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
000-107
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
MACHINISTS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
9000 MACHINISTS PL
City
UPPER MARLBORO
State
MD		 ZIP Code + 4
207722687


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:Robert G MartinezPRESIDENT71. SIGNED:Dora H CervantesTREASURER
Date:Mar 27, 2019Telephone Number:301-967-4700Date:Mar 27, 2019Telephone Number:301-967-4700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-107
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2021
20. How many members did the labor organization have at the end of the reporting period?573,365
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees34.37perMonth568.74
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation Fees15perN/AN/AN/A
(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: 000-107

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,256,759$22,287,737
23. Accounts Receivable1$1,755,221$1,347,424
24. Loans Receivable2$1,156,035$742,950
25. U.S. Treasury Securities $4,247,684$2,539,525
26. Investments5$152,250,828$171,036,666
27. Fixed Assets6$20,930,033$19,726,187
28. Other Assets7$1,880,803$2,200,005
29. TOTAL ASSETS $201,477,363$219,880,494

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$211,726$570,747
31. Loans Payable9$186,564$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,973,579$2,826,490
34. TOTAL LIABILITIES $3,371,869$3,397,237
35. NET ASSETS$198,105,494$216,483,257
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-107

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $465,589
37. Per Capita Tax $139,334,485
38. Fees, Fines, Assessments, Work Permits $65,650
39. Sale of Supplies $536,652
40. Interest $1,251,944
41. Dividends $3,756,357
42. Rents $68,284
43. Sale of Investments and Fixed Assets3$16,878
44. Loans Obtained9$0
45. Repayments of Loans Made2$713,085
46. On Behalf of Affiliates for Transmittal to Them $30,142,871
47. From Members for Disbursement on Their Behalf $97,209
48. Other Receipts14$13,937,922
49. TOTAL RECEIPTS $190,386,926
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$48,463,345
51. Political Activities and Lobbying16$3,259,131
52. Contributions, Gifts, and Grants17$1,822,739
53. General Overhead18$16,417,973
54. Union Administration19$19,879,544
55. Benefits20$29,252,712
56. Per Capita Tax $4,099,957
57. Strike Benefits $407,529
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $880,034
60. Purchase of Investments and Fixed Assets4$21,151,522
61. Loans Made2$300,000
62. Repayment of Loans Obtained9$186,564
63. To Affiliates of Funds Collected on Their Behalf $30,147,298
64. On Behalf of Individual Members $97,209
65. Direct Taxes $10,725,582
  
66. Subtotal $187,091,139
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$21,457,798  
  67b. Less Total Disbursed$21,722,607  
  67c. Total Withheld But Not Disbursed -$264,809
68. TOTAL DISBURSEMENTS $187,355,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-107

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,347,424$1,259,146$88,276$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,347,424$1,259,146$88,276$0
IAM LOCAL LODGE 48$183,104$156,946$26,158$0
IAM LOCAL LODGE 49$94,155$80,704$13,451$0
IAM LOCAL LODGE 368$50,790$50,790$0$0
IAM LOCAL LODGE 845$85,859$85,859$0$0
IAM LOCAL LODGE 846$21,558$21,558$0$0
IAM LOCAL LODGE 869$69,494$69,494$0$0
IAM LOCAL LODGE 905$9,227$9,227$0$0
IAM LOCAL LODGE 1148$14,746$12,639$2,107$0
IAM LOCAL LODGE 1242$7,123$7,123$0$0
IAM LOCAL LODGE 1725$75,949$75,949$0$0
IAM LOCAL LODGE 1815$17,757$17,757$0$0
IAM LOCAL LODGE 1885$23,949$17,962$5,987$0
IAM LOCAL LODGE 1886$137,743$137,743$0$0
IAM LOCAL LODGE 1894$16,607$11,071$5,536$0
IAM LOCAL LODGE 2198$155,913$155,913$0$0
IAM LOCAL LODGE 2210$39,672$29,754$9,918$0
IAM LOCAL LODGE 2319$43,772$43,772$0$0
IAM LOCAL LODGE 2332$19,708$14,781$4,927$0
IAM LOCAL LODGE 2559$130,281$130,281$0$0
IAM LOCAL LODGE 2665$52,218$39,163$13,054$0
IAM LOCAL LODGE 2782$47,831$47,831$0$0
IAM LOCAL LODGE 2909$49,968$42,829$7,138$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-107

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,156,035$300,000$713,085$0$742,950
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NAT'L UNION HEALTHCARE WORKERS
Purpose: AFFILIATION
Security: NONE
Terms of Repayment: ON DEMAND
$1,156,035$0$713,085$0$442,950
Name: IAMAW DISTRICT LODGE 837
Purpose: SUPPORT FOR EXPENSES
Security: NONE
Terms of Repayment: FOUR SEMIANNUAL INSTALLMENTS
$0$300,000$0$0$300,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

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$96,199,934$95,847,246$98,830,462$98,830,462
US TREASURY SECURITIES$6,420,522$6,420,522$6,231,915$6,231,915
MARKETABLE SECURITIES$83,995,260$83,995,260$87,038,381$87,038,381
OTHER INVESTMENTS$5,418,131$5,418,131$5,543,288$5,543,288
FURNITURE AND EQUIPMENT$330,294$13,333$13,878$13,878
AUTOMOBILE$35,727$0$3,000$3,000
Less Reinvestments$98,813,584
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$16,878
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-107

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$120,244,606$120,244,606$119,965,106
US TREASURY SECURITIES$4,712,363$4,712,363$4,712,363
MARKETABLE SECURITIES$113,224,397$113,224,397$113,224,397
OTHER INVESTMENTS$1,367,955$1,367,955$1,367,955
BUILDING IMPROVEMENTS$56,500$56,500$56,500
FURNITURE & EQUIPMENT$418,392$418,392$418,392
BUILDING GRAND AVE SCHOFIELD, WI-ACQUIRED(ITEM 69)$229,500$229,500$0
LAND GRAND AVE SCHOFIELD, WI-ACQUIRED(ITEM 69)$50,000$50,000$0
AUTOMOBILE$185,499$185,499$185,499
 Less Reinvestments$98,813,584
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$21,151,522
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-107

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$161,411,441
B. Total Book Value$154,749,686
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ISHARES SHORT MATURITY BOND (NEAR)
$15,177,481
  • SPDR PORTF SHORT TERM CRP ETF (SPSB)
$11,878,657
  • GUGGENHEIM TOTAL RETURN BD I (GIBIX) Total
$9,149,752
  • VANGUARD LONG-TERM GOVERNMENT (VGLT)
$8,522,535
Other Investments 
D. Total Cost$17,983,128
E. Total Book Value$16,286,980
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.  
  • HPC MILLENNIUM INTL LTD CL B
$7,700,000
  • CERES TACTICAL SYSTMC LP
$3,666,449
  • HPC OZ DP II FD I CL B
$2,000,000
  • MFF ORION A
$1,050,951
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $171,036,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-107

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$3,549,660 $3,549,660$3,891,900
Land  2 :      ST. MARY'S COUNTY, MD$680,123 $680,123$2,911,100
Land  3 :      JOLIET, IL$391,496 $391,496$163,737
Land  4 :      NEW JERSEY AVE, DC$226,183 $226,183$136,073
Land  5 :      GRAND AVE, SCHOFIELD, WI$50,000 $50,000$50,000
B. Buildings (give location)    
Building  1 :      9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772$27,301,564$23,208,675$4,092,889$5,336,100
Building  2 :      ST. MARY'S COUNTY, MD$23,220,108$19,862,922$3,357,186$10,460,500
Building  3 :      JOLIET, IL$2,154,657$556,809$1,597,848$443,394
Building  4 :      NEW JERSEY AVE, DC$3,645,498$779,611$2,865,887$2,193,157
Building  5 :      WYNFORD DR., TORONTO, CANADA$1,212,869$94,228$1,118,641$674,332
Building  6 :      GRAND AVE, SCHOFIELD, WI$229,500$2,550$226,950$226,950
Building  7 :      LEASEHOLD IMPROVEMENTS$47,763$22,561$25,202$25,202
C. Automobiles and Other Vehicles$797,897$594,838$203,059$203,059
D. Office Furniture and Equipment$15,810,505$14,469,442$1,341,063$1,341,063
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $79,317,823$59,591,636$19,726,187$28,056,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-107

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,200,005
PREPAID INSURANCE$310,336
PREPAID POSTAGE$152,009
INVENTORY$1,883,776
DEPOSITS$278,616
DUE FROM STAFF PENSION PLAN$18,218
ALLOWANCE FOR DOUBTFUL LOANS RECEIVABLE-$442,950
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-107

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$570,747$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $570,747$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-107

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$186,564$0$186,564$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
SUNTRUST - JOILET, IL$186,564$0$186,564$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-107

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,826,490
PAYROLL WITHHOLDINGS$98,311
AIR CANADA SETTLEMENT$2,226,524
DUE TO PENSION FUND$469,785
SALES AND USE TAX$3,254
VOLUNTARY CONTRIBUTIONS$28,616
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-107

(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 		ALLEN ,  GARY   R
GENERAL VICE PRESIDENT
C		$236,477$14,400$22,881$3,293$277,051
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		BLONDIN ,  MARK   A
GENERAL VICE PRESIDENT
C		$246,477$22,050$36,562$9,933$315,022
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 		BRYANT ,  BRIAN   M
GENERAL VICE PRESIDENT
C		$236,477$11,050$15,186$18,260$280,973
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		90 %
A
B
C 		CERVANTES ,  DORA   H
GENERAL SECRETRY/TREAS
C		$259,361$14,100$33,547$0$307,008
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CONIGLIARO ,  JAMES  
GENERAL VICE PRESIDENT
C		$236,477$14,725$43,318$7,719$302,239
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		GRUBER ,  PHILIP   J
GENERAL VICE PRESIDENT
C		$312,877$16,350$24,997$105,447$459,671
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		68 %
A
B
C 		MARTINEZ ,  ROBERT   G
INTERNATIONAL PRESIDENT
C		$274,618$26,100$29,609$24,506$354,833
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		PANTOJA ,  SITO   J
GENERAL VICE PRESIDENT
C		$236,477$16,862$56,553$4,974$314,866
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		PICKTHALL ,  STANLEY  
GENERAL VICE PRESIDENT
C		$236,477$16,421$25,356$10,948$289,202
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		WALLACE ,  RICKEY   N
GENERAL VICE PRESIDENT
C		$246,477$24,150$24,758$8,898$304,283
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
Total Officer Disbursements$2,522,195$176,208$312,767$193,978$3,205,148
Less Deductions    $982,697
Net Disbursements    $2,222,451
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-107

