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
000-093
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
TEAMSTERS
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
JAMES P
 Last Name
HOFFA
P.O Box - Building and Room Number

Number and Street
25 LOUISIANA AVENUE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200012130


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:James P HoffaPRESIDENT71. SIGNED:Ken HallTREASURER
Date:Mar 28, 2019Telephone Number:202-624-6800Date:Mar 28, 2019Telephone Number:202-624-6800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-093
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?10/2021
20. How many members did the labor organization have at the end of the reporting period?1,389,454
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesNONEperNONENONENONE
(b) Working Dues/FeesNONEperNONENONENONE
(c) Initiation FeesNONRperNONENONENONE
(d) Transfer FeesNONEperNONENONENONE
(e) Work PermitsNONEperNONENONENONE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-093

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $37,177,683$33,321,859
23. Accounts Receivable1$20,479,940$21,757,710
24. Loans Receivable2$329,949$298,141
25. U.S. Treasury Securities $0$0
26. Investments5$231,579,998$242,377,943
27. Fixed Assets6$33,694,924$35,984,225
28. Other Assets7$1,459,337$1,418,160
29. TOTAL ASSETS $324,721,831$335,158,038

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$16,011,811$23,509,929
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$4,353,068$3,350,033
34. TOTAL LIABILITIES $20,364,879$26,859,962
35. NET ASSETS$304,356,952$308,298,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-093

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $180,799,956
38. Fees, Fines, Assessments, Work Permits $5,571,592
39. Sale of Supplies $427,547
40. Interest $136,382
41. Dividends $8,010,216
42. Rents $30,000
43. Sale of Investments and Fixed Assets3$32,111
44. Loans Obtained9
45. Repayments of Loans Made2$81,808
46. On Behalf of Affiliates for Transmittal to Them $1,397,943
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,374,685
49. TOTAL RECEIPTS $204,862,240
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$57,020,576
51. Political Activities and Lobbying16$12,701,608
52. Contributions, Gifts, and Grants17$2,652,156
53. General Overhead18$20,434,905
54. Union Administration19$20,797,135
55. Benefits20$51,076,654
56. Per Capita Tax $3,278,058
57. Strike Benefits $1,637,112
58. Fees, Fines, Assessments, etc. $16,705
59. Supplies for Resale $570,914
60. Purchase of Investments and Fixed Assets4$23,828,721
61. Loans Made2$50,000
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $9,585,854
64. On Behalf of Individual Members $0
65. Direct Taxes $4,823,405
  
66. Subtotal $208,473,803
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,999,915  
  67b. Less Total Disbursed$16,244,176  
  67c. Total Withheld But Not Disbursed -$244,261
68. TOTAL DISBURSEMENTS $208,718,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,429,408$399,631$621,468$0
Totals from all other accounts receivable$20,328,302$14,137$4,288 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $21,757,710$413,768$625,756$0
TMSTRS LU 722$225,239$45,761$129,921
TMSTRS LU 1224$1,204,169$353,870$491,547
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-093

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$329,949$50,000$81,808$0$298,141
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: LU 722 LaSalle IL
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 1465.79/ Month
$40,828$0$16,507$0$24,321
Name: LU 901 San Juan PR
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 2931.57/Month
$189,121$0$31,968$0$157,153
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 36 Installments
$100,000$0$33,333$66,667
Name: United Farm Workers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: 18 Installments
$0$50,000$0$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

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$181,968$22,572$78,060$78,060
COMMON STOCKS$22,025$22,025$45,949$45,949
AUTOMOBILES$66,434$0$31,706$31,706
OFFICE FURNITURE AND EQUIPMENT$93,509$547$405$405
Less Reinvestments$45,949
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$32,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-093

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$23,874,670$23,874,670$23,874,670
COMMON STOCK$40,270$40,270$40,270
MUTUAL FUNDS$20,973,854$20,973,854$20,973,854
BUILDINGS$949,747$949,747$949,747
OFFICE FURNITURE AND EQUIPMENT$299,043$299,043$299,043
OTHER FIXED ASSETS$1,611,756$1,611,756$1,611,756
 Less Reinvestments$45,949
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$23,828,721
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-093

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$234,720,350
B. Total Book Value$242,377,943
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO INCOME FUND INSTITUTIONAL
$67,351,388
  • JPMORGAN CORE BOND FUND CLASS R6
$54,720,038
  • WESTERN ASSET CORE BOND FUND
$54,191,532
  • VANGUARD TOTAL STOCK MARKET
$47,507,410
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $242,377,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-093

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      25 LOUISIANA AVE NW WASHINGTON DC$794,117 $794,117$1,443,123
B. Buildings (give location)    
Building  1 :      25 LOUISIANA NAVE NW WASHINGTON DC$52,938,868$23,297,518$29,641,350$53,866,247
C. Automobiles and Other Vehicles$26,847$26,847$0$0
D. Office Furniture and Equipment$17,771,888$16,393,063$1,378,825$1,378,825
E. Other Fixed Assets$4,195,933$26,000$4,169,933$4,169,933
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $75,727,653$39,743,428$35,984,225$60,858,128
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-093

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,418,160
DEPOSITS$401,083
PREPAID INSURANCE$89,667
PREPAID POSTAGE$222,874
PREPAID TAXES$49,633
PREPAID RENT$19,016
PREPAID OTHER$178,899
PREPAID MAINTENANCE$12,372
PREPAID EXPENSES - GENERAL$120,081
SUPPLIES INVENTORY$286,680
COMPUTER SUPPLIES FOR RESALE$5,993
CAFETERIA STOCK$7,366
OTHER$24,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-093

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$1,227,810$77,882$6,648$0
Total from all other accounts payable$22,282,119$19,043$14,095$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $23,509,929$96,925$20,743$0
ALTSHULER BERZON LLP$37,206$12,456$0$0
BROTHERHOOD OF LOCOMOTIVE ENGINEERS$1,065,538$12,338$0$0
BUSH GOTTLIEB, A LAW CORPORATION$118,418$53,088$0$0
THE HERTZ CORPORATION$6,648$0$6,648$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-093

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-093

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $3,350,033
Escrow - Defunct Affiliates and Custodian$89,447
Accrued Post Retirement Benefits$742,975
Accrued Pension Liability$2,517,611
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-093

