimbursement of Expense11/28/2018$72,764
Reimbursement of Expense12/31/2018$72,764
Name and Address
(A)
LABORERS' NATIONAL HEALTH WELFARE FUND

905 16TH STREET, NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,312
Health Welfare Reimbursement02/14/2018$11,406
Health Welfare Reimbursement03/14/2018$10,260
Health Welfare Reimbursement04/13/2018$13,841
Health Welfare Reimbursement05/02/2018$13,741
Health Welfare Reimbursement06/06/2018$10,083
Health Welfare Reimbursement08/31/2018$11,885
Health Welfare Reimbursement10/19/2018$6,004
Health Welfare Reimbursement11/09/2018$9,269
Health Welfare Reimbursement12/14/2018$7,091
Health Welfare Reimbursement07/31/2018$25,732
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL

4780 CHABOT DRIVE SUITE 210
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,076
Total Non-Itemized Transactions with this Payee/Payer$54,429
Total of All Transactions with this Payee/Payer for This Schedule$59,505
Reimbursement of Expense04/04/2018$5,076
Name and Address
(A)
LABORERS' PACIFIC SOUTHWEST REGIONAL ORGANIZING

4399 SANTA ANITA AVE. STE#
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,714
Total of All Transactions with this Payee/Payer for This Schedule$18,714
Name and Address
(A)
LIUNA BUILDING AMERICA

905 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SUPER PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,606
Reimbursement of Expense02/28/2018$8,008
Reimbursement of Expense11/28/2018$18,598
Name and Address
(A)
LIUNA STAFF AFFILIATES PENSION

905 16TH STREET, NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,714
Total Non-Itemized Transactions with this Payee/Payer$32,656
Total of All Transactions with this Payee/Payer for This Schedule$1,033,370
Reimbursement of Expense01/23/2018$84,839
Reimbursement of Expense02/28/2018$92,627
Reimbursement of Expense03/30/2018$79,595
Reimbursement of Expense05/04/2018$78,336
Reimbursement of Expense06/13/2018$78,319
Reimbursement of Expense06/29/2018$80,201
Reimbursement of Expense08/08/2018$85,025
Reimbursement of Expense08/20/2018$80,201
Reimbursement of Expense09/21/2018$82,433
Reimbursement of Expense10/17/2018$81,317
Reimbursement of Expense12/04/2018$81,807
Reimbursement of Expense12/28/2018$85,593
Reimbursement of Expense06/29/2018$10,421
Name and Address
(A)
LIUNA TRAINING EDUCATION FUND

10 MURDOCK ROAD
POMFRET CENTER
CT
06259
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$906,844
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$914,884
Health Welfare Reimbursement01/26/2018$63,469
Health Welfare Reimbursement02/14/2018$70,230
Health Welfare Reimbursement03/22/2018$64,456
Health Welfare Reimbursement04/17/2018$67,323
Health Welfare Reimbursement05/25/2018$78,867
Health Welfare Reimbursement06/19/2018$78,867
Health Welfare Reimbursement07/18/2018$81,785
Health Welfare Reimbursement08/15/2018$81,785
Health Welfare Reimbursement09/12/2018$80,779
Health Welfare Reimbursement10/17/2018$79,761
Health Welfare Reimbursement11/14/2018$79,761
Health Welfare Reimbursement12/31/2018$79,761
Name and Address
(A)
LOCAL UNION 110

4532 SOUTH LINDBERGH BLVD.
SAINT LOUIS
MO
63127
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
LOEW'S CHICAGO HOTEL CORP.

5300 N RIVER RD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,468
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Commission05/09/2018$6,468
Name and Address
(A)
LOEW'S NEW ORLEANS HOTEL CORP.

300 POYDRAS STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,428
Commission01/16/2018$7,428
Name and Address
(A)
MARRIOTT

923 16TH K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Commission10/10/2018$5,650
Name and Address
(A)
MID-ATLANTIC LECET

11951 FREEDOM DRIVE
RESTON
VA
20190
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$348,144
Reimbursement of Expense03/14/2018$32,329
Reimbursement of Expense04/11/2018$32,435
Reimbursement of Expense05/11/2018$32,667
Reimbursement of Expense05/31/2018$24,935
Reimbursement of Expense07/27/2018$32,221
Reimbursement of Expense07/31/2018$32,021
Reimbursement of Expense08/22/2018$29,852
Reimbursement of Expense10/24/2018$30,670
Reimbursement of Expense10/24/2018$30,826
Reimbursement of Expense12/31/2018$35,689
Reimbursement of Expense12/31/2018$34,499
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING

11951 FREEDOM DRIVE
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,257
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$350,557
Reimbursement of Expense03/28/2018$30,698
Reimbursement of Expense03/28/2018$33,528
Reimbursement of Expense04/24/2018$44,643
Reimbursement of Expense05/31/2018$31,184
Reimbursement of Expense06/20/2018$27,656
Reimbursement of Expense07/25/2018$27,370
Reimbursement of Expense08/20/2018$30,937
Reimbursement of Expense09/26/2018$30,831
Reimbursement of Expense10/17/2018$30,992
Reimbursement of Expense12/04/2018$30,739
Reimbursement of Expense12/28/2018$30,679
Name and Address
(A)
MIDWEST REGION ORGANIZING COMMITTEE

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,695
Total of All Transactions with this Payee/Payer for This Schedule$24,695
Name and Address
(A)
NASHVILLE HOSPITALITY LLC

623 UNION ST.
NASHVILLE
TN
37219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Commission01/26/2018$7,972
Name and Address
(A)
NATIONAL ALLIANCE FOR FAIR CONTRACTING

905 16TH STREET
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,908
Total of All Transactions with this Payee/Payer for This Schedule$15,908
Name and Address
(A)
NATIONAL HEAVY HIGHWAY COALITION

905 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,646
Total Non-Itemized Transactions with this Payee/Payer$32,877
Total of All Transactions with this Payee/Payer for This Schedule$43,523
Health Welfare Reimbursement01/26/2018$5,053
Health Welfare Reimbursement05/31/2018$5,593
Name and Address
(A)
NEW JERSEY LECET

104 INTERCHANGE PLAZA STE.
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,414
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$437,414
Health Welfare Reimbursement01/26/2018$35,138
Health Welfare Reimbursement03/12/2018$35,531
Health Welfare Reimbursement04/04/2018$35,531
Health Welfare Reimbursement04/24/2018$35,531
Health Welfare Reimbursement05/23/2018$35,531
Health Welfare Reimbursement06/27/2018$35,531
Health Welfare Reimbursement07/18/2018$37,139
Health Welfare Reimbursement08/17/2018$37,556
Health Welfare Reimbursement09/26/2018$36,544
Health Welfare Reimbursement10/17/2018$36,544
Health Welfare Reimbursement11/28/2018$38,419
Health Welfare Reimbursement12/28/2018$38,419
Name and Address
(A)
NEW JERSEY STATE LABORERS' POLITICAL

104 INTERCHANGE PLAZA, SUIT
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,177
Total of All Transactions with this Payee/Payer for This Schedule$47,177
Name and Address
(A)
NEW YORK LABORERS' TRI-FUNDS

18 CORPORATE WOODS BLVD
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,592
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$231,592
Health Welfare Reimbursement01/10/2018$17,650
Health Welfare Reimbursement03/14/2018$18,726
Health Welfare Reimbursement03/14/2018$17,650
Health Welfare Reimbursement04/06/2018$15,709
Health Welfare Reimbursement05/11/2018$15,709
Health Welfare Reimbursement05/31/2018$15,709
Health Welfare Reimbursement06/27/2018$15,709
Health Welfare Reimbursement07/27/2018$15,677
Health Welfare Reimbursement08/28/2018$18,639
Health Welfare Reimbursement10/12/2018$18,639
Health Welfare Reimbursement11/07/2018$18,639
Health Welfare Reimbursement12/04/2018$21,568
Health Welfare Reimbursement12/31/2018$21,568
Name and Address
(A)
NEW YORK STATE LABORERS' ORGANIZING FUND

35-11 35TH AVENUE
ASTORIA
NY
11106
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,016
Total Non-Itemized Transactions with this Payee/Payer$14,092
Total of All Transactions with this Payee/Payer for This Schedule$72,108
Health Welfare Reimbursement03/07/2018$5,585
Health Welfare Reimbursement03/07/2018$5,585
Health Welfare Reimbursement03/07/2018$5,585
Health Welfare Reimbursement03/07/2018$5,585
Health Welfare Reimbursement03/14/2018$5,917
Health Welfare Reimbursement04/06/2018$5,917
Health Welfare Reimbursement05/16/2018$5,917
Health Welfare Reimbursement06/19/2018$6,034
Health Welfare Reimbursement07/25/2018$5,917
Health Welfare Reimbursement09/07/2018$5,974
Name and Address
(A)
NJ CONSTRUCTION CRAFT LABORER APPRENTICESHIP PROGR

104 INTERCHANGE PLAZA, SUIT
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$138,908
Health Welfare Reimbursement01/26/2018$10,967
Health Welfare Reimbursement03/12/2018$11,631
Health Welfare Reimbursement04/04/2018$11,631
Health Welfare Reimbursement04/24/2018$11,631
Health Welfare Reimbursement05/23/2018$11,631
Health Welfare Reimbursement06/27/2018$11,631
Health Welfare Reimbursement07/18/2018$11,631
Health Welfare Reimbursement08/15/2018$11,631
Health Welfare Reimbursement10/03/2018$11,631
Health Welfare Reimbursement10/24/2018$11,631
Health Welfare Reimbursement11/30/2018$11,631
Health Welfare Reimbursement12/19/2018$11,631
Name and Address
(A)
NORTHWEST COOPERATION FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,302
Total Non-Itemized Transactions with this Payee/Payer$2,934
Total of All Transactions with this Payee/Payer for This Schedule$73,236
Reimbursement of Expense03/09/2018$6,071
Reimbursement of Expense03/28/2018$6,071
Reimbursement of Expense04/24/2018$6,158
Reimbursement of Expense05/23/2018$7,454
Reimbursement of Expense06/19/2018$6,211
Reimbursement of Expense07/18/2018$6,111
Reimbursement of Expense08/10/2018$6,198
Reimbursement of Expense09/26/2018$6,111
Reimbursement of Expense10/17/2018$6,111
Reimbursement of Expense11/28/2018$7,608
Reimbursement of Expense12/19/2018$6,198
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,488
Total Non-Itemized Transactions with this Payee/Payer$14,714
Total of All Transactions with this Payee/Payer for This Schedule$72,202
Reimbursement of Expense03/14/2018$5,452
Reimbursement of Expense04/04/2018$5,620
Reimbursement of Expense05/14/2018$5,789
Reimbursement of Expense06/06/2018$7,304
Reimbursement of Expense06/22/2018$5,593
Reimbursement of Expense07/27/2018$5,506
Reimbursement of Expense08/20/2018$5,606
Reimbursement of Expense09/28/2018$5,606
Reimbursement of Expense10/26/2018$5,506
Reimbursement of Expense12/04/2018$5,506
Name and Address
(A)
OHIO VALLEY SOUTHERN STATES LECET

2135 DANA AVENUE, SUITE 440
CINCINNATI
OH
45207
Type or Classification
(B)
LABOR AND MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,231
Total of All Transactions with this Payee/Payer for This Schedule$36,231
Name and Address
(A)
SERVICE CONTRACT EDUCATIONAL AND TRAINING

109 KIMBERWICKE DR., SOUTH
CHARLES TOWN
WV
25414
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,661
Total Non-Itemized Transactions with this Payee/Payer$1,460
Total of All Transactions with this Payee/Payer for This Schedule$96,121
Health Welfare Reimbursement02/09/2018$7,475
Health Welfare Reimbursement03/09/2018$7,926
Health Welfare Reimbursement04/06/2018$7,926
Health Welfare Reimbursement05/02/2018$7,926
Health Welfare Reimbursement06/06/2018$7,926
Health Welfare Reimbursement07/11/2018$7,926
Health Welfare Reimbursement08/01/2018$7,926
Health Welfare Reimbursement09/05/2018$7,926
Health Welfare Reimbursement10/03/2018$7,926
Health Welfare Reimbursement11/07/2018$7,926
Health Welfare Reimbursement12/14/2018$7,926
Health Welfare Reimbursement12/14/2018$7,926
Name and Address
(A)
SOUTHEAST LABORERS' DISTRICT COUNCIL

401 COMMERCE ST STE 5300
NASHVILLE
TN
37219-2508
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,187
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$141,587
Health Welfare Reimbursement01/26/2018$10,982
Health Welfare Reimbursement03/12/2018$11,655
Health Welfare Reimbursement04/04/2018$11,655
Health Welfare Reimbursement05/02/2018$11,655
Health Welfare Reimbursement05/31/2018$11,655
Health Welfare Reimbursement06/27/2018$11,655
Health Welfare Reimbursement07/25/2018$11,655
Health Welfare Reimbursement08/28/2018$11,655
Health Welfare Reimbursement10/03/2018$11,655
Health Welfare Reimbursement10/17/2018$11,655
Health Welfare Reimbursement12/14/2018$11,655
Health Welfare Reimbursement12/31/2018$11,655
Name and Address
(A)
SOUTHERN CALIFORNIA DISTRICT COUNCIL

4399 SANTA ANITA AVE STE 20
EL MONTE
CA
91731
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,638
Total of All Transactions with this Payee/Payer for This Schedule$18,638
Name and Address
(A)
SOUTHWEST AIRLINES

PO BOX 36611
DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,226
Total of All Transactions with this Payee/Payer for This Schedule$34,226
Name and Address
(A)
STEAKHOUSE DC LLC

1595 I ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
TENANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,870
Total Non-Itemized Transactions with this Payee/Payer$491
Total of All Transactions with this Payee/Payer for This Schedule$44,361
Operating Expense Reimbursement10/10/2018$14,296
Operating Expense Reimbursement09/20/2018$14,787
Operating Expense Reimbursement11/20/2018$14,787
Name and Address
(A)
TAP PORTUGAL


PORTUGAL
00
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Airfare Refund01/31/2018$9,268
Name and Address
(A)
THE NEW MEDIA FIRM, INC.