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  DELANE  
COMMUNICATIONS REP
N/A		$116,577$3,760$11,925$297$132,559
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ADAMS ,  TIFFANY   V
ADMIN SECRETARY
N/A		$62,662$270$754$0$63,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		ADDEO ,  VINCENT  
DIRECTOR ORGANIZING DEPT
N/A		$162,231$16,170$24,181$224$202,806
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 		ALLEN ,  GARY   E
ASSOCIATE ORGANIZER
N/A		$27,789$3,052$14,064$0$44,905
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALMAZAN SR. ,  JAVIER  
GRAND LODGE REPRESENT
N/A		$129,578$14,010$35,023$3,670$182,281
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		ALMEROTH ,  LOREN   J
ASSISTANT LEGISLATIVE DIR
N/A		$140,217$7,390$13,877$669$162,153
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 		ALSBERGAS ,  ELIAS  
INTERN
N/A		$12,585$0$65$0$12,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  BILLY   J
GRAND LODGE REPRESENT
N/A		$129,578$19,220$50,804$1,287$200,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$129,578$14,410$28,859$1,276$174,123
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 		ANTHONY ,  GARY   L
GRAND LODGE REPRESENT
N/A		$129,578$11,450$30,514$293$171,835
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARSENAULT ,  RICHARD   J
GRAND LODGE REPRESENT
N/A		$129,578$14,076$42,949$3,411$190,014
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		ASMELASH ,  DAWIT  
IT SPECIALIST II
N/A		$10,378$0$0$0$10,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AVILA ,  YNOCENCIO  
SPECIAL REPRESENT
N/A		$124,615$23,310$54,042$666$202,633
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 		BAGWELL ,  HENRY   L
EDUCATIONAL REP
N/A		$116,620$990$1,772$0$119,382
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 		BAIRD ,  TIMOTHY  
ENGINEER
N/A		$107,250$0$78$0$107,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BALES ,  HELEN   C
JUNIOR SECRETARY
N/A		$58,281$0$42$0$58,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  MARVIN   D
GUARD
N/A		$57,043$0$0$0$57,043
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 		BAPTISTE ,  AMANDA   N
ADMIN SECRETARY
N/A		$68,661$0$201$0$68,862
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		BARNES ,  TONYA   M
ASST MGR OF ADMIN SERV
N/A		$64,982$0$10$0$64,992
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 		BARNWELL ,  ROBERT   E
GRAND LODGE REPRESENT
N/A		$129,578$14,590$31,728$978$176,874
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		BATTAGLIA ,  JONATHAN  
ASST DIR OF COMM
N/A		$139,892$5,150$16,770$698$162,510
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BECKLES ,  IAN   C
GUARD
N/A		$24,287$0$0$0$24,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  KIM   C
ADMIN STAFF SECRETARY
N/A		$78,941$350$1,547$0$80,838
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 		BENNETT ,  ANGELA   S
CONFIDENTIAL SECRETARY
N/A		$91,347$80$160$0$91,587
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 		BENNETT ,  JODY  
CHIEF OF STAFF
N/A		$162,231$20,590$66,296$2,386$251,503
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BLAKER ,  ASHLEY   E
HOUSEPERSON
N/A		$40,711$0$8$0$40,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLEVINS ,  TONY   W
COORD AEROSPACE DEPT
N/A		$142,535$30,310$60,291$2,954$236,090
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BOIVIE ,  ILANA   R
RESEARCH ECONOMIST
N/A		$78,274$240$319$0$78,833
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 		BONILLA ,  JORGE  
EDUCATIONAL REP
N/A		$116,246$360$5,359$0$121,965
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 		BORRERO ,  JESSENIA  
CONFIDENTIAL SECRETARY
N/A		$99,376$0$5,311$0$104,687
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		BOYD ,  TONI LYNN  
COOK ASSISTANT
N/A		$33,659$0$0$0$33,659
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 		BRADY ,  KAYLEH   D
JUNIOR STAFF SECRETARY
N/A		$61,136$310$1,045$0$62,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRAUCH ,  THOMAS   G
IT SPECIALIST III
N/A		$79,855$0$0$0$79,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYSON ,  DEBORAH   A
CONFIDENTIAL SECRETARY
N/A		$99,376$2,610$7,705$1,432$111,123
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		61 %
A
B
C 		BUFFENBARGER ,  ANDREW   R
SPECIAL ASSIST TO THE IP
N/A		$186,130$4,740$2,734$0$193,604
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 		CAMORLINGA ,  MACARIO  
GRAND LODGE REPRESENT
N/A		$129,578$23,332$45,512$91$198,513
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 		CAMP ,  GWENDOLYN   A
SENIOR RESEARCH ECONOMIST
N/A		$123,395$2,120$5,452$0$130,967
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 		CAMPBELL ,  MELISSA   D
EDUCATIONAL REP
N/A		$116,620$14,050$39,228$3,464$173,362
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CANNING ,  LISA   C
ADMIN STAFF SECRETARY
N/A		$88,777$0$0$0$88,777
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CANNING ,  TERESA   S
RESEARCH ANALYST
N/A		$103,906$450$2,303$0$106,659
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 		CAPOEN ,  AMANDA   R
ADMIN STAFF SECRETARY
N/A		$75,831$1,120$4,732$0$81,683
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		CAREY ,  TAMMY   Y
HOUSEKEEPING LEADPERSON
N/A		$45,780$0$0$0$45,780
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 		CARILLO ,  RYAN  
SPECIAL REPRESENT
N/A		$53,173$8,245$42,549$0$103,967
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 		CARLSON ,  JAMES  
ASST AIRLINE COORDINATOR
N/A		$129,578$12,214$36,378$3,242$181,412
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 		CARPENTER ,  GAIL   E
AGREEMENT DATA SPECIALIST
N/A		$74,952$0$0$0$74,952
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 		CARPENTER ,  WANDA   J
GUARD
N/A		$48,275$0$0$0$48,275
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 		CARR ,  JOHN   B
COMMUNICATIONS REP
N/A		$116,577$6,580$10,914$4,948$139,019
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARTER ,  MATTHEW   T
GROUNDS KEEPER ASSISTANT
N/A		$59,254$0$0$0$59,254
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 		CASHION JR ,  WILLIAM   B
GRAND LODGE AUDITOR
N/A		$129,578$18,220$40,003$638$188,439
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 		CASTRILLO ,  ALEJANDRO   A
GRAND LODGE AUDITOR
N/A		$129,578$14,910$38,832$2,612$185,932
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 		CATTERTON-LOGUE ,  JODY   L
ADMIN SECRETARY
N/A		$67,112$0$182$0$67,294
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 		CHARTRAND ,  DAVID   A
COORDINATOR OF QUEBEC
N/A		$142,535$10,682$34,981$8,258$196,456
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CICALA ,  JOSEPH   K
GRAND LODGE REPRESENT
N/A		$124,615$11,720$42,606$761$179,702
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 		CLARK II ,  CHRISTOPHER   S
MECHANIC
N/A		$80,052$350$539$0$80,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLARKE ,  CAROLYN   M
GROUNDS KEEPER ASSISTANT
N/A		$42,667$450$685$0$43,802
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 		COCHRAN ,  VALANA   L
COMMUNICATIONS REP
N/A		$116,577$4,940$17,250$0$138,767
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		COLBURN ,  JAIME   M
ADMIN STAFF SECRETARY
N/A		$81,227$490$1,942$0$83,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLETT ,  JOCELYNE   L
CONFIDENTIAL SECRETARY
N/A		$99,376$481$3,429$678$103,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLLIS ,  BRIAN   A
ASSISTANT SERVICE MANAGER
N/A		$131,226$1,940$8,507$0$141,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CONTRERAS ,  FRANCISCO  
GRAND LODGE AUDITOR
N/A		$125,528$9,880$24,694$1,194$161,296
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 		COOPER ,  STEVE  
GRAND LODGE REPRESENT
N/A		$129,578$13,130$55,435$2,876$201,019
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CRAMER ,  WENDY   S
SUPERVISOR
N/A		$99,677$0$0$0$99,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUTCHFIELD ,  THERESA   A
OFFICE ASSISTANT
N/A		$77,558$0$68$0$77,626
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CUMMINGS ,  KEVIN   T
GRAND LODGE REPRESENT
N/A		$157,487$8,120$22,831$1,422$189,860
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		DA COSTA ,  CARLOS   A
AIRLINE COORDINATOR
N/A		$142,535$10,713$47,609$3,854$204,711
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		DALBELLO ,  BRANDY   E
ACCOUNTING TECH CLERK III
N/A		$55,872$0$19$0$55,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANE ,  ANNALISA  
ADMIN SECRETARY
N/A		$60,790$0$22$0$60,812
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 ,  DIEDRE   C
HOUSEPERSON
N/A		$44,038$0$19$0$44,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAYE ,  TAMMY   L
OFFICE SYSTEMS ADMIN
N/A		$52,921$0$10$0$52,931
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 GROAT ,  LISA   R
REPORTS TECHNOLOGY CLERK
N/A		$75,469$0$34$0$75,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE LA FUENTE ,  RICK   L
DIRECTOR OF MNPL
N/A		$186,130$13,900$45,948$1,984$247,962
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 		DELAHAY ,  JOHN   R
SUPERVISOR OF FACILITIES
N/A		$110,947$450$1,696$627$113,720
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 		DELAPORTE JR ,  EDWARD   N
GRAND LODGE AUDITOR
N/A		$129,578$12,122$59,441$3,666$204,807
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 		DENFORD ,  SOPHIA   L
REPORTS TECHNOLOGY CLERK
N/A		$75,912$0$45$0$75,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DENT ,  CHERYL   E
COOK ASSISTANT
N/A		$47,532$0$0$0$47,532
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 		DIAZ ,  PORFIRIO   J
GRAND LODGE AUDITOR
N/A		$129,578$19,430$61,812$448$211,268
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 		DIDOSHAK ,  ANTHONY  
SPECIAL REPRESENT
N/A		$129,578$7,995$33,126$3,848$174,547
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		DIMARIA ,  DAVID  
SPECIAL REPRESENT
N/A		$75,639$4,020$11,453$778$91,890
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 		DIXON ,  PAULA   G
HOUSEPERSON
N/A		$43,587$0$0$0$43,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLINA ,  TRACEY   M
IT SPECIALIST II
N/A		$97,201$80$210$0$97,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DRUMMOND ,  TRACI  
LABOR EDUC INFO RES REP
N/A		$27,806$0$0$0$27,806
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 		DUVALL ,  ELLIOTT  
HOUSEPERSON
N/A		$44,030$0$19$0$44,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DYKES ,  LISA  
ADMIN SECRETARY
N/A		$78,543$0$0$0$78,543
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 		ECKROTH ,  ARLENE   D
GRAND LODGE AUDITOR
N/A		$129,578$13,790$39,958$2,341$185,667
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 		EGWUEKWE-SMITH ,  LATOYA   A
COMMUNICATIONS REP
N/A		$116,620$12,920$33,522$8,403$171,465
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ELDRIDGE ,  JUAN  
SPECIAL REPRESENT
N/A		$121,915$12,870$35,057$1,279$171,121
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 		ELLIOTT ,  LINDSEY   B
ADMIN STAFF SECRETARY
N/A		$83,514$0$0$0$83,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  TERESA   L
APPLICATIONS DEV MANAGER
N/A		$135,049$0$71$0$135,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EMMART ,  THOMAS   H
IT SPECIALIST III
N/A		$121,456$0$75$0$121,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS ,  MICHAEL   L
GRAND LODGE REPRESENT
N/A		$129,578$18,080$48,624$2,892$199,174
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 		EVELAND ,  BARRY  
RESEARCH ANALYST
N/A		$57,304$8,370$1,212$523$67,409
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 		FABRIZIO ,  DAWN   L
MAID
N/A		$43,038$0$0$0$43,038
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 		FALCONER ,  GORDON  
CHIEF OF STAFF
N/A		$162,231$9,744$43,918$3,229$219,122
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		FISHER ,  LINDA   F
CONTROLLER
N/A		$162,172$4,990$1,521$0$168,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  BRIDGET   P
GRAND LODGE REPRESENT
N/A		$121,915$9,170$29,359$3,180$163,624
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 		FONTAINE ,  RONALD   L
GRAND LODGE REPRESENT
N/A		$129,578$13,166$93,784$5,111$241,639
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		FORD ,  NANCY   K
CLERICAL RECEPTIONIST
N/A		$13,318$0$0$0$13,318
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 		FRANTZEN ,  TIMOTHY  
COOK
N/A		$25,051$0$0$0$25,051
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 		FRASER ,  EDISON   O
GRAND LODGE REPRESENT
N/A		$129,578$20,830$77,131$1,377$228,916
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FREITAG ,  JENNIFER   L
REPORTS TECHNOLOGY CLERK
N/A		$75,552$0$0$0$75,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREITAG ,  JERRY   L
IT SPECIALIST II
N/A		$83,593$100$104$0$83,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRIETCHEN ,  JULIE   A
EDUCATIONAL REP
N/A		$116,620$310$9,295$0$126,225
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 		FURMAN ,  MICHELLE  
COMMUNICATIONS REP
N/A		$89,369$650$1,706$0$91,725
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GAGUSKI ,  DEBRA   J
REPORTS TECHNOLOGY CLERK
N/A		$74,867$0$0$0$74,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GALLOWAY ,  STEVEN   M
CHIEF OF STAFF
N/A		$162,231$13,650$38,167$7,642$221,690
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		48 %
A
B
C 		GARCIA ,  CRYSTAL  
ADMIN SECRETARY
N/A		$70,658$0$97$0$70,755
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARCIA ,  RAMON   A
GRAND LODGE REPRESENT
N/A		$129,578$10,020$20,716$7,947$168,261
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		GARDNER ,  REGINA   E
ACCOUNTING TECH CLERK I
N/A		$90,019$0$19$0$90,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  SANDRA   J
GRAND LODGE REPRESENT
N/A		$129,578$12,330$32,264$2,246$176,418
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GARNER ,  GARY   A
GUARD
N/A		$50,334$0$0$0$50,334
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 		GARZI ,  MARTI  
DIRECTOR OF HEALTHCARE
N/A		$46,598$1,740$1,895$0$50,233
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 		GEORGALLAS ,  ANNA  
JUNIOR CLERK TYPIST
N/A		$53,846$0$9$0$53,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGALLAS ,  LAMBROS  
ASST DIR OF MEMB SERV
N/A		$104,663$20$158$0$104,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  CONNIE   E
OFFICE MANAGER
N/A		$100,078$360$1,903$0$102,341
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 		GIROUX ,  NEIL  
SPECIAL REPRESENT
N/A		$64,789$4,638$11,614$3,644$84,685
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 		GITTLEN ,  RUSSELL   A
DIRECTOR OF GDA
N/A		$181,693$12,850$57,947$4,700$257,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLADSTEIN ,  NEIL   S
DIR OF STRATEGIC RESOURCE
N/A		$186,130$7,140$16,566$0$209,836
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GOBLE ,  KRISTEN   L
ADMINISTRATIVE SECRETARY
N/A		$66,759$0$45$0$66,804
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 		GODDARD ,  JON   M
GRAND LODGE REPRESENT
N/A		$129,578$8,060$30,045$488$168,171
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GONZALES ,  MICHAEL   P
GRAND LODGE AUDITOR
N/A		$129,578$8,850$16,870$2,065$157,363
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 		GORDON ,  ANN   E
ADMIN STAFF SECRETARY
N/A		$83,471$80$104$0$83,655
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 		GRAHAM ,  BONNIE   M
MAID
N/A		$43,767$0$0$0$43,767
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 		GRAY ,  BRIDGETTE   R
HOUSEPERSON
N/A		$46,048$0$0$0$46,048
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 		GREASER ,  JOSEPH   S
GRAND LODGE REPRESENT
N/A		$129,578$12,060$22,144$1,508$165,290
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		12 %
A
B
C 		GREENBERG ,  PETER   S
SENIOR RESEARCH ECONOMIST
N/A		$125,903$4,630$9,512$0$140,045
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 		GREENE ,  JULIE   A
COOK
N/A		$50,071$0$0$0$50,071
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 		GREGORY ,  BRIANNA   M
GRAND LODGE REPRESENT
N/A		$129,578$13,040$23,378$3,667$169,663
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		GRIFFIN ,  DAVID   S
MAINTENANCE MECHANIC
N/A		$54,108$0$54$0$54,162
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 		GRUBER ,  JOSPEH  
EDUCATIONAL REP
N/A		$116,173$16,850$33,621$4,144$170,788
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		GUERRERO ,  BEATRIZ  
ASSOCIATE ORGANIZER
N/A		$23,077$2,170$8,263$0$33,510
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 		GUYER ,  JERRY   M
BUS DRIVER UTILITY WORKER
N/A		$58,922$450$737$0$60,109
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 		HALLER ,  WILLIAM  
ASSOCIATE GENERAL COUNSEL
N/A		$145,922$5,680$7,674$0$159,276
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		HANNAH ,  KRIS   A
GRAND LODGE REPRESENT
N/A		$129,578$15,930$45,225$846$191,579
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HANNIGAN ,  FRANK  
GRAND LODGE REPRESENT
N/A		$129,578$15,570$32,745$916$178,809
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 		HARDWICK ,  JASON   R
GRAND LODGE REPRESENT
N/A		$124,594$6,510$11,290$2,306$144,700
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 		HARDY ,  CINDY   T
COOK ASSISTANT
N/A		$46,247$0$0$0$46,247
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 		HASEL ,  MICHAEL   L
IT SPECIALIST III
N/A		$112,920$0$0$0$112,920
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 		HAWKINS ,  CATHLEEN   A
EXECUTIVE SECRETARY
N/A		$118,910$1,260$4,059$0$124,229
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		51 %
A
B
C 		HECKER ,  JACK   L
GRAND LODGE AUDITOR
N/A		$129,578$8,090$15,504$672$153,844
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 		HECKMAN ,  JOSEPH   M
COMMUNICATIONS REP
N/A		$119,543$2,950$11,105$0$133,598
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HEMLER ,  ANGELA   M
INFORMATION TECH CLERK
N/A		$77,533$0$45$0$77,578
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 		HERNANDEZ ,  KILEY   J
COMMUNICATIONS REP
N/A		$116,577$200$26$0$116,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HEROD ,  CHARLES   M
GRAND LODGE REPRESENT
N/A		$124,615$10,210$20,288$1,317$156,430
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 		HERRNSTADT ,  OWEN  
CHIEF OF STAFF TO THE IP
N/A		$205,963$13,128$10,507$9,746$239,344
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		HILL ,  ANDREW   B
GROUNDS KEEPER
N/A		$51,420$270$24$0$51,714
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 		HILL ,  CHARLES   M
GRAND LODGE AUDITOR
N/A		$129,578$15,030$34,041$2,676$181,325
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 		HILL ,  JOSEPH  
HOUSEKEEPING LEADPERSON
N/A		$47,046$0$0$0$47,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HILL ,  RHONDA   S
OFFICE LEADPERSON
N/A		$63,245$0$10$0$63,255
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 		HOFFMAN ,  KRISTIN   L
EXECUTIVE SECRETARY
N/A		$118,910$2,280$8,094$388$129,672
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		48 %
A
B
C 		HOFFMAN ,  RODNEY   L
COORD AEROSPACE DEPT
N/A		$162,231$8,970$26,271$384$197,856
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		HOLLOWAY ,  DARRYL   K
ASSIST BUILDING FAC
N/A		$87,884$0$0$0$87,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUGH ,  TIMOTHY   J
GRAND LODGE REPRESENT
N/A		$129,578$19,610$38,123$589$187,900
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		HOUNSHELL ,  ANDREW   J
COMMUNICATIONS REP
N/A		$116,577$4,470$16,886$0$137,933
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HUDSON ,  DONNA   M
GIFT SHOP CUSTOMER SERV
N/A		$50,353$0$0$0$50,353
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 		HUGHES ,  CRAIG   S
GRAND LODGE REPRESENT
N/A		$129,578$9,680$32,498$1,113$172,869
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUMPHERYS ,  SHAWN   L
GRAND LODGE REPRESENT
N/A		$129,578$16,690$49,870$2,206$198,344
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HUNNELL ,  DEBBIE   M
HOUSEPERSON
N/A		$43,666$0$8$0$43,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNNELL ,  JOSEPH   R
GUARD
N/A		$22,728$0$0$0$22,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURST III ,  TAZEWELL   V
SENIOR RESEARCH ECONOMIST
N/A		$125,903$1,080$2,553$0$129,536
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 		HUTCHINS ,  TANYA  
COMMUNICATIONS REP
N/A		$116,577$5,110$19,788$0$141,475
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HYDE ,  LISA   J
PENSION ADMIN MANAGER
N/A		$132,949$910$1,950$0$135,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HYNES ,  GARY  
GRAND LODGE REPRESENT
N/A		$129,578$15,153$43,331$2,315$190,377
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JACKSON ,  SCOTT   R
GRAND LODGE REPRESENT
N/A		$129,578$13,451$38,143$2,078$183,250
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		JARAMILLO ,  CHARLES  
SPECIAL REPRESENT
N/A		$127,314$9,740$25,109$488$162,651
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		JENKINS ,  JEFFREY   A
JUNIOR CLERK TYPIST
N/A		$52,263$0$0$0$52,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JEROME ,  KIM  
ASSISTANT CONTROLLER
N/A		$141,387$80$101$0$141,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSEN ,  RICHARD   D
GRAND LODGE REPRESENT
N/A		$129,578$10,440$26,263$812$167,093
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  DONALD  
ASST SUPER COMP PRINT TCH
N/A		$73,400$0$0$0$73,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  MARK   B
COORD AEROSPACE DEPT
N/A		$142,535$10,820$47,634$4,338$205,327
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON-HOLLOWAY ,  CYNTHIA  
HOUSEPERSON
N/A		$44,057$0$19$0$44,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MARILYN  
JUNIOR EXECUTIVE SEC
N/A		$107,663$2,070$6,862$0$116,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		KANIEWSKI ,  DEIRDRE   K
COMMUNICATIONS REP
N/A		$121,896$10,240$21,316$6,607$160,059
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLEY ,  HEATHER  
GRAND LODGE REPRESENT
N/A		$129,578$6,031$34,146$6,355$176,110
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		KENDALL ,  PAUL  
ASSISTANT SEC TO THE GST
N/A		$178,205$26,440$60,777$1,840$267,262
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KENEALY ,  TERESA   A
OFFICE ASSISTANT
N/A		$78,381$100$303$0$78,784
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		KEYS ,  BLAINE   S
CHIEF ENGINEER
N/A		$123,088$0$78$0$123,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KINNEY ,  PAMELA   K
OFFICE LEADPERSON
N/A		$12,566$0$0$0$12,566
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 		KLIMA ,  TIMOTHY   J
AIRLINE COORDINATOR
N/A		$142,535$11,194$36,433$5,565$195,727
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KLINAKIS ,  ANTHONY   S
GRAND LODGE REPRESENT
N/A		$161,925$3,630$3,053$13,462$182,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		KOLODITCH ,  VERONICA   M
CONFIDENTIAL SECRETARY
N/A		$99,376$720$1,362$0$101,458
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		60 %
A
B
C 		KOURPIAS ,  JOHN   F
COMPUTER PRINTING TECH
N/A		$56,904$0$0$0$56,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KUSS ,  EDWARD   J
GRAND LODGE REPRESENT
N/A		$144,031$4,500$9,086$5,569$163,186
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 		LAGANA ,  BRANDON   J
IT SPECIALIST I
N/A		$71,664$0$0$0$71,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEAPLEY ,  JANINE  
ACCOUNTING TECH CLERK II
N/A		$85,692$630$481$0$86,803
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 		LEE ,  SARA   C
REPORTS TECHNOLOGY CLERK
N/A		$69,675$0$0$0$69,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEPINSKE ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$129,578$12,565$37,106$4,652$183,901
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		LETT ,  JOHN   S
COMMUNICATIONS REP
N/A		$116,577$3,840$13,801$0$134,218
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LEWIS ,  YALE  
IT SPECIALIST II
N/A		$12,058$0$0$0$12,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIENDO ,  FABIAN  
GRAND LODGE REPRESENT
N/A		$121,915$22,470$75,996$1,452$221,833
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 		LITTLE ,  JAMES   R
GRAND LODGE REPRESENT
N/A		$129,578$12,990$28,227$5,810$176,605
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LLOYD ,  AGNES   D
COOK ASSISTANT
N/A		$41,714$0$0$0$41,714
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 		LOCKS ,  AMY   A
ADMIN CLERK TYPIST
N/A		$80,867$0$0$0$80,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LONG ,  NANCY   G
OFFICE SYSTEMS ADMIN
N/A		$53,390$0$10$0$53,400
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 		LOVE ,  MARK   R
GRAND LODGE REPRESENT
N/A		$129,578$16,250$38,411$1,088$185,327
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		LOWE ,  CHARLES   D
GROUNDS KEEPER
N/A		$62,653$0$0$0$62,653
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 		LUCIANI ,  RICHARD   L
COMMUNICATIONS REP
N/A		$116,577$3,560$15,996$0$136,133
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		LUMPKINS ,  SHIRLEY   A
COOK
N/A		$50,764$0$0$0$50,764
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 		MAHONEY ,  STEPHANIE   J
HOUSEPERSON
N/A		$21,530$0$0$0$21,530
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 		MAMARIL ,  LAURA   A
JUNIOR CLERK TYPIST
N/A		$49,672$0$9$0$49,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANCINI ,  MICHAEL  
COMMUNICATIONS REP
N/A		$27,318$80$445$0$27,843
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANHART ,  EDWARD   M
DIR OF RETIREE & EMP ASST
N/A		$142,535$8,900$14,951$0$166,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		59 %
A
B
C 		MANZO ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$129,578$7,190$16,874$6,584$160,226
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  RALPH   E
GRAND LODGE REPRESENT
N/A		$129,578$9,553$42,928$676$182,735
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARTIN ,  THOMAS  
SPECIAL REPRESENT
N/A		$53,825$3,730$6,067$531$64,153
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MARTINEZ ,  ALEXIS   N
CONFIDENTIAL SECRETARY
N/A		$99,376$0$97$0$99,473
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		MARTINEZ ,  ROBERT   M
CHIEF OF STAFF
N/A		$162,231$11,810$50,797$5,655$230,493
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		MARTINEZ III ,  ROBERT   G
GRAND LODGE REPRESENT
N/A		$121,915$5,510$17,267$3,101$147,793
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 		MARTINI ,  DANIEL   C
IT SPECIALIST III
N/A		$130,815$0$0$0$130,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASZTAL ,  GREG  
GRAND LODGE AUDITOR
N/A		$129,578$15,610$47,469$3,006$195,663
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 		MCCAW ,  PATRICK   K
IT NETWORK MANAGER
N/A		$116,897$4,030$8,349$0$129,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCGAUGHY ,  JASON  
ASSOCIATE GENERAL COUNSEL
N/A		$114,923$4,960$2,289$0$122,172
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		MCHUGH ,  MARY   I
ASSIST DIR PLACID HARBOR
N/A		$146,595$630$1,440$0$148,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKINLEY ,  DIANA   R
CONFIDENTIAL SECRETARY
N/A		$99,376$1,780$8,295$0$109,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKINNON ,  MATTHEW   R
GRAND LODGE REPRESENT
N/A		$129,578$13,200$45,568$6,022$194,368
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MCMULLEN ,  REBECCA   A
DIR OF MEMBERSHIP SERV
N/A		$142,483$4,340$503$0$147,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MEANS ,  BARBARA   E
MAID
N/A		$42,066$0$0$0$42,066
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 		MERKEL ,  JACOB  
SPECIAL REPRESENT
N/A		$122,829$17,440$44,674$0$184,943
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 		MICKSCHL ,  RICK   A
GRAND LODGE REPRESENT
N/A		$129,578$12,970$26,578$110$169,236
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		MINNICH ,  ROBERT   A
GRAND LODGE AUDITOR
N/A		$129,578$23,840$54,964$3,268$211,650
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 		MISKOLCZI ,  DAVID   H
EDUCATIONAL REP
N/A		$116,620$830$2,588$0$120,038
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 		MODLIN ,  JAMES   E
IT SPECIALIST III
N/A		$118,565$100$65$0$118,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  DEBBIE  
SUPERVISOR OF SERVICES
N/A		$80,067$0$0$0$80,067
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 		MORGAN ,  COLLEEN   M
DIRECTOR OF INFO SYSTEMS
N/A		$162,172$3,420$214$0$165,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRISSETT ,  KATHERINE  
JUNIOR ASSIST BOOKKEEPER
N/A		$51,152$0$19$0$51,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURCH ,  KEVIN  
GRAND LODGE REPRESENT
N/A		$129,131$19,995$42,731$4,892$196,749
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  CECILIA   G
KITCHEN SUPERVISOR
N/A		$80,067$220$35$0$80,322
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 		MURRAY ,  GREGORY   R
EDUCATIONAL REP
N/A		$53,376$0$0$0$53,376
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 		NEGRON ,  JUAN   L
CHIEF OF STAFF
N/A		$162,231$13,750$44,821$440$221,242
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		NICHOLS III ,  WILLIAM   M
GUARD
N/A		$56,306$0$0$0$56,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NICKEL ,  STEVE   L
GRAND LODGE REPRESENT
N/A		$129,578$16,030$48,277$0$193,885
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		NORMAN ,  CRAIG   J
DIR COLLECTIVE BARGAINING
N/A		$162,231$11,748$23,984$1,562$199,525
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 		NUNLEY ,  ANGELA   G
INFORMATION TECH CLERK
N/A		$75,037$0$0$0$75,037
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  DAVID   R
MAINTENANCE MECHANIC
N/A		$56,660$0$0$0$56,660
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 		OSORIO ,  EDMUNDO   E
GUARD
N/A		$20,967$0$0$0$20,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSORIO ,  EDMUNDO   A
EDUCATIONAL REP
N/A		$116,620$420$1,459$0$118,499
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 		OSTROSKI ,  DAVID   E
SENIOR CLERK TYPIST
N/A		$58,001$0$0$0$58,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PACHUCKI ,  CHRISTOPHER   P
ADMIN CLERK TYPIST
N/A		$64,397$0$0$0$64,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  DARLENE   M
JUNIOR STAFF ACCOUNTANT
N/A		$111,083$0$19$0$111,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAGRACH ,  LOU  
SPECIAL REPRESENT
N/A		$129,578$11,346$42,937$1,841$185,702
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANDIT ,  ROMY  
IT SPECIALIST II
N/A		$85,064$0$0$0$85,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANTOJA ,  RICHARD  
SPECIAL REPRESENT
N/A		$126,346$8,604$30,053$3,923$168,926
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 		PARKER ,  JAMES   D
GRAND LODGE REPRESENT
N/A		$129,578$16,040$36,825$2,996$185,439
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		17 %
A
B
C 		PERINETTI ,  DONNA   J
EDUCATIONAL REP
N/A		$116,620$8,850$26,025$3,225$154,720
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		PETERSEN ,  KATHY   S
GRAND LODGE REPRESENT
N/A		$128,685$7,920$16,823$1,943$155,371
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 		PETERSON ,  KELLY   L
ADMIN STAFF SECRETARY
N/A		$88,105$510$1,856$662$91,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PHILLIPS ,  DELORES   E
HOUSEPERSON
N/A		$45,983$0$0$0$45,983
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 		PICKTHALL ,  DONNA  
INTERN
N/A		$36,760$0$124$0$36,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PINETTE ,  BRYAN   A
GRAND LODGE AUDITOR
N/A		$129,578$16,140$36,725$2,869$185,312
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 		PODGORNY ,  BERTHA  
ADMIN SECRETARY
N/A		$67,121$0$69$0$67,190
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		POLAND ,  ELAINE   E
MGR OF MAT DEV & MESS
N/A		$99,677$40$9$0$99,726
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 		POWELL ,  ARNETT  
ADMINISTRATIVE STAFF ASST
N/A		$38,407$540$418$0$39,365
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 JR.. ,  JAMES   E
DIR OF GOVERNMENT EMP
N/A		$142,535$9,250$24,945$0$176,730
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 		RAMOS ,  CAROLINE  
ADMIN SECRETARY
N/A		$65,241$450$1,266$0$66,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REGAN ,  THOMAS   J
GRAND LODGE REPRESENT
N/A		$129,578$14,540$44,897$2,597$191,612
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 		REID ,  JAMES   A
DIR APPR EMPTRNG&REHAB
N/A		$142,535$9,350$23,163$0$175,048
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 		REUMONT ,  VALERIE  
JUNIOR ASSIST BOOKKEEPER
N/A		$14,669$0$0$0$14,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RHODES ,  ALICE  
SPECIAL REPRESENT
N/A		$29,591$4,570$5,049$113$39,323
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 		RICHER ,  MICHEL  
SPECIAL REPRESENT
N/A		$129,578$7,892$31,345$4,895$173,710
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROBESON ,  MISTY   L
CONFIDENTIAL SECRETARY
N/A		$99,376$290$1,340$0$101,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROBINSON ,  JULIE   A
HELP DESK MANAGER
N/A		$121,146$40$153$0$121,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  VALERIE   J
GRAND LODGE REPRESENT
N/A		$129,578$14,890$27,030$3,295$174,793
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RODY ,  WILLIAM   G
GRAND LODGE REPRESENT
N/A		$129,578$14,800$38,179$2,533$185,090
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROE ,  JASON  
ASSOCIATE ORGANIZER
N/A		$29,231$763$5,632$0$35,626
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 		ROEPER ,  MARIA   A
DIR AND COUNSEL FOR HR
N/A		$162,231$4,910$5,279$0$172,420
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		ROGANO ,  GABRIELLE   N
GRAND LODGE REPRESENT
N/A		$124,615$17,030$46,391$457$188,493
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 		ROGERS ,  RHONDA   S
DIR OF WOMEN'S HUMAN RTS
N/A		$142,535$8,560$18,702$0$169,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		ROSE ,  BRENDAN   M
ACCOUNTING TECH CLERK III
N/A		$66,749$0$19$0$66,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MICHAEL   G
CHIEF OF STAFF
N/A		$162,231$18,140$74,091$0$254,462
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTHER ,  LAWRENCE   E
COMMUNICATIONS REP
N/A		$116,381$9,284$28,115$3,724$157,504
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		ROWLEY ,  TAMMY   L
MAID
N/A		$44,703$0$0$0$44,703
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 		ROWLEY ,  TONI   L
IT SPECIALIST II
N/A		$78,414$0$19$0$78,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUDIS ,  WILLIAM  
GRAND LODGE REPRESENT
N/A		$137,086$1,140$2,331$8,025$148,582
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		RUGE ,  RANDA  
ASSOCIATE ORGANIZER
N/A		$16,962$104$562$0$17,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL ,  CAMERON   S
GROUNDS KEEPER ASSISTANT
N/A		$38,269$0$0$0$38,269
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 		RUYTER ,  JESSICA   M
REPORTS TECHNOLOGY CLERK
N/A		$72,148$0$0$0$72,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAN MIGUEL JR. ,  CARLOS   H
DIRECTOR OF GST SERVICES
N/A		$142,535$8,130$30,901$8,911$190,477
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		34 %
A
B
C 		SANTIAGO ,  ANTHONY   G
JUNIOR STAFF ACCOUNTANT
N/A		$111,083$540$1,917$0$113,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO LILLIS ,  MARIA  
GRAND LODGE REPRESENT
N/A		$129,578$8,860$32,041$4,428$174,907
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAPTEL ,  BONAVENTURE   F
COMMUNICATIONS REP
N/A		$116,620$7,015$30,884$2,192$156,711
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SARRABEZOLLES ,  AURELIE  
DIR OF CANADIAN RESEARCH
N/A		$63,009$2,988$5,019$665$71,681
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
A
B
C 		SAULA ,  IVANNA  
DIR OF CANADIAN RESEARCH
N/A		$43,068$3,027$7,343$0$53,438
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		SAVOIE ,  ROBERT  
GRAND LODGE AUDITOR
N/A		$129,578$7,738$28,659$2,974$168,949
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 		SCHICK ,  KENNETH   R
IT SPECIALIST II
N/A		$89,913$1,720$2,245$0$93,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  MARK   D
GENERAL LEGAL COUNSEL
N/A		$196,810$8,180$20,651$11,997$237,638
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		SCHOPPERT ,  ALLISON  
COOK ASSISTANT
N/A		$26,270$0$0$0$26,270
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 		SCOTT ,  BRIAN   A
GUARD
N/A		$54,672$0$0$0$54,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCOTTO ,  NICHOLAS  
SPECIAL REPRESENT
N/A		$40,597$2,000$5,936$2,026$50,559
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SEELEY ,  LINDA  
GRAND LODGE AUDITOR
N/A		$129,578$11,110$22,399$6,860$169,947
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 		SHEPHERD ,  KIMBERLY   R
MANAGER OF POLITICAL ACCT
N/A		$112,569$990$2,977$0$116,536
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 		SHEPPARD ,  JOYCE   L
COMMUNICATIONS REP
N/A		$116,577$40$131$0$116,748
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SIEGEL ,  CARLA   M
DEPUTY GENERAL COUNSEL
N/A		$171,034$7,430$17,182$0$195,646
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		SILBAS ,  MONICA   L
ASSISTANT LEGISLATIVE DIR
N/A		$140,217$7,860$17,688$2,220$167,985
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 		SIMMONS ,  TAMAR   C
ADMIN SECRETARY
N/A		$68,995$630$460$0$70,085
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 		SIMONI ,  ROBERT  
ASSOCIATE ORGANIZER
N/A		$27,789$1,168$6,415$0$35,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIZEMORE ,  DOUGLAS  
GRAND LODGE REPRESENT
N/A		$129,131$17,890$40,292$1,927$189,240
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		14 %
A
B
C 		SLATON ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$129,578$6,810$18,629$3,928$158,945
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		SMITH ,  BRIAN   A
HOUSEPERSON
N/A		$42,193$0$19$0$42,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JEFFERY   M
CHIEF OF STAFF
N/A		$162,231$8,540$24,306$6,527$201,604
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		SMITH ,  RODNEY   B
REPORTS TECHNOLOGY CLERK
N/A		$73,469$0$0$0$73,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  VERNITA   Y
SUPERVISOR
N/A		$99,677$270$1,181$0$101,128
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMUTNEY ,  PATRICK  
GRAND LODGE AUDITOR
N/A		$129,578$15,360$38,643$1,581$185,162
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 		SOLIS ,  JOSEPH  
GRAND LODGE REPRESENT
N/A		$129,578$13,080$53,816$1,545$198,019
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		SOLOMON ,  HASAN   R
DIRECTOR OF LEGISLATIVE
N/A		$186,130$15,720$74,271$2,826$278,947
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 		STASSI ,  JOSEPH   P
GRAND LODGE REPRESENT
N/A		$129,578$17,070$39,311$2,624$188,583
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 		STONE ,  ALEX  
IT SPECIALIST II
N/A		$80,185$20$61$0$80,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STOWMAN ,  DAVID   L
GUARD/UTILITY WORKER
N/A		$62,984$0$0$0$62,984
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 		STUCKER ,  SHANNON  
GRAND LODGE REPRESENT
N/A		$129,131$18,270$30,873$1,956$180,230
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		STYMIEST ,  JENNIFER   L
ACCOUNTING TECH CLERK I
N/A		$89,984$0$19$0$90,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ST. PETERS ,  MARTIN  
GRAND LODGE REPRESENT
N/A		$129,578$17,100$40,916$709$188,303
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SUAREZ ,  RICHARD  
GRAND LODGE REPRESENT
N/A		$129,578$10,610$34,227$2,906$177,321
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SULLIVAN ,  DAVID  
SPECIAL REPRESENT
N/A		$129,578$7,750$27,692$1,645$166,665
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		TAYLOR ,  MELANIE   D
ADMIN SECRETARY
N/A		$67,534$20$58$0$67,612
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 ,  MICHAEL   E
ADMIN CLERK TYPIST
N/A		$62,994$0$9$0$63,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYMAN ,  RAQUEL   L
CONFIDENTIAL SECRETARY
N/A		$99,376$310$1,474$0$101,160
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		THOMAS JR. ,  WILLIAM   A
IT SPECIALIST III
N/A		$110,165$200$213$0$110,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  WILLIAM   L
SENIOR CLERK TYPIST
N/A		$58,911$0$0$0$58,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TIBERI ,  JOSEPH   M
CHIEF OF STAFF
N/A		$162,231$13,926$62,210$10,645$249,012
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TRBOVICH ,  BILL  
DIR OF CANADIAN COMM
N/A		$142,535$7,086$14,604$0$164,225
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		TREMBLAY ,  GERALD  
GRAND LODGE REPRESENT
N/A		$84,973$4,560$19,422$2,179$111,134
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 		TROUT ,  SUZETTE  
GRAND LODGE AUDITOR
N/A		$125,528$13,710$35,716$1,031$175,985
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 		TRUE ,  JACQUELINE   A
EXECUTIVE SECRETARY
N/A		$118,910$1,310$5,093$0$125,313
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TSAMOUTALES ,  JULIE   A
AGREEMENT DATA SPECIALIST
N/A		$74,966$0$0$0$74,966
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 		TWEED ,  DAVID   A
ADMIN CLERK TYPIST
N/A		$64,672$0$0$0$64,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ULLOA ,  GENY   R
GRAND LODGE REPRESENT
N/A		$123,254$16,430$33,348$1,475$174,507
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 		VALLANDINGHAM ,  DOROTHY   L
KITCHEN LEADPERSON
N/A		$50,433$0$0$0$50,433
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 		WAGONER ,  CHRIS   J
DIR OF WWW CENTER
N/A		$186,130$8,260$21,531$9,328$225,249
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 		WAHL ,  JAMES  
BUS DRIVER/UTILITY WORKER
N/A		$26,039$0$0$0$26,039
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 		WALLS ,  ROBERT   D
GRAND LODGE REPRESENT
N/A		$129,578$11,270$39,398$276$180,522
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		WARD ,  MARK   A
GRAND LODGE REPRESENT
N/A		$129,578$5,890$23,359$1,037$159,864
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 		WARDLE ,  MICHAEL  
GRAND LODGE REPRESENT
N/A		$159,979$8,410$22,281$377$191,047
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		WATSON ,  JAMES   E
GRAND LODGE REPRESENT
N/A		$129,578$19,550$61,098$1,822$212,048
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WEBB ,  ELAINE   M
RESEARCH ANALYST
N/A		$80,713$0$0$0$80,713
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 		WEEKS ,  POLLY   A
HOUSEPERSON
N/A		$40,462$0$0$0$40,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEITZ ,  DAVID   K
CHIEF PILOT
N/A		$36,158$240$231$0$36,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WERKMEISTER ,  JOHN  
GRAND LODGE REPRESENT
N/A		$129,578$14,480$35,459$1,617$181,134
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		WERTZ ,  SHARON   E
ADMIN CLERK TYPIST
N/A		$64,459$0$0$0$64,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  DAVID   B
ASSISTANT DIR OF RESEARCH
N/A		$139,892$3,140$9,906$0$152,938
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHITE ,  HAROLD   D
ASST. DIR OF INFO SYSTEMS
N/A		$140,218$270$1,240$0$141,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WIBLE ,  JOHN  
MASTER MECHANIC
N/A		$59,239$0$0$0$59,239
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 		WIBLE ,  RONALD   M
MASTER MECHANIC
N/A		$58,332$0$0$0$58,332
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 		WICKERSHAM ,  ANTHONY  
GRAND LODGE REPRESENT
N/A		$129,578$22,480$51,016$1,385$204,459
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		WILLCOX ,  KATHY   D
ACCOUNTING TECH CLERK I
N/A		$89,072$0$19$0$89,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CINDY   S
CONFIDENTIAL SECRETARY
N/A		$99,376$20$169$0$99,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DOUGLAS  
EDUCATIONAL REP
N/A		$37,961$0$27$0$37,988
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 ,  LUTHER  
GRAND LODGE REPRESENT
N/A		$129,578$12,900$35,587$1,585$179,650
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		27 %
A
B
C 		WILLS ,  OLIVER   A
GUARD
N/A		$64,689$0$0$0$64,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINDSOR ,  JULIE  
OFFICE ASSISTANT
N/A		$78,450$0$47$0$78,497
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		WIRTH ,  CHARLES  
GRAND LODGE REPRESENT
N/A		$129,578$17,610$39,027$1,393$187,608
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WOOD ,  ROBERT   E
DIR OF COMMUNICATIONS
N/A		$162,231$8,720$22,471$0$193,422
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
A
B
C 		WOODBURN ,  PAULA   M
COOK
N/A		$33,545$0$0$0$33,545
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 		WOODWARD ,  JASON   T
GRAND LODGE REPRESENT
N/A		$129,339$6,240$11,016$10,509$157,104
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 		WRIGHT ,  TIMOHTY   K
GRAND LODGE REPRESENT
N/A		$129,339$14,980$32,652$1,807$178,778
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 		WYVILL ,  MICHELLE   L
INFORMATION TECH CLERK
N/A		$79,212$0$182$0$79,394
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		YOUNG ,  JOSHUA   E
MAID
N/A		$41,436$0$0$0$41,436
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 		YOUNG ,  LARRY   H
GRAND LODGE REPRESENT
N/A		$129,578$9,960$26,017$1,525$167,080
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,500$1,390$8,419$0$80,309
I Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		73 %
Total Employee Disbursements$35,350,394$1,923,399$5,337,592$414,989$43,026,374
Less Deductions    $21,457,798
Net Disbursements    $21,568,576
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-107