(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 		HOFFA ,  JAMES   P
GEN PRESIDENT
C		$321,449$3,525$2,626$72,401$400,001
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		HALL ,  RICHARD   K
GEN SECTY-TREASURER
C		$218,461$5,580$5,249$66,779$296,069
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		15 %
A
B
C 		FLOYD ,  GREGORY  
INTERNATIONAL VP
C		$78,038$555$1,607$6,519$86,719
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		60 %
A
B
C 		FRISKY ,  WILLIAM   M
INTERNATIONAL VP
C		$77,495$4,265$1,117$6,765$89,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		HAMILTON ,  WILLIAM  
INTL VP/TRADE DIV DIR
C		$106,443$3,525$14,487$9,150$133,605
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		HENNESSY ,  STAN  
INTERNATIONAL VP
C		$63,527$2,017$0$2,696$68,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HERRERA ,  RONALD  
INT'L VP/TRADE DIV DIR
C		$131,923$555$19,397$10,037$161,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		JONES ,  CHARLES   A
INTERNATIONAL VP
C		$77,495$3,340$5,126$6,699$92,660
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 		KABELL ,  JIM  
INTL TRUSTEE
C		$81,923$925$6,122$6,912$95,882
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		KANE SR. ,  DANIEL  
INTERNATIONAL VP
C		$88,006$4,840$720$7,653$101,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOPYSTYNSKY ,  ROBERT   J
INTERNATIONAL VP
C		$77,495$4,820$997$6,795$90,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAPORTE ,  FRANCOIS  
INTERNATIONAL VP
C		$284,149$0$1,059$2,821$288,029
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		80 %
A
B
C 		MCINNES ,  CRAIG  
INTERNATIONAL VP
C		$63,527$0$0$2,694$66,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIDDLETON ,  RICK  
INTL VP/TRADE DIV DIR
C		$131,923$925$184$10,047$143,079
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		MIRANDA ,  GEORGE  
INTERNATIONAL VP
C		$81,923$3,710$1,662$7,171$94,466
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		MOORE ,  KEVIN  
INT TRUSTEE/AUTO TRNS DIR
C		$135,962$5,025$11,760$10,132$162,879
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MURPHY ,  JOHN   F
INTL VP/CONF DIR
C		$159,246$12,318$19,923$10,619$202,106
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		O'BRIEN ,  SEAN  
INTL VP/TRADE DIV DIR
C		$81,923$740$0$6,835$89,498
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		PALMER ,  JOHN  
INTERNATIONAL VP
C		$80,907$5,765$2,843$7,052$96,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		POTTER ,  FRED  
INTL VP/TRADE DIV DIR
C		$112,002$5,025$27,018$9,609$153,654
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 		SCHULTZ ,  KIMBERLY   H
INTERNATIONAL VP
C		$77,495$3,895$876$6,717$88,983
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 		SIMPSON ,  FRED  
INTERNATIONAL VP
C		$88,006$3,155$852$7,600$99,613
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		21 %
A
B
C 		TAYLOR ,  DENIS  
INT TRUSTEE/TRADE DIV DIR
C		$151,148$3,710$8,227$10,358$173,443
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 		TEDESCHI ,  GEORGE  
INTERNATIONAL VP
C		$88,006$3,525$349$7,670$99,550
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		THOMPSON ,  JAMES   A
INTERNATIONAL VP
C		$77,495$3,340$317$6,702$87,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VAIRMA ,  STEVEN  
INTL VP/TRADE DIV DIR
C		$131,923$555$7,527$10,031$150,036
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		33 %
Total Officer Disbursements$3,067,890$85,635$140,045$318,464$3,612,034
Less Deductions    $1,089,223
Net Disbursements    $2,522,811
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-093