1730 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Media Refund for Multi-State TV Ads07/11/2018$10,950
Name and Address
(A)
ULLICO MANAGEMENT COMPANY

1625 EYE STREET
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT/INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$71,774
Reimbursement of Expense05/18/2018$44,274
Reimbursement of Expense11/09/2018$27,500
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,375
Total Non-Itemized Transactions with this Payee/Payer$10,233
Total of All Transactions with this Payee/Payer for This Schedule$16,608
Refund of Union Liability Insurance09/19/2018$6,375
Name and Address
(A)
UNION PRIVILEGE

1125 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,770
Royalty Payment/Reimbursed Wages04/13/2018$14,770
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,309
Total of All Transactions with this Payee/Payer for This Schedule$38,309
Name and Address
(A)
WASHINGTON HILTON

1177 15TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,886
Total Non-Itemized Transactions with this Payee/Payer$264
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Commission05/18/2018$9,886
Name and Address
(A)
WIZIX TECHNOLOGY GROUP, INC

1143 N. MARKET BLVD.
SACRAMENTO
CA
95834
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,991
Reimbursement of Lease Equipment02/07/2018$20,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,797
Total of All Transactions with this Payee/Payer for This Schedule$15,797
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,841
Total of All Transactions with this Payee/Payer for This Schedule$34,841
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,033
Total of All Transactions with this Payee/Payer for This Schedule$45,033
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
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$19,656
Total of All Transactions with this Payee/Payer for This Schedule$19,656
Name and Address
(A)
AMAZON WEB SERVICES

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,382
Total of All Transactions with this Payee/Payer for This Schedule$6,382
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,316
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,316
2018 Annual Dues11/28/2018$13,316
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,186
Total of All Transactions with this Payee/Payer for This Schedule$13,186
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,298
Standard User/Cloud Subscription09/13/2018$62,298
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,358
Total of All Transactions with this Payee/Payer for This Schedule$9,358
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,513
Total of All Transactions with this Payee/Payer for This Schedule$51,513
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,276
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$60,347
Building Time and Material06/22/2018$6,590
Repairs and Maintenance06/22/2018$10,367
Repairs and Maintenance06/22/2018$6,781
Various Construction Repairs 201702/12/2018$9,816
Various Construction Repairs09/25/2018$8,405
Various Construction Repairs09/25/2018$10,317
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,837
Total of All Transactions with this Payee/Payer for This Schedule$7,837
Name and Address
(A)
CIT
P.O. BOX 100706

PASADENA
CA
91189-0706
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,016
Total Non-Itemized Transactions with this Payee/Payer$1,425
Total of All Transactions with this Payee/Payer for This Schedule$99,441
2018 LIUNA Leadership Conference12/03/2018$13,321
2018 LIUNA Leadership Conference12/04/2018$84,695
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$6,166
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$9,338
Total of All Transactions with this Payee/Payer for This Schedule$9,338
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
DC ARENA LP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
Events Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,056
Contract Year 1 - Advertising Expense10/10/2018$21,528
Contract Year 1 - Advertising Expense12/04/2018$21,528
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
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$7,513
Total of All Transactions with this Payee/Payer for This Schedule$7,513
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,022
Total of All Transactions with this Payee/Payer for This Schedule$15,022
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176
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$6,924
Total of All Transactions with this Payee/Payer for This Schedule$6,924
Name and Address
(A)
DOWNTOWN PROPERTY, LLC

3009 SINGER AVENUE
SPRINGFIELD
IL
62703
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Midwest Apr-Jun 2018 Rent03/20/2018$9,240
Name and Address
(A)
E E PUBLISHING, LLC

122 C STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,177
Tracking Database Climatewire/Energywire/EE Daily12/14/2018$11,177
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,554
Total of All Transactions with this Payee/Payer for This Schedule$26,554
Name and Address
(A)
EQC OPERATING TRUST

7847 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,612
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$90,026
Office Rent Grt Lks-Feb 201801/22/2018$8,370
Office Rent Grt Lks-Mar 201802/26/2018$8,370
Office Rent Grt Lks-Apr 201803/20/2018$8,823
Office Rent Grt Lks-May 201804/19/2018$8,945
Office Rent Grt Lks-Jun 201805/21/2018$7,389
Office Rent Grt Lks-Jul 201806/21/2018$8,945
Office Rent Grt Lks-Aug 201807/19/2018$8,945
Office Rent Grt Lks-Sep 201808/20/2018$9,025
Office Rent Grt Lks-Oct 201809/17/2018$8,945
Office Rent Grt Lks-Nov 201810/16/2018$10,855
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,315
Total of All Transactions with this Payee/Payer for This Schedule$27,315
Name and Address
(A)
FAIRMONT CHATEAU LAURIER

1 RIDEAU STREET
OTTAWA ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,638
Total Non-Itemized Transactions with this Payee/Payer$9,153
Total of All Transactions with this Payee/Payer for This Schedule$32,791
2018 LIUNA Canadian Conference06/22/2018$7,975
2018 LIUNA Canadian Conference07/18/2018$15,663
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,720
Midwest Jul-Sep 2018 Rent06/21/2018$9,240
Midwest Oct-Dec 2018 Rent09/17/2018$9,240
Midwest Jan-Mar 2019 Rent12/11/2018$9,240
Name and Address
(A)
FUZE, INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,533
Total of All Transactions with this Payee/Payer for This Schedule$49,533
Name and Address
(A)
GEORGETOWN UNIVERSITY

37 O ST NW, MAGUIRE HALL
WASHINGTON
DC
20057
Type or Classification
(B)
University
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Capital Strategies Fellowship Summer 201805/03/2018$5,000
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,859
Total of All Transactions with this Payee/Payer for This Schedule$9,859
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
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$6,083
Total of All Transactions with this Payee/Payer for This Schedule$6,083
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$4,182
Total of All Transactions with this Payee/Payer for This Schedule$54,182
Organizing Grant08/08/2018$50,000
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,055
Total of All Transactions with this Payee/Payer for This Schedule$22,055
Name and Address
(A)
HILTON GARDEN INN, TN

305 KOREAN VETERANS BOULEVA
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,199
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$206,199
10-Day Organizer Training06/05/2018$206,199
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
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)
HYATT REGENCY MONTREAL

1255, RUE JEANNE-MANCE C.P
MONTREAL BC
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,017
2019 LIUNA Canadian Conference12/18/2018$5,017
Name and Address
(A)
ILLINOIS LECET

1 N. OLD STATE CAPITOL PLAZ
SPRINGFIELD
IL
62701
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,592
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$40,816
Reimbursed Expenses Dec 201702/05/2018$19,997
Reimbursed Expenses Jan 201804/11/2018$20,595
Name and Address
(A)
INFRAAMERICAS, INC.

330 HUDSON STREET
NEW YORK
NY
10013
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Subscription Renewal10/03/2018$9,500
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,267
Total of All Transactions with this Payee/Payer for This Schedule$44,267
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,193
Total Non-Itemized Transactions with this Payee/Payer$11,529
Total of All Transactions with this Payee/Payer for This Schedule$21,722
Pipeline Steward Manual03/20/2018$10,193
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,730
Total of All Transactions with this Payee/Payer for This Schedule$37,730
Name and Address
(A)
KR BRANDING SOLUTIONS, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,929
Total of All Transactions with this Payee/Payer for This Schedule$7,929
Name and Address
(A)
LABORERS' EASTERN REGION

104 INTERCHANGE PLAZA
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$40,070
Organizing Grant05/23/2018$40,000
Name and Address
(A)
LAURA HUGHES

67490 WEST FORK MILLACOMA R
COOS BAY
OR
97420
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$35,182
Total of All Transactions with this Payee/Payer for This Schedule$35,182
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,670
Online Charges Dec 201703/01/2018$6,199
Online Charges Jan 201803/20/2018$6,199
Online Charges Mar 201804/23/2018$6,201
Online Charges Feb 201804/24/2018$6,199
Online Charges Apr 201805/24/2018$6,408
Online Charges May 201806/19/2018$6,408
Online Charges Jun 201807/27/2018$6,408
Online Charges Jul 201809/26/2018$6,408
Online Charges Aug 201809/28/2018$6,407
Online Charges Sep 201811/28/2018$6,408
Online Charges Oct 201812/07/2018$6,425
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,108
Pipeline Conference 201803/27/2018$7,108
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$20,844
Total of All Transactions with this Payee/Payer for This Schedule$20,844
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING COALITION

11951 FREEDOM DRIVE
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,571
Total of All Transactions with this Payee/Payer for This Schedule$7,571
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,177
Total of All Transactions with this Payee/Payer for This Schedule$23,177
Name and Address
(A)
NORTHWEST REGIONAL ORGANIZING COALITION

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$52,275
Organizing Grant05/23/2018$50,000
Name and Address
(A)
NOVA POWER SYSTEMS

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,026
Total of All Transactions with this Payee/Payer for This Schedule$24,026
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,803
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Identity Management Solution01/16/2018$5,803
Name and Address
(A)
PACIFIC SOUTHWEST REGIONAL

3775 NORTH FREEWAY BLVD SUI
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Organizing Grant02/14/2018$50,000
Organizing Grant02/14/2018$50,000
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,969
Total of All Transactions with this Payee/Payer for This Schedule$24,969
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$0
Total Non-Itemized Transactions with this Payee/Payer$64,627
Total of All Transactions with this Payee/Payer for This Schedule$64,627
Name and Address
(A)
PREQIN, LTD.
PO BOX 200918

PITTSBURGH
PA
15251-0918
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Infrastructure Online-Renewal10/11/2018$8,950
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN.
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,052
Total Non-Itemized Transactions with this Payee/Payer$1,403
Total of All Transactions with this Payee/Payer for This Schedule$8,455
G Suite Business Annual Plan Transfer08/24/2018$7,052
Name and Address
(A)
PROXYVOTE PLUS
P.O. BOX 2458

NORTHBROOK
IL
60065
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Investment Tracker Annual Fee10/24/2018$12,500
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$7,445
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,533
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$14,570
Reception - NABTU Conference04/24/2018$8,533
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,079
Total of All Transactions with this Payee/Payer for This Schedule$8,079
Name and Address
(A)
RICHARD GREER

15814 MONCURE DRIVE
DUMFRIES
VA
22025
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$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
RS MEANS COMPANY, LLC
P.O. BOX 79355

BALTIMORE
MD
21279-0355
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,767
Total of All Transactions with this Payee/Payer for This Schedule$6,767
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,635
Total of All Transactions with this Payee/Payer for This Schedule$7,635
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,637
Total of All Transactions with this Payee/Payer for This Schedule$6,637
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,382
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$6,764
Equipment Maintenance Renewal01/09/2018$6,382
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,248
Total of All Transactions with this Payee/Payer for This Schedule$13,248
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE, INC.
P.O. BOX 414624

BOSTON
MA
02241-4624
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,670
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,670
Subscription Energy Market01/31/2018$24,670
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,090
Total of All Transactions with this Payee/Payer for This Schedule$29,090
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 10369

NEWARK
NJ
07193-0369
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,045
Total of All Transactions with this Payee/Payer for This Schedule$10,045
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,053
Total of All Transactions with this Payee/Payer for This Schedule$13,053
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,686
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,686
2018 LIUNA Leadership Conference10/24/2018$132,686
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,310
Annual Hosting/Support 2018-201908/07/2018$11,310
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,187
Total of All Transactions with this Payee/Payer for This Schedule$34,187
Name and Address
(A)
TOTALFUNDS
P O BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,146
Total of All Transactions with this Payee/Payer for This Schedule$6,146
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,299
Office Rent Grt Lks-Dec 201811/16/2018$8,354
Office Rent Grt Lks-Jan 201912/11/2018$8,945
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,877
ATM Management Committee Dues09/12/2018$8,877
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,395
Total Non-Itemized Transactions with this Payee/Payer$4,737
Total of All Transactions with this Payee/Payer for This Schedule$101,132
17-18 Union Liability Renewal01/29/2018$53,502
18-19 Cyber Renewal03/08/2018$5,496
19-20 Property Renewal12/20/2018$25,923
19-20 Umbrella Renewal12/20/2018$11,474
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$34,466
Total of All Transactions with this Payee/Payer for This Schedule$34,466
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
WASHINGTON GAS
P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU, INC.