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 573,365 
Agency Fee Payers*9,920
Total Members/Fee Payers583,285 
*Agency Fee Payers are not considered members of the labor organization.
DUES PAYING MEMBERS340,257Yes
RETIRED MEMBERS144,570Yes
LIFE MEMBERS50,556Yes
EXEMPT MEMBERS24,739Yes
UNEMPLOYED MEMBERS13,234Yes
MEMBERS ON STRIKE9Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-107

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$12,739,114
2. Named Payer Non-itemized Receipts$173,117
3. All Other Receipts$1,025,691
4. Total Receipts$13,937,922
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$982,895
2. Named Payee Non-itemized Disbursements$100,865
3. To Officers$79,022
4. To Employees$489,811
5. All Other Disbursements$170,146
6. Total Disbursements$1,822,739
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,996,153
2. Named Payee Non-itemized Disbursements$1,952,447
3. To Officers$1,107,162
4. To Employees$19,895,268
5. All Other Disbursements$512,315
6. Total Disbursements$48,463,345
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,013,674
2. Named Payee Non-itemized Disbursements$1,175,013
3. To Officers$200,197
4. To Employees$8,212,070
5. All Other Disbursements$1,817,019
6. Total Disbursements$16,417,973
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$658,105
2. Named Payee Non-itemized Disbursements$74,479
3. To Officers$149,835
4. To Employees$2,259,860
5. All Other Disbursements$116,852
6. Total Disbursements$3,259,131
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,885,666
2. Named Payee Non-itemized Disbursements$1,437,891
3. To Officers$1,668,933
4. To Employees$12,169,390
5. All Other Disbursements$717,664
6. Total Disbursements$19,879,544
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-107

Name and Address
(A)
AKIMA CORPORATION

13873 PARK CENTER ROAD
HERNDON
VA
20171
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,048
FUNDS RECEIVED IN ERROR05/10/2018$17,106
FUNDS RECEIVED IN ERROR05/10/2018$13,942
Name and Address
(A)
ALPHA OMEGA CHANGE ENGINEERING

5372 DISCOVERY PARK BLVD
WILLIAMSBURGE
VA
23188
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,450
FUNDS RECEIVED IN ERROR02/06/2018$9,725
FUNDS RECEIVED IN ERROR03/06/2018$9,725
Name and Address
(A)
AMERICAN EXPRESS

P.O. BOX 650448
DALLAS
TX
75265
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,128
Total Non-Itemized Transactions with this Payee/Payer$116
Total of All Transactions with this Payee/Payer for This Schedule$7,244
REFUND CREDIT08/09/2018$7,128
Name and Address
(A)
ARIZONA STATE COUNCIL OF MACH

18118 W LYNWOOD ST
GOODYEAR
AZ
85395
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL EDUCATION CONTRIBUTION03/27/2018$10,000
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,985
Total Non-Itemized Transactions with this Payee/Payer$89,853
Total of All Transactions with this Payee/Payer for This Schedule$761,838
LEASE CAR SALES01/12/2018$13,584
LEASE CAR SALES01/12/2018$7,205
LEASE CAR SALES01/12/2018$21,137
LEASE CAR SALES01/12/2018$7,257
LEASE CAR SALES02/13/2018$10,431
LEASE CAR SALES02/13/2018$8,485
LEASE CAR SALES02/13/2018$5,825
LEASE CAR SALES03/20/2018$5,523
LEASE CAR SALES03/20/2018$9,305
LEASE CAR SALES03/20/2018$5,337
LEASE CAR SALES03/20/2018$6,448
LEASE CAR SALES03/20/2018$6,185
LEASE CAR SALES03/20/2018$9,495
LEASE CAR SALES03/20/2018$8,610
LEASE CAR SALES03/20/2018$5,880
LEASE CAR SALES03/20/2018$5,674
LEASE CAR SALES03/20/2018$15,965
LEASE CAR SALES03/20/2018$5,042
LEASE CAR SALES03/20/2018$10,732
LEASE CAR SALES03/20/2018$6,944
LEASE CAR SALES03/20/2018$6,513
LEASE CAR SALES03/20/2018$7,448
LEASE CAR SALES03/20/2018$7,053
LEASE CAR SALES03/20/2018$6,973
REFUND CREDIT03/23/2018$249,266
LEASE CAR SALES04/18/2018$17,838
LEASE CAR SALES04/18/2018$10,215
LEASE CAR SALES04/18/2018$6,489
LEASE CAR SALES04/18/2018$5,358
LEASE CAR SALES04/18/2018$9,211
LEASE CAR SALES04/18/2018$7,795
LEASE CAR SALES04/18/2018$9,242
LEASE CAR SALES04/18/2018$6,266
LEASE CAR SALES04/18/2018$17,689
REFUND CREDIT05/14/2018$59,663
LEASE CAR SALES05/15/2018$6,729
LEASE CAR SALES05/15/2018$10,875
LEASE CAR SALES05/15/2018$8,883
LEASE CAR SALES05/15/2018$5,685
REFUND CREDIT05/17/2018$5,541
LEASE CAR SALES06/13/2018$13,828
LEASE CAR SALES07/12/2018$11,235
LEASE CAR SALES12/12/2018$7,126
Name and Address
(A)
CALISTA CORPORATION

5015 BUSINESS PARK BLVD
ANCHORAGE
AK
99518
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,507
FUNDS RECEIVED IN ERROR10/09/2018$5,507
Name and Address
(A)
CENTRIC BUSINESS SYSTEM

P.O. BOX 75222
BALTIMORE
MD
21275
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,764
REFUND OVER PAYMENT12/11/2018$53,764
Name and Address
(A)
FIVE RIVERS SERVICES

13873 PARK CENTER ROAD
HERNDON
VA
20171
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,512
FUNDS RECEIVED IN ERROR05/17/2018$18,512
Name and Address
(A)
FORD MOTOR COMPANY

P.O. BOX 6230
DEARBORN
MI
48121
Type or Classification
(B)
AUTOMOBILE MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,750
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$28,350
REBATE01/19/2018$10,200
REBATE06/07/2018$11,550
Name and Address
(A)
GENPAK LLC

845 KADERLY DRIVE
COLUMBUS
OH
42280
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,694
FUNDS RECEIVED IN ERROR03/06/2018$5,499
FUNDS RECEIVED IN ERROR11/16/2018$5,195
Name and Address
(A)
GEORGIA STATE COUNCIL OF MACH

503 E 63RD ST
SAVANNAH
GA
31405
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL EDUCATION CONTRIBUTION05/29/2018$10,000
Name and Address
(A)
GOVERNMENT OF CANADA



00
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
SETTLEMENT CHARTER CHALLENGE03/22/2018$80,000
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,300
Total Non-Itemized Transactions with this Payee/Payer$214
Total of All Transactions with this Payee/Payer for This Schedule$30,514
MNPL EDUCATION CONTRIBUTION01/30/2018$5,000
MNPL EDUCATION CONTRIBUTION01/30/2018$20,300
MNPL EDUCATION CONTRIBUTION11/16/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,050
MNPL EDUCATION CONTRIBUTION06/19/2018$17,050
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,387
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,387
SCHOLARSHIP CONTRIBUTION03/28/2018$14,564
MNPL EDUCATION CONTRIBUTION04/20/2018$29,430
PROCEEDS FROM FUNDRAISING12/14/2018$30,393
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

805 15TH ST NW SUITE 500
WASHINGTON
DC
20006
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,889
Total of All Transactions with this Payee/Payer for This Schedule$17,889
Name and Address
(A)
IAM - LOCAL LODGE 1487

50 OAKTON ST
DES PLAINES
IL
60018
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL EDUCATION CONTRIBUTION03/27/2018$5,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,400
MNPL EDUCATION CONTRIBUTION07/31/2018$6,400
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,807
MNPL EDUCATION CONTRIBUTION08/27/2018$5,807
Name and Address
(A)
IAM CREST

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
TRAINING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,498
Total of All Transactions with this Payee/Payer for This Schedule$30,498
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE
WASHINGTON
DC
20036
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
IKEA

420 ALAN WOOD ROAD
CONSHOKOCKEN
PA
19428
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,038
FUNDS RECEIVED IN ERROR04/19/2018$8,038
Name and Address
(A)
KELLOGG COMPANY

ONE TRADE STREET
CINCINNATI
OH
45227
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,633
FUNDS RECEIVED IN ERROR01/17/2018$27,633
Name and Address
(A)
LANDON AVIATION LIMITED

23800 WIND SOCK DRIVE
DULLES
VA
20166
Type or Classification
(B)
HANGAR RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,641
REFUND DEPOSIT01/19/2018$5,641
Name and Address
(A)
MADOFF VICTIM FUND

P.O. BOX 6310
SYRACUSE
NY
13217
Type or Classification
(B)
INVESTMENT RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,577
INVESTMENT RECOVERY12/12/2018$342,577
Name and Address
(A)
MIKE'S GRAPHIC SERVICE

2946 HIGHPOINT DRIVE
COLUMBUS
OH
43221
Type or Classification
(B)
GRAPHIC DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
REFUND10/19/2018$10,500
Name and Address
(A)
PENSION FUND - MACHINISTS

9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,478,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,478,457
REIMBURSE TCU PENSION HEALTH01/02/2018$59,340
REIMBURSE PENSION ADMIN01/19/2018$18,895
REIMBURSE PENSION W/T01/24/2018$42,237
REIMBURSE PENSION W/T01/30/2018$767,897
REIMBURSE TCU PENSION HEALTH02/01/2018$59,710
REIMBURSE PENSION ADMIN02/14/2018$25,483
REIMBURSE PENSION W/T02/17/2018$742,153
REIMBURSE PENSION W/T02/28/2018$43,494
REIMBURSE TCU PENSION HEALTH03/01/2018$59,525
REIMBURSE PENSION ADMIN03/12/2018$18,600
REIMBURSE PENSION W/T03/22/2018$42,712
REIMBURSE PENSION W/T03/28/2018$743,097
REIMBURSE TCU PENSION HEALTH04/01/2018$54,475
REIMBURSE PENSION ADMIN04/19/2018$20,851
REIMBURSE PENSION W/T04/19/2018$43,119
REIMBURSE PENSION W/T04/25/2018$740,247
REIMBURSE TCU PENSION HEALTH05/01/2018$59,340
REIMBURSE PENSION ADMIN05/10/2018$20,937
REIMBURSE PENSION W/T05/10/2018$43,139
REIMBURSE PENSION W/T05/29/2018$743,010
REIMBURSE TCU PENSION HEALTH06/01/2018$59,285
REIMBURSE PENSION ADMIN06/13/2018$27,280
REIMBURSE PENSION W/T06/13/2018$43,139
REIMBURSE PENSION W/T06/29/2018$743,644
REIMBURSE TCU PENSION HEALTH07/01/2018$59,340
REIMBURSE PENSION ADMIN07/12/2018$22,358
REIMBURSE PENSION W/T07/24/2018$43,139
REIMBURSE PENSION W/T07/31/2018$744,657
REIMBURSE TCU PENSION HEALTH08/01/2018$58,720
REIMBURSE PENSION W/T08/09/2018$45,421
REIMBURSE PENSION ADMIN08/09/2018$22,669
REIMBURSE PENSION W/T08/28/2018$747,198
REIMBURSE TCU PENSION HEALTH09/01/2018$59,155
REIMBURSE PENSION ADMIN09/12/2018$23,302
REIMBURSE PENSION W/T09/17/2018$44,689
REIMBURSE PENSION W/T09/26/2018$744,338
REIMBURSE TCU PENSION HEALTH10/01/2018$60,785
REIMBURSE PENSION ADMIN10/09/2018$20,819
REIMBURSE PENSION W/T10/11/2018$44,649
REIMBURSE PENSION W/T10/29/2018$752,892
REIMBURSE PENSION W/T11/01/2018$44,632
REIMBURSE TCU PENSION HEALTH11/01/2018$59,220
REIMBURSE PENSION ADMIN11/01/2018$25,188
REIMBURSE PENSION W/T11/28/2018$749,656
REIMBURSE TCU PENSION HEALTH12/03/2018$60,595
REIMBURSE PENSION W/T12/05/2018$44,632
REIMBURSE PENSION ADMIN12/05/2018$22,498
REIMBURSE PENSION W/T12/14/2018$756,296
Name and Address
(A)
PRINCE GEORGE'S COUNTY MD

P.O. BOX
BALTIMORE
MD
21297
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,040
REFUND TAXES03/19/2018$8,040
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 SIXTEENTH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,891
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$562,814
ROYALTIES01/19/2018$22,536
ROYALTIES01/30/2018$22,511
ROYALTIES02/27/2018$22,639
ROYALTIES03/12/2018$6,863
ROYALTIES03/12/2018$22,400
ROYALTIES04/03/2018$18,083
ROYALTIES04/03/2018$22,402
ROYALTIES05/01/2018$22,377
ROYALTIES06/04/2018$22,199
ROYALTIES07/11/2018$18,083
ROYALTIES07/11/2018$21,770
ROYALTIES07/19/2018$197,185
ROYALTIES08/09/2018$21,540
ROYALTIES09/13/2018$21,689
ROYALTIES09/21/2018$21,397
ROYALTIES10/11/2018$16,857
ROYALTIES10/31/2018$20,932
ROYALTIES12/05/2018$20,359
ROYALTIES12/12/2018$14,069
Name and Address
(A)
SUNTRUST

1445 NEW YORK AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,822
REBATE01/22/2018$33,822
Name and Address
(A)
THYSSENKRUPP ELEVATOR

P.O. BOX 933004
ATLANTA
GA
31193
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$1,926
Total of All Transactions with this Payee/Payer for This Schedule$6,948
REFUND08/28/2018$5,022
Name and Address
(A)
TOOL & DIE CONFERENCE



MO
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,054
DISBANDMENT04/03/2018$15,054
Name and Address
(A)
TRANSPORTATION COMMUNICATION UNION

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,056
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$105,380
REIMBURSE EXPENSES03/19/2018$11,129
REIMBURSE EXPENSES03/19/2018$16,100
MNPL EDUCATION CONTRIBUTION03/23/2018$5,000
REIMBURSE EXPENSES06/21/2018$10,223
REIMBURSE EXPENSES08/30/2018$18,347
REIMBURSE EXPENSES10/16/2018$7,345
REIMBURSE UNION LIABILITY10/18/2018$7,200
ESCROW11/13/2018$10,000
REIMBURSE EXPENSES11/16/2018$9,800
REIMBURSE EXPENSES12/05/2018$6,912
Name and Address
(A)
UNION PRIVILEGE AFL-CIO

1100 FIRST STREET NE
WASHINGTON
DC
20002
Type or Classification
(B)
CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,007
ROYALTIES04/19/2018$52,007
Name and Address
(A)
ZURICH NORTH AMERICA

P.O. BOX 66946
CHICAGO
IL
60666
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,594
Total Non-Itemized Transactions with this Payee/Payer$1,342
Total of All Transactions with this Payee/Payer for This Schedule$16,936
REFUND09/19/2018$15,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-107

Name and Address
(A)
ADDEO, VINCENT C.

10 CHURCH TOWERS APT 3H
HOBOKEN
NJ
07030-2740
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
ADOBE SYSTEMSINCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,576
Total of All Transactions with this Payee/Payer for This Schedule$6,576
Name and Address
(A)
AIR CANADA


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,267
Total of All Transactions with this Payee/Payer for This Schedule$6,267
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$5,633
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,616
Total of All Transactions with this Payee/Payer for This Schedule$10,616
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,267
Total of All Transactions with this Payee/Payer for This Schedule$27,267
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R 2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,085
Total of All Transactions with this Payee/Payer for This Schedule$20,085
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,094
Total of All Transactions with this Payee/Payer for This Schedule$39,094
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASE CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,055
Total of All Transactions with this Payee/Payer for This Schedule$18,055
Name and Address
(A)
BELL MOBILITY INC.

P.O. BOX 5102
BURLINGTON
00
L7R 4R7
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
BLOOMBERG FINANCE LP

P.O. BOX 416604
BOSTON
MA
02241-6604
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,411
BOOKS PERIODICALS & SUBS12/23/2018$6,411
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

SOFTWARE SEGMENT
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,172
BOOKS PERIODICALS & SUBS09/23/2018$17,172
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,392
Total Non-Itemized Transactions with this Payee/Payer$1,393
Total of All Transactions with this Payee/Payer for This Schedule$203,785
LEGAL CASE #05218805/14/2018$106,507
LEGAL CASE #05218807/16/2018$18,396
LEGAL CASE #05218808/21/2018$27,128
LEGAL CASE #05218809/07/2018$36,184
LEGAL CASE #05218811/14/2018$14,177
Name and Address
(A)
CAMPAIGN MONITOR

201 ELIZABETH ST
SYDNEY
00
02000
Type or Classification
(B)
EMAIL MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,971
Total of All Transactions with this Payee/Payer for This Schedule$6,971
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,196
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,196
POSTAGE01/26/2018$26,196
Name and Address
(A)
CARLSON JAMES A.

383 S. PICKETT STREET
ALEXANDRIA
VA
22304
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,314
Total of All Transactions with this Payee/Payer for This Schedule$11,314
Name and Address
(A)
CASSIDY COGAN SHAPELL & VOEGELIN

1413 EOFF STREET
WHEELING
WV
26003-3582
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,118
Total Non-Itemized Transactions with this Payee/Payer$30,704
Total of All Transactions with this Payee/Payer for This Schedule$41,822
LEGAL CASE #05195903/22/2018$11,118
Name and Address
(A)
CCH INC. WALTERS KLUWER

P.O. BOX 4307
CAROL STREAM
IL
60197-4307
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,331
Total Non-Itemized Transactions with this Payee/Payer$182
Total of All Transactions with this Payee/Payer for This Schedule$5,513
BOOKS PERIODICALS & SUBS02/23/2018$5,331
Name and Address
(A)
CENTER COAST



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,407
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$38,952
INVESTMENT MANAGEMENT01/31/2018$6,593
INVESTMENT MANAGEMENT04/30/2018$5,663
INVESTMENT MANAGEMENT07/31/2018$6,843
INVESTMENT MANAGEMENT10/31/2018$7,308
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

P.O. BOX 75222
BALTIMORE
MD
21275-5222
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,873
Total Non-Itemized Transactions with this Payee/Payer$8,058
Total of All Transactions with this Payee/Payer for This Schedule$37,931
OFFICE EQUIPMENT MAINTENANCE02/23/2018$11,406
OFFICE EQUIPMENT MAINTENANCE04/23/2018$5,528
OFFICE EQUIPMENT MAINTENANCE08/23/2018$7,367
OFFICE EQUIPMENT MAINTENANCE10/23/2018$5,572
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,610
VOCUS PAC SOFTWARE06/06/2018$7,610
Name and Address
(A)
CLEAR CHANNEL OUTDOOR

P.O. BOX 402379
ATLANTA
GA
30384-2379
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
CUMMINGS & ASSOCIATES INC.

P.O. DRAWER 16227
MOBILE
AL
36616
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,150
Total Non-Itemized Transactions with this Payee/Payer$6,175
Total of All Transactions with this Payee/Payer for This Schedule$30,325
ORGANIZING SUBSIDY03/06/2018$9,000
ORGANIZING SUBSIDY05/03/2018$9,000
ORGANIZING SUBSIDY08/01/2018$6,150
Name and Address
(A)
DELAWARE CAPITAL MANAGEMENT

P.O. BOX 951232
CLEVELAND
OH
44193
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,261
Total of All Transactions with this Payee/Payer for This Schedule$6,261
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
Name and Address
(A)
DODGE & COX

555 CALIFORNIA STREET
SAN FRANCISCO
CA
94104-1501
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,714
INVESTMENT MANAGEMENT02/23/2018$10,223
INVESTMENT MANAGEMENT05/11/2018$10,015
INVESTMENT MANAGEMENT08/29/2018$9,594
INVESTMENT MANAGEMENT11/07/2018$9,882
Name and Address
(A)
DONALD GRESHAM

18148 W ECHO LN
WADDELL
AZ
85355
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$31,500
Total of All Transactions with this Payee/Payer for This Schedule$31,500
Name and Address
(A)
EQUITY



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,153
Total Non-Itemized Transactions with this Payee/Payer$3,703
Total of All Transactions with this Payee/Payer for This Schedule$8,856
INVESTMENT MANAGEMENT06/30/2018$5,153
Name and Address
(A)
EVANS, MICHAEL L.

15 GRIFFIN ROAD
GRANBY
CT
06035
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,211
Total of All Transactions with this Payee/Payer for This Schedule$7,211
Name and Address
(A)
FEINSTEIN DOYLE PAYNE

429 FOURTH AVE
PITTSBURGH
PA
15219
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,329
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$21,850
LEGAL CASE #05191206/14/2018$15,329
Name and Address
(A)
GUERRIERI BARTOS & ROMA PC

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,312
Total Non-Itemized Transactions with this Payee/Payer$22,374
Total of All Transactions with this Payee/Payer for This Schedule$35,686
LEGAL CASE #052077 & 05189008/21/2018$7,102
LEGAL CASE #05189009/10/2018$6,210
Name and Address
(A)
GUGGENHEIM



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
GUIDEBOOK

340 BRYANT STREET
SAN FRANCISCO
CA
94107
Type or Classification
(B)
MARKETING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SOFTWARE07/23/2018$6,500
Name and Address
(A)
HOSTSELLERS

50 COSBURN AVENUE
TORONTO
00
M4K 2G5
Type or Classification
(B)
WEB HOST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,581
WEBSITE HOSTING SERVICES03/15/2018$8,581
Name and Address
(A)
HUGHES, CRAIG S

16 GRAND ST
WILMINGTON
MA
01887
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,066
Total of All Transactions with this Payee/Payer for This Schedule$7,066
Name and Address
(A)
IAM - DISTRICT LODGE 1

9154A ELLIE DRIVE
PHILADELPHIA
PA
19114
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,262
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,262
50% BUSINESS AGENT SUBSIDY01/10/2018$19,114
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$19,483
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$19,483
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$19,483
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$19,483
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$19,483
ORGANIZING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$19,483
ORGANIZING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$19,483
ORGANIZING SUBSIDY08/28/2018$10,000
ORGANIZING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$19,483
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$19,483
ORGANIZING SUBSIDY10/30/2018$5,000
ORGANIZING REIMBURSEMENT11/05/2018$11,746
50% BUSINESS AGENT SUBSIDY11/09/2018$19,483
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$12,572
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 10

1650 S. 38TH ST
MILWAUKEE
WI
53215
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,825
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$439,325
50% BUSINESS AGENT SUBSIDY01/10/2018$34,938
50% BUSINESS AGENT SUBSIDY02/09/2018$38,026
50% BUSINESS AGENT SUBSIDY03/09/2018$37,866
50% BUSINESS AGENT SUBSIDY04/10/2018$37,946
50% BUSINESS AGENT SUBSIDY05/10/2018$33,458
50% BUSINESS AGENT SUBSIDY06/11/2018$33,458
50% BUSINESS AGENT SUBSIDY07/10/2018$33,458
50% BUSINESS AGENT SUBSIDY08/01/2018$41,017
50% BUSINESS AGENT SUBSIDY09/10/2018$37,237
50% BUSINESS AGENT SUBSIDY10/10/2018$37,237
50% BUSINESS AGENT SUBSIDY11/09/2018$32,435
50% BUSINESS AGENT SUBSIDY12/10/2018$32,749
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$431,284
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$437,792
SERVICING SUBSIDY01/01/2018$5,000
50% BUSINESS AGENT SUBSIDY01/10/2018$29,398
SERVICING SUBSIDY02/01/2018$5,000
ORGANIZING REIMBURSEMENT02/01/2018$24,806
50% BUSINESS AGENT SUBSIDY02/09/2018$29,966
SERVICING SUBSIDY03/01/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$29,966
SERVICING SUBSIDY04/01/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$29,966
SERVICING SUBSIDY05/01/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$29,966
SERVICING SUBSIDY06/01/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$30,227
SERVICING SUBSIDY07/01/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$30,488
50% BUSINESS AGENT SUBSIDY08/01/2018$25,523
SERVICING SUBSIDY08/01/2018$5,000
SERVICING SUBSIDY09/01/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$25,523
SERVICING SUBSIDY10/01/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$25,523
SERVICING SUBSIDY11/01/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$29,966
SERVICING SUBSIDY12/01/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$29,966
Name and Address
(A)
IAM - DISTRICT LODGE 110

P.O. BOX 716
HAVELOCK
NC
28532-0716
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,201
Total of All Transactions with this Payee/Payer for This Schedule$43,201
Name and Address
(A)
IAM - DISTRICT LODGE 112