(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 		ABEBE ,  AXUM  
AGREEMENTS TECH-DATA
N/A		$20,359$0$0$1,628$21,987
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 		ABRICA ,  SALVADOR  
INTL ORGANIZER
N/A		$92,221$13,788$42,800$9,495$158,304
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 		ADKINS ,  KIMBERLY  
ASSISTANT DIRECTOR
N/A		$55,827$0$0$4,656$60,483
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		ALDEN ,  MAX   G
INTERNATIONAL REP
N/A		$93,107$12,283$28,869$8,788$143,047
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 		ALDES ,  BRIAN  
TRADE DIVISION REP
LU 320, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		ALEXANDER ,  WILLIAM  
EASTERN REGION COORD
LU 355		$33,600$0$11,355$0$44,955
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 		ALFARO ,  RAUL  
INTERNATIONAL ORGANIZER
N/A		$66,028$13,263$44,699$7,234$131,224
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 ,  ALLYNN   D
DEPUTY DIRECTOR
N/A		$99,813$2,280$5,289$8,349$115,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  CHARLES   M
REPRO TECHNICIAN (5)
N/A		$47,178$0$0$3,853$51,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALLEN ,  PATRICIA   A
DRIVE COORDINATOR
N/A		$85,331$1,500$0$7,115$93,946
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 		ALLSUP ,  SHELLY  
TRADE DIVISION REP
LU 542		$18,000$0$480$0$18,480
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 		ALONZO ,  RAMIRO  
TRADE DIVISION REP
LU 63		$12,000$0$10,260$0$22,260
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 		ALVES ,  PAUL  
INTERNATIONAL REP
N/A		$134,089$13,263$17,914$10,243$175,509
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 		AMES ,  JOANNE   L
SR PENSION BENEFIT ANALYS
N/A		$89,207$0$0$7,449$96,656
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 ,  ALEXIS   S
STATE LEGISLATIVE COORDIN
N/A		$78,062$2,280$13,365$6,499$100,206
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 		ANDREWS ,  TONY  
TRADE DIVISION DIRECTOR
LU 305, JC 37		$60,000$740$3,170$0$63,910
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 		ARIAS ,  AUDELIA   D
CAFETERIA SUPERVISOR
N/A		$53,016$0$0$4,436$57,452
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 		ARRIAZA ,  FREDYS   O
COUNTER SERVER
N/A		$34,289$0$0$2,859$37,148
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 		ARZU ,  FRANCISCO  
INTERNATIONAL ORGANIZER
N/A		$67,278$13,913$25,184$6,553$112,928
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 		ASHE ,  MARY   P
DATA SYSTEMS MANAGER
N/A		$97,810$650$153$8,031$106,644
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ASHU ,  GEORGE   A
PENSION ACCOUNTANT
N/A		$72,373$0$0$5,916$78,289
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 		ATIENZA ,  LAURIE ANN   N
RESEARCH ANALYST
N/A		$58,723$1,760$439$4,752$65,674
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 		ATWELL ,  BRANDI   R
NEGOTIATIONS INDEXER
N/A		$72,515$0$0$6,307$78,822
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 		AUSTIN ,  PERRICE   U
STRAT CAMP (NON LU 2)
N/A		$64,027$3,537$3,626$5,171$76,361
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		30 %
A
B
C 		AVELYN ,  DANIEL   W
CHRM ROAD COMM CENT REG J
LU 554,JC56,MO-KS CONF		$18,000$0$0$0$18,000
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 		BAILEY ,  CARL   A
TRADE DIV REP
LU 205, JC 40		$18,000$0$0$0$18,000
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 		BAILEY ,  CHRISTINE  
SPEC ASST TO GP/DIRECTOR
N/A		$183,530$5,580$10,559$10,840$210,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  ROBERT   H
ASST CHIEF ENGINEER
N/A		$122,320$1,500$463$9,889$134,172
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 		BALICKI ,  GAIL  
EXECUTIVE OFFICE MANAGER
N/A		$87,842$2,980$3,413$7,436$101,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BALL ,  DAVID   B
TRADE CONFERENCE REP
LU 61, JC 9		$13,500$0$1,377$0$14,877
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 		BANIECKI ,  LOUIS   S
INTERNATIONAL AUDITOR
N/A		$139,723$13,263$18,382$10,388$181,756
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 ,  ANDREW  
CAMPGN UNITS DIR/DEP DIR
N/A		$139,560$4,490$4,148$10,182$158,380
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 		BANKS ,  KAREN  
ASST TO BUILD. SUP. SERV.
N/A		$47,307$0$0$3,950$51,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAPTISTE ,  EDWARD  
ASSISTANT DIRECTOR
N/A		$124,197$4,620$280$9,956$139,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		BARBORO ,  KIMBERLY   A
TRADE DIVISION REP
LU 104		$18,000$260$5,159$0$23,419
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 		BARNES ,  JEANETTE  
FIELD REPRESENTATIVE
N/A		$86,628$2,410$24,730$7,712$121,480
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 		BARNEY ,  RAYMOND   O
TRAVEL ACCOUNTANT III
N/A		$82,221$0$0$6,641$88,862
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		BATTLE ,  BEVERLY   W
ACCT REC CLRK-SR REC CORD
N/A		$73,766$0$0$6,154$79,920
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 		BATZ ,  JOANNE   C
LEGAL ADMIN SUPV
N/A		$109,852$2,670$85$9,131$121,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAYSINGER ,  BRENTON   K
INDUSTRIAL ENGINEER
N/A		$89,130$13,913$19,540$8,428$131,011
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 		BEATY ,  TIMOTHY  
DIR - GLOBAL STRATEGIES
N/A		$139,560$4,840$8,144$10,190$162,734
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 		BELLAMY ,  KELICE  
OFFICE MANAGER
N/A		$82,682$520$810$6,683$90,695
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BENACK ,  ALBERT   H
INTERNATIONAL REP
BREWERY CONF		$107,936$13,263$27,644$9,865$158,708
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		24 %
A
B
C 		BENNETT ,  DEANNA   M
DEPARTMENT DIRECTOR
N/A		$98,325$1,500$0$8,197$108,022
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 		BENZER ,  LINDA   M
EXEC SECTY TO THE GST
N/A		$110,405$3,165$254$9,257$123,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		25 %
A
B
C 		BERANBAUM ,  MICHAEL   E
TRADE DIVISION REP
LU 670		$17,833$520$3,143$0$21,496
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 		BERGEN ,  MIKE  
INTERNATIONAL REP
LU 166, JC 42		$18,000$390$0$0$18,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  STEPHEN   H
INVENTORY CONTROL SPEC
N/A		$66,569$1,500$0$5,796$73,865