1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,914
Total of All Transactions with this Payee/Payer for This Schedule$5,914
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
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$5,173
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Name and Address
(A)
WYNDHAM SPRINGFIELD CITY CENTRE

700 E ADAMS STREET
SPRINGFIELD
IL
62701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,292
Total of All Transactions with this Payee/Payer for This Schedule$9,292
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,591
Total of All Transactions with this Payee/Payer for This Schedule$16,591
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,457
Total of All Transactions with this Payee/Payer for This Schedule$16,457
Name and Address
(A)
ALLIANCE TO FIGHT THE FORTY

1501 M STREET, NW
WASHINGTON
DC
20005-1755
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Executive Membership - 1st Quarter02/09/2018$15,000
Executive Membership - 2nd Quarter08/24/2018$15,000
Executive Membership - 3rd Quarter10/12/2018$15,000
Executive Membership - 4th Quarter10/25/2018$15,000
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,993
2018 Annual Dues11/28/2018$8,993
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
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$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,071
Standard User/Cloud Subscription09/13/2018$42,071
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
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$7,502
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$6,217
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,592
Total Non-Itemized Transactions with this Payee/Payer$14,480
Total of All Transactions with this Payee/Payer for This Schedule$41,072
Repairs and Maintenance06/22/2018$7,001
Various Construction Repairs 201702/12/2018$6,629
Various Construction Repairs09/25/2018$5,995
Various Construction Repairs09/25/2018$6,967
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,192
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$68,982
2018 LIUNA Leadership Conference12/03/2018$8,996
2018 LIUNA Leadership Conference12/04/2018$57,196
Name and Address
(A)
CQ-ROLL CALL

1625 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,002
CQ Roll Call Services Renewal07/03/2018$40,002
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$6,306
Name and Address
(A)
DC ARENA LP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
Events Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,076
Contract Year 1 - Advertising Expense10/10/2018$14,538
Contract Year 1 - Advertising Expense12/04/2018$14,538
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
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$7,211
Total of All Transactions with this Payee/Payer for This Schedule$7,211
Name and Address
(A)
DONALD KANIEWSKI

220 9TH STREET SE
WASHINGTON
DC
20003
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting Services Dec 201701/02/2018$15,000
Consulting Services Jan 201801/11/2018$7,500
Consulting Services Feb 201802/01/2018$7,500
Consulting Services Mar 201803/01/2018$7,500
Consulting Services Apr 201804/10/2018$7,500
Consulting Services May 201805/25/2018$7,500
Consulting Services Jun 201806/12/2018$7,500
Consulting Services Jul 201807/09/2018$7,500
Consulting Services Aug 201808/23/2018$7,500
Consulting Services Sep 201809/12/2018$7,500
Consulting Services Oct 201810/09/2018$7,500
Consulting Services Nov 201811/13/2018$7,500
Consulting Services Dec 201812/11/2018$7,500
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,932
Total of All Transactions with this Payee/Payer for This Schedule$17,932
Name and Address
(A)
ENERGY EQUIPMENT AND INFRASTRUCTURE

601 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,700
EEIA Washington Council Membership01/25/2018$9,700
Energy Builders Campaign Contribution09/12/2018$15,000
Name and Address
(A)
EQC OPERATING TRUST

7847 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,925
Total of All Transactions with this Payee/Payer for This Schedule$6,925
Name and Address
(A)
EVANS KATZ, LLC
PO BOX 75357

WASHINGTON
DC
20013
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,124
Compliance Caging Exp Nov 201701/18/2018$7,734
Compliance Caging Exp Dec 201701/18/2018$6,151
Compliance Caging Exp Jan 201802/26/2018$13,192
Compliance Caging Exp Mar 201803/29/2018$11,978
Compliance Caging Exp Mar 201804/13/2018$9,839
Compliance Caging Exp Apr 201805/09/2018$7,803
Compliance Caging Exp May 201806/12/2018$7,411
Compliance Caging Exp Jun 201807/13/2018$7,846
Compliance Caging Exp Jul 201808/13/2018$7,932
Compliance Caging Exp Aug 201809/10/2018$9,742
Compliance Caging Exp Sep 201810/15/2018$10,229
Compliance Caging Exp Oct 201811/15/2018$10,758
Compliance Caging Exp Nov 201812/12/2018$7,509
Name and Address
(A)
FAIRMONT CHATEAU LAURIER

1 RIDEAU STREET
OTTAWA ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,959
Total Non-Itemized Transactions with this Payee/Payer$8,156
Total of All Transactions with this Payee/Payer for This Schedule$15,115
2018 LIUNA Canadian Conference07/18/2018$6,959
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
FUZE, INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,031
Total of All Transactions with this Payee/Payer for This Schedule$15,031
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,658
Total of All Transactions with this Payee/Payer for This Schedule$6,658
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,631
Total of All Transactions with this Payee/Payer for This Schedule$5,631
Name and Address
(A)
HILTON GARDEN INN

305 KOREAN VETERANS BOULEVA
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,823
10-Day Organizer Training06/05/2018$11,823
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Labor Rights Defenders Awards03/13/2018$5,000
Name and Address
(A)
KEELEN COMMUNICATIONS

607 TIMBER LANE
FALLS CHURCH
VA
22046
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$91,016
Consulting Services Jan 201801/23/2018$7,000
Consulting Services Dec 201702/09/2018$7,000
Consulting Services Mar 201804/10/2018$7,000
Consulting Services Apr 201804/18/2018$7,000
Consulting Services May 201805/09/2018$7,000
Consulting Services Jun 201806/11/2018$7,000
Consulting Services Jul 201807/31/2018$7,000
Consulting Services Aug 201808/07/2018$7,000
Consulting Services Sep 201809/19/2018$7,000
Consulting Services Oct 201810/19/2018$7,000
Consulting Services Nov 201811/13/2018$7,000
Consulting Services Dec 201812/10/2018$7,000
Consulting Services/Expense-Feb 201804/10/2018$7,016
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,319
Total Non-Itemized Transactions with this Payee/Payer$17,860
Total of All Transactions with this Payee/Payer for This Schedule$24,179
Legislative Priorities Brochure06/29/2018$6,319
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Pipeline Conference 201803/27/2018$8,775
Name and Address
(A)
MASON TENDERS DC POLITICAL

266 WEST 37TH ST SUITE 1150
NEW YORK
NY
10018
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,956
Total of All Transactions with this Payee/Payer for This Schedule$7,956
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$7,726
Name and Address
(A)
NGP VAN, INC.
PO BOX 392264

PITTSBURGH
PA
15251-9264
Type or Classification
(B)
POLITICAL RECORDKEEPING CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Jan-Mar 2018 Compliance Report01/03/2018$6,000
Apr 2018-Mar 2019 Compliance Report03/08/2018$24,000
Name and Address
(A)
NOVA POWER SYSTEMS

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,216
Total of All Transactions with this Payee/Payer for This Schedule$15,216
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,862
Total of All Transactions with this Payee/Payer for This Schedule$16,862
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$0
Total Non-Itemized Transactions with this Payee/Payer$43,643
Total of All Transactions with this Payee/Payer for This Schedule$43,643
Name and Address
(A)
POLIOPS, LLC
PO BOX 1572

HENRICO
VA
23060
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$8,525
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Name and Address
(A)
POLITICO, LLC
P. O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,119
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,119
Subscription07/13/2018$28,119
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN.
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,059
Total of All Transactions with this Payee/Payer for This Schedule$5,059
Name and Address
(A)
QUICKBASE, INC.

150 CAMBRIDGEPARK DRIVE
CAMBRIDGE
MA
02140
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Quick Base Premier Annual Subscription07/13/2018$5,700
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,763
Total Non-Itemized Transactions with this Payee/Payer$7,436
Total of All Transactions with this Payee/Payer for This Schedule$13,199
NABTU Conference Reception04/24/2018$5,763
Name and Address
(A)
REBUILD USA
PO BOX 33973

WASHINGTON
DC
20033
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution - Infrastructure Awareness04/13/2018$250,000
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
SECRETARY-TREASURER, AFL-CIO

AFL-CIO BUILDING
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,550
2018-2019 Union Veterans Council Dues09/12/2018$14,550
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
SIFF ASSOCIATES, PLLC
P.O. BOX 7598

ARLINGTON
VA
22207
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,054
Retainer Nov 201701/17/2018$5,000
Retainer Dec 201701/17/2018$5,000
Retainer Jan 201702/08/2018$5,000
Retainer Mar 201804/18/2018$5,000
Retainer Feb 201805/09/2018$5,000
Retainer Apr 201805/09/2018$5,000
Retainer May 201807/10/2018$5,000
Retainer Jul 201808/13/2018$5,000
Retainer Aug 201809/19/2018$5,000
Retainer Sep 201810/11/2018$5,000
Retainer/Expenses Jun 201807/10/2018$5,016
Retainer/Expenses Oct 201811/08/2018$5,025
Retainer/Expenses Nov 201812/14/2018$5,013
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,972
Total of All Transactions with this Payee/Payer for This Schedule$8,972
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,703
Total of All Transactions with this Payee/Payer for This Schedule$19,703
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 10369

NEWARK
NJ
07193-0369
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,992
2018 LIUNA Leadership Conference10/24/2018$84,992
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,638
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,638
Annual Hosting/Support 2018-201908/07/2018$7,638
Name and Address
(A)
TRANSPORTATION CONSTRUCTION

250 E STREET, SW SUITE 900
WASHINGTON
DC
20024
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Executive Committee Contribution10/22/2018$10,000
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC

1666 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,816
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$109,341
Legal services Feb 201804/20/2018$6,696
Legal services Jul 201809/17/2018$7,548
Legal Services Nov 201701/08/2018$8,156
Legal Services Dec 201702/15/2018$20,535
Legal Services Jan 201803/16/2018$24,698
Legal Services May 201807/25/2018$5,533
Legal Services Jun 201807/31/2018$15,198
Legal Services Aug 201811/08/2018$8,584
Legal Services Sep 201811/08/2018$11,868
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,995
ATM Management Committee Dues09/12/2018$5,995
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,385
Total Non-Itemized Transactions with this Payee/Payer$6,911
Total of All Transactions with this Payee/Payer for This Schedule$68,296
17-18 Union Liability Renewal01/29/2018$36,131
19-20 Property Renewal12/20/2018$17,506
19-20 Umbrella Renewal12/20/2018$7,748
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE

4800 NORTHFIELD LANE
SPRING HILL
TN
37174
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
1st Quarter 2018 Dues Assessment01/17/2018$43,750
2nd Quarter 2018 Dues Assessment04/11/2018$43,750
3rd Quarter 2018 Dues Assessment07/09/2018$43,750
4th Quarter 2018 Dues Assessment10/11/2018$43,750
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
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$9,179
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,242
Total of All Transactions with this Payee/Payer for This Schedule$9,242
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
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$7,277
Total of All Transactions with this Payee/Payer for This Schedule$7,277
Name and Address
(A)
WASHINGTON GAS
P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
WEST VIRGINIA LABORERS

ONE UNION SQUARE
CHARLESTON
WV
25302
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,793
Total of All Transactions with this Payee/Payer for This Schedule$11,793
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event sponsorship05/11/2018$25,000
Name and Address
(A)
AMERICAN IRISH HISTORICAL

991 FIFTH AVENUE
NEW YORK
NY
10028
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorship 121st Annual Dinner08/21/2018$100,000
Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$10,004
Sponsorship 2018 Annual Conference07/11/2018$10,000
Name and Address
(A)
BELFAST BELTWAY BOXING
P.O BOX 34695

WASHINGTON
DC
20043-4695
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Beltway Boxing Classic02/15/2018$10,000
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH ST, S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsor Bill Press Radio Show10/25/2018$100,000
Name and Address
(A)
BMA MEDIA GROUP

4091 ERIE STREET
WILLOUGHBY
OH
44094
Type or Classification
(B)
PUBLIC RADIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship America's Workforce Radio01/10/2018$30,000
Name and Address
(A)
C.Y.O. YOUTH MINISTRIES

499 BELGROVE DR
KEARNY
NJ
07032
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution In Memory of Vincent J. Giblin10/31/2018$5,000
Name and Address
(A)
CANADIAN MUSEUM FOR

85 ISRAEL ASPER WAY
WINNIPEG MB
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,275
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,275
2018 Contribution01/29/2018$40,275
Name and Address
(A)
CHICAGO FEDERATION

130 E. RANDOLPH ST. STE 260
CHICAGO
IL
60601
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship 2018 Labor Day Luncheon02/27/2018$10,000
Name and Address
(A)
CMRAVE

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Donation Helmets to Hardhats05/16/2018$25,000
Sponsor Round Fore Our Troops Golf Outing07/24/2018$10,000
Name and Address
(A)
COMMUNITY PARTNERS

1000 NORTH ALAMEDA STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Sponsorship I AM 2018 Campaign03/16/2018$100,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS

1720 MASSACHUSETTS AVENUE
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship 2018 Annual Awards Dinner08/21/2018$20,000
Name and Address
(A)
CONGRESSIONAL COALITION ON

311 MASSACHUSETTS AVENUE, N
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship Silver Partner 20th Annual Gala06/07/2018$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC

1128 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship CHCI 41st Annual Awards08/21/2018$20,000
Name and Address
(A)
D.C. FRIENDS OF IRELAND

9602 M.L. KING JR. HIGHWAY
LANHAM
MD
20706
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Sponsorship 2018 Irish Festival03/23/2018$10,500
Name and Address
(A)
DIABETES RESEARCH INSTITUTE

200 SOUTH PARK RD
HOLLYWOOD
FL
33021
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsorship Labor of Love 201803/01/2018$7,500
Name and Address
(A)
DISTRIBUTION CONTRACTORS ASSOCIATION

101 W. RENNER ROAD
RICHARDSON
TX
75082
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 Annual Convention Sponsorship10/31/2018$10,000
Name and Address
(A)
EDWARD M. KENNEDY INSTITUTE OF

210 MORRISSEY BOULEVARD
BOSTON
MA
02125-3314
Type or Classification
(B)
EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Contribution 201801/08/2018$100,000
Sponsorship Annual Dinner09/26/2018$10,000
Name and Address
(A)
FAILTE FEIRSTE THIAR

243 FALLS ROAD
BELFAST IRELAND
00
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution James Connolly Centre09/24/2018$20,000
Name and Address
(A)
FRIENDS OF SINN FEIN, INC.