P.O. BOX 7565
SAVANNAH
GA
31418
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,297
50% BUSINESS AGENT SUBSIDY01/10/2018$7,494
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$7,690
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$7,690
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$7,690
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$7,690
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$7,690
ORGANIZING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$7,690
ORGANIZING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$7,740
ORGANIZING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$7,740
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$7,061
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$7,061
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$7,061
Name and Address
(A)
IAM - DISTRICT LODGE 131

500 CORDELL ROAD
ALBANY
GA
31705
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,125
Total Non-Itemized Transactions with this Payee/Payer$44,525
Total of All Transactions with this Payee/Payer for This Schedule$132,650
ORGANIZING SUBSIDY01/30/2018$5,000
ORGANIZING SUBSIDY02/27/2018$5,000
ORGANIZING SUBSIDY03/29/2018$5,000
ORGANIZING SUBSIDY04/27/2018$5,000
ORGANIZING SUBSIDY05/30/2018$5,000
ORGANIZING REIMBURSEMENT06/27/2018$35,322
ORGANIZING SUBSIDY06/28/2018$5,000
ORGANIZING SUBSIDY07/30/2018$5,000
ORGANIZING SUBSIDY08/30/2018$5,000
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$7,803
Name and Address
(A)
IAM - DISTRICT LODGE 14

101 10471 178TH STREET
EDMONTON
00
T5S 1R5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,968
50% BUSINESS AGENT SUBSIDY01/10/2018$10,594
50% BUSINESS AGENT SUBSIDY02/09/2018$10,798
50% BUSINESS AGENT SUBSIDY03/09/2018$10,798
50% BUSINESS AGENT SUBSIDY04/10/2018$10,798
50% BUSINESS AGENT SUBSIDY05/10/2018$10,798
50% BUSINESS AGENT SUBSIDY06/11/2018$10,798
50% BUSINESS AGENT SUBSIDY07/10/2018$10,798
50% BUSINESS AGENT SUBSIDY08/01/2018$10,798
50% BUSINESS AGENT SUBSIDY09/10/2018$16,197
ORGANIZING SUBSIDY10/05/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$16,197
50% BUSINESS AGENT SUBSIDY11/09/2018$16,197
50% BUSINESS AGENT SUBSIDY12/10/2018$16,197
Name and Address
(A)
IAM - DISTRICT LODGE 140

2580 DREW RD SUITE 203
MISSISSAUGA
00
L4T 3M5
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$918,927
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$918,927
50% BUSINESS AGENT SUBSIDY01/10/2018$58,901
SERVICING SUBSIDY01/30/2018$5,000
ORGANIZING SUBSIDY02/01/2018$7,950
ORGANIZING SUBSIDY02/01/2018$11,010
ORGANIZING SUBSIDY02/05/2018$7,263
50% BUSINESS AGENT SUBSIDY02/09/2018$58,901
SERVICING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$58,901
SERVICING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$129,816
SERVICING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$65,502
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$65,502
SERVICING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$67,671
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$65,502
SERVICING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$65,502
SERVICING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$65,502
SERVICING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$65,502
SERVICING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$65,502
SERVICING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 141

1771 COMMERCE DRIVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,574,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,574,929
50% BUSINESS AGENT SUBSIDY01/10/2018$130,084
50% BUSINESS AGENT SUBSIDY02/09/2018$132,785
50% BUSINESS AGENT SUBSIDY03/09/2018$132,785
50% BUSINESS AGENT SUBSIDY04/10/2018$132,785
50% BUSINESS AGENT SUBSIDY05/10/2018$132,785
50% BUSINESS AGENT SUBSIDY06/11/2018$132,785
50% BUSINESS AGENT SUBSIDY07/10/2018$132,785
50% BUSINESS AGENT SUBSIDY08/01/2018$132,137
50% BUSINESS AGENT SUBSIDY09/10/2018$127,770
50% BUSINESS AGENT SUBSIDY10/10/2018$127,770
50% BUSINESS AGENT SUBSIDY11/09/2018$127,770
50% BUSINESS AGENT SUBSIDY12/10/2018$132,688
Name and Address
(A)
IAM - DISTRICT LODGE 142

400 N.E. 32ND AVENUE
KANSAS CITY
MO
64116
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,394,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,394,904
50% BUSINESS AGENT SUBSIDY01/10/2018$86,437
ORGANIZING SUBSIDY01/30/2018$7,500
SERVICING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$88,105
ORGANIZING SUBSIDY02/27/2018$7,500
SERVICING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$88,105
SERVICING SUBSIDY03/29/2018$5,000
ORGANIZING SUBSIDY03/29/2018$7,500
50% BUSINESS AGENT SUBSIDY04/10/2018$88,105
SERVICING SUBSIDY04/27/2018$5,000
ORGANIZING SUBSIDY04/27/2018$7,500
50% BUSINESS AGENT SUBSIDY05/10/2018$88,105
ORGANIZING SUBSIDY05/30/2018$7,500
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$88,105
ORGANIZING SUBSIDY06/28/2018$7,500
SERVICING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$88,105
ORGANIZING SUBSIDY07/30/2018$7,500
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$88,105
ORGANIZING SUBSIDY08/30/2018$7,500
SERVICING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$82,933
ORGANIZING SUBSIDY09/18/2018$60,000
ORGANIZING SUBSIDY09/18/2018$150,000
ORGANIZING SUBSIDY09/27/2018$7,500
SERVICING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$82,933
SERVICING SUBSIDY10/30/2018$5,000
ORGANIZING SUBSIDY10/30/2018$7,500
50% BUSINESS AGENT SUBSIDY11/09/2018$82,933
ORGANIZING SUBSIDY11/29/2018$7,500
SERVICING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$82,933
SERVICING SUBSIDY12/15/2018$5,000
ORGANIZING SUBSIDY12/15/2018$7,500
Name and Address
(A)
IAM - DISTRICT LODGE 15

652 4TH AVENUE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$576,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$576,053
50% BUSINESS AGENT SUBSIDY01/10/2018$39,114
SERVICING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$40,209
ORGANIZING REIMBURSEMENT02/23/2018$23,912
SERVICING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$40,209
SERVICING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$40,323
SERVICING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$40,417
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$40,417
SERVICING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$40,417
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$40,625
SERVICING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$40,625
SERVICING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$36,595
SERVICING SUBSIDY10/30/2018$5,000
ORGANIZING SUBSIDY11/01/2018$5,000
ORGANIZING SUBSIDY11/01/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$36,595
SERVICING SUBSIDY11/29/2018$5,000
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$36,595
SERVICING SUBSIDY12/15/2018$5,000
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 154

P.O. BOX 408
CALVERT CITY
KY
42029-0408
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,255
Total of All Transactions with this Payee/Payer for This Schedule$52,255
Name and Address
(A)
IAM - DISTRICT LODGE 160

9135 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$498,900
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$548,400
50% BUSINESS AGENT SUBSIDY01/10/2018$39,942
50% BUSINESS AGENT SUBSIDY02/09/2018$40,713
50% BUSINESS AGENT SUBSIDY03/09/2018$40,713
50% BUSINESS AGENT SUBSIDY04/10/2018$40,713
50% BUSINESS AGENT SUBSIDY05/10/2018$40,713
50% BUSINESS AGENT SUBSIDY06/11/2018$41,081
50% BUSINESS AGENT SUBSIDY07/10/2018$41,845
50% BUSINESS AGENT SUBSIDY08/01/2018$40,836
50% BUSINESS AGENT SUBSIDY09/10/2018$40,836
50% BUSINESS AGENT SUBSIDY10/10/2018$40,836
50% BUSINESS AGENT SUBSIDY11/09/2018$40,836
50% BUSINESS AGENT SUBSIDY12/10/2018$40,836
SERVICING SUBSIDY12/15/2018$9,000
Name and Address
(A)
IAM - DISTRICT LODGE 161

330 BELDEN STREET
LAKE CHARLES
LA
70601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,564
50% BUSINESS AGENT SUBSIDY01/10/2018$5,297
50% BUSINESS AGENT SUBSIDY02/09/2018$5,297
50% BUSINESS AGENT SUBSIDY03/09/2018$5,297
50% BUSINESS AGENT SUBSIDY04/10/2018$5,297
50% BUSINESS AGENT SUBSIDY05/10/2018$5,297
50% BUSINESS AGENT SUBSIDY06/11/2018$5,297
50% BUSINESS AGENT SUBSIDY07/10/2018$5,297
50% BUSINESS AGENT SUBSIDY08/01/2018$5,297
50% BUSINESS AGENT SUBSIDY09/10/2018$5,297
50% BUSINESS AGENT SUBSIDY10/10/2018$5,297
50% BUSINESS AGENT SUBSIDY11/09/2018$5,297
50% BUSINESS AGENT SUBSIDY12/10/2018$5,297
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,830
50% BUSINESS AGENT SUBSIDY01/10/2018$14,566
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$14,771
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$14,771
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$14,771
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$14,771
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$14,911
ORGANIZING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$14,911
SERVICING SUBSIDY07/27/2018$30,000
ORGANIZING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$14,911
ORGANIZING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$14,911
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$9,512
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$9,512
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$9,512
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 171

1901 N. WASHINGTON
ENID
OK
73701
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,903
50% BUSINESS AGENT SUBSIDY01/10/2018$7,484
ORGANIZING SUBSIDY01/18/2018$9,500
ORGANIZING SUBSIDY02/01/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$7,629
ORGANIZING SUBSIDY03/01/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$7,629
ORGANIZING SUBSIDY04/01/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$7,629
ORGANIZING SUBSIDY05/01/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$7,629
ORGANIZING SUBSIDY06/01/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$7,629
ORGANIZING SUBSIDY07/01/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$7,629
ORGANIZING SUBSIDY08/01/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$7,629
ORGANIZING SUBSIDY09/01/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$7,629
ORGANIZING SUBSIDY10/01/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$7,629
ORGANIZING SUBSIDY11/01/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$7,629
ORGANIZING SUBSIDY12/01/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$7,629
Name and Address
(A)
IAM - DISTRICT LODGE 181

203-1311 PORTAGE AVE
WINNIPEG
00
R3G-OV3
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,634
Total of All Transactions with this Payee/Payer for This Schedule$72,634
Name and Address
(A)
IAM - DISTRICT LODGE 19

7010 BROADWAY SUITE 204
DENVER
CO
80221
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$847,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$847,129
50% BUSINESS AGENT SUBSIDY01/10/2018$68,548
50% BUSINESS AGENT SUBSIDY02/09/2018$69,871
50% BUSINESS AGENT SUBSIDY03/09/2018$69,871
50% BUSINESS AGENT SUBSIDY04/10/2018$69,871
50% BUSINESS AGENT SUBSIDY05/10/2018$69,871
50% BUSINESS AGENT SUBSIDY06/11/2018$69,871
50% BUSINESS AGENT SUBSIDY07/10/2018$69,871
50% BUSINESS AGENT SUBSIDY08/01/2018$69,871
50% BUSINESS AGENT SUBSIDY09/10/2018$69,871
50% BUSINESS AGENT SUBSIDY10/10/2018$69,871
50% BUSINESS AGENT SUBSIDY11/09/2018$69,871
SERVICING SUBSIDY12/04/2018$10,000
50% BUSINESS AGENT SUBSIDY12/10/2018$69,871
Name and Address
(A)
IAM - DISTRICT LODGE 190

7717 OAKPORT STREET
OAKLAND
CA
94621
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$991,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$991,761
50% BUSINESS AGENT SUBSIDY01/10/2018$81,672
50% BUSINESS AGENT SUBSIDY02/09/2018$81,949
50% BUSINESS AGENT SUBSIDY03/09/2018$81,949
50% BUSINESS AGENT SUBSIDY04/10/2018$81,949
50% BUSINESS AGENT SUBSIDY05/10/2018$86,880
50% BUSINESS AGENT SUBSIDY06/11/2018$86,133
50% BUSINESS AGENT SUBSIDY07/10/2018$86,133
50% BUSINESS AGENT SUBSIDY08/01/2018$79,160
50% BUSINESS AGENT SUBSIDY09/10/2018$81,484
50% BUSINESS AGENT SUBSIDY10/10/2018$81,484
50% BUSINESS AGENT SUBSIDY11/09/2018$81,484
50% BUSINESS AGENT SUBSIDY12/10/2018$81,484
Name and Address
(A)
IAM - DISTRICT LODGE 250

#201-19005 94TH AVE.
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,115
Total Non-Itemized Transactions with this Payee/Payer$51,000
Total of All Transactions with this Payee/Payer for This Schedule$439,115
50% BUSINESS AGENT SUBSIDY01/10/2018$31,781
50% BUSINESS AGENT SUBSIDY02/09/2018$32,394
50% BUSINESS AGENT SUBSIDY03/09/2018$32,394
50% BUSINESS AGENT SUBSIDY04/10/2018$32,394
50% BUSINESS AGENT SUBSIDY05/10/2018$32,394
50% BUSINESS AGENT SUBSIDY06/11/2018$32,394
50% BUSINESS AGENT SUBSIDY07/10/2018$32,394
50% BUSINESS AGENT SUBSIDY08/01/2018$32,394
50% BUSINESS AGENT SUBSIDY09/10/2018$32,394
50% BUSINESS AGENT SUBSIDY10/10/2018$32,394
50% BUSINESS AGENT SUBSIDY11/09/2018$32,394
50% BUSINESS AGENT SUBSIDY12/10/2018$32,394
Name and Address
(A)
IAM - DISTRICT LODGE 26

365 NEW BRITAIN ROAD
KENSINGTON
CT
06037
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,608
50% BUSINESS AGENT SUBSIDY01/10/2018$35,606
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$36,833
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$36,833
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$36,833
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$41,151
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$22,436
50% BUSINESS AGENT SUBSIDY07/10/2018$25,914
50% BUSINESS AGENT SUBSIDY08/01/2018$25,914
50% BUSINESS AGENT SUBSIDY09/10/2018$25,914
50% BUSINESS AGENT SUBSIDY10/10/2018$25,914
50% BUSINESS AGENT SUBSIDY11/09/2018$26,130
50% BUSINESS AGENT SUBSIDY12/10/2018$26,130
Name and Address
(A)
IAM - DISTRICT LODGE 27

824 SOUTH 2ND ST
LOUISVILLE
KY
40203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,329
Total of All Transactions with this Payee/Payer for This Schedule$44,329
Name and Address
(A)
IAM - DISTRICT LODGE 34

135 MERCHANT ST.
CINCINNATI
OH
45246
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,373
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,373
50% BUSINESS AGENT SUBSIDY01/10/2018$10,594
50% BUSINESS AGENT SUBSIDY02/09/2018$10,594
50% BUSINESS AGENT SUBSIDY03/09/2018$11,003
50% BUSINESS AGENT SUBSIDY04/10/2018$10,798
50% BUSINESS AGENT SUBSIDY05/10/2018$10,798
50% BUSINESS AGENT SUBSIDY06/11/2018$10,798
50% BUSINESS AGENT SUBSIDY07/10/2018$10,798
50% BUSINESS AGENT SUBSIDY08/01/2018$10,798
50% BUSINESS AGENT SUBSIDY09/10/2018$10,798
50% BUSINESS AGENT SUBSIDY10/10/2018$10,798
50% BUSINESS AGENT SUBSIDY11/09/2018$10,798
50% BUSINESS AGENT SUBSIDY12/10/2018$10,798
Name and Address
(A)
IAM - DISTRICT LODGE 37

8441 GULF FREEWAY
HOUSTON
TX
77017
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,616
Total of All Transactions with this Payee/Payer for This Schedule$42,616
Name and Address
(A)
IAM - DISTRICT LODGE 4

698 LISBON ST
LISBON FALLS
ME
04252
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,683
50% BUSINESS AGENT SUBSIDY01/10/2018$25,711
SERVICING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$26,452
SERVICING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$26,452
SERVICING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$26,452
SERVICING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$26,452
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$26,452
SERVICING SUBSIDY07/09/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$26,452
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$26,452
SERVICING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$26,452
ORGANIZING SUBSIDY09/21/2018$7,000
50% BUSINESS AGENT SUBSIDY10/10/2018$26,452
ORGANIZING SUBSIDY10/15/2018$7,000
50% BUSINESS AGENT SUBSIDY11/09/2018$26,452
ORGANIZING SUBSIDY11/15/2018$7,000
50% BUSINESS AGENT SUBSIDY12/10/2018$26,452
ORGANIZING SUBSIDY12/13/2018$7,000
Name and Address
(A)
IAM - DISTRICT LODGE 5

617 SOUTH 15TH ST
ABERDEEN
SD
57401
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,524
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$217,914
ORGANIZING REIMBURSEMENT02/02/2018$9,285
ORGANIZING REIMBURSEMENT04/16/2018$22,475
SERVICING SUBSIDY06/04/2018$35,000
ORGANIZING REIMBURSEMENT06/05/2018$33,001
50% BUSINESS AGENT SUBSIDY07/10/2018$5,834
ORGANIZING REIMBURSEMENT07/27/2018$9,059
50% BUSINESS AGENT SUBSIDY08/01/2018$5,834
ORGANIZING REIMBURSEMENT08/09/2018$9,987
50% BUSINESS AGENT SUBSIDY09/10/2018$5,834
ORGANIZING REIMBURSEMENT09/20/2018$9,171
SERVICING SUBSIDY10/09/2018$30,000
50% BUSINESS AGENT SUBSIDY10/10/2018$5,834
ORGANIZING REIMBURSEMENT10/31/2018$13,067
ORGANIZING REIMBURSEMENT11/09/2018$8,475
50% BUSINESS AGENT SUBSIDY11/09/2018$5,834
50% BUSINESS AGENT SUBSIDY12/10/2018$5,834
Name and Address
(A)
IAM - DISTRICT LODGE 54

2625 WINCHESTER PIKE
COLUMBUS
OH
43232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,181
Total Non-Itemized Transactions with this Payee/Payer$44,000
Total of All Transactions with this Payee/Payer for This Schedule$409,181
50% BUSINESS AGENT SUBSIDY01/10/2018$29,829
50% BUSINESS AGENT SUBSIDY02/09/2018$30,032
50% BUSINESS AGENT SUBSIDY03/09/2018$30,032
50% BUSINESS AGENT SUBSIDY04/10/2018$30,032
50% BUSINESS AGENT SUBSIDY05/10/2018$30,032
50% BUSINESS AGENT SUBSIDY06/11/2018$30,032
50% BUSINESS AGENT SUBSIDY07/10/2018$30,032
50% BUSINESS AGENT SUBSIDY08/01/2018$30,032
50% BUSINESS AGENT SUBSIDY09/10/2018$30,032
50% BUSINESS AGENT SUBSIDY10/10/2018$30,032
50% BUSINESS AGENT SUBSIDY11/09/2018$30,032
50% BUSINESS AGENT SUBSIDY12/10/2018$30,032
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 6

2000 WALKER STREET
DES MOINES
IA
50317
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,817
50% BUSINESS AGENT SUBSIDY01/10/2018$24,577
50% BUSINESS AGENT SUBSIDY02/09/2018$26,097
50% BUSINESS AGENT SUBSIDY03/09/2018$26,725
50% BUSINESS AGENT SUBSIDY04/10/2018$26,801
50% BUSINESS AGENT SUBSIDY05/10/2018$26,801
50% BUSINESS AGENT SUBSIDY06/11/2018$26,801
50% BUSINESS AGENT SUBSIDY07/10/2018$26,801
50% BUSINESS AGENT SUBSIDY08/01/2018$26,801
50% BUSINESS AGENT SUBSIDY09/10/2018$26,926
50% BUSINESS AGENT SUBSIDY10/10/2018$25,829
50% BUSINESS AGENT SUBSIDY11/09/2018$25,829
50% BUSINESS AGENT SUBSIDY12/10/2018$25,829
Name and Address
(A)
IAM - DISTRICT LODGE 60

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,576
Total of All Transactions with this Payee/Payer for This Schedule$51,576
Name and Address
(A)
IAM - DISTRICT LODGE 65

P.O. BOX 2020
JAMESTOWN
NY
14702
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$271,906
50% BUSINESS AGENT SUBSIDY01/10/2018$14,149
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$17,881
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$17,881
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$17,944
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$17,944
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$17,944
50% BUSINESS AGENT SUBSIDY07/10/2018$17,944
50% BUSINESS AGENT SUBSIDY08/01/2018$18,006
ORGANIZING SUBSIDY08/27/2018$5,000
ORGANIZING SUBSIDY08/27/2018$5,000
ORGANIZING SUBSIDY08/27/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$18,006
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$18,069
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$18,069
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$18,069
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 66

W4185 STATE HWY 33
LA CROSSE
WI
54601
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,456
Total of All Transactions with this Payee/Payer for This Schedule$50,456
Name and Address
(A)
IAM - DISTRICT LODGE 70

3830 S. MERIDIAN STREET
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,054
50% BUSINESS AGENT SUBSIDY01/10/2018$26,494
50% BUSINESS AGENT SUBSIDY02/09/2018$26,494
50% BUSINESS AGENT SUBSIDY03/09/2018$26,494
50% BUSINESS AGENT SUBSIDY04/10/2018$27,892
50% BUSINESS AGENT SUBSIDY05/10/2018$26,960
50% BUSINESS AGENT SUBSIDY06/11/2018$26,960
50% BUSINESS AGENT SUBSIDY07/10/2018$26,960
50% BUSINESS AGENT SUBSIDY08/01/2018$26,960
50% BUSINESS AGENT SUBSIDY09/10/2018$26,960
50% BUSINESS AGENT SUBSIDY10/10/2018$26,960
50% BUSINESS AGENT SUBSIDY11/09/2018$26,960
50% BUSINESS AGENT SUBSIDY12/10/2018$26,960
Name and Address
(A)
IAM - DISTRICT LODGE 711

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$281,525
50% BUSINESS AGENT SUBSIDY01/10/2018$22,788
50% BUSINESS AGENT SUBSIDY02/09/2018$23,227
50% BUSINESS AGENT SUBSIDY03/09/2018$23,551
50% BUSINESS AGENT SUBSIDY04/10/2018$23,551
50% BUSINESS AGENT SUBSIDY05/10/2018$23,551
50% BUSINESS AGENT SUBSIDY06/11/2018$23,551
50% BUSINESS AGENT SUBSIDY07/10/2018$23,551
50% BUSINESS AGENT SUBSIDY08/01/2018$23,551
50% BUSINESS AGENT SUBSIDY09/10/2018$23,551
50% BUSINESS AGENT SUBSIDY10/10/2018$23,551
50% BUSINESS AGENT SUBSIDY11/09/2018$23,551
50% BUSINESS AGENT SUBSIDY12/10/2018$23,551
Name and Address
(A)
IAM - DISTRICT LODGE 725

5402 BOLSA AVE
HUNTINGTON BEACH
CA
92649
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$873,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$873,362
50% BUSINESS AGENT SUBSIDY01/10/2018$51,710
SERVICING SUBSIDY01/30/2018$20,000
50% BUSINESS AGENT SUBSIDY02/09/2018$52,941
SERVICING SUBSIDY02/27/2018$20,000
50% BUSINESS AGENT SUBSIDY03/09/2018$52,941
SERVICING SUBSIDY03/29/2018$20,000
50% BUSINESS AGENT SUBSIDY04/10/2018$52,941
SERVICING SUBSIDY04/27/2018$20,000
50% BUSINESS AGENT SUBSIDY05/10/2018$52,941
SERVICING SUBSIDY05/30/2018$20,000
50% BUSINESS AGENT SUBSIDY06/11/2018$52,941
SERVICING SUBSIDY06/28/2018$20,000
50% BUSINESS AGENT SUBSIDY07/10/2018$52,941
SERVICING SUBSIDY07/30/2018$20,000
50% BUSINESS AGENT SUBSIDY08/01/2018$52,941
SERVICING SUBSIDY08/30/2018$20,000
50% BUSINESS AGENT SUBSIDY09/10/2018$52,941
SERVICING SUBSIDY09/27/2018$20,000
50% BUSINESS AGENT SUBSIDY10/10/2018$52,708
SERVICING SUBSIDY10/30/2018$20,000
50% BUSINESS AGENT SUBSIDY11/09/2018$52,708
SERVICING SUBSIDY11/29/2018$20,000
50% BUSINESS AGENT SUBSIDY12/10/2018$52,708
SERVICING SUBSIDY12/15/2018$20,000
Name and Address
(A)
IAM - DISTRICT LODGE 73

P.O. BOX 115
LEROY
AL
36548
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,920
50% BUSINESS AGENT SUBSIDY01/10/2018$9,222
50% BUSINESS AGENT SUBSIDY02/09/2018$9,518
50% BUSINESS AGENT SUBSIDY03/09/2018$9,518
50% BUSINESS AGENT SUBSIDY04/10/2018$9,518
50% BUSINESS AGENT SUBSIDY05/10/2018$9,518
50% BUSINESS AGENT SUBSIDY06/11/2018$9,518
50% BUSINESS AGENT SUBSIDY07/10/2018$9,518
50% BUSINESS AGENT SUBSIDY08/01/2018$9,518
50% BUSINESS AGENT SUBSIDY09/10/2018$9,518
50% BUSINESS AGENT SUBSIDY10/10/2018$9,518
50% BUSINESS AGENT SUBSIDY11/09/2018$9,518
50% BUSINESS AGENT SUBSIDY12/10/2018$9,518
Name and Address
(A)
IAM - DISTRICT LODGE 74

5307 E. VA BEACH BLVD
NORFOLK
VA
23502
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,145
Total of All Transactions with this Payee/Payer for This Schedule$47,145
Name and Address
(A)
IAM - DISTRICT LODGE 75

502 EAST PLAZA DR
ENTERPRISE
AL
36330
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,311
Total Non-Itemized Transactions with this Payee/Payer$15,761
Total of All Transactions with this Payee/Payer for This Schedule$443,072
50% BUSINESS AGENT SUBSIDY01/10/2018$36,840
50% BUSINESS AGENT SUBSIDY02/09/2018$32,882
50% BUSINESS AGENT SUBSIDY03/09/2018$32,882
50% BUSINESS AGENT SUBSIDY04/10/2018$32,882
50% BUSINESS AGENT SUBSIDY05/10/2018$32,882
50% BUSINESS AGENT SUBSIDY06/11/2018$32,882
50% BUSINESS AGENT SUBSIDY07/10/2018$32,882
50% BUSINESS AGENT SUBSIDY08/01/2018$32,882
50% BUSINESS AGENT SUBSIDY09/10/2018$32,882
50% BUSINESS AGENT SUBSIDY10/10/2018$32,882
50% BUSINESS AGENT SUBSIDY11/09/2018$32,882
ORGANIZING REIMBURSEMENT11/13/2018$23,545
ORGANIZING REIMBURSEMENT12/03/2018$5,224
50% BUSINESS AGENT SUBSIDY12/10/2018$32,882
Name and Address
(A)
IAM - DISTRICT LODGE 751