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 		BERNSTEIN ,  PER  
ASSISTANT DIRECTOR
N/A		$143,100$4,840$2,185$10,214$160,339
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		BERRIOS ,  JOENA   L
PERSONNEL ASSISTANT
N/A		$75,802$0$0$6,322$82,124
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 		BERRY ,  HEMANT  
ASSISTANT DIRECTOR
N/A		$126,623$1,630$3,958$9,953$142,164
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		BIDDLE ,  KEITH  
ASSISTANT TO DIRECTOR
N/A		$104,281$4,490$17,777$8,947$135,495
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 		BISH ,  GEARY   A
CHIEF ENGINEER
N/A		$118,472$1,375$329$8,637$128,813
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 		BLACK ,  WILLIAM  
INTERNATIONAL REP
JC 43, DRIVE		$36,000$650$0$0$36,650
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 		BLITSCH ,  THOMAS   S
TRADE DIVISION DIRECTOR
LU 631		$50,000$4,100$0$1,819$55,919
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 		BLOUNT ,  THOMAS   W
MGR/SYSTEM ADMIN
N/A		$91,010$1,500$393$7,203$100,106
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		BLYDEN ,  LOUIE   H
DEPARTMENT DIRECTOR
N/A		$112,097$0$0$9,395$121,492
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 		BOBBIITT ,  JORDAN-LEWIS  
PROGRAM ASSISTANT
N/A		$64,102$0$252$5,248$69,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOLINGER ,  LAURA  
OFFICE MANAGER
N/A		$59,960$1,000$0$4,867$65,827
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		15 %
A
B
C 		BONILLA ,  MAURO   R
BUILDING MAINTENANCE WORK
N/A		$55,682$0$0$4,643$60,325
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 		BORBA ,  CARLOS  
TRADE DIVISION REP
LU 315, JC 7		$18,000$390$158$0$18,548
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 		BOREY ,  DENISE  
DEPARTMENT DIRECTOR
N/A		$94,828$1,500$0$7,899$104,227
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 		BORT ,  JANICE  
HUMAN RGHTS COORD
GCC, NASC		$18,000$0$874$0$18,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOURNE ,  DAVID  
TRADE DIVISION DIRECTOR
LU 1224		$175,305$14,003$12,173$10,851$212,332
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 		BRADY ,  CATHY  
ADMIN-SECTY/RECEPTIONIST
N/A		$69,149$1,500$0$5,624$76,273
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 		BRADY ,  COLLEEN  
INTERNATIONAL AUDITOR
N/A		$142,178$4,963$245$10,227$157,613
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 		BROCK ,  SUZANNE   E
DRIVE ACCOUNTANT II
N/A		$66,447$0$0$5,566$72,013
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 		BROWN ,  JACQUELYN   H
DEPARTMENT MANAGER
N/A		$76,135$520$478$6,330$83,463
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 		BROWN ,  MATTHEW   W
STRATEGIC CAMPAIGNER
N/A		$64,420$130$0$5,374$69,924
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 		BROWN ,  RICARDO   S
LEAD AGREEMENTS TECH
N/A		$74,065$0$0$6,111$80,176
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 		BROWN ,  RICHARD  
IMAGING TECHNICIAN
N/A		$48,285$0$0$4,032$52,317
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 		BRUCCOLERI ,  MATTHEW  
TRADE DIVISION REP
LU 272, JC 16		$15,000$520$749$0$16,269
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 		BRUNO ,  STEPHEN   J
INTERNATIONAL REPRESENTAT
BLET		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRYLSKI ,  JEFFREY   S
TRADE DIVISION REP
LU 449, JC 46		$10,500$0$6,602$0$17,102
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 		BUGBEE ,  NINA  
CENTRAL REGION DIRECTOR
LU 332, JC 43		$18,000$0$0$0$18,000
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 		BUNSTINE ,  TED  
TRADE DIV REP
LU 174, JC 28		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURDEN ,  WILLIE  
LAW CLERK
N/A		$17,003$0$0$0$17,003
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 		BURNS ,  ART  
TRADE CONF REP
N/A		$12,000$520$828$0$13,348
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 		BUSH ,  GREGORY   W
COMPUTER COMM ENG
N/A		$67,508$1,500$0$5,412$74,420
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 		BUTLER ,  LEONARD  
LEAD REPRODUCTION TECH
N/A		$70,168$0$0$5,720$75,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BUTLER, SR. ,  TROY   G
ASSISTANT DIRECTOR
N/A		$98,533$2,540$976$8,273$110,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BYRD ,  LAMONT  
DEP DIRECTOR/PR INV FOR G
N/A		$181,959$4,100$9,072$10,787$205,918
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CABREERA ,  JUAN  
BUILDING MAINT WORKER
N/A		$48,630$0$0$4,052$52,682
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 		CALDWELL ,  BRET  
SPEC ASST TO GP/DIRECTOR
N/A		$185,175$4,840$7,656$10,818$208,489
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		CALEMINE ,  LOUIS  
FIELD REPRESENTATIVE
LU 295, JC 16		$25,000$0$302$0$25,302
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 		CAMACHO ,  PABLO  
INTERNATIONAL ORGANIZER
LU 848		$66,028$13,263$22,453$6,804$108,548
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 		CAMERON ,  DAVID   O
ASSISTANT TO DIRECTOR
N/A		$104,016$13,263$7,389$9,694$134,362
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 		CAMPBELL ,  DANITA   S
DRIVE REC/BILLING COORD
N/A		$52,540$0$0$4,199$56,739
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 		CAMPBELL ,  THIUS  
BLDG MAINT WORKER
N/A		$76,223$0$0$6,261$82,484
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 		CANCELOSE ,  RONALD   J
ASSISTANT DIRECTOR
N/A		$136,518$1,500$944$10,016$148,978
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		CAPUTY ,  MICHAEL   P
DEPARTMENT DIRECTOR
N/A		$135,594$0$3,027$10,086$148,707
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		10 %
A
B
C 		CARLILE JR. ,  JAMES  
SENIOR EDITOR
N/A		$92,415$750$0$7,701$100,866
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CASE ,  JESSE  
CAMPAIGN COORD
LU 238, JC 32		$9,333$0$0$0$9,333
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 		CASTRO ,  MIGUEL  
INTERNATIONAL ORGANIZER
N/A		$66,028$11,763$36,031$7,314$121,136
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 		CAZA ,  DENNIS   H
FIELD REP
LU 633		$97,820$4,490$14,908$8,612$125,830
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 		CHANG ,  CHEE  
PROGRAM MANAGER
N/A		$147,984$1,500$12,718$10,266$172,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CHARNOCK ,  ALEXIS  
LEGAL OFFICE ASSISTANT