420 LEXINGTON AVENUE
NEW YORK
NY
10170
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Dinner Event Irish Peace Process10/22/2018$5,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Unions Pro-Families Policy Donation05/03/2018$5,000
Name and Address
(A)
GRIDIRON GREATS ASSISTANCE

8770 W. BRYN MAWR
CHICAGO
IL
60631
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Gold Partner Sponsorship05/07/2018$5,000
Name and Address
(A)
HIGH ROAD CONSTRUCTION

1032 15TH STREET, NW SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution High Road Construction Defense Fund10/25/2018$250,000
Name and Address
(A)
IAFF FOUNDATION

1750 NEW YORK AVE, NW
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorship 100th Annual Gala06/15/2018$25,000
Name and Address
(A)
INSTITUTO LABORAL

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Silver Level Sponsorship12/14/2018$5,000
Name and Address
(A)
INTERNATIONAL CODE COUNCIL

25442 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Sponsorship 2018 Building Safety Month02/23/2018$5,000
Sponsorship - Annual Conference07/20/2018$12,000
Name and Address
(A)
IRISH AMERICA, INC.

875 AVE OF THE AMERICAS,
NEW YORK
NY
10001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Sponsorship Hall of Fame Luncheon02/02/2018$10,000
Name and Address
(A)
IRISH ARTS CENTER

553 WEST 51ST STREET
NEW YORK
NY
10019
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Advertisement - Tribute Journal09/28/2018$5,000
Name and Address
(A)
IUPAT ISSUES CAMPAIGNS

7234 PARKWAY DRIVE
HANOVER
MD
21076
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Donation Working Families United Campaign Plan11/08/2018$100,000
Name and Address
(A)
J STREET CUP

805 15TH STREET, NW SUITE 3
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
No Greater Sacrifice Sponsor06/08/2018$15,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P. STREET, NW, SUITE 1
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorship Human Right Awards Celebration04/11/2018$30,000
Name and Address
(A)
JOHN BURTON ADVOCATES

39 MESA SUITE 205
SAN FRANCISCO
CA
94129
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship 14th Annual Dinner10/25/2018$10,000
Name and Address
(A)
JOHNS HOPKINS MEDICINE

301 NORTH BROADWAY
BALTIMORE
MD
21231
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Sponsorship FORE CANCER Golf Tournament03/05/2018$6,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN

815 16TH STREET, NW 3RD FLO
WASHINGTON
DC
20006
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donation07/18/2018$20,000
Name and Address
(A)
LABORERS' DISTRICT COUNCIL

999 MCCLINTOCK DRIVE
BURR RIDGE
IL
60527
Type or Classification
(B)
Affiliated Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Gold Sponsorship 11th Annual Golf Outing07/20/2018$10,000
Name and Address
(A)
LIUNA AFRICAN AMERICAN CAUCUS

1588 PARKSIDE AVE
EWING
NJ
08638
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Contribution08/24/2018$10,000
Name and Address
(A)
LIUNA LATINO CAUCUS

11-17 43RD AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Contribution08/24/2018$10,000
Name and Address
(A)
LIUNA PSW EDUCATION AND EVENT FUND

3775 N FREEWAY BLVD, STE 11
SACRAMENTO
CA
95834
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2018 Sponsorship Salute Dinner02/02/2018$7,500
Name and Address
(A)
LIUNA WOMEN'S CAUCUS

3841 S. HALSTEAD
CHICAGO
IL
60609
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Contribution08/24/2018$10,000
Name and Address
(A)
MASON CONTRACTORS ASSOCIATION

1481 MERCHANT DRIVE
ALGONQUIN
IL
60102
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Competition Sponsor 201803/20/2018$5,000
Skills Challenge Sponsor 201910/17/2018$5,000
Name and Address
(A)
MIKE QUEVEDO, SR. SCHOLARSHIP

4399 SANTA ANITA AVE., #205
SANTA ANITA
CA
91731
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
NATIONAL BUILDING MUSEUM

410 F STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution 32nd Annual Gala04/24/2018$5,000
Name and Address
(A)
NATIONAL DAY LABORER

674 S. LA FAYETTE PARK PLAC
LOS ANGELES
CA
90057
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation TPS Journey for Justice10/31/2018$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB

30 IVY STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship 40th Annual NDC Golf Tournament04/20/2018$10,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASSACHUSETTS AVE, NW ,
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 35th Anniversary Gala09/26/2018$5,000
Name and Address
(A)
NEW ENGLAND LABORERS' APPRENTICESHIP

226 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
APPRENTICESHIP TRAINING ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution NEL/CPS Career Academy04/24/2018$125,000
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNIONS

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Gubernatorial Level sponsorship01/18/2018$10,000
Sponsorship 8th Annual Women Build Nations Conf.07/10/2018$10,000
Name and Address
(A)
NORTHERN CALIFORNIA LABORERS

4780 CHABOT DRIVE
PLEASANTON
CA
94588
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NORTHWEST DELEGATE FUND

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship W. Vernie Reed Golf Tourn.03/28/2018$5,000
Name and Address
(A)
NYS LABORERS' GOLF CLASSIC

18 CORPORATE WOODS BOULEVAR
ALBANY
NY
12211
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 17th Annual NYS Golf Classic04/27/2018$5,000
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,941
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$8,397
VIP Charitable Dinner04/24/2018$7,941
Name and Address
(A)
SAMUEL STATEN, SR. CHARITABLE

506 CORPORATE DRIVE WEST
LANGHORNE
PA
19047
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 19th Annual Charity Golf Classic02/07/2018$5,000
Name and Address
(A)
SHEET METAL WORKERS' INTERNATIONAL

1750 NEW YORK AVE, NW SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution In Memory of Joseph J. Nigro11/15/2018$5,000
Name and Address
(A)
SO OTHERS MIGHT EAT

71 O STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 32nd Annual Harvest Gala09/20/2018$5,000
Name and Address
(A)
SPECIAL OLYMPICS INTERNATIONAL

1133 19TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship 50th Anniversary of Special Olympics06/14/2018$10,000
Name and Address
(A)
THE AMERICAN IRELAND FUND

5910 GLOSTER RD
BETHESDA
MD
20816
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship 26th National Gala01/10/2018$15,000
Name and Address
(A)
THE ASSOCIATION OF UNION CONSTRUCTORS

1501 LEE HIGHWAY
ARLINGTON
VA
22209
Type or Classification
(B)
TRADE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship 2018 TAUC Leadership Conference02/14/2018$10,000
Name and Address
(A)
THE DAWN BRANCHEAU FOUNDATION

1527 TANGLEWOOD DRIVE
SCHEREVILLE
IN
46375
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship Dream Big Walk07/24/2018$5,000
Name and Address
(A)
THE IRISH ECHO

165 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Sponsorship 2018 Irish Labor Awards08/08/2018$12,000
Sponsorship 2018 Irish Labor Awards08/08/2018$7,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Sponsorship P. Browning Fund Reception05/10/2018$10,000
Name and Address
(A)
THE SONS OF ITALY FOUNDATION

219 E STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 30th Annual NELA Gala04/09/2018$5,000
Name and Address
(A)
TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIV
TRIANGLE
VA
22172
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018 Toys for Tots Campaign12/11/2018$10,000
Name and Address
(A)
TVTLC-TVA LABOR MANAGEMENT

400 WEST SUMMIT HILL DRIVE
KNOXVILLE
TN
37902
Type or Classification
(B)
LABOR MANAGEMENT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship TVTLC/TVA Conference05/02/2018$10,000
Name and Address
(A)
UFCW CHARITY FOUNDATION, INC.

1775 K STREET, NW
WASHINGTON
DC
20006-1598
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship 23rd Annual Golf Classic09/19/2018$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1155 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship USAS National Conference01/10/2018$5,000
Name and Address
(A)
W. D. BOYCE COUNCIL

203 E. LOCUST STREET, SUITE
BLOOMINGTON
IL
61701
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Leadership Sponsorship08/20/2018$10,000
Name and Address
(A)
WASHINGTON IRELAND PROGRAM

620 F STREET, NW
WASHINGTON
DC
20004
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Sponsorship An Evening with Celtic Chefs03/23/2018$10,000
2018 Support of WIP's Initiative08/27/2018$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-131

Name and Address
(A)
AMERICAN RAINWATER CATCHMENT

7650 S MCCLINTOCK DR.
TEMPE
AZ
85284
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship to be reimbursed07/11/2018$10,000
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,100
Subscription to be reimbursed09/13/2018$44,100
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,745
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$266,441
Rent to be reimbursed01/22/2018$23,920
Rent to be reimbursed02/26/2018$23,444
Rent to be reimbursed03/20/2018$25,469
Rent to be reimbursed05/21/2018$23,989
Rent to be reimbursed06/21/2018$23,989
Rent to be reimbursed07/19/2018$23,989
Rent to be reimbursed08/20/2018$23,989
Rent to be reimbursed09/17/2018$23,989
Rent to be reimbursed10/16/2018$23,989
Rent to be reimbursed11/16/2018$23,989
Rent to be reimbursed12/11/2018$23,989
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,110
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$101,682
Flooding Repairs 1st Floor08/15/2018$63,277
6th Floor Expansion11/08/2018$18,967
Repairs to be reimbursed11/15/2018$13,866
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
CORPORATE CONCEPTS,INC
P.O. BOX 83324

CHICAGO
IL
60691
Type or Classification
(B)
MOVING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,916
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$105,401
Tenant Office Furniture04/30/2018$94,033
Tenant Equipment Installation06/04/2018$6,883
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,530
Total Non-Itemized Transactions with this Payee/Payer$22,912
Total of All Transactions with this Payee/Payer for This Schedule$55,442
DC Sales/Use Tax Jun 201807/18/2018$5,788
DC Sales/Use Tax Aug 201809/19/2018$10,581
DC Sales/Use Tax Oct 201811/19/2018$5,023
DC Sales/Use Tax Feb 201803/31/2018$5,041
DC Sales/Use Tax Mar 201804/30/2018$6,097
Name and Address
(A)
DC ARENA LP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,358
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,358
Advertising expense to be reimbursed10/10/2018$31,358
Advertising expense to be reimbursed12/04/2018$55,000
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Painting to be reimbursed03/07/2018$7,350
Name and Address
(A)
ENTERPRISE FM TRUST
PO BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,109
Total of All Transactions with this Payee/Payer for This Schedule$11,109
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,622
Total Non-Itemized Transactions with this Payee/Payer$48,399
Total of All Transactions with this Payee/Payer for This Schedule$54,021
Rent to be reimbursed05/21/2018$5,622
Name and Address
(A)
FUZE, INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,762
Total of All Transactions with this Payee/Payer for This Schedule$27,762
Name and Address
(A)
GENSLER, INC.