9125 15TH PLACE S.
SEATTLE
WA
98108
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,144,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,144,430
50% BUSINESS AGENT SUBSIDY01/10/2018$90,046
50% BUSINESS AGENT SUBSIDY02/09/2018$91,784
50% BUSINESS AGENT SUBSIDY03/09/2018$91,784
50% BUSINESS AGENT SUBSIDY04/10/2018$93,352
50% BUSINESS AGENT SUBSIDY05/10/2018$97,183
50% BUSINESS AGENT SUBSIDY06/11/2018$97,183
50% BUSINESS AGENT SUBSIDY07/10/2018$97,183
50% BUSINESS AGENT SUBSIDY08/01/2018$97,183
50% BUSINESS AGENT SUBSIDY09/10/2018$97,183
50% BUSINESS AGENT SUBSIDY10/10/2018$97,183
50% BUSINESS AGENT SUBSIDY11/09/2018$97,183
50% BUSINESS AGENT SUBSIDY12/10/2018$97,183
Name and Address
(A)
IAM - DISTRICT LODGE 77

1010 EAST HWY. 96
VADNAIS HGTS
MN
55127
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,420
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$164,420
50% BUSINESS AGENT SUBSIDY01/10/2018$12,077
50% BUSINESS AGENT SUBSIDY02/09/2018$12,213
50% BUSINESS AGENT SUBSIDY03/09/2018$12,213
50% BUSINESS AGENT SUBSIDY04/10/2018$12,213
50% BUSINESS AGENT SUBSIDY05/10/2018$12,213
50% BUSINESS AGENT SUBSIDY06/11/2018$12,213
50% BUSINESS AGENT SUBSIDY07/10/2018$12,213
50% BUSINESS AGENT SUBSIDY08/01/2018$12,213
50% BUSINESS AGENT SUBSIDY09/10/2018$12,213
50% BUSINESS AGENT SUBSIDY10/10/2018$12,213
50% BUSINESS AGENT SUBSIDY11/09/2018$12,213
50% BUSINESS AGENT SUBSIDY12/10/2018$12,213
Name and Address
(A)
IAM - DISTRICT LODGE 776

7711 CLIFFORD ST
FORT WORTH
TX
76108-1899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$706,869
Total Non-Itemized Transactions with this Payee/Payer$2,171
Total of All Transactions with this Payee/Payer for This Schedule$709,040
50% BUSINESS AGENT SUBSIDY01/10/2018$52,968
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$53,991
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$53,991
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$53,991
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$53,991
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$53,991
ORGANIZING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$53,991
ORGANIZING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$53,991
ORGANIZING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$53,991
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$53,991
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$53,991
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$53,991
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON RD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,869
50% BUSINESS AGENT SUBSIDY01/10/2018$17,394
SERVICING SUBSIDY01/30/2018$5,000
ORGANIZING REIMBURSEMENT02/02/2018$23,778
50% BUSINESS AGENT SUBSIDY02/09/2018$17,394
SERVICING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$17,394
SERVICING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$17,394
SERVICING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$17,394
ORGANIZING REIMBURSEMENT05/22/2018$46,367
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$17,394
SERVICING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$17,394
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$17,394
SERVICING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$17,394
SERVICING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$17,394
SERVICING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$17,394
ORGANIZING REIMBURSEMENT11/16/2018$21,996
SERVICING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$17,394
SERVICING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 8

16 W 361 S FRONTAGE RD
BURR RIDGE
IL
60527
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$351,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$351,804
50% BUSINESS AGENT SUBSIDY01/10/2018$27,967
50% BUSINESS AGENT SUBSIDY02/09/2018$28,831
50% BUSINESS AGENT SUBSIDY03/09/2018$28,831
50% BUSINESS AGENT SUBSIDY04/10/2018$28,831
50% BUSINESS AGENT SUBSIDY05/10/2018$29,479
50% BUSINESS AGENT SUBSIDY06/11/2018$29,695
50% BUSINESS AGENT SUBSIDY07/10/2018$29,695
50% BUSINESS AGENT SUBSIDY08/01/2018$29,695
50% BUSINESS AGENT SUBSIDY09/10/2018$29,695
50% BUSINESS AGENT SUBSIDY10/10/2018$29,695
50% BUSINESS AGENT SUBSIDY11/09/2018$29,695
50% BUSINESS AGENT SUBSIDY12/10/2018$29,695
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,748
50% BUSINESS AGENT SUBSIDY01/10/2018$15,128
50% BUSINESS AGENT SUBSIDY02/09/2018$15,420
50% BUSINESS AGENT SUBSIDY03/09/2018$15,420
50% BUSINESS AGENT SUBSIDY04/10/2018$15,420
50% BUSINESS AGENT SUBSIDY05/10/2018$15,420
50% BUSINESS AGENT SUBSIDY06/11/2018$15,420
50% BUSINESS AGENT SUBSIDY07/10/2018$15,420
50% BUSINESS AGENT SUBSIDY08/01/2018$15,420
50% BUSINESS AGENT SUBSIDY09/10/2018$15,420
50% BUSINESS AGENT SUBSIDY10/10/2018$15,420
50% BUSINESS AGENT SUBSIDY11/09/2018$15,420
50% BUSINESS AGENT SUBSIDY12/10/2018$15,420
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,831
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$672,831
50% BUSINESS AGENT SUBSIDY01/10/2018$48,487
50% BUSINESS AGENT SUBSIDY02/09/2018$51,739
50% BUSINESS AGENT SUBSIDY03/09/2018$51,739
50% BUSINESS AGENT SUBSIDY04/10/2018$51,739
50% BUSINESS AGENT SUBSIDY05/10/2018$51,739
50% BUSINESS AGENT SUBSIDY06/11/2018$51,739
50% BUSINESS AGENT SUBSIDY07/10/2018$51,739
50% BUSINESS AGENT SUBSIDY08/01/2018$51,982
50% BUSINESS AGENT SUBSIDY09/10/2018$51,982
50% BUSINESS AGENT SUBSIDY10/10/2018$51,982
50% BUSINESS AGENT SUBSIDY11/09/2018$51,982
50% BUSINESS AGENT SUBSIDY12/10/2018$51,982
Name and Address
(A)
IAM - DISTRICT LODGE 947

535 WEST WILLOW ST
LONG BEACH
CA
90806
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$361,020
50% BUSINESS AGENT SUBSIDY01/10/2018$30,024
50% BUSINESS AGENT SUBSIDY02/09/2018$30,563
50% BUSINESS AGENT SUBSIDY03/09/2018$30,563
50% BUSINESS AGENT SUBSIDY04/10/2018$28,406
50% BUSINESS AGENT SUBSIDY05/10/2018$27,043
50% BUSINESS AGENT SUBSIDY06/11/2018$30,525
50% BUSINESS AGENT SUBSIDY07/10/2018$30,525
50% BUSINESS AGENT SUBSIDY08/01/2018$30,639
50% BUSINESS AGENT SUBSIDY09/10/2018$30,639
50% BUSINESS AGENT SUBSIDY10/10/2018$30,639
50% BUSINESS AGENT SUBSIDY11/09/2018$30,727
50% BUSINESS AGENT SUBSIDY12/10/2018$30,727
Name and Address
(A)
IAM - DISTRICT LODGE 98

3200 EAST PROSPECT ROAD
YORK
PA
17402
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,776
50% BUSINESS AGENT SUBSIDY01/10/2018$19,280
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$19,653
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$19,653
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$19,653
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$20,139
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$20,139
50% BUSINESS AGENT SUBSIDY07/10/2018$20,139
50% BUSINESS AGENT SUBSIDY08/01/2018$20,624
ORGANIZING SUBSIDY08/27/2018$5,000
ORGANIZING SUBSIDY08/27/2018$5,000
ORGANIZING SUBSIDY08/27/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$20,624
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$20,624
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$20,624
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$20,624
SERVICING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 2

7600 ENMAR DR
LITTLE ROCK
AR
72209
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,367
50% BUSINESS AGENT SUBSIDY01/10/2018$11,994
50% BUSINESS AGENT SUBSIDY02/09/2018$12,943
50% BUSINESS AGENT SUBSIDY03/09/2018$12,943
50% BUSINESS AGENT SUBSIDY04/10/2018$12,943
50% BUSINESS AGENT SUBSIDY05/10/2018$12,943
50% BUSINESS AGENT SUBSIDY06/11/2018$12,943
50% BUSINESS AGENT SUBSIDY07/10/2018$12,943
50% BUSINESS AGENT SUBSIDY08/01/2018$12,943
50% BUSINESS AGENT SUBSIDY09/10/2018$12,943
50% BUSINESS AGENT SUBSIDY10/10/2018$12,943
50% BUSINESS AGENT SUBSIDY11/09/2018$12,943
50% BUSINESS AGENT SUBSIDY12/10/2018$12,943
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 24

25 CORNELL AVE.
GLADSTONE
OR
97027
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$666,502
50% BUSINESS AGENT SUBSIDY01/10/2018$44,466
ORGANIZING REIMBURSEMENT01/29/2018$37,396
50% BUSINESS AGENT SUBSIDY02/09/2018$45,274
ORGANIZING SUBSIDY03/07/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$45,274
SERVICING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$45,274
ORGANIZING REIMBURSEMENT04/17/2018$11,013
SERVICING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$45,274
SERVICING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$45,274
SERVICING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$45,274
SERVICING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$48,729
SERVICING SUBSIDY08/30/2018$5,000
ORGANIZING REIMBURSEMENT09/04/2018$7,573
50% BUSINESS AGENT SUBSIDY09/10/2018$48,729
SERVICING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$48,984
SERVICING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$48,984
SERVICING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$48,984
Name and Address
(A)
IAM - DISTRICT WOODWORKERS LODGE 3

718 GRAND AVE
SCHOFIELD
WI
54476
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,448
Total of All Transactions with this Payee/Payer for This Schedule$24,448
Name and Address
(A)
IAM - FEDERAL DISTRICT 1

1225 NEW YORK AVE
WASHINGTON
DC
20005
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$446,902
Total Non-Itemized Transactions with this Payee/Payer$3,820
Total of All Transactions with this Payee/Payer for This Schedule$450,722
50% BUSINESS AGENT SUBSIDY01/10/2018$33,919
50% BUSINESS AGENT SUBSIDY02/09/2018$34,812
ORGANIZING REIMBURSEMENT02/22/2018$33,461
50% BUSINESS AGENT SUBSIDY03/09/2018$34,812
50% BUSINESS AGENT SUBSIDY04/10/2018$30,591
50% BUSINESS AGENT SUBSIDY05/10/2018$30,591
50% BUSINESS AGENT SUBSIDY06/11/2018$36,548
50% BUSINESS AGENT SUBSIDY07/10/2018$34,178
50% BUSINESS AGENT SUBSIDY08/01/2018$34,178
50% BUSINESS AGENT SUBSIDY09/10/2018$34,178
50% BUSINESS AGENT SUBSIDY10/10/2018$34,178
50% BUSINESS AGENT SUBSIDY11/09/2018$37,728
50% BUSINESS AGENT SUBSIDY12/10/2018$37,728
Name and Address
(A)
IAM - LOCAL LODGE 10

3204 CUTSHAW AVE.
RICHMOND
VA
23230-5010
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,686
50% BUSINESS AGENT SUBSIDY01/10/2018$5,297
50% BUSINESS AGENT SUBSIDY02/09/2018$5,399
50% BUSINESS AGENT SUBSIDY03/09/2018$5,399
50% BUSINESS AGENT SUBSIDY04/10/2018$5,399
50% BUSINESS AGENT SUBSIDY05/10/2018$5,399
50% BUSINESS AGENT SUBSIDY06/11/2018$5,399
50% BUSINESS AGENT SUBSIDY07/10/2018$5,399
50% BUSINESS AGENT SUBSIDY08/01/2018$5,399
50% BUSINESS AGENT SUBSIDY09/10/2018$5,399
50% BUSINESS AGENT SUBSIDY10/10/2018$5,399
50% BUSINESS AGENT SUBSIDY11/09/2018$5,399
50% BUSINESS AGENT SUBSIDY12/10/2018$5,399
Name and Address
(A)
IAM - LOCAL LODGE 1120

1200 WALSH STREET WEST
THUNDER BAY
00
P7E 4X4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
IAM - LOCAL LODGE 1322

3648 IVY DR
BETHPAGE
NY
11714
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ORGANIZING SUBSIDY05/22/2018$10,000
Name and Address
(A)
IAM - LOCAL LODGE 1363

2906 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,312
50% BUSINESS AGENT SUBSIDY01/10/2018$5,297
50% BUSINESS AGENT SUBSIDY02/09/2018$22,414
50% BUSINESS AGENT SUBSIDY03/09/2018$8,854
50% BUSINESS AGENT SUBSIDY04/10/2018$11,771
50% BUSINESS AGENT SUBSIDY05/10/2018$6,372
50% BUSINESS AGENT SUBSIDY06/11/2018$6,372
50% BUSINESS AGENT SUBSIDY07/10/2018$6,372
50% BUSINESS AGENT SUBSIDY08/01/2018$6,372
50% BUSINESS AGENT SUBSIDY09/10/2018$6,372
50% BUSINESS AGENT SUBSIDY10/10/2018$6,372
50% BUSINESS AGENT SUBSIDY11/09/2018$6,372
50% BUSINESS AGENT SUBSIDY12/10/2018$6,372
Name and Address
(A)
IAM - LOCAL LODGE 141

835 MASON STREET
DEARBORN
MI
48124
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,450
SERVICING SUBSIDY03/13/2018$9,450
Name and Address
(A)
IAM - LOCAL LODGE 1726

830 SARATOGA ST
EAST BOSTON
MA
02128
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/30/2018$5,000
ORGANIZING SUBSIDY02/27/2018$5,000
ORGANIZING SUBSIDY03/29/2018$5,000
ORGANIZING SUBSIDY04/27/2018$5,000
ORGANIZING SUBSIDY05/30/2018$5,000
ORGANIZING SUBSIDY06/28/2018$5,000
ORGANIZING SUBSIDY07/30/2018$5,000
ORGANIZING SUBSIDY08/30/2018$5,000
ORGANIZING SUBSIDY09/27/2018$5,000
ORGANIZING SUBSIDY10/30/2018$5,000
ORGANIZING SUBSIDY11/29/2018$5,000
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1894

5585 GREYSTON STREET
PALM HARBOR
FL
34685
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
IAM - LOCAL LODGE 1943

1100 CRAWFORD ST
MIDDLETOWN
OH
45044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,839
50% BUSINESS AGENT SUBSIDY01/10/2018$7,178
ORGANIZING SUBSIDY01/30/2018$5,000
50% BUSINESS AGENT SUBSIDY02/09/2018$7,221
ORGANIZING SUBSIDY02/27/2018$5,000
50% BUSINESS AGENT SUBSIDY03/09/2018$7,244
ORGANIZING SUBSIDY03/29/2018$5,000
50% BUSINESS AGENT SUBSIDY04/10/2018$7,244
ORGANIZING SUBSIDY04/27/2018$5,000
50% BUSINESS AGENT SUBSIDY05/10/2018$7,244
ORGANIZING SUBSIDY05/30/2018$5,000
50% BUSINESS AGENT SUBSIDY06/11/2018$7,244
ORGANIZING SUBSIDY06/28/2018$5,000
50% BUSINESS AGENT SUBSIDY07/10/2018$7,244
ORGANIZING SUBSIDY07/30/2018$5,000
50% BUSINESS AGENT SUBSIDY08/01/2018$7,244
ORGANIZING SUBSIDY08/30/2018$5,000
50% BUSINESS AGENT SUBSIDY09/10/2018$7,244
ORGANIZING SUBSIDY09/27/2018$5,000
50% BUSINESS AGENT SUBSIDY10/10/2018$7,244
ORGANIZING SUBSIDY10/30/2018$5,000
50% BUSINESS AGENT SUBSIDY11/09/2018$7,244
ORGANIZING SUBSIDY11/29/2018$5,000
50% BUSINESS AGENT SUBSIDY12/10/2018$7,244
ORGANIZING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - LOCAL LODGE 1998

2428 ROSE ST.
HONOLULU
HI
96819
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,466
Total of All Transactions with this Payee/Payer for This Schedule$40,466
Name and Address
(A)
IAM - LOCAL LODGE 2009

9961 E. TEXAS DRIVE
PRESCOTT VLY
AZ
86314
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,169
Total of All Transactions with this Payee/Payer for This Schedule$29,169
Name and Address
(A)
IAM - LOCAL LODGE 2018

2346 S. LYNHURST DR
INDIANAPOLIS
IN
46241
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,364
50% BUSINESS AGENT SUBSIDY01/10/2018$10,140
50% BUSINESS AGENT SUBSIDY02/09/2018$10,384
50% BUSINESS AGENT SUBSIDY03/09/2018$10,384
50% BUSINESS AGENT SUBSIDY04/10/2018$10,384
50% BUSINESS AGENT SUBSIDY05/10/2018$10,384
50% BUSINESS AGENT SUBSIDY06/11/2018$10,384
50% BUSINESS AGENT SUBSIDY07/10/2018$10,384
50% BUSINESS AGENT SUBSIDY08/01/2018$10,384
50% BUSINESS AGENT SUBSIDY09/10/2018$10,384
50% BUSINESS AGENT SUBSIDY10/10/2018$10,384
50% BUSINESS AGENT SUBSIDY11/09/2018$10,384
50% BUSINESS AGENT SUBSIDY12/10/2018$10,384
Name and Address
(A)
IAM - LOCAL LODGE 2515

P.O. BOX 2620
ALAMOGORDO
NM
88310
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,826
Total of All Transactions with this Payee/Payer for This Schedule$46,826
Name and Address
(A)
IAM - LOCAL LODGE 2725

P.O. BOX 265
TRUJILLO ALTO
PR
00977
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,115
SERVICING SUBSIDY01/30/2018$6,000
SERVICING SUBSIDY02/27/2018$6,000
SERVICING SUBSIDY03/29/2018$6,000
SERVICING SUBSIDY04/27/2018$6,000
SERVICING SUBSIDY05/30/2018$6,000
SERVICING SUBSIDY06/28/2018$6,000
SERVICING SUBSIDY07/30/2018$6,000
SERVICING SUBSIDY08/30/2018$6,000
SERVICING SUBSIDY09/27/2018$6,000
SERVICING SUBSIDY10/30/2018$6,000
SERVICING SUBSIDY11/29/2018$6,000
SERVICING SUBSIDY12/13/2018$11,115
SERVICING SUBSIDY12/15/2018$6,000
Name and Address
(A)
IAM - LOCAL LODGE 340

P.O. BOX 302268
CHARLOTTE AMA
VI
00803
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
IAM - LOCAL LODGE 447

652 4TH AVE
BROOKLYN
NY
11232
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$451,798
50% BUSINESS AGENT SUBSIDY01/10/2018$37,339
50% BUSINESS AGENT SUBSIDY02/09/2018$36,727
50% BUSINESS AGENT SUBSIDY03/09/2018$36,840
50% BUSINESS AGENT SUBSIDY04/10/2018$37,173
50% BUSINESS AGENT SUBSIDY05/10/2018$37,173
50% BUSINESS AGENT SUBSIDY06/11/2018$37,173
50% BUSINESS AGENT SUBSIDY07/10/2018$37,173
50% BUSINESS AGENT SUBSIDY08/01/2018$37,840
50% BUSINESS AGENT SUBSIDY09/10/2018$37,840
50% BUSINESS AGENT SUBSIDY10/10/2018$37,840
50% BUSINESS AGENT SUBSIDY11/09/2018$37,840
50% BUSINESS AGENT SUBSIDY12/10/2018$40,840
Name and Address
(A)
IAM - LOCAL LODGE 519

3117 N 16TH ST
PHOENIX
AZ
85016
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$20,835
Total of All Transactions with this Payee/Payer for This Schedule$25,835
SERVICING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - LOCAL LODGE 568

2261 S REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
SERVICING SUBSIDY10/01/2018$12,000
SERVICING SUBSIDY11/01/2018$12,000
SERVICING SUBSIDY12/01/2018$12,000
Name and Address
(A)
IAM - LOCAL LODGE 623

1903 4TH ST N
ST CLOUD
MN
56303
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,207
Total of All Transactions with this Payee/Payer for This Schedule$43,207
Name and Address
(A)
IAM - LOCAL LODGE 698

9315 MIDDLEBELT RD
ROMULUS
MI
48174
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,090
50% BUSINESS AGENT SUBSIDY01/10/2018$12,571
50% BUSINESS AGENT SUBSIDY02/09/2018$12,649
50% BUSINESS AGENT SUBSIDY03/09/2018$12,649
50% BUSINESS AGENT SUBSIDY04/10/2018$12,649
50% BUSINESS AGENT SUBSIDY05/10/2018$12,649
50% BUSINESS AGENT SUBSIDY06/11/2018$12,649
50% BUSINESS AGENT SUBSIDY07/10/2018$12,649
50% BUSINESS AGENT SUBSIDY08/01/2018$12,649
50% BUSINESS AGENT SUBSIDY09/10/2018$12,649
50% BUSINESS AGENT SUBSIDY10/10/2018$12,649
50% BUSINESS AGENT SUBSIDY11/09/2018$12,649
50% BUSINESS AGENT SUBSIDY12/10/2018$18,029
Name and Address
(A)
IAM - LOCAL LODGE 701

450 GUNDERSEN DR
CAROL STREAM
IL
60188
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,441
Total Non-Itemized Transactions with this Payee/Payer$54,000
Total of All Transactions with this Payee/Payer for This Schedule$567,441
50% BUSINESS AGENT SUBSIDY01/10/2018$40,656
50% BUSINESS AGENT SUBSIDY02/09/2018$42,541
50% BUSINESS AGENT SUBSIDY03/09/2018$42,541
50% BUSINESS AGENT SUBSIDY04/10/2018$42,631
50% BUSINESS AGENT SUBSIDY05/10/2018$42,648
50% BUSINESS AGENT SUBSIDY06/11/2018$42,648
50% BUSINESS AGENT SUBSIDY07/10/2018$42,918
50% BUSINESS AGENT SUBSIDY08/01/2018$42,918
50% BUSINESS AGENT SUBSIDY09/10/2018$43,458
50% BUSINESS AGENT SUBSIDY10/10/2018$43,458
50% BUSINESS AGENT SUBSIDY11/09/2018$43,458
50% BUSINESS AGENT SUBSIDY12/10/2018$43,566
Name and Address
(A)
IAM - LOCAL LODGE 709

1032 S. MARIETTA PKWY
MARIETTA
GA
30060-2899
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,191
Total Non-Itemized Transactions with this Payee/Payer$48,890
Total of All Transactions with this Payee/Payer for This Schedule$201,081
50% BUSINESS AGENT SUBSIDY01/10/2018$12,412
50% BUSINESS AGENT SUBSIDY02/09/2018$12,412
50% BUSINESS AGENT SUBSIDY03/09/2018$12,412
50% BUSINESS AGENT SUBSIDY04/10/2018$12,412
50% BUSINESS AGENT SUBSIDY05/10/2018$12,412
50% BUSINESS AGENT SUBSIDY06/11/2018$12,412
50% BUSINESS AGENT SUBSIDY07/10/2018$13,794
50% BUSINESS AGENT SUBSIDY08/01/2018$12,785
50% BUSINESS AGENT SUBSIDY09/10/2018$12,785
50% BUSINESS AGENT SUBSIDY10/10/2018$12,785
50% BUSINESS AGENT SUBSIDY11/09/2018$12,785
50% BUSINESS AGENT SUBSIDY12/10/2018$12,785
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,451
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$177,571
50% BUSINESS AGENT SUBSIDY01/10/2018$13,302
50% BUSINESS AGENT SUBSIDY02/09/2018$13,559
50% BUSINESS AGENT SUBSIDY03/09/2018$13,559
50% BUSINESS AGENT SUBSIDY04/10/2018$13,559
50% BUSINESS AGENT SUBSIDY05/10/2018$13,559
50% BUSINESS AGENT SUBSIDY06/11/2018$13,559
50% BUSINESS AGENT SUBSIDY07/10/2018$13,559
50% BUSINESS AGENT SUBSIDY08/01/2018$13,559
50% BUSINESS AGENT SUBSIDY09/10/2018$13,559
50% BUSINESS AGENT SUBSIDY10/10/2018$13,559
50% BUSINESS AGENT SUBSIDY11/09/2018$13,559
50% BUSINESS AGENT SUBSIDY12/10/2018$13,559
Name and Address
(A)
IAM - LOCAL LODGE 794

315 PINE ST S.E.
ALBUQUERQUE
NM
87106
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,619
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$88,619
50% BUSINESS AGENT SUBSIDY01/10/2018$5,230
50% BUSINESS AGENT SUBSIDY02/09/2018$5,399
50% BUSINESS AGENT SUBSIDY03/09/2018$5,399
50% BUSINESS AGENT SUBSIDY04/10/2018$5,399
50% BUSINESS AGENT SUBSIDY05/10/2018$5,399
50% BUSINESS AGENT SUBSIDY06/11/2018$5,399
50% BUSINESS AGENT SUBSIDY07/10/2018$5,399
50% BUSINESS AGENT SUBSIDY08/01/2018$5,399
50% BUSINESS AGENT SUBSIDY09/10/2018$5,399
50% BUSINESS AGENT SUBSIDY10/10/2018$5,399
50% BUSINESS AGENT SUBSIDY11/09/2018$5,399
50% BUSINESS AGENT SUBSIDY12/10/2018$5,399
Name and Address
(A)
IAM - LOCAL LODGE 845

1057 WHITNEY RANCH RD
HENDERSON
NV
89014
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SERVICING SUBSIDY01/30/2018$5,000
SERVICING SUBSIDY02/27/2018$5,000
SERVICING SUBSIDY03/29/2018$5,000
SERVICING SUBSIDY04/27/2018$5,000
SERVICING SUBSIDY05/30/2018$5,000
SERVICING SUBSIDY06/28/2018$5,000
SERVICING SUBSIDY07/30/2018$5,000
SERVICING SUBSIDY08/30/2018$5,000
SERVICING SUBSIDY09/27/2018$5,000
SERVICING SUBSIDY10/30/2018$5,000
SERVICING SUBSIDY11/29/2018$5,000
SERVICING SUBSIDY12/15/2018$5,000
Name and Address
(A)
IAM - LOCAL LODGE 933

1991 E AJO WAY SUITE 143
TUCSON
AZ
85713
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,114
Total of All Transactions with this Payee/Payer for This Schedule$44,114
Name and Address
(A)
IAM - LOCAL LODGE SC310

P.O. BOX 2794
YUMA
AZ
85366
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SERVICING SUBSIDY05/17/2018$20,000
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,211
Total Non-Itemized Transactions with this Payee/Payer$3,638
Total of All Transactions with this Payee/Payer for This Schedule$10,849
PRINTING ADVERTISING09/23/2018$7,211
Name and Address
(A)
INTL BROTHERHOOD OF ELECTRICAL WORKERS

900 7TH STREET
WASHINGTON
DC
20001
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
ISHARE



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,349
Total of All Transactions with this Payee/Payer for This Schedule$21,349
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606 A NORTH TALBOT STREET
ST. MICHAELS
MD
21663
Type or Classification
(B)
PUBLIC RELATION CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,665
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$52,165
PUBLIC RELATIONS CONSULTANT06/28/2018$8,333
PUBLIC RELATIONS CONSULTANT08/27/2018$8,333
PUBLIC RELATIONS CONSULTANT09/06/2018$8,333
PUBLIC RELATIONS CONSULTANT09/12/2018$8,000
PUBLIC RELATIONS CONSULTANT10/12/2018$8,333
PUBLIC RELATIONS CONSULTANT12/12/2018$8,333
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,864
Total Non-Itemized Transactions with this Payee/Payer$37,047
Total of All Transactions with this Payee/Payer for This Schedule$328,911
IAM JOURNAL01/30/2018$91,606
PRINTING06/05/2018$27,875
POSTAGE06/06/2018$8,998
IAM JOURNAL07/27/2018$93,042
PRINTING08/23/2018$8,883
PRINTING09/17/2018$49,743
PRINTING12/04/2018$11,717
Name and Address
(A)
LAZARD



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
LEXISNEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,276
Total of All Transactions with this Payee/Payer for This Schedule$44,276
Name and Address
(A)
LIENDO, FABIAN

32295 MISSION TRAIL ROAD
LAKE ELSINORE
CA
92530
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,116
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Name and Address
(A)
MARC ROY

127 RUE MONET
CANTLEY
00
J8V 3L6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,748
Total of All Transactions with this Payee/Payer for This Schedule$23,748
Name and Address
(A)
MELANCON MARCEAU GRENIER ET

1717 EAST BLVD.
MONTREAL
00
H2L 4T3
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,912
Total of All Transactions with this Payee/Payer for This Schedule$5,912
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,333
Total of All Transactions with this Payee/Payer for This Schedule$29,333
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,532
Total Non-Itemized Transactions with this Payee/Payer$5,878
Total of All Transactions with this Payee/Payer for This Schedule$62,410
INVESTMENT MANAGEMENT03/05/2018$11,157
INVESTMENT MANAGEMENT05/17/2018$14,806
INVESTMENT MANAGEMENT08/13/2018$15,044
INVESTMENT MANAGEMENT11/05/2018$15,525
Name and Address
(A)
MURPHY ANDERSON PLLC

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,641
Total Non-Itemized Transactions with this Payee/Payer$10,681
Total of All Transactions with this Payee/Payer for This Schedule$121,322
LEGAL CASE #05183302/26/2018$12,485
LEGAL CASE #05175105/15/2018$13,951
LEGAL CASE #05175107/12/2018$6,041
LEGAL CASE #05175108/21/2018$8,987
LEGAL CASE #05183309/18/2018$19,629
LEGAL CASE #05175110/12/2018$7,255
LEGAL CASE #05218811/26/2018$31,805
LEGAL CASE #05183312/13/2018$10,488
Name and Address
(A)
NORMAN, CRAIG J.