N/A		$49,388$0$0$3,845$53,233
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHISMAR ,  SCOTT   S
STRATEGIC CAMPAIGNER
N/A		$68,022$3,103$16,254$6,006$93,385
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 		CHOCKLEY ,  GREGORY  
NATIONAL CAMPAIGN COOR
N/A		$107,501$13,263$22,852$9,915$153,531
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 ,  MICHAEL  
INTERNATIONAL REP
N/A		$117,690$13,783$7,166$10,014$148,653
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		COFFIDIS ,  JOEL  
COMMUNICATIONS COORDINATO
N/A		$107,044$2,150$2,102$8,543$119,839
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLE ,  LEO   M
COMPUTER PROCEDURES COORD
N/A		$56,700$0$272$4,554$61,526
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 		COLE ,  PATRICIA   G
DEPARTMENT DIRECTOR
N/A		$128,947$925$0$9,996$139,868
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 		COLE ,  ROBERT   A
DR. RECEIPTS/BILL COORD
N/A		$50,154$0$0$3,944$54,098
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 		COLLIER ,  ANGELA  
SR GRAPHIC DESIGNER
N/A		$88,931$1,890$110$7,387$98,318
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		COLLIER ,  WILLIAM  
SURETY BOND CLERK
N/A		$62,221$0$0$5,024$67,245
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 		COLOMBI ,  MATTEO  
CAMPAIGN COORD
N/A		$79,754$1,890$2,773$6,342$90,759
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		COMBS ,  JEFFREY  
TRADE DIV REP
LU 135, JC 69		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONELIAS ,  THOMAS  
FIELD REPRESENTATIVE
LU 812		$31,250$5,053$40,286$1,088$77,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CONROW ,  TERESA  
CAMPAIGN COORD
N/A		$55,920$1,500$0$4,689$62,109
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CONSTANT II ,  TERRY   M
TRADE DIVISION REP
LU 795		$6,000$0$0$0$6,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  CRYSTAL   A
NEGOTIATIONS INDEXER
N/A		$41,720$0$0$3,472$45,192
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 		COOPER ,  JULIE  
SR. DESIGN COORDINATOR
N/A		$109,601$1,890$165$9,149$120,805
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		COOPER ,  THOMAS  
TRAVEL ACCOUNTANT II
N/A		$53,103$0$0$4,224$57,327
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 		COPPOLA ,  CHRISTOPHER  
PROGRAM ASSISTANT
N/A		$76,383$0$3,615$6,283$86,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		COWAN ,  BEVERLEY   J
ADMINISTRATIVE ASSISTANT
N/A		$46,944$0$0$3,945$50,889
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 		CRAMER ,  LACEY   A
OFFICE ASSISTANT II
N/A		$15,869$0$0$1,312$17,181
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		CRAYTON ,  LISA   A
EXECUTIVE SECRETARY
N/A		$88,516$650$148$7,335$96,649
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		CROMARTIE ,  PERCELL  
DEPARTMENT MANAGER
N/A		$69,802$1,500$192$5,845$77,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRUZ ,  PLINIO  
INTERNATIONAL ORGANIZER
N/A		$66,495$13,913$27,518$6,912$114,838
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 		CRUZ DE GONZALEZ ,  IRMA  
COUNTER SERVER
N/A		$37,559$0$0$3,134$40,693
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 		CUENCAS ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$56,248$0$0$4,687$60,935
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 		CUITE ,  JOHN  
INTERNATIONAL REP
N/A		$125,606$4,490$21,012$10,046$161,154
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 		CUNNINGHAM ,  WILLIAM  
CO-SECTY ERJAC CMTE
LU 641		$18,000$0$0$0$18,000
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 		CURBEAM ,  JAMES  
ORG COORDINATOR-SOUTH
N/A		$102,586$13,913$32,432$9,852$158,783
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 		CURRAN ,  JOHN (JACK)  
ORGANIZING COORD - EAST
LU 469		$114,838$13,913$16,232$10,005$154,988
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 		CURRIE ,  KEVIN  
FIELD REPRESENTATIVE
N/A		$84,220$4,490$28,154$7,717$124,581
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 		CURTIN ,  TOM  
FIELD REPRESENTATIVE
N/A		$97,895$4,100$5,703$8,386$116,084
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 		CYPRESS ,  KENITHIA  
SENIOR COMMUNICATIONS SPC
N/A		$76,258$2,410$2,340$6,395$87,403
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 		DALTON ,  LIANA  
STRATEGIC CAMPAIGNER
N/A		$45,603$2,170$7,917$3,846$59,536
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 		DARROW ,  PAT  
ASSISTANT DIRECTOR
LU 348,JC 41,OH CONF		$50,000$0$9,385$0$59,385
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 		DAUGHERTY ,  LARRY  
FIELD REP
LU 350, WESTERN CONF		$18,000$390$3,686$0$22,076
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 		DAUGHHETEE ,  LESLIE  
OFFICE ASSISTANT II
N/A		$39,753$0$1,700$3,308$44,761
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 		DAVID WOOLARD ,  CHARMAINE  
ASST PROGRAM MGR
N/A		$101,309$0$3,637$8,240$113,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DAVIES ,  PETER   M
ACCOUNTING MANAGER
N/A		$101,709$0$3,000$8,472$113,181
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS JR. ,  MARION   B
TRADE DIVISION DIRECTOR
N/A		$146,664$13,818$17,998$10,428$188,908
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		DAVISON ,  MARK  
WESTERN REGION REP
LU 162		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAY ,  MICHAEL   A
PC/NETWORK SUPPORT SPECIA
N/A		$66,737$1,500$0$5,618$73,855
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 		DE LA GARZA ,  JOSE   A
NETWORK CONTROLLER
N/A		$84,276$0$0$7,077$91,353
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 		DEBUCK ,  MICHAEL  
TRADE CONF REP
LU 289, JC 32		$12,750$0$0$0$12,750
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 		DEGRASSE-PARSON ,  ENJOLI  
DEPUTY DIRECTOR
N/A		$105,395$2,020$6,969$8,551$122,935
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DELLINGER ,  RYAN   M
CLRK TYPIST II/CK COORD
N/A		$71,817$0$0$5,983$77,800
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 		DENIZ ,  KARA   E
SR. COMUNICATIONS COOR.
N/A		$109,591$2,540$2,253$9,071$123,455
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		DEPEW ,  LINDSAY  
INTERNATIONAL ORGANIZER
LU 776		$76,094$13,263$28,877$7,985$126,219
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 		DITCHEK ,  NEIL  
GP ASST-INTL UN AFF GEN C
N/A		$193,068$2,055$1,988$10,916$208,027
