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)