4541 COLLECTION CENTER DRIV
CHICAGO
IL
60693
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,637
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$8,337
LIUNA LEED-CS Review 201701/22/2018$6,637
Name and Address
(A)
GROSSBERG, YOCHELSON, FOX

1200 NEW HAMPSHIRE AVE
WASHINGTON
DC
20036-6814
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,712
Total Non-Itemized Transactions with this Payee/Payer$12,212
Total of All Transactions with this Payee/Payer for This Schedule$21,924
Lease Consulting Dec 2017 - Jan 201801/24/2018$9,712
Name and Address
(A)
INCOME RESEARCH MANAGEMENT
PO BOX 418868

BOSTON
MA
02241-8830
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,853
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$151,233
IRM Fund Service Fees 4th Qtr 201702/01/2018$37,687
IRM Fund Service Fees 1st Qtr 201805/03/2018$37,666
IRM Fund Service Fees 2nd Qtr 201808/01/2018$37,676
IRM Fund Service Fees 3rd Qtr 201810/29/2018$37,824
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,111
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,111
Rent to be reimbursed01/22/2018$9,523
Rent to be reimbursed02/26/2018$9,691
Rent to be reimbursed03/20/2018$9,523
Rent to be reimbursed04/19/2018$12,758
Rent to be reimbursed05/21/2018$9,618
Rent to be reimbursed06/21/2018$9,618
Rent to be reimbursed07/19/2018$9,618
Rent to be reimbursed08/20/2018$9,618
Rent to be reimbursed09/17/2018$9,618
Rent to be reimbursed10/16/2018$11,114
Rent to be reimbursed11/16/2018$9,618
Rent to be reimbursed12/11/2018$9,794
Name and Address
(A)
KEY TRAVEL BLUE

1500 JFK BLVD STE 1301 PHIL
PHILADELPHIA
PA
19102
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,489
Total of All Transactions with this Payee/Payer for This Schedule$12,489
Name and Address
(A)
LOCAL UNION 169

570 REACTOR WAY
RENO
NV
89502
Type or Classification
(B)
Local Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,058
Refund Per Capita Payment04/19/2018$34,058
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,321
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,321
Conference expense to be reimbursed03/27/2018$42,321
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$1,428
Total of All Transactions with this Payee/Payer for This Schedule$91,428
Consulting fees to be reimbursed01/11/2018$7,500
Consulting fees to be reimbursed02/14/2018$7,500
Consulting fees to be reimbursed03/15/2018$7,500
Consulting fees to be reimbursed04/16/2018$7,500
Consulting fees to be reimbursed05/14/2018$7,500
Consulting fees to be reimbursed06/22/2018$7,500
Consulting fees to be reimbursed07/11/2018$7,500
Consulting fees to be reimbursed08/14/2018$7,500
Consulting fees to be reimbursed09/13/2018$7,500
Consulting fees to be reimbursed10/12/2018$7,500
Consulting fees to be reimbursed11/13/2018$7,500
Consulting fees to be reimbursed12/12/2018$7,500
Name and Address
(A)
MOPRO

7700 IRVINE CENTER DRIVE
IRVINE
CA
92618
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,919
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,919
1st Qtr billing to be reimbursed03/16/2018$5,231
2nd Qtr billing to be reimbursed05/21/2018$7,067
3rd Qtr billing to be reimbursed07/12/2018$6,742
4th Qtr billing to be reimbursed11/26/2018$7,879
Name and Address
(A)
NOVA POWER SYSTEMS

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,604
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$12,709
Electrical expense to be reimbursed04/05/2018$5,604
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,731
Total of All Transactions with this Payee/Payer for This Schedule$12,731
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,489
Total Non-Itemized Transactions with this Payee/Payer$7
Total of All Transactions with this Payee/Payer for This Schedule$14,496
Replenish Postage12/10/2018$14,489
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,034
Equipment maintenance to be reimbursed01/09/2018$11,034
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$8,005
Name and Address
(A)
STATE STREET BANK TRUST
P.O. BOX 5607

BOSTON
MA
02206-5607
Type or Classification
(B)
INVESTMENT CUSTODIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,751
Custodian Fees 3rd Quarter 201702/15/2018$17,695
Custodian Fees 4th Quarter 201702/15/2018$19,875
Custodian Fees 1st Quarter 201805/18/2018$18,811
Custodian Fees 2nd Quarter 201809/20/2018$19,217
Custodian Fees 3rd Quarter 201812/11/2018$20,153
Name and Address
(A)
STATE STREET GLOBAL ADVISORS
PO BOX 5488

BOSTON
MA
02206-5488
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,481
Management Fees 4th Quarter05/22/2018$7,970
Management Fees 1st Quarter07/20/2018$8,288
Management Fees 2nd Quarter07/26/2018$8,223
Name and Address
(A)
TELE TOWN HALL, LLC

1001 NORTH 19TH ST.
ARLINGTON
VA
22203
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$12,224
Total of All Transactions with this Payee/Payer for This Schedule$12,224
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,126
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,126
Conference expense to be reimbursed10/24/2018$5,126
Name and Address
(A)
TODAY'S OFFICE SOLUTIONS, INC

42395 RYAN ROAD SUITE 112-8
ASHBURN
VA
20148
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
UNION REALTY ADVISORS, LLC

1325 MASSACHUSETTS AVE
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,739
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$32,739
Consulting/Lease Landlord Representation01/22/2018$27,739
Name and Address
(A)
West End Residential Properties, LLC

1110 23rd ST, NW
WASHINGTON
DC
20037
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,485
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Refundable Security Deposit08/21/2018$6,485
Name and Address
(A)
WELLS FARGO

1753 PINNACLE DRIVE
MCLEAN
VA
22102
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,257
Total Non-Itemized Transactions with this Payee/Payer$53,935
Total of All Transactions with this Payee/Payer for This Schedule$59,192
Bank Fee Dec 201812/11/2018$5,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-131

Name and Address
(A)
226 SOUTH MAIN STREET TITLE

410 SOUTH MAIN STREET
PROVIDENCE
RI
02903
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,260
NEng Apr - Jun 2018 Rent03/20/2018$15,565
NEng Jul - Sep 2018 Rent06/21/2018$15,565
NEng Oct - Dec 2018 Rent09/17/2018$15,565
NEng Jan - Mar 2019 Rent12/11/2018$15,565
Name and Address
(A)
34 WEST AVENUE NORTH (HAMILTON) INC.

44 HUGHSON STREET SOUTH
HAMILTON ON
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,375
Total of All Transactions with this Payee/Payer for This Schedule$27,375
Name and Address
(A)
ADOBE SYSTEMS, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,534
Total of All Transactions with this Payee/Payer for This Schedule$5,534
Name and Address
(A)
ADP CANADA

9317 RUE DU PARCOURS
ANJOU QC
00
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,490
Total of All Transactions with this Payee/Payer for This Schedule$69,490
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS, INC.
PO BOX 733788

DALLAS
TX
75373-3788
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,011
Total of All Transactions with this Payee/Payer for This Schedule$7,011
Name and Address
(A)
AIR CANADA

1133 AVE OF THE AMERICAS
NEW YORK
NY
10036-6710
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,218
Total of All Transactions with this Payee/Payer for This Schedule$39,218
Name and Address
(A)
AIRESPRING, INC.

1801 W OLYMPIC BLVD.
PASADENA
CA
91199-1422
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,314
Internet NEng Buyout Contract01/19/2018$16,314
Name and Address
(A)
ALASKA AIRLINES

20833 INTERNATIONAL BLVD
SEATTLE
WA
98198-5950
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,807
Total of All Transactions with this Payee/Payer for This Schedule$33,807
Name and Address
(A)
ALDERSON REPORTING COMPANY, INC.

DEPT. CH 14409
PALATINE
IL
60055-4409
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,561
Total of All Transactions with this Payee/Payer for This Schedule$13,561
Name and Address
(A)
AMAZON CAPITAL SERVICES, INC.
P.O. BOX 035184

SEATTLE
WA
98124
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$12,613
Name and Address
(A)
AMAZON WEB SERVICES

1512 2ND AVENUE
SEATTLE
WA
98101
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,109
Total of All Transactions with this Payee/Payer for This Schedule$25,109
Name and Address
(A)
AMERICA'S AGENDA: HEALTH CARE

1025 CONNECTICUT AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
POLICY POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,551
2018 Annual Dues11/28/2018$52,551
Name and Address
(A)
AMERICAN AIRLINES INC

7645 E 63RD ST STE 600
TULSA
OK
74133-1249
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,704
Total of All Transactions with this Payee/Payer for This Schedule$42,704
Name and Address
(A)
AMERICAN EXPRESS CLI

100 CHURCH ST LBBY 2
NEW YORK
NY
10007-2608
Type or Classification
(B)
Travel Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
APPIAN CORPORATION
PO BOX 952708

ATLANTA
GA
31192-2708
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,854
Standard User/Cloud Subscription09/13/2018$245,854
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS
P.O. BOX 790379

ST. LOUIS
MO
63179
Type or Classification
(B)
IT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,586
Total of All Transactions with this Payee/Payer for This Schedule$5,586
Name and Address
(A)
ATT
P.O. BOX 5094

CAROL STREAM
IL
60197-5094
Type or Classification
(B)
TELECOMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,959
Total of All Transactions with this Payee/Payer for This Schedule$7,959
Name and Address
(A)
BLACKBAUD, INC.
P.O. BOX 930256

ATLANTA
GA
31193-0256
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,513
Total Non-Itemized Transactions with this Payee/Payer$1,465
Total of All Transactions with this Payee/Payer for This Schedule$37,978
Luminate Online Advocacy/Multicenter Feb - Apr01/19/2018$9,123
Luminate Online Advocacy/Multicenter May - Jul04/16/2018$9,123
Luminate Online Advocacy/Multicenter Aug - Oct07/12/2018$9,123
Luminate Online Advocacy/Multicenter Nov - Jan10/22/2018$9,144
Name and Address
(A)
BNA
P.O. BOX 17009

BALTIMORE
MD
21297-1009
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,825
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$16,745
Subscription Daily Labor Report09/12/2018$12,825
Name and Address
(A)
BOLAND TRANE SERVICES INC.
P.O. BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,832
Total Non-Itemized Transactions with this Payee/Payer$22,099
Total of All Transactions with this Payee/Payer for This Schedule$36,931
Technical Services - Repairs08/10/2018$8,487
Technical Services - Repairs09/04/2018$6,345
Name and Address
(A)
BOSTON PROPERTIES LIMITED
P.O. BOX 3557

BOSTON
MA
02241-3557
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,309
Total of All Transactions with this Payee/Payer for This Schedule$29,309
Name and Address
(A)
BROADPOINT, INC

7501 WISCONSIN AVENUE, STE
BETHESDA
MD
20814
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,498
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,498
Annual Software Renewal07/25/2018$10,498
Name and Address
(A)
BUCH CONSTRUCTION, INC.

11292 BUCH WAY
LAUREL
MD
20723
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,495
Total Non-Itemized Transactions with this Payee/Payer$3,237
Total of All Transactions with this Payee/Payer for This Schedule$239,732
Restaurant Elevator and 9th Floor Repairs06/04/2018$6,531
Building Time and Material06/22/2018$26,007
Repairs and Maintenance06/22/2018$40,913
Repairs and Maintenance06/22/2018$26,759
Various Construction Repairs 201702/12/2018$38,738
Various Construction Repairs03/27/2018$9,725
Various Construction Repairs09/25/2018$34,747
Various Construction Repairs09/25/2018$40,714
Various Repairs/Additions 4th Floor Build out11/15/2018$12,361
Name and Address
(A)
CAESARS ENTERTAINMENT RESORT

ONE CAESARS PALACE DRIVE
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
2021 Convention Bally's 2nd Deposit09/18/2018$50,000
Name and Address
(A)
CALIBRE CPA GROUP, PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
AUDITING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,500
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$72,100
2017 Year End Audit Progress Billing03/06/2018$45,000
2017 Year End Audit Progress Billing04/11/2018$15,000
2017 Year End Audit Final Billing05/22/2018$6,500
Name and Address
(A)
CALIFORNIA COMPUTER SERVICES

7625 SUNRISE BLVD
CITRUS HEIGHTS
CA
95610
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
CAPITOL DOCUMENT SOLUTIONS, LLC

12115-L PARKLAWN DRIVE
ROCKVILLE
MD
20852
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,435
Total of All Transactions with this Payee/Payer for This Schedule$27,435
Name and Address
(A)
CDW DIRECT
P.O. BOX 75723

CHICAGO
IL
60675-5723
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,522
Total Non-Itemized Transactions with this Payee/Payer$704
Total of All Transactions with this Payee/Payer for This Schedule$8,226
VMware Annual Support Renewal06/05/2018$7,522
Name and Address
(A)
CENTURYLINK QCC
P.O. BOX 52187

PHOENIX
AZ
85072-2187
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
CIT
P.O. BOX 100706

PASADENA
CA
91189-0706
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer$2,821
Total of All Transactions with this Payee/Payer for This Schedule$13,119
Contract Lease Termination02/07/2018$10,298
Name and Address
(A)
CITIES DIGITAL, INC.