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DJABANOR ,  ELIZABETH   R
AUDIT MANAGER
N/A		$94,001$0$0$7,634$101,635
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 		DOLAN ,  MICHAEL  
LEGISLATIVE REP
N/A		$134,138$4,360$5,120$10,100$153,718
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 		DOMINGUEZ ,  TODD   A
FIELD REPRESENTATIVE
N/A		$70,525$4,490$12,715$6,280$94,010
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 		DONALDSON ,  MADELYN   N
NEGOTIATIONS INDEXER
N/A		$43,896$0$0$3,499$47,395
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 		DONOHUE ,  ELIZABETH  
OFFICE MANAGER
N/A		$19,568$0$0$1,639$21,207
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		15 %
A
B
C 		DORSEY ,  STEPHANIE   J
OFFICE MGR (NON-SUPERVISO
N/A		$56,932$0$0$4,569$61,501
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 		DOUGHERTY ,  SHAWN  
TRADE DIVISION REP
LU 107		$12,000$0$8,036$0$20,036
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 		DUBINSKY ,  FREDERICK  
INTERNATIONAL REP
N/A		$151,019$13,263$3,155$10,460$177,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUDAS ,  DAVID   D
TRADE CONFERENCE DIRECTOR
LU 52, JC 41, OH CONF		$46,250$925$654$0$47,829
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 		DUFF ,  AMANDA CHRIS  
SECRETARY III
N/A		$9,522$0$0$748$10,270
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 		DUNN ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A		$84,016$4,490$29,317$7,716$125,539
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 		EASTER ,  EDWINA   C
TRAVEL CONSULTANT II
N/A		$61,646$780$182$5,088$67,696
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		EBY ,  JESSICA  
OFFICE MANAGER (NON-SUPV)
N/A		$68,092$1,500$3,118$5,675$78,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		EDWARDS ,  TAMLYA  
DIVISION COORDINATOR
N/A		$108,352$4,750$4,903$9,272$127,277
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 		EDWARDS ,  WALTER   R
SENIOR RESEARCHER
N/A		$100,772$130$58$8,120$109,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  SHAWN  
TRAINING COORD-CENTRAL RE
N/A		$106,614$13,523$6,847$9,833$136,817
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELSIYED ,  ABIR  
TRAVEL EXPENSE CLERK II
N/A		$46,874$0$0$3,702$50,576
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		1 %
A
B
C 		ERICKSON ,  RICHARD   T
CENTRAL REGION REP
LU 120, JC 32		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		ERNEST ,  AMANDA  
OFFICE MANAGER (NON-SUPER
N/A		$62,308$1,500$8,194$5,194$77,196
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		55 %
A
B
C 		ERNEST ,  MARK  
ASSISTANT DIRECTOR
N/A		$66,345$0$0$5,528$71,873
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 		ESKINS ,  MICHELLE   F
STAFF AUDITOR
N/A		$72,788$0$3,060$6,052$81,900
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 		ESQUIVEL ,  PAUL   O
ASSISTANT DIRECTOR
N/A		$97,771$2,610$3,150$8,214$111,745
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		ESSERMAN ,  MATTHEW   A
JURISDICTIONAL CONT ADMIN
N/A		$63,942$0$0$5,334$69,276
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 		EVANS ,  MEGAN  
SR. RSRCH & POLICY ASSOC
N/A		$59,508$1,500$0$4,829$65,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		FARLEY ,  LUKE   S
TRADE DIVISION REP
LU 175		$18,000$0$3,310$0$21,310
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 		FARMER ,  JEFFREY  
DEPARTMENT DIRECTOR
N/A		$182,954$5,210$18,477$10,839$217,480
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 		FILLER ,  MICHAEL  
TRADE DIV DIRECTOR
N/A		$133,363$3,630$10,398$10,067$157,458
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		FINN ,  KATIE   J
DIVISION COORDINATOR
N/A		$88,316$1,630$12,549$7,365$109,860
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FISHER ,  ROBERT   C
INTERNATIONAL REP
N/A		$133,786$13,263$17,721$10,230$175,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ILIANA  
S REGION TRNG COORD
N/A		$100,363$13,783$7,489$9,360$130,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOLEY ,  KEVIN   P
TRADE DIVISION REP
LU 633		$12,500$0$0$0$12,500
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 		FOLTZ ,  JEFFREY   V
TRAVEL SUPERVISOR
N/A		$74,080$1,500$25$6,172$81,777
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		FORD ,  LEAH  
EXEC. ASST. AND COUNSEL
N/A		$206,343$4,840$2,463$11,365$225,011
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		30 %
A
B
C 		FORD ,  RICHARD  
INTERNATIONAL ORGANIZER
N/A		$71,408$13,263$36,102$7,618$128,391
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 		FORTUNE ,  LOREN   M
OFFICE ASSISTANT II
N/A		$66,710$520$2,156$5,465$74,851
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 		FOX ,  RAYMOND   M
SECURITY OFFICER
N/A		$53,779$0$0$4,487$58,266
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 		FRATES ,  MARTY  
WESTERN REGION CO-CHAIR
LU 70		$12,000$0$13,206$0$25,206
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 		FRAZIER ,  JULION   G
TRAVEL SUPERVISOR
N/A		$73,503$1,500$3,000$6,141$84,144
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		FREEDMAN ,  PHILIP   J
REGIONAL POLITICAL COOR
N/A		$50,625$390$7,162$4,368$62,545
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 		FRISBEE ,  ALAN  
TRADE DIV REP
LU 455		$15,000$0$10,360$0$25,360
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 		GAJ ,  KRISTIAN  
ASSISTANT DIRECTOR
N/A		$102,257$4,230$322$8,483$115,292
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 		GALE ,  JOHN  
CHAIR - UNION RD CMTE
LU 878		$18,000$0$0$0$18,000
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 		GAMMON ,  CECIL   V
TRADE DIV REP
LU 391, JC 9		$24,000$0$2,064$0$26,064
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 		GARCIA ,  AMY  
DRIVE PROJ COORD
N/A		$85,084$2,280$1,311$7,125$95,800
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 		GARCIA ,  ERIC  
OFFICE MANAGER
N/A		$23,481$0$0$1,959$25,440
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 		GARDNER ,  KIMBERLEE   A
DEPARTMENT DIRECTOR
N/A		$124,150$3,720$4,848$9,936$142,654
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		GAREY ,  MARK   A
CO-CHAIR EASTERN REGION
LU 355		$12,000$0$5,203$0$17,203
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 		GARNER ,  BRITTANY  
DEPT MANAGER
N/A		$72,491$1,500$0$5,359$79,350