6022 WENDRON WAY
ALEXANDRIA
VA
22315
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,551
Total of All Transactions with this Payee/Payer for This Schedule$14,551
Name and Address
(A)
PINK LARKIN

P.O. BOX 36036
HALIFAX
00
B3J 3S9
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,375
Total Non-Itemized Transactions with this Payee/Payer$13,433
Total of All Transactions with this Payee/Payer for This Schedule$21,808
LEGAL CASE #05201208/21/2018$8,375
Name and Address
(A)
PRESTIGE PRINT FINISHERS

2585 DREW UNIT 3
MISSISSAUGA
00
L4T 1G1
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,499
PRINTING01/23/2018$9,786
PRINTING02/22/2018$12,713
Name and Address
(A)
RACKSPACE US INC

P.O. BOX 732497
DALLAS
TX
75373-2497
Type or Classification
(B)
MANAGED CLOUD COMPUTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,684
Total of All Transactions with this Payee/Payer for This Schedule$13,684
Name and Address
(A)
SCHWERIN CAMPBELL BARNARD

18 WEST MERCER STREET
SEATTLE
WA
98119
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,808
LEGAL CASE #05218807/31/2018$14,719
LEGAL CASE #05218808/21/2018$28,757
LEGAL CASE #05218809/20/2018$30,534
LEGAL CASE #05218810/19/2018$26,449
LEGAL CASE #05218811/26/2018$21,674
LEGAL CASE #05218812/13/2018$11,675
Name and Address
(A)
SERVICE EMPLOYEES INTERNATION.

1800 MASSACHUSETTS AVE
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,808
LEGAL CASE #05218102/05/2018$9,808
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,214
Total of All Transactions with this Payee/Payer for This Schedule$15,214
Name and Address
(A)
SPDR



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,905
Total of All Transactions with this Payee/Payer for This Schedule$11,905
Name and Address
(A)
SPRINT

P.O. BOX 4181
CAROL STREAM
IL
60197-4181
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,398
Total of All Transactions with this Payee/Payer for This Schedule$17,398
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,402
INVESTMENT MANAGEMENT02/20/2018$6,934
INVESTMENT MANAGEMENT04/23/2018$6,639
INVESTMENT MANAGEMENT07/20/2018$5,145
INVESTMENT MANAGEMENT11/07/2018$5,684
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,070
Total Non-Itemized Transactions with this Payee/Payer$2,046
Total of All Transactions with this Payee/Payer for This Schedule$19,116
LEGAL CASE #05219010/15/2018$7,563
LEGAL CASE #05219011/26/2018$9,507
Name and Address
(A)
TERRY SMITH

11301 EARLY CREEK LANE
FT. WORTH
TX
76108
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
CONSULTANT06/05/2018$5,900
Name and Address
(A)
THE SOFT EDGE INC.

P.O. BOX 460
MCLEAN
VA
22101-0460
Type or Classification
(B)
ONLINE ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,200
BOOKS PERIODICALS & SUBS10/23/2018$12,200
Name and Address
(A)
THORNBURG



00
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,724
Total Non-Itemized Transactions with this Payee/Payer$20,056
Total of All Transactions with this Payee/Payer for This Schedule$85,780
INVESTMENT MANAGEMENT01/31/2018$15,332
INVESTMENT MANAGEMENT04/30/2018$15,596
INVESTMENT MANAGEMENT06/30/2018$6,421
INVESTMENT MANAGEMENT07/31/2018$16,272
INVESTMENT MANAGEMENT10/31/2018$12,103
Name and Address
(A)
TRADES AND LABOR COUNCIL FOR ANNUAL

5726 MARLIN RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,595,478
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,595,478
GLR SUBSIDY01/30/2018$110,414
50% BUSINESS AGENT SUBSIDY01/30/2018$107,981
GLR SUBSIDY02/27/2018$110,414
50% BUSINESS AGENT SUBSIDY02/27/2018$107,981
GLR SUBSIDY03/29/2018$110,414
50% BUSINESS AGENT SUBSIDY03/29/2018$107,981
50% BUSINESS AGENT SUBSIDY04/27/2018$107,981
GLR SUBSIDY04/27/2018$110,414
GLR SUBSIDY05/30/2018$110,414
50% BUSINESS AGENT SUBSIDY05/30/2018$107,981
GLR SUBSIDY06/28/2018$110,414
50% BUSINESS AGENT SUBSIDY06/28/2018$107,981
50% BUSINESS AGENT SUBSIDY07/30/2018$107,981
GLR SUBSIDY07/30/2018$110,414
GLR SUBSIDY08/30/2018$110,414
50% BUSINESS AGENT SUBSIDY08/30/2018$107,981
50% BUSINESS AGENT SUBSIDY09/27/2018$107,981
GLR SUBSIDY09/27/2018$110,414
50% BUSINESS AGENT SUBSIDY10/30/2018$107,981
GLR SUBSIDY10/30/2018$110,414
GLR SUBSIDY11/29/2018$110,414
50% BUSINESS AGENT SUBSIDY11/29/2018$107,981
GLR SUBSIDY12/15/2018$99,256
50% BUSINESS AGENT SUBSIDY12/15/2018$93,877
Name and Address
(A)
UNDERCURRENTS LLC

5235 MILLBANK RD
GREENDALE
WI
53129
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
CONSULTING01/30/2018$6,000
CONSULTING02/27/2018$6,000
CONSULTING03/29/2018$6,000
CONSULTING04/27/2018$6,000
CONSULTING05/30/2018$6,000
CONSULTING06/29/2018$6,000
CONSULTING07/30/2018$6,000
CONSULTING08/30/2018$6,000
CONSULTING09/27/2018$6,000
CONSULTING10/30/2018$6,000
CONSULTING11/29/2018$6,000
CONSULTING12/15/2018$6,000
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,393
Total of All Transactions with this Payee/Payer for This Schedule$13,393
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 894820
LOS ANGELES
CA
90189-4820
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
UNITED UATP PROGRAM

P.O. BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,703
Total of All Transactions with this Payee/Payer for This Schedule$5,703
Name and Address
(A)
VANGUARD



00
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,307
Total Non-Itemized Transactions with this Payee/Payer$44,773
Total of All Transactions with this Payee/Payer for This Schedule$56,080
CELL PHONE SERVICE10/23/2018$5,366
CELL PHONE SERVICE11/23/2018$5,941
Name and Address
(A)
WARD, MARK A.

4775 SAN AMELS WAY
COLORADO SPRINGS
CO
80911
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,379
Total Non-Itemized Transactions with this Payee/Payer$27,746
Total of All Transactions with this Payee/Payer for This Schedule$65,125
LEGAL CASE #05214101/24/2018$16,207
LEGAL CASE #05217901/24/2018$9,594
LEGAL CASE #05217304/09/2018$11,578
Name and Address
(A)
WELLS FARGO

222 SW COLUMBIA ST
PORTLAND
OR
97201
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,133
INVESTMENT MANAGEMENT07/31/2018$13,826
INVESTMENT MANAGEMENT10/31/2018$15,307
Name and Address
(A)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,974
Total Non-Itemized Transactions with this Payee/Payer$1,723
Total of All Transactions with this Payee/Payer for This Schedule$14,697
LEGAL CASE #05218202/05/2018$12,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INST ST LOUIS CH

P.O. BOX 2384
FLORISSANT
MO
63032
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM09/24/2018$5,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM07/20/2018$5,000
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,268
MNPL PRODUCTS09/26/2018$5,268
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
BLOOMBERG FINANCE LP

P.O. BOX 416604
BOSTON
MA
02241
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,793
SUBSCRIPTION12/23/2018$19,793
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

P.O. BOX 75222
BALTIMORE
MD
21275-5222
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
CISION US INC.

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
VOCUS PAC SOFTWARE05/23/2018$27,000
Name and Address
(A)
DC TREASURER

P.O. BOX 98095
WASHINGTON
DC
20090-8095
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,798
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,798
NJ AVENUE TAXES02/27/2018$9,899
NJ AVENUE TAXES08/17/2018$9,899
Name and Address
(A)
DIME PAC

321 16TH AVE. S.
SEATTLE
WA
98144
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MNPL MEMBER EDUCATION PROGRAM10/23/2018$10,000
Name and Address
(A)
HYATT REGENCY WASHINGTON

LOCKBOX 6012
WASHINGTON
DC
20042-6012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,238
MNPL CONFERENCE07/23/2018$86,454
LEGISLATIVE CONFERENCE09/23/2018$154,784
Name and Address
(A)
IAM - DISTRICT LODGE 837

212 UTZ LANE
HAZELWOOD
MO
63042
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,084
MNPL MEMBER EDUCATION PROGRAM09/14/2018$40,084
Name and Address
(A)
IAM - DISTRICT LODGE 9

12365 ST. CHARLES ROCK RD
BRIDGETON
MO
63044
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,563
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$167,963
MNPL MEMBER EDUCATION PROGRAM08/21/2018$21,913
MNPL MEMBER EDUCATION PROGRAM08/21/2018$62,861
MNPL MEMBER EDUCATION PROGRAM11/30/2018$69,789
Name and Address
(A)
IAM - LOCAL LODGE 778

9404 GRANDVIEW RD
KANSAS CITY
MO
64132
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,258
Total Non-Itemized Transactions with this Payee/Payer$2,997
Total of All Transactions with this Payee/Payer for This Schedule$40,255
MNPL MEMBER EDUCATION PROGRAM09/18/2018$37,258
Name and Address
(A)
K&R BRANDING SOLUTIONS

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,053
Total Non-Itemized Transactions with this Payee/Payer$3,066
Total of All Transactions with this Payee/Payer for This Schedule$8,119
MNPL PRODUCTS04/02/2018$5,053
Name and Address
(A)
LA COUNTY FEDERATION OF LABOR AFL-CIO

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MNPL MEMBER EDUCATION PROGRAM02/21/2018$20,000
Name and Address
(A)
LOS ANGELES FEDERATION OF LABOR

2130 JAMES M. WOOD BLVD.
LOS ANGELES
CA
90006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM10/23/2018$5,000
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,682
Total of All Transactions with this Payee/Payer for This Schedule$7,682
Name and Address
(A)
NEW JERSEY STATE AFL-CIO

106 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM10/23/2018$5,000
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION AFL-CIO

309 N. RAMPART STREET
ORANGE
CA
92868
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MNPL MEMBER EDUCATION PROGRAM10/18/2018$5,000
Name and Address
(A)
POLITICO LLC

1100 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
JOUNALISM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,028
SUBSCRIPTION02/23/2018$20,554
SUBSCRIPTION05/23/2018$7,474
Name and Address
(A)
RIVAS CLEANING SERVICES INC.

P.O. BOX 1874
ASHBURN
VA
20146
Type or Classification
(B)
CLEANING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,900
Total of All Transactions with this Payee/Payer for This Schedule$12,900
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933004
ATLANTA
GA
31193-3004
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,022
NJ AVENUE MAINTENANCE08/23/2018$5,022
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,045
Total of All Transactions with this Payee/Payer for This Schedule$8,045
Name and Address
(A)
WISCONSIN STATE AFL-CIO

1650 SOUTH 38TH STREET
MILWAUKEE
WI
53215-1726
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MNPL MEMBER EDUCATION PROGRAM10/18/2018$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-107

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONFERENCE05/22/2018$5,000
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP NATIONAL MEMBERSHIP MEETING07/27/2018$7,500
Name and Address
(A)
AMERICAN PRODUCTS INC.

1600 N CLINTON AVE
ROCHESTER
NY
14621
Type or Classification
(B)
PRODUCT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
ARIZONA ORGANIZING INSTITUTE

708 W HOWE STREET
TEMPE
AZ
85281
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT RECALL PEARCE RESEARCH PROJECT10/26/2018$5,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP APALA 2018 CONVENTION05/23/2018$10,000
Name and Address
(A)
ASSOCIATION OF LABOR RELATIONS AGENCIES



00
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP ASSOC LABOR RELATIONS CONFERENCE05/14/2018$5,000
Name and Address
(A)
BROADBENT INSTITUTE

151 SLATER ST
OTTAWA
00
K1P 5H3
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
PROGRESS SUMMIT04/18/2018$5,000
PROGRESS GALA11/07/2018$6,000
Name and Address
(A)
CALIFORNIA ALLIANCE FOR

600 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP REGIONAL COMPETITION05/16/2018$5,000
Name and Address
(A)
CARLTON PROMOTIONS

208 QUEENSLEA AVENUE
TORONTO
00
M9N 2L6
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
CONFERENCE BAGS11/07/2018$5,313
Name and Address
(A)
CATCH OF THE DAY DC CHURCH

1855 ALABAMA AVENUE SE
WASHINGTON
DC
20020
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION VOLUNTEER SERVICE12/05/2018$5,000
Name and Address
(A)
COALITION OF BLACK TRADE

P.O. BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONVENTION SPONSORSHIP02/27/2018$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP WOMENS LEADERSHIP SKILLS CONFERENCE03/26/2018$10,000
Name and Address
(A)
COMMUNITY PARTNERS FOR I AM

1000 N. ALAMEDA STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ALLIED SPONSORSHIP IAM MARCH/RALLY03/15/2018$25,000
Name and Address
(A)
CONSORTIUM FOR WORKER

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONTRIBUTION WORKERS EDUCATION06/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION07/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION08/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION09/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION10/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION11/01/2018$5,000
CONTRIBUTION WORKERS EDUCATION12/01/2018$5,000
Name and Address
(A)
DISTRICT 751 CHARITY FUND

8729 AIRPORT RD
EVERETT
WA
98204
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
GUIDE DOGS OF AMERICA GOLF TOURNAMENT02/08/2018$5,000
Name and Address
(A)
DISTRICT LODGE 250

201 19005 94TH AVE
SURREY
00
V4N 3S4
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GUIDE DOGS OF AMERICA GOLF TOURNAMENT02/12/2018$5,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1333 H STREET N.W.
WASHINGTON
DC
20005-4707
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ANNUAL CONTRIBUTION07/16/2018$45,000
SPONSORSHIP RECEPTION11/01/2018$5,000
Name and Address
(A)
FRIENDS OF THE LABOR CENTER

2521 CHANNING WAY
BERKELEY
CA
94720-5555
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
GEORGIA STATE UNIV. FOUNDATION

P.O. BOX 3963
ATLANTA
GA
30302-3963
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT SOUTHERN LABOR ARCHIVES10/01/2018$10,000
Name and Address
(A)
GIRL SCOUT COUNCIL OF THE AMERICA

4301 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CORPORATE HOST SPONSOR05/22/2018$5,000
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,332
Total Non-Itemized Transactions with this Payee/Payer$54,100
Total of All Transactions with this Payee/Payer for This Schedule$98,432
SPONSORSHIP GOLF TOURNAMENT02/05/2018$5,000
BEST OF SHOW SPONSORSHIP/BIKE RIDE04/11/2018$10,000
PROCEEDS FROM IAM CALENDAR SALES06/18/2018$14,332
GUIDE DOGS OF AMERICA TOURNAMENT08/23/2018$10,000
GUIDE DOGS OF AMERICA GOLF TOURNAMENT09/26/2018$5,000
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI-BOURASSA BLVD
ST. LAURENT
00
H4R 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
GOLF TOURNAMENT03/26/2018$5,000
Name and Address
(A)
IAM-L0818

273 MARY LYNN LN
BENWOOD
WV
26031
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKING MEMBERS05/22/2018$5,000
Name and Address
(A)
IAMAW - LL86 LL1951 LL1123

4226 E MISSION
SPOKAE
WA
99202
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF BOILER MAKERS

753 STATE AVENUE
KANSAS CITY
KS
66101
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT LOCKED OUT BOILERMAKERS09/26/2018$10,000
Name and Address
(A)
INTERNATIONAL FEDERATION OF PROF AND TECH ENG

501 3RD STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONVENTION05/07/2018$5,000
Name and Address
(A)
INTERNATIONAL LABOR RIGHTS

1634 I STREET NW # 1001
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP DEFENDERS AWARDS03/15/2018$5,000
Name and Address
(A)
JACKSONVILLE A. PHILIP

5151 MOOSE CREEK CT
JACKSONVILLE
FL
32218
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SUPPORT PUBLISHING SOLLIE MITCHELL'S 1ST 100 YEARS06/08/2018$6,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP HUMAN RIGHTS AWARDS DINNER11/15/2018$5,000
Name and Address
(A)
JOBS TO MOVE AMERICA

464 S. LUCAS AVE.
LOS ANGELES
CA
90017
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SUPPORT JMA04/17/2018$25,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP HUMAN RIGHTS AWARDS06/08/2018$6,000
Name and Address
(A)
KANSEL

1650 N. FAIRVIEW AVE
WICHITA
KS
67203
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN ROAD
BEAVER FALLS
PA
15010
Type or Classification
(B)
EVENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP GDA TOURNAMENT06/23/2018$10,000
Name and Address
(A)
LABOR HERITAGE FOUNDATION

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PATRON SPONSORSHIP05/07/2018$5,000
Name and Address
(A)
LCLAA-LABOR COUNCIL FOR LATIN

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP CONVENTION05/17/2018$15,000
Name and Address
(A)
LOCAL LODGE 774

3830 S. MERIDIAN
WICHITA
KS
67217
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP GDA TOURNAMENT04/11/2018$5,000
Name and Address
(A)
MICHAEL & JOYCE DAY MEMORIAL

8201 CAPEWELL DRIVE
OAKLAND
CA
94621
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSOR GUIDE DOGS GOLF TOURNAMENT06/29/2018$10,000
Name and Address
(A)
MISSOURI AFL-CIO

227 JEFFERSON ST.
JEFFERSON CITY
MO
65101
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
RIGHT TO WORK01/23/2018$250,000
RIGHT TO WORK01/23/2018$250,000
Name and Address
(A)
NATIONAL CAPITAL AREA COUNCIL

9190 ROCKVILLE PIKE
BETHESDA
MD
20814
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
SPONSORSHIP GOLF TOURNAMENT02/09/2018$10,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL STREET #377
KANSAS CITY
MO
64112
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SPONSORSHIP CONFERENCE06/23/2018$12,500
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
REPORT RESEARCH07/20/2018$5,000
Name and Address
(A)
PEDAL THE CAUSE

900 SPRUCE ST
ST LOUIS
MO
63102
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL MUD AND MUCK FUNDRAISER10/05/2018$10,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT CONVENTION04/05/2018$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP FDR PUBLIC SERVICE AWARDS06/08/2018$5,000
Name and Address
(A)
STRIKE! MOVIE MANITOBA CORP.

150 ASHLAND AVENUE
WINNIPEG
00
R3L 1L8
Type or Classification
(B)
FILM PRODUCER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SUPPORT STRIKE THE MOVIE03/01/2018$5,250
Name and Address
(A)
TENNESSEE STATE COUNCIL OF MACHINISTS

1901 LINDELL AVENUE
NASHVILLE
TN
37203
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP GDA CLAY SHOOT09/27/2018$10,000
Name and Address
(A)
TEXAS LABOR MANAGEMENT

P.O. BOX 12727
AUSTIN
TX
78711
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP CONVENTION03/23/2018$5,000
SPONSORSHIP CONVENTION12/05/2018$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ANNUAL CONTRIBUTION02/27/2018$5,000
Name and Address
(A)
THE PENSION RIGHTS CENTER

1350 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
COSMIS SPONSOR12/12/2018$10,000
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
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)
TVTLC-TENNESSEE VALLEY AUTHOR.

400 WEST SUMMIT HILL DR
KNOXVILLE
TN
37902
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP CONVENTION04/19/2018$5,000
Name and Address
(A)
UNITED FOOD AND COMMERCIAL

1775 K STREET
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION CHARITY FDN GOLF08/07/2018$5,000
CONTRIBUTION CHARITY FDN GOLF11/02/2018$5,000
Name and Address
(A)
WORKERS DEFENSE LEAGUE INC.

P.O. BOX 618
NEW YORK
NY
10159
Type or Classification
(B)
WORKERS RIGHTS ACTIVIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP DEFENSE LEAGUE DINNER02/15/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-107

Name and Address
(A)
26 COURT ASSOCIATES LLC

26 COURT STREET
BROOKLYN
NY
11242
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,640
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$212,775
REGIONAL OFFICE RENT01/16/2018$16,800
REGIONAL OFFICE RENT02/15/2018$16,800
REGIONAL OFFICE RENT03/15/2018$17,304
REGIONAL OFFICE RENT04/13/2018$17,304
REGIONAL OFFICE RENT05/18/2018$17,304
REGIONAL OFFICE RENT06/15/2018$17,304
REGIONAL OFFICE RENT07/13/2018$17,304
REGIONAL OFFICE RENT08/15/2018$17,304
REGIONAL OFFICE RENT09/13/2018$17,304
REGIONAL OFFICE RENT10/13/2018$17,304
REGIONAL OFFICE RENT11/13/2018$17,304
REGIONAL OFFICE RENT12/13/2018$17,304
Name and Address
(A)
ADEPT SECURITY CONSULTING LLC

5748 STONEY CREEK COURT
FREDERICK
MD
21703
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SERVER MAINTENANCE07/09/2018$8,500
Name and Address
(A)
AKIMA CORPORATION

13873 PARK CENTER ROAD
HERNDON
VA
20171
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,048
REFUND INCORRECT DUES05/23/2018$13,942
REFUND INCORRECT DUES05/23/2018$17,106
Name and Address
(A)
ALPHA-OMEGA CHANGE ENGINEERING

5372 DISCOVERY PARK BLVD
WILLIAMSBURG
VA
23188
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,725
REFUND INCORRECT DUES02/06/2018$9,725
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
ONLINE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,474
Total of All Transactions with this Payee/Payer for This Schedule$47,474
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,088
Total of All Transactions with this Payee/Payer for This Schedule$16,088
Name and Address
(A)
AMERICAN BANKERS INSURANCE

P.O. BOX 731178
DALLAS
TX
75373
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,868
INSURANCE09/23/2018$5,868
Name and Address
(A)
AMERICAN EXPRESS


FT. LAUDERDALE
FL
33336-0001
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$3,636
Total of All Transactions with this Payee/Payer for This Schedule$3,636
Name and Address
(A)
ARLINGTON INDEPENDENT

1203 W PIONEER PARKWAY
ARLINGTON
TX
76013
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,195
Total Non-Itemized Transactions with this Payee/Payer$241
Total of All Transactions with this Payee/Payer for This Schedule$95,436
REGIONAL OFFICE RENT01/29/2018$7,712
REGIONAL OFFICE RENT02/26/2018$7,953
REGIONAL OFFICE RENT03/28/2018$7,953
REGIONAL OFFICE RENT05/18/2018$7,953
REGIONAL OFFICE RENT05/29/2018$7,953
REGIONAL OFFICE RENT06/27/2018$7,953
REGIONAL OFFICE RENT07/27/2018$7,953
REGIONAL OFFICE RENT08/29/2018$7,953
REGIONAL OFFICE RENT09/26/2018$7,953
REGIONAL OFFICE RENT10/29/2018$7,953
REGIONAL OFFICE RENT11/17/2018$7,953
REGIONAL OFFICE RENT12/14/2018$7,953
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,532
Total of All Transactions with this Payee/Payer for This Schedule$7,532
Name and Address
(A)
AT&T

P.O. BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,447
Total of All Transactions with this Payee/Payer for This Schedule$40,447
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,519
Total of All Transactions with this Payee/Payer for This Schedule$20,519
Name and Address
(A)
ATLANTIC METRO COMMUNICATIONS

P.O. BOX 790379
ST. LOUIS
MO
63179-0379
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,603
Total of All Transactions with this Payee/Payer for This Schedule$16,603
Name and Address
(A)
AUGUST SCHELL ENTERPRISES

51 MONROE STREET STE 1802
ROCKVILLE
MD
20850
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,119
SERVER MAINTENANCE01/12/2018$7,119
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$314,921
Total Non-Itemized Transactions with this Payee/Payer$19,937
Total of All Transactions with this Payee/Payer for This Schedule$334,858
LEASE CARS01/16/2018$82,009
LEASE CARS01/16/2018$48,731
LEASE CARS03/20/2018$118,977
LEASE CARS04/18/2018$59,663
LEASE CARS05/15/2018$5,541
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,168
TELEPHONE04/23/2018$9,168
Name and Address
(A)
BA CONSULTING INC.