2000 O'NEIL ROAD
HUDSON
WI
54016
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,065
Annual Laserfiche Licenses Renewal01/17/2018$46,065
Name and Address
(A)
COMCAST CABLE
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,618
Total of All Transactions with this Payee/Payer for This Schedule$7,618
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,899
Total of All Transactions with this Payee/Payer for This Schedule$10,899
Name and Address
(A)
CONNERTON PAYNE, PLLC

5335 WISCONSIN AVENUE, NW
WASHINGTON
DC
20015
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Legal Services Mar-May 201702/15/2018$22,500
Legal Services Jun-Aug 201704/02/2018$22,500
Legal Services Sep-Nov 201708/20/2018$22,500
Legal Services Dec 2017-Feb 201811/08/2018$22,500
Name and Address
(A)
CONTINENTAL LIQUOR

1100 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
WINE AND LIQUOR STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,452
Total of All Transactions with this Payee/Payer for This Schedule$5,452
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION MEETING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,812
Total Non-Itemized Transactions with this Payee/Payer$14,668
Total of All Transactions with this Payee/Payer for This Schedule$401,480
2018 LIUNA Leadership Conference12/03/2018$52,570
2018 LIUNA Leadership Conference12/04/2018$334,242
Name and Address
(A)
CUMMINS CUMMINS, LLP

1245 INTERNATIONAL CENTRE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,658
Total Non-Itemized Transactions with this Payee/Payer$3,124
Total of All Transactions with this Payee/Payer for This Schedule$47,782
Legal Services Nov 201701/08/2018$15,281
Legal Services Dec 201702/01/2018$13,207
Legal Services Jan 201803/08/2018$6,808
Legal Services Feb 201803/27/2018$9,362
Name and Address
(A)
CVENT, INC.
P.O. BOX 822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
COMPUTER SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,893
Total Non-Itemized Transactions with this Payee/Payer$9,439
Total of All Transactions with this Payee/Payer for This Schedule$24,332
2018 LIUNA Leadership Conference Equipment06/21/2018$8,447
2018 LIUNA Leadership Conference App06/25/2018$6,446
Name and Address
(A)
D.C. TREASURER
P.O. BOX 96384

WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,728
Total Non-Itemized Transactions with this Payee/Payer$912
Total of All Transactions with this Payee/Payer for This Schedule$10,640
Public Space Rental08/29/2018$9,728
Name and Address
(A)
D.C. WATER AND SEWER AUTHORITY
P.O. 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$7,215
Total Non-Itemized Transactions with this Payee/Payer$29,636
Total of All Transactions with this Payee/Payer for This Schedule$36,851
Water HQ06/11/2018$7,215
Name and Address
(A)
DATAWATCH SYSTEMS
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,558
Total of All Transactions with this Payee/Payer for This Schedule$22,558
Name and Address
(A)
DC ARENA LP
P.O. BOX 418610

BOSTON
MA
02241-8610
Type or Classification
(B)
EVENTS VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,916
Contract Year 1 - Advertising Expense10/10/2018$84,958
Contract Year 1 - Advertising Expense12/04/2018$84,958
Name and Address
(A)
DEEPIKA MEHTA

6004 MAIDEN LANE
BETHESDA
MD
20817
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$29,617
Total of All Transactions with this Payee/Payer for This Schedule$29,617
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BLVD
ATLANTA
GA
30344
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,333
Total of All Transactions with this Payee/Payer for This Schedule$27,333
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,326
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,326
Electricity HQ01/11/2018$6,932
Electricity HQ02/12/2018$13,553
Electricity HQ03/15/2018$6,841
Name and Address
(A)
DOWNTOWN PROPERTY, LLC

3009 SINGER AVENUE
SPRINGFIELD
IL
62703
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Midwest Apr-Jun 2018 Rent03/20/2018$5,115
Name and Address
(A)
DROPBOX, INC.

DEPT LA 24086
PASADENA
CA
91185
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
EBERTS HARRISON, INC.

1604 RIDGESIDE DRIVE
MOUNT AIRY
MD
21771
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,022
Total Non-Itemized Transactions with this Payee/Payer$27,336
Total of All Transactions with this Payee/Payer for This Schedule$36,358
Bonding Increase Various Locals08/07/2018$9,022
Name and Address
(A)
EFAX CORPORATE
P.O. BOX 51873

LOS ANGELES
CA
90051-6173
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
EI-TECH NETWORKS
P.O. BOX 23081

FEDERAL WAY
WA
98093
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Technical Services 1st Qtr 201801/24/2018$11,250
Technical Services 2nd Qtr 201804/04/2018$11,250
Technical Services 3rd Qtr 201807/18/2018$11,250
Technical Services 4th Qtr 201810/10/2018$11,250
Name and Address
(A)
ELKINS PAINTING WALLCOVERING

111-B CARPENTER DRIVE
STERLING
VA
20164
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,877
Total Non-Itemized Transactions with this Payee/Payer$3,914
Total of All Transactions with this Payee/Payer for This Schedule$104,791
Paint and Touch Up01/17/2018$6,173
Paint and Touch Up06/01/2018$6,713
Paint and Touch Up06/01/2018$6,930
Paint and Touch Up07/24/2018$7,982
Paint and Touch Up07/24/2018$6,256
Paint and Touch Up07/24/2018$6,717
Paint and Touch Up08/15/2018$6,668
Paint and Touch Up09/13/2018$7,073
Painting - Rental Space09/20/2018$7,728
Painting - Rental Space09/20/2018$6,364
Painting - Rental Space09/20/2018$7,551
Painting - Rental Space09/20/2018$6,160
Painting - Rental Space09/20/2018$5,812
Painting - Rental Space09/20/2018$6,891
Paint and Touch Up10/18/2018$5,859
Name and Address
(A)
ENTERPRISE FM TRUST
PO BOX 800089

KANSAS CITY
MO
64180-0089
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
EQC OPERATING TRUST

7847 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,240
Total Non-Itemized Transactions with this Payee/Payer$2,031
Total of All Transactions with this Payee/Payer for This Schedule$129,271
Office Rent Grt Lks-Feb 201801/22/2018$12,019
Office Rent Grt Lks-Mar 201802/26/2018$12,019
Office Rent Grt Lks-Apr 201803/20/2018$12,670
Office Rent Grt Lks-May 201804/19/2018$12,844
Office Rent Grt Lks-Jun 201805/21/2018$10,610
Office Rent Grt Lks-Jul 201806/21/2018$12,844
Office Rent Grt Lks-Aug 201807/19/2018$12,844
Office Rent Grt Lks-Sep 201808/20/2018$12,959
Office Rent Grt Lks-Oct 201809/17/2018$12,844
Office Rent Grt Lks-Nov 201810/16/2018$15,587
Name and Address
(A)
ETHAN CONRAD PROPERTIES, INC.

1300 NATIONAL DRIVE
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,313
Office Rent PSW-Feb 201801/22/2018$5,361
Office Rent PSW-Mar 201802/26/2018$5,361
Office Rent PSW-Apr 201803/20/2018$5,361
Office Rent PSW-May 201804/19/2018$5,361
Office Rent PSW-Jun 201805/21/2018$7,006
Office Rent PSW-Jul 201806/21/2018$5,477
Office Rent PSW-Aug 201807/19/2018$5,477
Office Rent PSW-Sep 201808/20/2018$5,477
Office Rent PSW-Oct 201809/17/2018$5,608
Office Rent PSW-Nov 201810/16/2018$5,608
Office Rent PSW-Dec 201811/16/2018$5,608
Office Rent PSW-Jan 201912/11/2018$5,608
Name and Address
(A)
FAIR MEASURES, INC.
PO BOX 22939

DENVER
CO
80222
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Respectful Workplace Workshop02/02/2018$6,520
Name and Address
(A)
FAIRMONT CHATEAU LAURIER

1 RIDEAU STREET
OTTAWA ON
00
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,944
Total Non-Itemized Transactions with this Payee/Payer$7,191
Total of All Transactions with this Payee/Payer for This Schedule$27,135
2018 LIUNA Canadian Conference06/22/2018$6,266
2018 LIUNA Canadian Conference07/18/2018$13,678
Name and Address
(A)
FIOLA MARE

3050 K STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,298
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,298
GEB/Funds Meetings11/26/2018$6,298
Name and Address
(A)
FIRST BANKERS TRUST COMPANY

1201 BROADWAY
QUINCY
IL
62301
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,345
Midwest Jul-Sep 2018 Rent06/21/2018$5,115
Midwest Oct-Dec 2018 Rent09/17/2018$5,115
Midwest Jan-Mar 2019 Rent12/11/2018$5,115
Name and Address
(A)
FORTITUDE SYSTEMS
P.O. BOX 2348

MERRIFIELD
VA
22116
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,150
Total Non-Itemized Transactions with this Payee/Payer$3,253
Total of All Transactions with this Payee/Payer for This Schedule$57,403
Temp Services07/03/2018$6,975
Temp Services07/18/2018$6,278
Temp Services07/27/2018$6,975
Temp Services08/15/2018$6,975
Temp Services08/27/2018$6,975
Temp Services09/13/2018$6,719
Temp Services09/21/2018$6,278
Temp Services10/10/2018$6,975
Name and Address
(A)
FUZE, INC.
P. O. BOX 347284

PITTSBURGH
PA
15251-4284
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$105,007
Total of All Transactions with this Payee/Payer for This Schedule$105,007
Name and Address
(A)
GM FINANCIAL LEASING
P.O. BOX 78143

PHOENIX
AZ
85062
Type or Classification
(B)
AUTO LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,909
Total of All Transactions with this Payee/Payer for This Schedule$38,909
Name and Address
(A)
GOLD LEAF GROUP, INC.

20310 GEORGIA AVENUE
BROOKEVILLE
MD
20833
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$24,007
Total of All Transactions with this Payee/Payer for This Schedule$24,007
Name and Address
(A)
GRAINGER

DEPT 827212499
PALATINE
IL
60038-0001
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
GREAT LAKES REGIONAL

8770 WEST BRYN MAWR SUITE 1
CHICAGO
IL
60631
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,005
Total of All Transactions with this Payee/Payer for This Schedule$6,005
Name and Address
(A)
GUILDFORD LANDMARK HOLDINGS LTD.

2900-1055 W. GEORGIA STREET
VANCOUVER BC
00
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,240
Total of All Transactions with this Payee/Payer for This Schedule$19,240
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$496
Total of All Transactions with this Payee/Payer for This Schedule$68,496
LIUNA Members Survey06/25/2018$68,000
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA ST STE G350
HONOLULU
HI
96819-1804
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$8,944
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Name and Address
(A)
HILTON DIPLOMAT RESORT

3555 S OCEAN DR
HOLLYWOOD
FL
33019-2827
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$12,640
Total of All Transactions with this Payee/Payer for This Schedule$12,640
Name and Address
(A)
HILTON GARDEN INN

305 KOREAN VETERANS BOULEVA
NASHVILLE
TN
37201
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,418
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,418
10-Day Organizer Training06/05/2018$9,418
Name and Address
(A)
HISTORY ASSOCIATES, INC.

300 N. STONESTREET AVENUE
ROCKVILLE
MD
20850
Type or Classification
(B)
RECORDS PRESERVATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,122
Total of All Transactions with this Payee/Payer for This Schedule$30,122
Name and Address
(A)
ICIMO, LLC
P.O. BOX 1291

HOLLY SPRINGS
NC
27540
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,260
Total Non-Itemized Transactions with this Payee/Payer$4,555
Total of All Transactions with this Payee/Payer for This Schedule$11,815
Taleau Explorer Server License 3 Years09/24/2018$7,260
Name and Address
(A)
IMPACTOFFICE
PO BOX 79222

BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,399
Total of All Transactions with this Payee/Payer for This Schedule$18,399
Name and Address
(A)
INTERNATIONAL GATEWAY WEST LLC

12201 TUKWILA INTERNATIONAL
SEATTLE
WA
98168-5121
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,375
Office Rent NW-Feb 201801/22/2018$6,060
Office Rent NW-Mar 201802/26/2018$6,060
Office Rent NW-Apr 201803/20/2018$6,060
Office Rent NW-May 201804/19/2018$8,118
Office Rent NW-Jun 201805/21/2018$6,120
Office Rent NW-Jul 201806/21/2018$6,120
Office Rent NW-Aug 201807/19/2018$6,120
Office Rent NW-Sep 201808/20/2018$6,120
Office Rent NW-Oct 201809/17/2018$6,120
Office Rent NW-Nov 201810/16/2018$6,120
Office Rent NW-Dec 201811/16/2018$6,120
Office Rent NW-Jan 201912/11/2018$6,237
Name and Address
(A)
IRON MOUNTAIN, INC.
P.O. BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
RECORDS RETENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,424
Total of All Transactions with this Payee/Payer for This Schedule$9,424
Name and Address
(A)
J. BRUCE MOUW

66 SUGAR TOMS LANE
EAST NORWICH
NY
11732-1150
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$54,314
Total of All Transactions with this Payee/Payer for This Schedule$54,314
Name and Address
(A)
JAYSTAR GROUP, INC.

200 CONNECTICUT AVE, FL 5
NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Consulting services 201704/25/2018$11,025
Consulting services 201812/14/2018$11,025
Name and Address
(A)
JK MOVING SERVICES, INC.