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 		GATELEY ,  JASON  
INTL ORGANIZER
N/A		$75,564$13,263$25,057$7,513$121,397
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 		GEGEAR ,  CHRISTINE  
INTERNATIONAL AUDITOR
N/A		$96,897$12,426$30,541$2,761$142,625
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 		GELLER ,  GEORGE  
INTERNATIONAL REP
LU 237		$109,816$2,600$0$9,415$121,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		GERDES ,  GEORGE  
CENTRAL REGION COOR
LU 414, JC 69		$10,800$0$4,973$0$15,773
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 		GIBSON ,  RICHARD  
STAFF ATTORNEY
N/A		$181,194$1,890$6,054$10,730$199,868
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 		GLEASON ,  KEITH  
TRADE DIVISION DIRECTOR
LU 627, JC 25		$29,854$925$901$0$31,680
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 		GLIMCO ,  JAMES   T
CENTRAL REGION REP
LU 777, JC 25		$18,000$0$6,429$0$24,429
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 		GOLD ,  IAIN   D
DEPARTMENT DIRECTOR
N/A		$171,515$4,840$4,138$10,626$191,119
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 		GOMEZ ,  GRISELDA  
COUNTER SERVER
N/A		$38,248$0$0$3,195$41,443
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 		GONZALEZ ,  ELIZABETH  
REGIONAL POLITICAL COOR
LU 777		$58,219$4,452$10,065$5,271$78,007
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 		GOODMAN ,  MICHELE  
INTL ORGANIZER
N/A		$74,855$13,783$57,903$7,938$154,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORMLEY ,  FRANCIS  
ASSISTANT DIRECTOR
N/A		$65,719$1,500$0$5,511$72,730
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 		GOTSCH ,  THEODORE  
COMMUNICATION COORD
N/A		$90,411$1,500$2,311$7,081$101,303
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GRACE ,  DANIEL   H
TRADE DIVISION REP
L830,JC53,BC,PACONF		$18,000$0$4,792$0$22,792
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 		GRAY ,  NATHAN   A
NETWORK CONTROLLER
N/A		$50,796$0$0$4,231$55,027
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 		GRAY ,  ROBERT  
WATCH ENGINEER
N/A		$129,883$0$0$10,002$139,885
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 		GRAZIANO ,  VINCENT   J
TRADE DIVISION REP
LU 210		$18,000$0$6,265$0$24,265
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 		GRIER ,  ZIPPORAH  
RESEARCH ANALYST
N/A		$65,957$1,890$246$5,379$73,472
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 		GRIFFITH ,  LARRY   R
TRADE DIV REP
LU 14, JC 42		$18,000$0$1,502$0$19,502
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 		GRISHAM ,  FRED   L
TRADE DIVISION REP
LU 480, JC 87		$40,000$260$24,738$0$64,998
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 		GRISWOLD ,  CHRIS  
TRADE DIVISION REP
LU 986, JC 42		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		GRISWOLD ,  CLACY  
TRADE DIV REP
LU 986		$36,000$0$2,688$0$38,688
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 		GROSS ,  ROY  
CO-DIRECTOR
LU 299		$47,000$2,610$7,254$0$56,864
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 		GROVE ,  DUANE   C
CENTRAL REGION CHAIRMAN
LU 17		$12,000$0$9,923$0$21,923
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 		GROVES ,  CHRISTINA  
PROGRAM ASSISTANT
N/A		$55,188$1,500$102$4,349$61,139
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		GUSHCHINA ,  EVGENIYA  
STAFF ACCOUNTANT I
N/A		$59,414$0$0$4,829$64,243
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		HAHN ,  MEGAN  
EVENTS COORDINATOR
N/A		$76,688$2,930$1,413$6,413$87,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAIGLER ,  GLORIA   P
PROGRAMMING MANAGER
N/A		$98,822$1,125$0$8,244$108,191
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 		HAIRFIELD ,  BRIAN  
INTERNATIONAL AUDITOR
N/A		$136,051$13,263$27,368$10,353$187,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  RAVEN  
STAFF ATTORNEY
N/A		$141,586$390$11,690$10,128$163,794
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 		HAMILTON ,  DEIRDRE   E
STAFF ATTORNEY
N/A		$142,272$1,890$3,239$10,183$157,584
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 		HANCE ,  BONNIE   S
MGR-COMPUTER PROCEDURES
N/A		$74,686$1,375$0$6,244$82,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		HANCOCK ,  TERRY  
CENTRAL REGION REP
LU 731, JC 25		$18,000$0$1,104$0$19,104
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 		HANSON ,  STEPHEN  
INTL ORGANIZER
N/A		$71,976$13,913$36,728$7,714$130,331
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 		HARMAN ,  KATHY   A
ADMINISTRATIVE ASSISTANT
N/A		$90,087$2,020$4,235$7,545$103,887
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 		HARPER ,  JELQUIN  
REPRODUCTION TECHNICIAN
N/A		$45,807$0$0$3,331$49,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  MATTHEW  
STAFF ATTORNEY
N/A		$151,499$1,890$1,787$10,303$165,479
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 		HARRIS ,  ROGER   F
REGIONAL POLITICAL COOR
N/A		$46,607$3,308$3,911$4,044$57,870
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 		HARRIS ,  TOMICA   S
BFTS/SPL PROJ COORD
N/A		$76,300$2,150$6,131$6,346$90,927
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		HART ,  DENNIS  
INTERNATIONAL REP
LU 853, JC 7		$64,836$0$4,317$0$69,153
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HATTLEY ,  SALINA  
ASST FINANCE MANAGER
N/A		$67,002$0$241$5,562$72,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HAWKINS ,  CAROLYN  
EXECUTIVE SECRETARY
N/A		$79,810$2,540$100$6,713$89,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAWLEY ,  DAVID   R
TRADE DIVISION REP
LU 137, JC 7		$60,000$130$4,153$0$64,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  CATHY  
ASST. ADMIN MGR (NON-LU2)
N/A		$84,086$0$0$6,873$90,959
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 		HEBERT ,  ANTHONY  
ASSISTANT TO DIRECTOR
N/A		$54,518$1,250$0$4,389$60,157
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 		HEGLAND ,  SCOTT  
INTERNATIONAL REP
N/A		$148,001$13,263$15,081$10,442$186,787
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 		HELFER ,  STUART  
TRADE DIV REP
LU 853		$18,000$0$784$0$18,784
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 		HENRY, SR. ,  ALLAN  
INTERNATIONAL ORGANIZER
N/A		$66,495$13,263$38,224$7,210$125,192
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 		HERNAIZ-ROSARIO ,  YAMARIS  