1881 STEELES AVENUE WEST
TORONTO
00
M3H 0A1
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$6,543
Total of All Transactions with this Payee/Payer for This Schedule$6,543
Name and Address
(A)
BELL CANADA

CUSTOMER PAYMENT CENTRE
TORONTO
00
M3C 3X9
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
BLUE JEANS NETWORK INC.

516 CLYDE AVENUE
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
CONFERENCING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,169
VIDEO PHONE WEB CONFERENCING04/23/2018$19,920
VIDEO PHONE WEB CONFERENCING12/23/2018$15,249
Name and Address
(A)
BNA-BUREAU OF NATIONAL AFFAIRS

P.O. BOX 17009
BALTIMORE
MD
21297-1009
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,910
ANNUAL LEGAL SUBSCRIPTION02/23/2018$12,910
Name and Address
(A)
BOLAND SERVICES

30 WEST WATKINS MILL ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,876
Total of All Transactions with this Payee/Payer for This Schedule$13,876
Name and Address
(A)
BURKETT'S OFFICE SUPPLIES

8520 YOUNGER CREEK DRIVE
SACRAMENTO
CA
95828
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,403
Total of All Transactions with this Payee/Payer for This Schedule$6,403
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,100
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$347,600
ANNUAL AUDIT02/16/2018$45,000
ANNUAL AUDIT03/13/2018$40,000
ANNUAL AUDIT04/11/2018$5,000
ANNUAL AUDIT04/17/2018$15,000
ANNUAL AUDIT07/24/2018$5,000
ANNUAL AUDIT07/27/2018$75,000
ANNUAL AUDIT08/27/2018$15,000
ANNUAL AUDIT08/28/2018$75,000
ANNUAL AUDIT09/20/2018$70,100
Name and Address
(A)
CALISTA CORPORATION

5015 BUSINESS PARK BLVD
ANCHORAGE
AK
99518
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,507
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,507
REFUND INCORRECT DUES10/12/2018$5,507
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
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$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES

P.O. BOX 417632
BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,758
Total of All Transactions with this Payee/Payer for This Schedule$16,758
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

2100 BEAVER ROAD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
CDW DIRECT LLC

P.O. BOX 75723
CHICAGO
IL
60675-5723
Type or Classification
(B)
TECHNOLOGY PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,672
OFFICE EQUIPMENT MAINTENANCE01/23/2018$9,155
OFFICE EQUIPMENT MAINTENANCE03/23/2018$13,424
OFFICE EQUIPMENT MAINTENANCE05/23/2018$25,138
OFFICE EQUIPMENT MAINTENANCE06/23/2018$16,742
OFFICE EQUIPMENT MAINTENANCE07/23/2018$14,892
OFFICE EQUIPMENT MAINTENANCE09/23/2018$13,673
OFFICE EQUIPMENT MAINTENANCE10/23/2018$25,884
OFFICE EQUIPMENT MAINTENANCE11/23/2018$26,882
OFFICE EQUIPMENT MAINTENANCE11/23/2018$26,882
Name and Address
(A)
DELL MARKETING L.P.

P. O. BOX 802816
CHICAGO
IL
60680-2816
Type or Classification
(B)
COMPUTER SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,615
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$19,286
COMPUTER SUPPLIES05/23/2018$7,615
Name and Address
(A)
DIRECT ENERGY BUSINESS

P.O. BOX 70220
PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,086
ELECTRIC01/09/2018$13,416
ELECTRIC02/02/2018$16,541
ELECTRIC03/09/2018$14,399
ELECTRIC04/12/2018$13,103
ELECTRIC05/01/2018$13,066
ELECTRIC05/30/2018$13,620
ELECTRIC07/05/2018$14,790
ELECTRIC08/01/2018$16,567
ELECTRIC08/30/2018$17,355
ELECTRIC10/09/2018$17,743
ELECTRIC10/29/2018$14,933
ELECTRIC11/30/2018$15,553
Name and Address
(A)
EASTERN FIRE PROTECTION

P. O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,483
Total of All Transactions with this Payee/Payer for This Schedule$7,483
Name and Address
(A)
EMKAY INC.

P.O. BOX 13520
NEWARK
NJ
07188-0520
Type or Classification
(B)
AUTO LEASE & GAS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
FACILITY SERVICES CORPORATION

300 NORTH QUEEN STREET
TORONTO
00
M9C 5K4
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
FIVE RIVERS SERVICES

13873 PARK CENTER ROAD
HERNDON
VA
20171
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,513
REFUND INCORRECT DUES05/23/2018$18,513
Name and Address
(A)
GENPAK

10601 WESTLAKE DRIVE
CHARLOTTE
NC
28273
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,195
REFUND INCORRECT DUES11/16/2018$5,195
Name and Address
(A)
GENPAK LLC

845 KADERLY DRIVE
COLUMBUS
OH
04228
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,499
REFUND INCORRECT DUES03/06/2018$5,499
Name and Address
(A)
GUIDANCE SOFTWARE

23741 NETWORK PLACE
CHICAGO
IL
60763-1213
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$1,990
Total of All Transactions with this Payee/Payer for This Schedule$7,960
SOFTWARE MAINTENEANCE03/23/2018$5,970
Name and Address
(A)
HARLAND TECHNOLOGY SERVICES

P.O. BOX 45550
OMAHA
NE
68145-0550
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,808
Total of All Transactions with this Payee/Payer for This Schedule$7,808
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
IAM - DISTRICT LODGE 78

557 DIXON ROAD
ETOBICOKE
00
M9W 6K1
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,230
Total of All Transactions with this Payee/Payer for This Schedule$38,230
Name and Address
(A)
IAM - LOCAL LODGE 2210

4311 RUSTIC WAGON
SAN ANTONIO
TX
78253
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,594
REFUND INCORRECT DUES09/18/2018$15,594
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE.
WASHINGTON
DC
20036-1711
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,482
PENSION CONTRIBUTION12/13/2018$51,482
Name and Address
(A)
IKEA US RETAIL LLC

420 ALAN WOOD ROAD
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,038
REFUND INCORRECT DUES05/07/2018$8,038
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P. O. BOX 37298
BALTIMORE
MD
21297-3298
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,526
Total of All Transactions with this Payee/Payer for This Schedule$12,526
Name and Address
(A)
INSIGHT DIRECT USA INC.

P.O. BOX 731069
DALLAS
TX
75373-1069
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,020
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$18,453
COMPUTER SUPPLIES01/23/2018$11,020
Name and Address
(A)
JOHNSON CONTROLS FIRE

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,825
Total Non-Itemized Transactions with this Payee/Payer$673
Total of All Transactions with this Payee/Payer for This Schedule$10,498
BUILDING MAINTENANCE12/11/2018$9,825
Name and Address
(A)
KELLOGG COMPANY

ONE TRADE STREET
CINCINNATI
OH
45227
Type or Classification
(B)
MANUFACTURER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,633
REFUND INCORRECT DUES02/01/2018$27,633
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,557
Total of All Transactions with this Payee/Payer for This Schedule$12,557
Name and Address
(A)
KONICA MINOLTA

P.O. BOX # 4563
TORONTO
00
M5W 0H1
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,183
Total of All Transactions with this Payee/Payer for This Schedule$13,183
Name and Address
(A)
LEVI'S RESTAURANT

10252 LAKE ARBOR WAY
MITCHELLVILLE
MD
20721
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,700
HOLIDAY LUNCHEON12/31/2018$9,700
Name and Address
(A)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,782
Total of All Transactions with this Payee/Payer for This Schedule$28,782
Name and Address
(A)
MAILFINANCE INC.

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,560
Total Non-Itemized Transactions with this Payee/Payer$5,601
Total of All Transactions with this Payee/Payer for This Schedule$30,161
MAILING EQUIPMENT LEASE03/23/2018$6,140
MAILING EQUIPMENT LEASE06/23/2018$6,140
MAILING EQUIPMENT LEASE09/23/2018$6,140
MAILING EQUIPMENT LEASE12/23/2018$6,140
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$10,476
Total of All Transactions with this Payee/Payer for This Schedule$45,476
ANNUAL TRAVEL SERVICE FEE05/31/2018$35,000
Name and Address
(A)
MICROSOFT CORPORATION

P.O BOX 844510
DALLAS
TX
75289
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,947
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$184,947
SOFTWARE MAINTENEANCE07/24/2018$9,059
SOFTWARE MAINTENEANCE08/02/2018$169,888
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,777
Total Non-Itemized Transactions with this Payee/Payer$4,990
Total of All Transactions with this Payee/Payer for This Schedule$20,767
INVESTMENT MANAGEMENT03/05/2018$5,561
INVESTMENT MANAGEMENT05/17/2018$5,108
INVESTMENT MANAGEMENT08/13/2018$5,108
Name and Address
(A)
MTCC #1037

18 WYNFORD DRIVE
TORONTO
00
M3C 0K8
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,385
Total of All Transactions with this Payee/Payer for This Schedule$34,385
Name and Address
(A)
NANKIN & VERMA PLLC

700 KING FARM BOULEVARD
ROCKVILLE
MD
20850
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
NATIONAL BUSINESS

770 SOUTH 70TH STREET
MILWAUKEE
WI
53214
Type or Classification
(B)
OFFICEFURNITURE SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,906
Total Non-Itemized Transactions with this Payee/Payer$8,946
Total of All Transactions with this Payee/Payer for This Schedule$15,852
OFFICE FURNITURE09/23/2018$6,906
Name and Address
(A)
NELLA PARKSHORE LLC

2360 LINDBERGH STREET
AUBURN
CA
95602
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,468
REGIONAL OFFICE RENT01/29/2018$11,933
REGIONAL OFFICE RENT02/26/2018$11,933
REGIONAL OFFICE RENT03/28/2018$11,933
REGIONAL OFFICE RENT05/18/2018$11,933
REGIONAL OFFICE RENT05/29/2018$12,217
REGIONAL OFFICE RENT06/27/2018$12,217
REGIONAL OFFICE RENT07/27/2018$12,217
REGIONAL OFFICE RENT08/29/2018$12,217
REGIONAL OFFICE RENT09/26/2018$12,217
REGIONAL OFFICE RENT10/29/2018$12,217
REGIONAL OFFICE RENT11/17/2018$12,217
REGIONAL OFFICE RENT12/14/2018$12,217
Name and Address
(A)
NEOPOST USA INC.

25880 NETWORK PLACE
CHICAGO
IL
60673-1258
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,459
Total Non-Itemized Transactions with this Payee/Payer$3,288
Total of All Transactions with this Payee/Payer for This Schedule$50,747
MAILING EQUIPMENT LEASE08/23/2018$47,459
Name and Address
(A)
NFP PROPERTY & CASUALTY

707 WESTCHESTER AVENUE
WHITE PLAINS
NY
10604
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,073,987
Total Non-Itemized Transactions with this Payee/Payer$80,341
Total of All Transactions with this Payee/Payer for This Schedule$1,154,328
INSURANCE01/03/2018$6,298
INSURANCE01/03/2018$11,240
INSURANCE01/08/2018$5,514
INSURANCE01/08/2018$27,193
INSURANCE01/08/2018$36,779
INSURANCE01/17/2018$17,064
INSURANCE01/17/2018$24,887
INSURANCE01/30/2018$24,880
INSURANCE01/30/2018$17,063
INSURANCE04/06/2018$16,346
INSURANCE04/06/2018$24,205
INSURANCE04/06/2018$26,720
INSURANCE04/06/2018$24,198
INSURANCE04/06/2018$16,342
INSURANCE04/06/2018$148,000
INSURANCE04/06/2018$42,488
INSURANCE07/16/2018$20,832
INSURANCE08/01/2018$26,717
INSURANCE08/23/2018$73,347
INSURANCE08/23/2018$146,674
INSURANCE09/25/2018$16,341
INSURANCE09/25/2018$16,341
INSURANCE09/25/2018$24,197
INSURANCE09/25/2018$24,197
INSURANCE10/04/2018$24,197
INSURANCE10/04/2018$24,197
INSURANCE10/04/2018$16,341
INSURANCE10/04/2018$26,717
INSURANCE10/04/2018$16,341
INSURANCE10/24/2018$24,197
INSURANCE10/24/2018$16,341
INSURANCE11/26/2018$16,341
INSURANCE11/26/2018$24,197
INSURANCE12/11/2018$26,717
INSURANCE12/11/2018$16,341
INSURANCE12/11/2018$24,197
Name and Address
(A)
ORION GROUP SOFTWARE ENGINEERS

5770 NIMTZ PARKWAY
SOUTH BEND
IN
46628
Type or Classification
(B)
SOFTWARE MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,743
Total of All Transactions with this Payee/Payer for This Schedule$24,743
Name and Address
(A)
PAIDON PRODUCTS CO. INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,424
Total of All Transactions with this Payee/Payer for This Schedule$12,424
Name and Address
(A)
PEDERSEN & ASSOCIATES LLC

P.O. BOX 3372
LEESBURG
VA
20177
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,710
Total of All Transactions with this Payee/Payer for This Schedule$22,710
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,293
ELECTRIC01/09/2018$9,202
ELECTRIC02/01/2018$11,089
ELECTRIC02/28/2018$10,095
ELECTRIC04/03/2018$9,338
ELECTRIC05/01/2018$9,328
ELECTRIC05/24/2018$9,633
ELECTRIC07/02/2018$10,471
ELECTRIC08/06/2018$10,492
ELECTRIC08/29/2018$8,765
ELECTRIC10/19/2018$10,471
ELECTRIC10/25/2018$9,939
ELECTRIC11/30/2018$8,470
Name and Address
(A)
PRINCE GEORGE'S COUNTY MD

P.O. BOX 17578
BALTIMORE
MD
21297-1578
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ROSENDIN ELECTRIC INC

P.O. BOX 49070
SAN JOSE
CA
95161
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$11,312
ELECTRICAL MAINTENANCE09/23/2018$5,436
Name and Address
(A)
ROYAL BANK OF CANADA

20 KING ST WEST
TORONTO
00
M5H 1C4
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,109
Total of All Transactions with this Payee/Payer for This Schedule$17,109
Name and Address
(A)
RSA CONFERENCE

P.O. BOX 116368
ATLANTA
GA
30368-6368
Type or Classification
(B)
CONFERENCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
S. FREEDMAN & SONS INC.

P.O. BOX 1418
LANDOVER
MD
20785-0418
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,065
Total of All Transactions with this Payee/Payer for This Schedule$13,065
Name and Address
(A)
SCAPES INC.

252 BAYARD ROAD
LOTHIAN
MD
20711
Type or Classification
(B)
LANDSCAPING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,700
GROUNDS LANDSCAPING12/06/2018$30,200
GROUNDS LANDSCAPING12/06/2018$12,500
Name and Address
(A)
SECRETARY-TREASURER AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,938
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$46,318
REGIONAL OFFICE RENT08/16/2018$13,646
REGIONAL OFFICE RENT09/14/2018$6,823
REGIONAL OFFICE RENT11/05/2018$6,823
REGIONAL OFFICE RENT11/09/2018$6,823
REGIONAL OFFICE RENT12/05/2018$6,823
Name and Address
(A)
SIMPLEXGRINNELL LP

DEPT. CH 10320
PALATINE
IL
60055-0320
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,863
Total Non-Itemized Transactions with this Payee/Payer$4,877
Total of All Transactions with this Payee/Payer for This Schedule$15,740
FIRE ALARM INSPECTION05/23/2018$10,863
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,142
Total of All Transactions with this Payee/Payer for This Schedule$8,142
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,737
Total of All Transactions with this Payee/Payer for This Schedule$21,737
Name and Address
(A)
SSI CONSULTING

1616 ANDERSON ROAD
MCLEAN
VA
22102
Type or Classification
(B)
CONSULTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,558
SOFTWARE MAINTENACE09/21/2018$6,558
Name and Address
(A)
SUNTRUST BANK

P.O. BOX 79079
BALTIMORE
MD
21279-0079
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,349
Total Non-Itemized Transactions with this Payee/Payer$55,600
Total of All Transactions with this Payee/Payer for This Schedule$94,949
LINE OF CREDIT FEES03/31/2018$6,727
LINE OF CREDIT FEES05/17/2018$24,433
LINE OF CREDIT FEES05/17/2018$8,189
Name and Address
(A)
TELAGILITY CORP.

326 FIRST STREET
ANNAPOLIS
MD
21403-2675
Type or Classification
(B)
DATA SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,230
Total of All Transactions with this Payee/Payer for This Schedule$14,230
Name and Address
(A)
THE AME GROUP

6001 EAST OLD HWY. 50
VINCENNES
IN
47591
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
THOMSON REUTERS - WEST

P.O. BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
BOOKS MAGAZINES & SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,551
Total of All Transactions with this Payee/Payer for This Schedule$28,551
Name and Address
(A)
THYSSENKRUPP ELEVATOR CORP.

P.O. BOX 933007
ATLANTA
GA
31193-3007
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$14,732
Total of All Transactions with this Payee/Payer for This Schedule$19,754
FACILTIES MAINTENANCE08/23/2018$5,022
Name and Address
(A)
TORONTO HYDRO

P.O. BOX 4490
TORONTO
00
M5E 4H3
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,354
Total of All Transactions with this Payee/Payer for This Schedule$6,354
Name and Address
(A)
TORONTO PROPERTY TAX

BOX 5000
TORONTO
00
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,774
Total of All Transactions with this Payee/Payer for This Schedule$15,774
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$162,038
Total Non-Itemized Transactions with this Payee/Payer$19,553
Total of All Transactions with this Payee/Payer for This Schedule$181,591
POSTAGE01/02/2018$20,160
POSTAGE01/16/2018$20,832
POSTAGE02/26/2018$40,400
POSTAGE05/14/2018$20,166
POSTAGE08/24/2018$20,160
POSTAGE11/09/2018$20,160
POSTAGE12/12/2018$20,160
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$945,543
Total Non-Itemized Transactions with this Payee/Payer$807
Total of All Transactions with this Payee/Payer for This Schedule$946,350
PENSIONERS HEALTH INSURANCE01/03/2018$58,970
SALARY REIMBURSEMENT01/03/2018$5,738
SALARY REIMBURSEMENT01/03/2018$12,401
PENSIONERS HEALTH INSURANCE01/31/2018$60,080
SALARY REIMBURSEMENT02/13/2018$5,849
SALARY REIMBURSEMENT02/13/2018$14,192
PENSIONERS HEALTH INSURANCE03/01/2018$59,155
SALARY REIMBURSEMENT03/09/2018$5,849
SALARY REIMBURSEMENT03/09/2018$14,192
PENSIONERS HEALTH INSURANCE04/03/2018$59,655
SALARY REIMBURSEMENT04/16/2018$5,849
SALARY REIMBURSEMENT04/16/2018$14,192
PENSIONERS HEALTH INSURANCE04/27/2018$54,160
SALARY REIMBURSEMENT05/07/2018$14,192
SALARY REIMBURSEMENT05/07/2018$5,849
PENSIONERS HEALTH INSURANCE05/30/2018$59,285
SALARY REIMBURSEMENT06/06/2018$14,309
SALARY REIMBURSEMENT06/06/2018$5,849
PENSIONERS HEALTH INSURANCE06/28/2018$59,340
SALARY REIMBURSEMENT07/09/2018$5,849
SALARY REIMBURSEMENT07/09/2018$14,192
PENSIONERS HEALTH INSURANCE07/31/2018$58,720
SALARY REIMBURSEMENT08/10/2018$5,849
SALARY REIMBURSEMENT08/10/2018$14,192
PENSIONERS HEALTH INSURANCE08/30/2018$59,155
SALARY REIMBURSEMENT09/11/2018$5,849
SALARY REIMBURSEMENT09/11/2018$14,399
PENSIONERS HEALTH INSURANCE10/01/2018$60,785
SALARY REIMBURSEMENT10/03/2018$13,299
SALARY REIMBURSEMENT10/03/2018$6,265
PENSIONERS HEALTH INSURANCE10/31/2018$59,035
PENSIONERS HEALTH INSURANCE11/30/2018$60,595
SALARY REIMBURSEMENT12/11/2018$12,907
SALARY REIMBURSEMENT12/11/2018$6,265
SALARY REIMBURSEMENT12/11/2018$12,816
SALARY REIMBURSEMENT12/11/2018$6,265
Name and Address
(A)
TYRRELLTECH

9045-A MAIER ROAD
LAUREL
MD
20723
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,625
Total of All Transactions with this Payee/Payer for This Schedule$26,625
Name and Address
(A)
U.S. BANK EQUIPMENT FINANCE

P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,254
OFFICE EQUIPMENT LEASE09/13/2018$25,738
OFFICE EQUIPMENT LEASE09/26/2018$32,172
OFFICE EQUIPMENT LEASE10/24/2018$32,172
OFFICE EQUIPMENT LEASE11/29/2018$32,172
Name and Address
(A)
U.S. POSTAL SERVICE


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POST OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$575
Total of All Transactions with this Payee/Payer for This Schedule$10,575
POSTAGE09/13/2018$10,000
Name and Address
(A)
UNIONTRACK INC.

3 RESEARCH PLACE
ROCKVILLE
MD
20850
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,000
SERVICE AGREEMENT01/24/2018$67,500
SERVICE AGREEMENT02/28/2018$60,000
SERVICE AGREEMENT04/09/2018$67,500
SERVICE AGREEMENT07/09/2018$67,500
SERVICE AGREEMENT10/04/2018$67,500
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,621
Total of All Transactions with this Payee/Payer for This Schedule$16,621
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,741
Total of All Transactions with this Payee/Payer for This Schedule$109,741
Name and Address
(A)
UNITED UATP PROGRAM

PO BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,090
Total of All Transactions with this Payee/Payer for This Schedule$7,090
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,084
Total of All Transactions with this Payee/Payer for This Schedule$22,084
Name and Address
(A)
WASHINGTON GAS

P.O. BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,864
Total Non-Itemized Transactions with this Payee/Payer$17,841
Total of All Transactions with this Payee/Payer for This Schedule$48,705
GAS01/23/2018$5,783
GAS02/23/2018$5,621
GAS04/23/2018$6,876
GAS04/23/2018$6,238
GAS05/23/2018$6,346
Name and Address
(A)
WASHINGTON SUBURBAN SANITARY

14501 SWEITZER LANE
LAUREL
MD
20707-5901
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,796
Total of All Transactions with this Payee/Payer for This Schedule$25,796
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,851
Total of All Transactions with this Payee/Payer for This Schedule$17,851
Name and Address
(A)
WILL COUNTY COLLECTOR

P.O. BOX 5000
JOLIET
IL
60434
Type or Classification
(B)
TAXING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
YELLOW FIBER NETWORKS

12100 SUNRISE VALLEY DR
RESTON
VA
20191
Type or Classification
(B)
COMPUTER MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,139
Total of All Transactions with this Payee/Payer for This Schedule$14,139
Name and Address
(A)
ZURICH AMERICAN INSURANCE



00
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,985
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-107

Name and Address
(A)
2DE CONSULTING LLC

2134 DUCKWALK COURT
WALDORF
MD
20602
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
CONSULTING01/02/2018$15,000
CONSULTING02/02/2018$15,000
CONSULTING03/01/2018$7,500
Name and Address
(A)
AD VENTURES OF KANSAS

4015 NORTH WOODLAWN
WICHITA
KS
67220
Type or Classification
(B)
INVENTORY SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,966
CONFERENCE SUPPLIES09/21/2018$13,140
CONFERENCE SUPPLIES09/21/2018$12,826
Name and Address
(A)
AIR CANADA


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,090
Total of All Transactions with this Payee/Payer for This Schedule$12,090
Name and Address
(A)
ALASKA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,062
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Name and Address
(A)
ALSCO

713 LAMONT ST NW
WASHINGTON
DC
20010
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$108,361
Total of All Transactions with this Payee/Payer for This Schedule$108,361
Name and Address
(A)
AMAZON.COM


SEATTLE
WA
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,836
Total of All Transactions with this Payee/Payer for This Schedule$20,836
Name and Address
(A)
AMERICAN AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,199
Total of All Transactions with this Payee/Payer for This Schedule$38,199
Name and Address
(A)
AMERICAN PEST

11820 WEST MARKET PLACE
FULTON
MD
20759
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
ASSURANCES DALBEC LTEE IN TRST

3560 ASHBY
VILLE ST-LAURENT
00
H4R 2C1
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,685
Total of All Transactions with this Payee/Payer for This Schedule$14,685
Name and Address
(A)
AT&T WIRELESS

P.O. BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
ATLANTIC BROADBAND

P.O. BOX 371801
PITTSBURGH
PA
15250-7801
Type or Classification
(B)
DATA PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,734
Total of All Transactions with this Payee/Payer for This Schedule$16,734
Name and Address
(A)
AUTOMOTIVE RENTALS INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
LEASE CAR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,105
Total of All Transactions with this Payee/Payer for This Schedule$7,105
Name and Address
(A)
BIRCH STEWART KOLASCH

8110 GATEHOUSE ROAD
FALLS CHURCH
VA
22042
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,549
Total Non-Itemized Transactions with this Payee/Payer$2,110
Total of All Transactions with this Payee/Payer for This Schedule$10,659
LEGAL FEES #05219209/18/2018$8,549
Name and Address
(A)
BRADLEY ARANT BOULT

P.O. BOX 830709
BIRMINGHAM
AL
35283-0709
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,916
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$428,533
LEGAL FEES #05216801/10/2018$12,375
LEGAL FEES #05213601/10/2018$50,172
LEGAL FEES #05213601/30/2018$21,082
LEGAL FEES #05216801/30/2018$9,917
LEGAL FEES #05216803/06/2018$48,198
LEGAL FEES #05213603/06/2018$46,898
LEGAL FEES #05216803/23/2018$28,748
LEGAL FEES #05213603/23/2018$9,789
LEGAL FEES #05216805/04/2018$12,677
LEGAL FEES #05213605/04/2018$6,717
LEGAL FEES #05216806/01/2018$14,310
LEGAL FEES #05213606/01/2018$8,420
LEGAL FEES #05213607/31/2018$5,279
LEGAL FEES #05213609/05/2018$13,163
LEGAL FEES #05216809/05/2018$15,181
LEGAL FEES #05213609/20/2018$14,503
LEGAL FEES #05213610/22/2018$16,382
LEGAL FEES #05213611/26/2018$30,438
LEGAL FEES #05216811/27/2018$8,770
LEGAL FEES #05216812/12/2018$8,834
LEGAL FEES #05213612/12/2018$32,063
Name and Address
(A)
BREAKTHRU BEVERAGE MARYLAND

1413 TANGIER DRIVE
MIDDLE RIVER
MD
21220
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,836
Total of All Transactions with this Payee/Payer for This Schedule$18,836
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.