44112 MERCURE CIRCLE
STERLING
VA
20166
Type or Classification
(B)
MOVING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,965
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Name and Address
(A)
KAZEROUNI LAW GROUP

245 FISCHER AVENUE
COSTA MESA
CA
92626
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Settlement Agreement03/20/2018$75,000
Name and Address
(A)
KELLY PRESS, INCORPORATED

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,453
Total Non-Itemized Transactions with this Payee/Payer$52,595
Total of All Transactions with this Payee/Payer for This Schedule$297,048
LIUNA Membership Cards-Oct 201701/11/2018$24,305
LIUNA Membership Cards-Dec 201702/13/2018$30,919
2016 Constitution English03/06/2018$6,220
LIUNA Membership Cards-Jan 201803/08/2018$15,704
LIUNA Membership Cards 2017-201804/11/2018$19,780
LIUNA Membership Cards-Feb 201804/27/2018$22,322
LIUNA Membership Cards-Mar 201805/18/2018$10,971
LIUNA Membership Cards-Apr 201807/12/2018$12,143
LIUNA Membership Cards-May 201807/27/2018$15,850
LIUNA Membership Cards-Jun 201808/02/2018$15,604
LIUNA Membership Cards-Jul 201809/17/2018$21,668
LIUNA Membership Cards-Aug 201810/22/2018$15,543
LIUNA Membership Cards-Sep 201812/03/2018$18,974
LIUNA Membership Cards-Oct 201812/20/2018$14,450
Name and Address
(A)
KEYSTONE PARKE I, LLC

2135 DANA AVENUE
CINCINNATI
OH
45207-1340
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,117
Total of All Transactions with this Payee/Payer for This Schedule$42,117
Name and Address
(A)
KNOWBE4, INC.
P. O. BOX 392286

PITTSBURGH
PA
15251-9286
Type or Classification
(B)
COMMUNITY SOCIAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,946
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Security Awareness Training09/17/2018$7,946
Name and Address
(A)
KONE, INC.
PO BOX 7247

PHILADELPIA
PA
19170-6082
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,561
Total Non-Itemized Transactions with this Payee/Payer$473
Total of All Transactions with this Payee/Payer for This Schedule$10,034
Elevator Service01/17/2018$9,561
Name and Address
(A)
KONICA MINOLTA BUSINESS

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
KR BRANDING SOLUTIONS, INC.
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,142
Total Non-Itemized Transactions with this Payee/Payer$16,602
Total of All Transactions with this Payee/Payer for This Schedule$27,744
Custom Gold Cards 50 Year Membership11/09/2018$11,142
Name and Address
(A)
LABORERS' HEALTH SAFETY FUND
P.O. BOX 79224

BALTIMORE
MD
21279-0224
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,342
Total of All Transactions with this Payee/Payer for This Schedule$12,342
Name and Address
(A)
LANKFORD REED, PLLC

120 N. ST. ASAPH STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,595
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,595
Legal services05/01/2018$17,595
Name and Address
(A)
LAW OFFICES OF JAMES S. RAY

108 N. ALFRED ST 3RD FLOOR
ALEXANDRIA
VA
22314
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$204,226
Legal services May 201806/12/2018$13,150
Legal Services Dec 201701/24/2018$16,179
Legal Services Jan 201802/15/2018$21,786
Legal Services Feb 201803/16/2018$21,409
Legal Services Mar 201804/11/2018$14,801
Legal Services Apr 201805/21/2018$14,150
Legal Services Jun 201807/18/2018$14,792
Legal Services Jul 201808/29/2018$18,054
Legal Services Aug 201809/17/2018$14,362
Legal Services Sep 201810/18/2018$21,912
Legal Services Oct 201811/15/2018$18,382
Legal Services Nov 201812/14/2018$15,249
Name and Address
(A)
LDR PARTNERS

3775 N FREEWAY BLVD SUITE 1
SACRAMENTO
CA
95834
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,962
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,962
Security Deposit07/24/2018$7,962
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,612
Speaker - Leadership Conference Deposit03/20/2018$6,306
Speaker - Leadership Conference Final08/24/2018$6,306
Name and Address
(A)
LEXIS-NEXIS
P.O. BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
DATA RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,677
Total of All Transactions with this Payee/Payer for This Schedule$7,677
Name and Address
(A)
LINDENMEYR MUNROE
PO BOX 416977

BOSTON
MA
02241-6977
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,964
Total of All Transactions with this Payee/Payer for This Schedule$6,964
Name and Address
(A)
LOCAL UNION 190
P.O. BOX 339

GLENMONT
NY
12077
Type or Classification
(B)
Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,649
Total of All Transactions with this Payee/Payer for This Schedule$5,649
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL
PO BOX 308020

NASHVILLE
TN
37230-8020
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,229
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$53,229
Pipeline Conference 201803/27/2018$53,229
Name and Address
(A)
LOVERDE REPORTING SERVICE

10439 S. HAMILTON AVENUE
CHICAGO
IL
60643
Type or Classification
(B)
TRANSCRIPTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,443
Total of All Transactions with this Payee/Payer for This Schedule$9,443
Name and Address
(A)
MATTHEWS MATTHEWS CONSULTING

93 SHERIDAN AVENNUE
MOUNT VERNON
NY
10552-2507
Type or Classification
(B)
TRAINING CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
MELTWATER NEWS US, INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,838
Total Non-Itemized Transactions with this Payee/Payer$4,497
Total of All Transactions with this Payee/Payer for This Schedule$12,335
Regular License Renewal03/15/2018$7,838
Name and Address
(A)
MICHAEL A. QUIROZ

9121 ATLANTA AVENUE
HUNTINGTON BEACH
CA
92646
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$51,367
Total of All Transactions with this Payee/Payer for This Schedule$51,367
Name and Address
(A)
MICHAEL S. BEARSE

51 EMERSON RD
EAST WALPOLE
MA
02032
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Retainer Dec 201701/24/2018$11,000
Retainer Jan 201802/15/2018$11,000
Retainer Feb 201803/16/2018$11,000
Retainer Mar 201804/10/2018$11,000
Retainer Apr 201805/14/2018$11,000
Retainer May 201806/11/2018$11,000
Retainer Jun 201807/09/2018$11,000
Retainer Jul 201808/22/2018$11,000
Retainer Aug 201809/17/2018$11,000
Retainer Sep 201810/09/2018$11,000
Retainer Oct 201811/19/2018$11,000
Retainer Nov 201812/14/2018$11,000
Name and Address
(A)
MID-ATLANTIC REGIONAL ORGANIZING COALITION

11951 FREEDOM DRIVE
RESTON
VA
20190
Type or Classification
(B)
AFFILIATED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,446
Total of All Transactions with this Payee/Payer for This Schedule$18,446
Name and Address
(A)
MILLER CHEVALIER CHARTERED
P.O. BOX 758604

BALTIMORE
MD
21275-8604
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,110
Total Non-Itemized Transactions with this Payee/Payer$21,294
Total of All Transactions with this Payee/Payer for This Schedule$190,404
Legal Services Sep 201811/07/2018$6,410
Legal Services Sep 201811/07/2018$6,480
Legal Services Nov 201701/08/2018$13,790
Legal Services Dec 201701/24/2018$13,430
Legal Services Dec 201701/24/2018$9,083
Legal Services Feb 201804/02/2018$12,868
Legal Services Mar 201804/30/2018$6,984
Legal Services Apr 201806/01/2018$9,674
Legal Services May 201807/06/2018$28,220
Legal Services Oct 201811/28/2018$9,394
Legal Services Oct 201811/28/2018$16,400
Legal Services Nov 201812/21/2018$36,377
Name and Address
(A)
MINAHAN AND MUTHER, P.C.

5132 WEST 26TH AVENUE
DENVER
CO
80212
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
NATL COORDINATING COMMITTEE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,269
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,269
Membership Dues05/10/2018$19,269
Name and Address
(A)
NEW JERSEY L.E.C.E.T.

104 INTERCHANGE PLAZA,
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
LABOR MANAGEMENT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,809
Total of All Transactions with this Payee/Payer for This Schedule$44,809
Name and Address
(A)
NOVA POWER SYSTEMS

2405 JAMES MADISON HIGHWAY
HAYMARKET
VA
20169
Type or Classification
(B)
ELECTRICAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,674
Total of All Transactions with this Payee/Payer for This Schedule$88,674
Name and Address
(A)
OKTA, INC
P.O. BOX 743620

LOS ANGELES
CA
90074-3620
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,903
Identity Management Solution01/16/2018$22,903
Name and Address
(A)
OVERHEAD DOOR

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1497
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,091
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$9,765
Garage Door Repair06/04/2018$9,091
Name and Address
(A)
PALACE FLORISTS, INC.

4980 B WYACONDA ROAD
ROCKVILLE
MD
20852
Type or Classification
(B)
FLOWERS AND GIFTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
PALM FACILITY SERVICES, LLC

10401 CONNECTICUT AVENUE
KENSINGTON
MD
20895
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,865
Total Non-Itemized Transactions with this Payee/Payer$674
Total of All Transactions with this Payee/Payer for This Schedule$98,539
HQ Monthly Janitorial Svc Jan 201801/04/2018$7,706
HQ Monthly Janitorial Svc Feb 201802/12/2018$7,706
HQ Monthly Janitorial Svc Mar 201803/15/2018$7,706
HQ Monthly Janitorial Svc Apr 201804/09/2018$7,706
HQ Monthly Janitorial Svc Jun 201806/12/2018$7,706
HQ Monthly Janitorial Svc May 201806/19/2018$7,706
HQ Monthly Janitorial Svc Jul 201808/10/2018$7,706
HQ Monthly Janitorial Svc Aug 201808/23/2018$8,772
HQ Monthly Janitorial Svc Sep 201809/07/2018$8,772
HQ Monthly Janitorial Svc Oct 201810/15/2018$8,793
HQ Monthly Janitorial Svc Nov 201811/06/2018$8,793
HQ Monthly Janitorial Svc Dec 201812/07/2018$8,793
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$255,031
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$255,045
Electricity HQ Nov 201701/02/2018$5,084
Electricity HQ Dec 201702/12/2018$5,416
Electricity HQ Jan 201803/15/2018$5,058
Electricity SWBD1 Nov 201701/02/2018$8,038
Electricity SWBD1 Dec 201702/01/2018$10,496
Electricity SWBD1 Jan 201803/01/2018$9,214
Electricity SWBD1 Feb 201803/29/2018$9,678
Electricity HQ Feb 201804/09/2018$12,917
Electricity HQ Mar 201805/04/2018$11,753
Electricity SWBD1 Mar 201805/04/2018$9,280
Electricity SWBD1 Apr 201806/06/2018$10,490
Electricity HQ Apr 201806/07/2018$11,945
Electricity SWBD1 May 201807/05/2018$13,263
Electricity HQ May 201807/06/2018$14,171
Electricity HQ Jun 201807/27/2018$12,584
Electricity HQ Jun 201808/10/2018$13,726
Electricity HQ Jul 201809/04/2018$12,444
Electricity HQ Jul 201809/04/2018$13,243
Electricity HQ Aug 201810/02/2018$14,166
Electricity HQ Aug 201810/12/2018$14,369
Electricity HQ Sep 201811/01/2018$16,890
Electricity HQ Oct 201811/29/2018$7,725
Electricity HQ Oct 201811/29/2018$13,081
Name and Address
(A)
PITNEY BOWES GLOBAL
P.O. BOX 371887

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
OFFICE EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,855
Total of All Transactions with this Payee/Payer for This Schedule$10,855
Name and Address
(A)
PRESS ASSOCIATES, INC.

4000 CATHEDRAL AVENUE, NW
WASHINGTON
DC
20016-5200
Type or Classification
(B)
NEWS SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,619
Total of All Transactions with this Payee/Payer for This Schedule$5,619
Name and Address
(A)
PRITCHETT CONTROLS, INC.

6980 MUIRKIRK MEADOWS DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,485
Total of All Transactions with this Payee/Payer for This Schedule$15,485
Name and Address
(A)
PROMEVO, LLC

808 LYNDON LN.
LOUISVILLE
KY
40222
Type or Classification
(B)
SOFTWARE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,831
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$31,051
G Suite Business Annual Plan Transfer08/24/2018$27,831
Name and Address
(A)
PROSPECT CAFE MILANO

3222 N ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CATERING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,007
GEB/Funds Meeting11/26/2018$7,007
Name and Address
(A)
PURCHASE POWER
P.O. BOX 371874

PITTSBURGH
PA
15250-7874
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,567
Total of All Transactions with this Payee/Payer for This Schedule$12,567
Name and Address
(A)
RARE STEAK SEAFOOD

1595 I ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,517
Total Non-Itemized Transactions with this Payee/Payer$64,946
Total of All Transactions with this Payee/Payer for This Schedule$108,463
Reception Sinn Fein03/22/2018$9,841
Reception - NABTU Conference04/24/2018$33,676
Name and Address
(A)
RESERVE ACCOUNT
P.O. BOX 223648

PITTSBURGH
PA
15262
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,023
Total Non-Itemized Transactions with this Payee/Payer$3,861
Total of All Transactions with this Payee/Payer for This Schedule$31,884
Replenish Postage01/11/2018$14,009
Replenish Postage05/31/2018$14,014
Name and Address
(A)
S. FREEDMAN SONS, INC.
P.O. BOX 1418

LANDOVER
MD
20785-0418
Type or Classification
(B)
KITCHEN SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,945
Total of All Transactions with this Payee/Payer for This Schedule$9,945
Name and Address
(A)
SAMANAGE USA, INC.

DEPT CH 10719
PALATINE
IL
60055-0719
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,973
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,973
Subscription 2 Years01/08/2018$10,973
Name and Address
(A)
SEGAL MARCO ADVISORS
P.O. BOX 4142

NEW YORK
NY
10261-4142
Type or Classification
(B)
INVESTMENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,128
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,128
Investment Consulting Services Dec - Feb03/08/2018$7,532
Investment Consulting Services Mar - May06/11/2018$7,532
Investment Consulting Services Jun - Aug09/06/2018$7,532
Investment Consulting Services Sep - Nov12/07/2018$7,532
Name and Address
(A)
SHAMROCK SUPPLY CO.