805 FIFTEENTH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,849
Total Non-Itemized Transactions with this Payee/Payer$3,777
Total of All Transactions with this Payee/Payer for This Schedule$15,626
LEGAL FEES #05218806/07/2018$11,849
Name and Address
(A)
BURCH OIL
INC.
24660 THREE NOTCH ROAD
HOLLYWOOD
MD
20636-0008
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,396
Total of All Transactions with this Payee/Payer for This Schedule$59,396
Name and Address
(A)
CAESARS ATLANTIC CITY

2100 PACIFIC AVENUE
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,498
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,498
COUNCIL MEETING10/23/2018$15,498
Name and Address
(A)
CANADA POST CORPORATION

2701 RIVERSIDE DRIVE
OTTAWA
00
K1A 1L7
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,641
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,641
POSTAGE01/26/2018$36,641
Name and Address
(A)
CAVALLUZZO LLP

474 BATHURST STREET
TORONTO
00
M5T 2S6
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,898
Total Non-Itemized Transactions with this Payee/Payer$1,799
Total of All Transactions with this Payee/Payer for This Schedule$49,697
LEGAL FEES #05217201/10/2018$7,262
LEGAL FEES #05195905/04/2018$13,646
LEGAL FEES #05126607/31/2018$6,681
LEGAL FEES #05195908/21/2018$7,947
LEGAL FEES #05195912/05/2018$7,165
LEGAL FEES #05219512/05/2018$5,197
Name and Address
(A)
CENTRE OF EXCELL FOR THE PREV & RESOLUTION
OF PSYCH HARRASSMENT
6830 AVENUE PREVERT
SAINT-HYACINTHE
00
J2R 1A7
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,559
Total Non-Itemized Transactions with this Payee/Payer$417
Total of All Transactions with this Payee/Payer for This Schedule$7,976
LEGAL FEES #05219311/26/2018$7,559
Name and Address
(A)
CENTRIC BUSINESS SYSTEMS

11425 CRONHILL DRIVE
OWINGS MILLS
MD
21117
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,692
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$162,111
OFFICE EQUIPMENT MAINTENANCE01/23/2018$15,914
OFFICE EQUIPMENT MAINTENANCE02/23/2018$13,255
OFFICE EQUIPMENT MAINTENANCE03/23/2018$7,985
OFFICE EQUIPMENT MAINTENANCE04/23/2018$18,773
OFFICE EQUIPMENT MAINTENANCE05/23/2018$6,488
OFFICE EQUIPMENT MAINTENANCE06/23/2018$7,920
OFFICE EQUIPMENT MAINTENANCE07/23/2018$11,632
OFFICE EQUIPMENT MAINTENANCE08/23/2018$17,003
OFFICE EQUIPMENT MAINTENANCE09/23/2018$13,544
OFFICE EQUIPMENT MAINTENANCE10/23/2018$12,306
OFFICE EQUIPMENT MAINTENANCE12/23/2018$35,872
Name and Address
(A)
CHATEAU NIGHTCLUB & ROOF

10100 W. CHARLESTON BLVD
LAS VEGAS
NV
89135
Type or Classification
(B)
CONFERENCE FACILITES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,582
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,582
CONFERENCE DEPOSIT10/23/2018$39,582
Name and Address
(A)
CHESAPEAKE POOL MANAGEMENT

6710 F RITCHIE HIGHWAY
GLEN BURNIE
MD
21061
Type or Classification
(B)
POOL MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,206
Total of All Transactions with this Payee/Payer for This Schedule$6,206
Name and Address
(A)
CHESAPEAKE WHOLESALE INC.

21899 BUDD'S CREEK ROAD
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,170
Total of All Transactions with this Payee/Payer for This Schedule$29,170
Name and Address
(A)
CONRAD CENTENNIAL


SINGAPORE
00
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$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
CORNELL UNIVERSITY ILR



00
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,185
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,185
UNION COMMUNICATION02/23/2018$9,037
UNION COMMUNICATION04/23/2018$9,037
UNION COMMUNICATION07/23/2018$9,037
UNION COMMUNICATION09/23/2018$9,037
UNION COMMUNICATION10/23/2018$9,037
Name and Address
(A)
CVENT INC

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,428
EVENT SOFTWARE05/02/2018$10,428
Name and Address
(A)
DALLAS WORTHINGTON

200 MAIN STREET
FORT WORTH
TX
76102
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$22,371
Total of All Transactions with this Payee/Payer for This Schedule$22,371
Name and Address
(A)
DAN DIPERT COACHES

7301 WEST PIONEER PARKWAY
ARLINGTON
TX
76013
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,624
BUS RENTAL10/23/2018$6,624
Name and Address
(A)
DANIEL GIGLIO

3233 WALBRIDGE PLACE
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
DEAN LUMBER & SUPPLY CO. INC.

P.O. BOX 100
HOLLYWOOD
MD
20636
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
DELTA AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,895
Total of All Transactions with this Payee/Payer for This Schedule$12,895
Name and Address
(A)
EASTERN FIRE PROTECTION

P.O. BOX 669
CROWNSVILLE
MD
21032
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,618
Total Non-Itemized Transactions with this Payee/Payer$6,426
Total of All Transactions with this Payee/Payer for This Schedule$17,044
BUILDING MAINTENANCE01/23/2018$10,618
Name and Address
(A)
FOGO DE CHAO


PORTLAND
OR
97204
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,124
Total of All Transactions with this Payee/Payer for This Schedule$5,124
Name and Address
(A)
FREEDOM OFFICE PRODUCTS

49 INDUSTRIAL PARK DRIVE
WALDORF
MD
20602
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
GUERRIERI BARTOS & ROMA

1900 M STREET NW
WASHINGTON
DC
20036-2243
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
GUIDE DOGS OF AMERICA

13445 GLENOAKS BLVD.
SYLMAR
CA
91342
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,248
Total of All Transactions with this Payee/Payer for This Schedule$11,248
Name and Address
(A)
HAMMOND ZONGKER & FARRIS LLC

727 NORTH WACO
WICHITA
KS
67201
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,823
Total Non-Itemized Transactions with this Payee/Payer$11,081
Total of All Transactions with this Payee/Payer for This Schedule$17,904
LEGAL FEES #05214404/16/2018$6,823
Name and Address
(A)
HANCOCK REFRIGERATION

28650 POINT LOOKOUT RD.
LEONARDTOWN
MD
20650
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
HERSHEY CREAMERY COMPANY

7435 ROOSEVELT BOULEVARD
ELKRIDGE
MD
21075-6327
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,509
Total of All Transactions with this Payee/Payer for This Schedule$8,509
Name and Address
(A)
HILTON PORTLAND & EXECUTIVE

P.O. BOX 5037
PORTLAND
OR
97208
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,732
WESTERN CONFERENCE08/23/2018$141,732
Name and Address
(A)
HUMAN INNOVATION CONCEPTS LLC

301 N. BAKER STREET
MOUNT DORA
FL
32757
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$40,500
Total of All Transactions with this Payee/Payer for This Schedule$40,500
Name and Address
(A)
HYATT REGENCY ST. LOUIS

P.O. BOX 500599
ST LOUIS
MO
63150-0599
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,523
COUNCIL MEETING01/23/2018$26,523
Name and Address
(A)
IAM - DISTRICT LODGE 11

5255 HENRI BOURASSA BLVD
ST. LAURENT
00
H4T 2M6
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,477
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$77,181
LEGAL FEE REIMBURSEMENT05/10/2018$75,477
Name and Address
(A)
IAM - DISTRICT LODGE 166

271 TAYLOR AVENUE
CAPE CANAVERAL
FL
32920
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,991
Total of All Transactions with this Payee/Payer for This Schedule$5,991
Name and Address
(A)
IAM - LOCAL LODGE 1725

P.O. BOX 19286
CHARLOTTE
NC
28219
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
IAM - LOCAL LODGE 712

100 ALEXIS-NIHON SUITE 303
ST LAURENT
00
H4M 2N8
Type or Classification
(B)
LODGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$7,782
Name and Address
(A)
IAM NATIONAL PENSION FUND

1300 CONNECTICUT AVE. N.W.
WASHINGTON
DC
20036-1711
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,864
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Name and Address
(A)
INTERNATIONAL CRITICAL INCIDENT STRESS

3290 PINE ORCHARD LANE
ELLICOTT CITY
MD
21042
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
SPEAKERS FEE06/22/2018$6,900
Name and Address
(A)
JAMES LESLIE

1426 OVERLOOK DRIVE
MOUNT DORA
FL
32757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
JOHNSON & TOWERS INC

P.O. BOX 630804
BALTIMORE
MD
21263-0804
Type or Classification
(B)
AUTO MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,458
Total of All Transactions with this Payee/Payer for This Schedule$5,458
Name and Address
(A)
JUSTTECH LLC

101 CATALPA DRIVE
LA PLATA
MD
20646
Type or Classification
(B)
OFFICE EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,958
Total Non-Itemized Transactions with this Payee/Payer$376
Total of All Transactions with this Payee/Payer for This Schedule$10,334
PRINTER MAINTENANCE09/23/2018$9,958
Name and Address
(A)
K&R INDUSTRIES

P.O. BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
INVENTORY SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,343
Total Non-Itemized Transactions with this Payee/Payer$54,682
Total of All Transactions with this Payee/Payer for This Schedule$138,025
PRINTING02/23/2018$5,150
PRINTING04/23/2018$14,788
PRINTING05/23/2018$5,718
PRINTING08/23/2018$6,902
PRINTING08/23/2018$13,285
CONVENTION SUPPLIES11/23/2018$10,548
PRINTING11/23/2018$12,314
PRINTING11/23/2018$6,421
PRINTING11/23/2018$8,217
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DRIVE
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,824
Total Non-Itemized Transactions with this Payee/Payer$16,849
Total of All Transactions with this Payee/Payer for This Schedule$134,673
PRINTING01/31/2018$13,159
PRINTING01/31/2018$7,575
PRINTING01/31/2018$10,282
PRINTING02/22/2018$5,156
PRINTING02/22/2018$22,023
PRINTING02/28/2018$59,629
Name and Address
(A)
LEHIGH VALLEY

5325 PORT ROYAL RD
SPRINGFIELD
VA
22151
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
LINDENMEYR MUNROE

P.O. BOX 416977
BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,194
Total of All Transactions with this Payee/Payer for This Schedule$17,194
Name and Address
(A)
LOEW CHICAGO O'HARE HOTEL

5300 NORTH RIVER ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONFERENCE DEPOSIT12/23/2018$10,000
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

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$184,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,716
MIDWEST CONFERENCE12/23/2018$184,716
Name and Address
(A)
LOWE'S COMPANIES INC.

P.O. BOX 4554 DEPT 79
CAROLSTREAM
IL
60197-4554
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,472
Total of All Transactions with this Payee/Payer for This Schedule$7,472
Name and Address
(A)
MAILFINANCE INC.

P.O. BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
OFFICE EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,799
Total of All Transactions with this Payee/Payer for This Schedule$5,799
Name and Address
(A)
METRO RESTAURANT & JANITORIAL

P.O. BOX 129
MECHANICSVILLE
MD
20659-0129
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,145
Total of All Transactions with this Payee/Payer for This Schedule$37,145
Name and Address
(A)
METROCAST COMMUNICATIONS

P.O. BOX 9254
CHELSEA
MA
02150-9254
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,343
Total of All Transactions with this Payee/Payer for This Schedule$33,343
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,199
Total Non-Itemized Transactions with this Payee/Payer$6,370
Total of All Transactions with this Payee/Payer for This Schedule$73,569
SERVICE FEES02/12/2018$5,807
SERVICE FEES03/20/2018$7,445
SERVICE FEES04/27/2018$6,933
SERVICE FEES05/21/2018$6,838
SERVICE FEES06/19/2018$6,037
SERVICE FEES07/27/2018$6,368
SERVICE FEES08/14/2018$6,755
SERVICE FEES09/20/2018$7,042
SERVICE FEES10/31/2018$8,598
SERVICE FEES12/04/2018$5,376
Name and Address
(A)
MORGAN STANLEY SMITH BARNEY

5051 WESTHEIMER ROAD
HOUSTON
TX
77056-5672
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,383
Total of All Transactions with this Payee/Payer for This Schedule$10,383
Name and Address
(A)
PAIDON PRODUCTS COMPANY INC.

791 W. BEL AIR AVE.
ABERDEEN
MD
21001
Type or Classification
(B)
FACILITIES MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,141
Total of All Transactions with this Payee/Payer for This Schedule$24,141
Name and Address
(A)
PARIS/BALLY'S LAS VEGAS

3645 LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,829
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$117,736
LEADERSHIP PLANNING MEETING01/23/2018$11,829
CONFERENCE DEPOSIT04/23/2018$25,000
CONFERENCE DEPOSIT12/23/2018$75,000
Name and Address
(A)
PEPSI-COLA

P.O. BOX 75948
CHICAGO
IL
60675-5948
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,512
Total of All Transactions with this Payee/Payer for This Schedule$17,512
Name and Address
(A)
PERFORMANCE FOODSERVICE

1333 AVONDALE ROAD
NEW WINDSOR
MD
21776
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$99,883
Total of All Transactions with this Payee/Payer for This Schedule$99,883
Name and Address
(A)
PLANET HOLLYWOOD RESORT

P.O. BOX 96118
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,421
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$113,421
GOVENMENT EMPLOYEE CONFERENCE01/23/2018$109,421
Name and Address
(A)
PRINTGLOBE INC.

5812 TRADE CENTER DRIVE
AUSTIN
TX
78744
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
RENAISSANCE FORT WORTH HOTEL

P.O. BOX 402642
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,314
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,314
AEROSPACE CONFERENCE12/23/2018$148,314
Name and Address
(A)
SAN DIEGO CONVENTION CENTER

111 WEST HARBOR DRIVE
SAN DIEGO
CA
92101
Type or Classification
(B)
CONVENTION CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,188
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,188
CONVENTION DEPOSIT08/29/2018$80,188
Name and Address
(A)
SHERATON VANCOUVER AIRPORT

7551 WESTMINSTER HIGHWAY
RICHMOND
00
V6X 1A3
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,658
Total Non-Itemized Transactions with this Payee/Payer$2,488
Total of All Transactions with this Payee/Payer for This Schedule$16,146
CANADIAN CONFERENCE07/23/2018$13,658
Name and Address
(A)
SINGAPORE AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,456
AIR TRAVEL10/31/2018$6,456
Name and Address
(A)
SMECO

P.O. BOX 62261
BALTIMORE
MD
21264-2261
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,752
Total Non-Itemized Transactions with this Payee/Payer$8,009
Total of All Transactions with this Payee/Payer for This Schedule$238,761
ELECTRIC01/23/2018$5,936
ELECTRIC01/23/2018$10,218
ELECTRIC02/23/2018$15,884
ELECTRIC02/23/2018$6,552
ELECTRIC02/23/2018$10,062
ELECTRIC02/23/2018$9,510
ELECTRIC03/23/2018$14,285
ELECTRIC03/23/2018$8,347
ELECTRIC04/23/2018$13,268
ELECTRIC04/23/2018$8,804
ELECTRIC05/23/2018$13,369
ELECTRIC05/23/2018$8,565
ELECTRIC06/23/2018$5,286
ELECTRIC06/23/2018$10,024
ELECTRIC08/23/2018$9,854
ELECTRIC08/23/2018$12,345
ELECTRIC08/23/2018$5,992
ELECTRIC08/23/2018$5,818
ELECTRIC09/23/2018$12,690
ELECTRIC09/23/2018$6,700
ELECTRIC10/23/2018$6,813
ELECTRIC10/23/2018$13,203
ELECTRIC11/23/2018$11,514
ELECTRIC11/23/2018$5,713
Name and Address
(A)
SOUTHERN STATES CONFERENCE OF MACHINISTS

ATTN: SANDY SHINN
DALEVILLE
AL
36322
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
SOUTHERN STATES CONFERENCE06/08/2018$40,000
Name and Address
(A)
SOUTHWEST AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,836
Total of All Transactions with this Payee/Payer for This Schedule$12,836
Name and Address
(A)
SPRINT

P.O. BOX 8077
LONDON
KY
40742
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,777
Total of All Transactions with this Payee/Payer for This Schedule$7,777
Name and Address
(A)
STANDARD GRAPHICS

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,660
Total Non-Itemized Transactions with this Payee/Payer$10,709
Total of All Transactions with this Payee/Payer for This Schedule$16,369
WWW CENTER SUPPLIES09/23/2018$5,660
Name and Address
(A)
SUBURBAN PROPANE

P.O. BOX 453
PRINCE FREDERICK
MD
20678-0453
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,985
Total Non-Itemized Transactions with this Payee/Payer$3,894
Total of All Transactions with this Payee/Payer for This Schedule$22,879
GAS02/23/2018$6,743
GAS05/23/2018$5,764
GAS09/23/2018$6,478
Name and Address
(A)
SYSCO EASTERN MARYLAND

P.O. BOX 477
POCOMOKE CITY
MD
21851
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,448
Total Non-Itemized Transactions with this Payee/Payer$200,337
Total of All Transactions with this Payee/Payer for This Schedule$215,785
KITCHEN SUPPLIES03/23/2018$7,613
KITCHEN SUPPLIES10/23/2018$7,835
Name and Address
(A)
TANNER & ASSOCIATES P.C.

6300 RIDGLEA PLACE
FORT WORTH
TX
76116-5706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,118
Total Non-Itemized Transactions with this Payee/Payer$11,580
Total of All Transactions with this Payee/Payer for This Schedule$25,698
LEGAL FEES #05214403/15/2018$5,208
LEGAL FEES #05214405/16/2018$8,910
Name and Address
(A)
TERMINIX PROCESSING CENTER

P.O. BOX 742592
CINCINNATI
OH
45274-2592
Type or Classification
(B)
PEST CONTROL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,906
Total of All Transactions with this Payee/Payer for This Schedule$6,906
Name and Address
(A)
THE PURPOSE INSTITUTE

828 WEST 6TH STREET
AUSTIN
TX
78703
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SPEAKERS FEE08/02/2018$12,500
SPEAKERS FEE09/13/2018$12,500
Name and Address
(A)
THISTLE PRINTING LTD.

35 MOBILE DRIVE
TORONTO
00
M4A 2P6
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,503
IAM JOURNAL01/23/2018$17,057
IAM JOURNAL03/23/2018$29,446
Name and Address
(A)
TRANSPORTATION COMMUNICATIONS

3 RESEARCH PLACE
ROCKVILLE
MD
20850-3279
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,956
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$352,956
CONFERENCE REIMBURSEMENT10/10/2018$52,956
CONFERENCE REIMBURSEMENT12/11/2018$300,000
Name and Address
(A)
U.S. FOODS INC.

P.O. BOX 7780-4021
PHILADELPHIA
PA
19182-4021
Type or Classification
(B)
FOOD SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,198
Total of All Transactions with this Payee/Payer for This Schedule$68,198
Name and Address
(A)
U.S. POSTMASTER


UPPER MARLBORO
MD
20772
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,290
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,290
POSTAGE05/01/2018$77,947
POSTAGE10/15/2018$78,343
Name and Address
(A)
UNITED AIRLINES


ANNANDALE
VA
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,656
Total of All Transactions with this Payee/Payer for This Schedule$36,656
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 7247-0244
PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,282
Total of All Transactions with this Payee/Payer for This Schedule$15,282
Name and Address
(A)
UNITED UATP PROGRAM

P.O. BOX 733229
DALLAS
TX
75373-3229
Type or Classification
(B)
AIR TRAVEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$845,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$845,523
WWW CENTER AIR TRAVEL01/09/2018$15,036
WWW CENTER AIR TRAVEL02/09/2018$79,348
WWW CENTER AIR TRAVEL03/09/2018$95,792
WWW CENTER AIR TRAVEL04/05/2018$75,850
WWW CENTER AIR TRAVEL05/16/2018$83,433
WWW CENTER AIR TRAVEL06/12/2018$78,347
WWW CENTER AIR TRAVEL07/12/2018$81,150
WWW CENTER AIR TRAVEL08/08/2018$72,611
WWW CENTER AIR TRAVEL09/25/2018$91,776
WWW CENTER AIR TRAVEL10/19/2018$106,890
WWW CENTER AIR TRAVEL11/16/2018$47,734
WWW CENTER AIR TRAVEL12/12/2018$17,556
Name and Address
(A)
VERIZON

P.O. BOX 660720
DALLAS
TX
75266-0720
Type or Classification
(B)
PHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,483
Total of All Transactions with this Payee/Payer for This Schedule$10,483
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 25505
LEHIGH VALLEY
PA
18002-5505
Type or Classification
(B)
CELL PHONE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,666
Total of All Transactions with this Payee/Payer for This Schedule$37,666
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND

P.O. BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,340
Total of All Transactions with this Payee/Payer for This Schedule$28,340
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-1091
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
WILLIG WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,565
Total Non-Itemized Transactions with this Payee/Payer$20,121
Total of All Transactions with this Payee/Payer for This Schedule$75,686
LEGAL FEES #05218302/05/2018$9,210
LEGAL FEES #05218206/01/2018$6,704
LEGAL FEES #05218210/12/2018$8,550
LEGAL FEES #08218310/12/2018$8,558
LEGAL FEES #05218210/23/2018$13,473
LEGAL FEES #05218211/26/2018$9,070
Name and Address
(A)
WORKFORCE TRAINING STRATEGIES

10816 TOWN CENTER BLVD
DUNKIRK
MD
20754
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,765
Total of All Transactions with this Payee/Payer for This Schedule$12,765
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-107

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$29,252,712
HEALTH, DENTAL, VISIONS INSURANCENATIONAL BENEFIT TRUST$14,481,749
PENSIONGRAND LODGE PENSION FUND$13,025,681
MEDICARE PART B REIMBURSEMENTPENSIONERS$595,873
LIFE INSURANCEMETLIFE$476,582
PENSIONNATIONAL PENSION FUND$376,132
WORKMEN'S COMPENSATION INSURANCENPF PROPERTY & CASUALTY SERVICES$205,437
SCHOLARSHIP PAYMENTSMEMBERS & THEIR CHILDREN$61,208
DEATH BENEFITSBENEFICIARIES$30,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-107


Question 11(a):

Question 11(a): : : The Grand Lodge participates in the administration of the following organization, which files reports with the Federal Election Commission: Machinists Non-Partisan Political League of the International Association of Machinists 9000 Machinists Place Upper Marlboro, MD 20772 EIN 52-6144644 FEC ID#C 00002469 The activity of the PAC fund is not included in this Form LM-2.

Question 11(b):

Question 11(b): : : During the year ended December 31, 2014, the Grand Lodge created 113 Republic Avenue, LLC (the LLC), a wholly-owned subsidiary, which is operating as a business corporation and managing the property at 113 Republic Avenue Joliet, IL 60435. The land and building, previously owned by the Grand Lodge was transferred to the new LLC in 2014. The financial activity of the LLC is included in this LM-2. The LLC was duly organized and exists under the laws of the State of Illinois.

Question 12: Calibre CPA Group, PLLC, an outside accounting firm, conducted an annual audit in accordance with generally accepted auditing standards.

Question 15: 1. Depreciation of fixed assets for the year ended December 31, 2018 was $ 2,130,404. 2. The Grand Lodge acquired land and building totaling $279,500 during the year ended December 31, 2018 from disbanded District Woodworkers Lodge 3.

Question 10: NAME: INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS PENSION PLAN ADDRESS: 9000 MACHINISTS PLACE, UPPER MARLBORO, MD 20772. PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 53-6001417 PLAN NUMBER: 004 NAME: IAM NATIONAL PENSION FUND, NATIONAL PENSION PLAN ADDRESS: 1300 CONNECTICUT AVENUE,NW, WASHINGTON, DC 20036 PURPOSE: PENSION BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 002 NAME: THE NATIONAL IAM BENEFIT TRUST FUND ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: HEALTH & WELFARE BENEFITS REPORT FILED UNDER ERISA: YES EIN: 36-6562520 PLAN NUMBER: 501 NAME: I.A.M. NATIONAL 401(K) PLAN ADDRESS: 1300 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036 PURPOSE: RETIREMENT BENEFITS REPORT FILED UNDER ERISA: YES EIN: 51-6031295 PLAN NUMBER: 003

Schedule 13, Row1:ACTIVE MEMBERS EMPLOYED IN THE TRADE, FULL DUES PAYING MEMBERS.

Schedule 13, Row2:MEMBERS RETIRED FROM THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row3:RETIREES WITH MORE THAN 50 YEARS IN THE TRADE, ONE TIME RETIREMENT FEE, MONTHLY DUES OPTIONAL.

Schedule 13, Row4:ACTIVE MEMBERS WITH MORE THAN 30 YEARS OF CONTINUOUS SERVICE, MONTHLY DUES OPTIONAL.

Schedule 13, Row5:CURRENTLY SEPARATED FROM THE TRADE, MONTHLY DUES $2 PER MONTH.

Schedule 13, Row6:MEMBERS ON SANTIONED STRIKE, NO DUES REQUIREDPursuant to the modified cash basis of accounting, the Grand Lodge records investments at cost value. However, for LM-2 reporting, investments are reported at book value (lower of cost or market). The following is a reconciliation of investments for the year ended December 31, 2018. US Treasuries Marketable Investments Other Investments Investments Beginning of year, at cost $4,247,684 $132,182,304 $22,033,304 158,463,292 Purchases, at cost (schedule 4) 4,712,363 113,224,397 1,367,955 Sales Proceeds (schedule 3) (6,231,915) (87,038,381) (5,543,288) Gain/ (Loss) on sale of investments (188,607) 3,043,121 125,157 End of year, at cost $2,539,525 $161,411,441 $17,983,128 181,934,094

Schedule 6-Fixed Assets, Column E, Fair market value represents book value of Fixed Assets. Fixed Assets: Net Book Value Balance, January 1, 2018: $20,930,033 Add: Purchases (schedule 4) $660,391; Add: Land and Building Acquired $279,500 Less: Proceeds from sale of fixed assets (schedule 3) (16,878) Gain on sale of fixed assets 3,545 Depreciation Expense (2,130,404) Net Book Value Balance, December 31, 2018: $19,726,187

Schedule 11/12: The operating and maintenance costs of automobiles used by officers and employees for official union business, have been included in Column (F). These automobiles were also used for personal business. Operating and maintenance costs of automobiles used by officers and employees for unofficial union business, have been included in Column (G).

Schedule 11, Column G: Includes payments made for the purchase of an automobile for retired

General Vice President Gruber during 2018. The automobile purchase is made in accordance with retirement benefits provided by the Grand Lodge to retiring officers and was appropriately approved.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)