4301 WHEELER AVENUE
ALEXANDRIA
VA
22304
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,192
Total of All Transactions with this Payee/Payer for This Schedule$26,192
Name and Address
(A)
SILVER, FREEDMAN, TAFF

3299 K ST, NW
WASHINGTON
DC
20007
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Legal Services Retainer03/13/2018$5,000
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER EQUIPMENT AND SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,185
Total Non-Itemized Transactions with this Payee/Payer$802
Total of All Transactions with this Payee/Payer for This Schedule$25,987
Equipment Maintenance Renewal01/09/2018$25,185
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,528
Total of All Transactions with this Payee/Payer for This Schedule$59,528
Name and Address
(A)
SPARKS PERSONEL SERVICES, INC
P. O. BOX 37256

BALTIMORE
MD
21297
Type or Classification
(B)
STAFFING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,798
Total of All Transactions with this Payee/Payer for This Schedule$45,798
Name and Address
(A)
SPIEGEL MCDIARMID LLP

1875 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,671
Legal Services White Paper12/27/2018$25,000
Legal Services White Paper11/30/2018$5,671
Name and Address
(A)
SS PLUMBING, LLC

9165 BALSAM RUN
BEL ALTON
MD
20611
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$115,057
Total of All Transactions with this Payee/Payer for This Schedule$115,057
Name and Address
(A)
STUART DEAN CO., INC.
P.O. BOX 10369

NEWARK
NJ
07193-0369
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,640
Total of All Transactions with this Payee/Payer for This Schedule$39,640
Name and Address
(A)
SYSCLOUD, INC.

125 HALF MILE ROAD
RED BANK
NJ
07701
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Google Apps Online Backup Subscription06/27/2018$6,875
Name and Address
(A)
SYSCO FOOD SERVICES
P. O. BOX 1099

JESSUP
MD
20794
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,117
Total of All Transactions with this Payee/Payer for This Schedule$12,117
Name and Address
(A)
TEKNION DATA SOLUTIONS

1431 GREENWAY DRIVE
IRVING
TX
75038
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$1,867
Total of All Transactions with this Payee/Payer for This Schedule$14,667
Annual Maint/Support Contract04/09/2018$12,800
Name and Address
(A)
TEMPCO, INC.

2623 DRAGON FLY WAY
ODENTON
MD
21113
Type or Classification
(B)
SERVICE CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,443
Total of All Transactions with this Payee/Payer for This Schedule$12,443
Name and Address
(A)
THE DIPLOMAT BEACH RESORT

3555 SOUTH OCEAN DRIVE
HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,534
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$489,534
2018 LIUNA Leadership Conference10/24/2018$489,534
Name and Address
(A)
THE K-LEARNING GROUP

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,634
Annual Hosting/Support 2018-201908/07/2018$44,634
Name and Address
(A)
THE MADISON - WASHINGTON

1177 15TH ST, NW
WASHINGTON
DC
20005
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$9,394
Total of All Transactions with this Payee/Payer for This Schedule$9,394
Name and Address
(A)
THOMSON REUTERS - WEST
P.O. BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
INFORMATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,899
Total of All Transactions with this Payee/Payer for This Schedule$21,899
Name and Address
(A)
TIAA COMMERCIAL FINANCE, INC
P.O. BOX 911608

DENVER
CO
80291
Type or Classification
(B)
EQUIPMENT LEASING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,753
Total of All Transactions with this Payee/Payer for This Schedule$7,753
Name and Address
(A)
TP CHICAGO, LLC
P.O. BOX 310749

DES MOINES
IA
50331-0749
Type or Classification
(B)
OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,839
Office Rent-Grt Lks Dec 201811/16/2018$11,995
Office Rent-Grt Lks Jan 201912/11/2018$12,844
Name and Address
(A)
U.S. CHAMBER OF COMMERCE
P.O BOX 1200

WASHINGTON
DC
20013
Type or Classification
(B)
COMMERCE ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,034
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,034
ATM Management Committee Dues09/12/2018$35,034
Name and Address
(A)
UNION INSURANCE GROUP, INC

303 W. ERIE ST. SUITE 310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,781
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$399,110
17-18 Union Liability Renewal01/29/2018$211,141
18-19 Cyber Renewal03/08/2018$21,691
19-20 Property Renewal12/20/2018$102,302
19-20 Umbrella Renewal12/20/2018$45,280
19-20 General Liability Renewal12/19/2018$13,367
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ARLINGTON HEIGHTS
IL
60005-4786
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$73,055
Total of All Transactions with this Payee/Payer for This Schedule$73,055
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
SHIPPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,271
Total of All Transactions with this Payee/Payer for This Schedule$29,271
Name and Address
(A)
UPLAND IX, LLC
P.O. BOX 205921

DALLAS
TX
75320
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,198
Total Non-Itemized Transactions with this Payee/Payer$30,643
Total of All Transactions with this Payee/Payer for This Schedule$36,841
Text Messaging Jul 201808/30/2018$6,198
Name and Address
(A)
VERIZON
PO BOX 4830

TRENTON
NJ
08605
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,443
Total of All Transactions with this Payee/Payer for This Schedule$5,443
Name and Address
(A)
WASHINGTON GAS
P.O. 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$0
Total Non-Itemized Transactions with this Payee/Payer$29,684
Total of All Transactions with this Payee/Payer for This Schedule$29,684
Name and Address
(A)
WASHINGTON SPEAKERS BUREAU, INC.

1663 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
SPEAKER BUREAU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,743
Total Non-Itemized Transactions with this Payee/Payer$4,594
Total of All Transactions with this Payee/Payer for This Schedule$23,337
2018 LIUNA Leadership Conference Speaker04/10/2018$5,080
2018 LIUNA Leadership Conference Speaker07/20/2018$7,182
2018 LIUNA Leadership Conference Speaker08/08/2018$6,481
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND
P.O. BOX 13648

PHILADELPIA
PA
19101-3648
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$20,415
Total of All Transactions with this Payee/Payer for This Schedule$20,415
Name and Address
(A)
WEINBERG, ROGER ROSENFELD

1001 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,855
Total of All Transactions with this Payee/Payer for This Schedule$29,855
Name and Address
(A)
WOLTERS KLUWER
PO BOX 990

FREDERICK
MD
21705-0990
Type or Classification
(B)
PRINTING PRODUCTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,365
Total of All Transactions with this Payee/Payer for This Schedule$5,365
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-131

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$24,522,829
401(K) Administrative Fee401(K) PLAN$38,025
401(k) Matching ContributionsEMPLOYEE 401(K) ACCOUNTS$1,021,124
Apprenticeship ProgramUNION$1,200
Health Life Insurance BenefitsINSURANCE COMPANIES$15,876,216
Holiday Party GiftsCATERER LOCAL STORES$119,553
Medicare - Part BEMPLOYEES RETIREES$352,956
Parking for employees at HQEMPLOYEE PARKING$20,622
Pension ContributionsLIUNA STAFF AFFLILIATES PENSION FUND$6,867,396
Sports Tickets and EventsSPORTS TEAMS$225,737
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-131


Question 10: (1) LIUNA Staff and Affiliates Pension Fund 905 16th Street, NW Washington, DC 20006 Plan #001 Files DOL Form 5500 Purpose: Pension fund for full-time officers and employees of Local Unions and District Councils affiliated with the Laborers' International Union of N.A. (2) LIUNA Training and Education Fund 10 Murdock Road PO BOX 37 Pomfret Center, CT 06259 Files IRS Form 990 Purpose: Supports local training funds. The focus of the training is predominantly on construction, but will also cover Federal government and other types of workers. (3) Laborers' National Health & Welfare Fund 905 16th Street, NW Washington, DC 20006 Plan #001 Files IRS Form 990 Files DOL Form 5500 Purpose: Provides health and welfare benefits for Laborers Service Contract Members and certain bargaining units in the industrial and construction fields. (4) Laborers' National Pension Fund PO Box 803415 14140 Midway Road Dallas, TX 75380 ID# 75-1280827 Plan #001 Files DOL Form 5500 Purpose: Pension fund for Laborers full-time members, primarily in the Southern States and all Pipeline workers. (5) Laborers National (Industrial) Pension Fund 905 16th Street, NW Washington, DC 20006 ID# 52-6074345 Plan #001 Files DOL Form 5500 Purpose: Pension Fund for Laborers full-time members who work in the industrial field. (6) Service Contract Education and Training Trust Fund (SCETTF) 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides training for Laborers members who are service contract works (such as hospital, ground, computer maintenance, etc). (7) Laborers-Employers Benefits Plan Collection Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Receives required fringe benefits contributions from signatory contractors of national agreements and disburses those contributions to the appropriate fringe benefit funds. (8) Laborers' Health and Safety Fund of North America 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Supports LIUNA and signatory contractors in improving the health and safety of LIUNA members on and off the job and their families. (9) Laborers-Employers Cooperation and Education Trust 905 16th Street, NW Washington, DC 20006 Files IRS Form 990 Purpose: Provides market research and markets LIUNA program services and members to contractors and construction owners. (10) LIUNA National 401(k) Retirement Savings Plan 905 16th Street, NW Washington, DC 20006 Files DOL Form 5500 Purpose: Provides a deferred income savings program for officers and employees of LIUNA and affiliates.

Question 11(a): : : LIUNA Political Action Committee Filed report with Internal Revenue Service Form 1120 POL (ID# 52-0886981), Federal Election Commission Form 3x (ID# C00007922). Laborers Political League-Education Fund Filed Reports with Internal Revenue Service - Form 990, Form 1120 POL, Form 8872 (ID# 52-2257725). Filed California Form 410. LIUNA Building America Filed report with Federal Election Commission Form 3x (ID# C00568964).

Question 11(b): : : LIUNA Travel, Inc. 905 16th Street, NW Washington, DC 20006 Files IRS Form 1120 Purpose: Travel agent for LIUNA employees and affiliated funds and organizations. Information is consolidated into this form.

Question 12: The accounting firm of Calibre CPA Group, PLLS audits our records on an annual basis.

Question 15: See Fixed Assets Reconciliation in Additional Information section.

Question 16: Laborers International Union of N.A. has an irrevocable standby letter of credit through Wells Fargo Bank relating to its Mid-Atlantic Regional Office lease. The letter of credit is in lieu of a security deposit. The letter of credit is collateralized by a Certificate of Deposit held with Wells Fargo Bank in the amount of $108,585.

Cash Reconciliation:See Reconciliation in item #69

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 13, Row1:

Schedule 13, Row1:Regular Members: pay full per capita of $19.50 per month.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Retired Members: pay Retiree per capita of $5.00 per month.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Mail Handler Regular Members: pay Mail Handler per capital of $6.00 per month.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Mail Handler Associate Members: pay Associate per capita of $5.40 annually.

Schedule 13, Row4:

Schedule 13, Row4:Mail Handler Associate Members are not eligible to vote. Associate members are not given voting rights by the Union's Constitution

Question 4. - The organizations official name is Laborers International Union of North America.

Schedule 11 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 11. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 11. NOTE: As provided by the Constitution of Laborers International Union of North America, Terence M. OSullivan was provided personal use of a Union rented apartment. The rental and operating expenses were included in Column G. Furniture and fixtures for the apartment were purchased in prior years. Depreciation associated with furniture and fixtures was $13,267 in 2018.

Schedule 12 Column F - Disbursements for official Union Business. Reimbursed Expenses - Amounts reimbursed to employees for expenses incurred by employees. Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it 50% or more for Union business (based on mileage), the expenses have been entered in Column F. All automobiles are allowed to be used for personal reasons. Other - Other disbursements for official Union business that relate to the particular employee and must be reported on

Schedule 12. Some examples are meals charged on hotel bills and on a union credit card and daily auto rentals. Column G - Other Disbursements Auto Expense - If an employee has an automobile leased by Laborers International Union of North America and uses it less than 50% for Union business (based on mileage) the expenses have been entered in Column G. All automobiles are allowed to be used for personal reasons. Amount Refunded - Items that were initially paid for by Laborers International Union of North America and then refunded or reimbursed by the employee are reported here. Other - Any other items that are paid by Laborers International Union of North America that relate to the particular employee and not reported elsewhere on

Schedule 12. Additional Information 1) Canadian Amounts -Laborers International Union of North America files its LM2 using US Dollars. Canadian Assets and Liabilities were converted using the Canadian exchange rate as of 12/31/18. Revenue and Expenses were converted when paid or received using the exchange rate for the day. 2) Investment Reconciliation Beginning Balance......................................................... $ 108,389,027 Purchases........................................................... 26,728,102 Sales.................................................................. (24,857,011) Gain(Loss).......................................................... (689,412) Market Value vs Book Value Adj............................... (3,735,936) Change in Pending Sales and Purchases................. 1,678,923 Reserve in Recording Lower of Cost/Market 2,737,056 End Year Balance.................................................... $ 110,250,749 Consisting of: US Treasury Securities.................. 22,293,547 Investments................................. 87,957,202 $ 110,250,749 3)

Cash Reconciliation Beginning

Cash..................................................... $ 12,783,107 Receipts........................................................... 103,531,523 Disbursements....................................................... (83,220,809) Canadian Exchange................................................... (229,790) Ending

Cash........................................................ $ 32,864,031

Question 15 Fixed Assets Reconciliation: Beginning Book Value $ 63,549,134 Purchases 1,733,468 Loss on Disposals (25,846) Sales and Rebates at Book Value - Depreciation (3,225,457) Refunds of Overpayment (12,423) End Year Book Value $ 62,018,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)