OFFICE ASSISTANT II
N/A		$50,458$0$0$4,041$54,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERNANDEZ ,  RICARDO (RIC  
INTERNATIONAL ORGANIZER
N/A		$90,484$13,263$35,456$9,256$148,459
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 		HEYWARD ,  KARA  
DRV RCPTS/BILLING CR
N/A		$50,154$0$0$4,181$54,335
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 		HICKS ,  RICK  
INTERNATIONAL REPRESENTAT
LU 174, JC 28		$70,550$0$0$5,716$76,266
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 		HIDALGO ,  RICARDO  
INTERNATIONAL ORGANIZER
N/A		$90,067$13,913$27,487$8,768$140,235
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 		HIENTON ,  MICHAEL  
CENTRAL REG COORD
LU 407, OH CONF		$40,000$2,760$24,486$0$67,246
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 		HILTON ,  SCOTT  
INTERNATIONAL AUDITOR
N/A		$139,723$13,263$30,657$10,406$194,049
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 		HINKEL ,  SARAH  
RESEARCH ANALYST
N/A		$56,936$130$1,906$4,549$63,521
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 		HINTON ,  AARON  
COMPUTER PROC COORD
N/A		$62,221$2,540$145$5,232$70,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOCK ,  WAMON  
INTERNATIONAL ORGANIZER
N/A		$66,495$13,263$39,389$7,232$126,379
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 		HOOD ,  MARK   E
SECURITY OFFICER
N/A		$61,353$0$0$5,137$66,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOOVER ,  JESSICA  
OFFICE ASSISTANT II
N/A		$45,957$0$0$3,825$49,782
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 		HOUSE ,  MARGARET   M
O-W-B ACCOUNTANT
N/A		$56,674$0$0$4,492$61,166
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 		HOYT ,  BILL  
CHRMN-WSAA 46 DISCHRG
N/A		$18,000$0$0$0$18,000
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 		HUDSON ,  SANDRA  
LEAD A/P CLERK
N/A		$47,247$0$0$3,835$51,082
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		HUNTER ,  SHANIKA  
OFFICE ASSISTANT II
N/A		$27,270$0$0$2,184$29,454
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 		HUNTINGTON ,  RICHARD   L
INTERNATIONAL AUDITOR
N/A		$139,723$13,263$11,899$10,357$175,242
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 		IENG-YIN ,  NAVY   S
MICROFILM CLERK
N/A		$52,066$0$0$4,346$56,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		IMPALA ,  CYNTHIA   G
DEPARTMENT DIRECTOR
N/A		$171,269$6,505$6,361$10,674$194,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  EDWARD  
LEAD SHIPPING TECH/DRIVER
N/A		$51,732$0$0$4,097$55,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACOBS ,  TRACI  
SENIOR STAFF AUDITOR
N/A		$96,197$0$46$7,999$104,242
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 		JACOBSEN ,  DAVID   O
REGIONAL DIR - WEST
LU 174		$12,000$650$7,904$0$20,554
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		JACOBY ,  DENISE   M
PER CAPITA TAX ACCOUNTANT
N/A		$50,687$0$0$4,222$54,909
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 		JEFFREY ,  JENNA  
TITAN FIELD REP
N/A		$93,333$12,803$2,127$8,849$117,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		JHINGORY ,  MARCIA   J
OFFICE MANAGER
N/A		$77,602$1,625$0$6,373$85,600
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 		JOHNSON ,  IFEYINWA  
OUT OF WORK BENEFITS ASST
N/A		$52,580$0$0$4,212$56,792
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JARED  
PROGRAM & RESEARCH ASSIST
N/A		$54,346$0$0$4,527$58,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ROBERT  
INDUSTRIAL ENGINEER
N/A		$103,926$10,289$32,070$8,751$155,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  THOR   T
SOUTHERN REGION REP
LU 79		$12,000$0$0$0$12,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  TREMAYNE  
INTERNATIONAL ORGANIZER
N/A		$71,408$13,263$34,932$7,632$127,235
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 		JONES ,  KARIN  
MANAGER, TEAMSTERS HISTOR
N/A		$108,770$2,020$6,344$9,095$126,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  TIMOTHY   M
LEAD SHIP CLERK/DRIVER
N/A		$20,324$0$0$1,691$22,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  WILLIAM   J
ASSISTANT DIRECTOR
N/A		$122,509$4,100$30$9,897$136,536
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 		JOSEPH ,  RAQUEL  
SECTY TO GST ADMIN ASST
N/A		$84,980$520$3,329$7,105$95,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		25 %
A
B
C 		KANE JR. ,  DANIEL   J
INTERNATIONAL REP
LU 202		$75,000$0$1,676$6,224$82,900
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 		KEEGEL ,  HEATHER   A
TITAN FIELD REP
N/A		$110,078$14,173$29,485$9,964$163,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KELLER ,  KIMBERLEE  
DEPUTY DIRECTOR
N/A		$136,713$14,433$20,226$10,285$181,657
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 		KELLY ,  BERNADETTE  
INTERNATIONAL REP
LU 210		$101,644$14,043$2,459$9,230$127,376
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 		KENDALL ,  MARTIN   A
ASSISTANT DIRECTOR
N/A		$127,090$1,500$0$9,943$138,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  GREGORY   C
IS NETWORK ENGINEER
N/A		$70,716$1,500$0$5,730$77,946
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 		KEYSER ,  EDWARD  
INTERNATIONAL REP
N/A		$123,281$13,263$17,701$10,092$164,337
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		KIMBALL ,  JAMES  
DEPARTMENT DIRECTOR
N/A		$147,665$4,655$3,492$10,314$166,126
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  JOYCE  
SECRETARY II
N/A		$58,006$0$0$4,692$62,698
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 		KING ,  KRISTIN  
DEPARTMENT DIRECTOR
N/A		$149,783$4,100$2,185$10,331$166,399
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  MARCUS   W
IBT REPRESENTATIVE
LU 331		$4,500$0$0$0$4,500
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 		KIRKLAND ,  DAVID  
ELECTRICIAN
IBEW		$112,746$2,410$1,389$9,446$125,991
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 		KNIGHT ,  SHALAUN  
ASSISTANT TO DIRECTOR
N/A		$74,868$0$0$5,956$80,824
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		KNOTTS ,  MARGARET   P
PRODUCTION SUPERVISOR
N/A		$71,489$0$0$5,963$77,452
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 		KROPP ,  MARVIN  
TRADE DIVISION REP
LU618, JC13, MO-KS		$21,600$0$0$0$21,600
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		KUIPER ,  CHRISTOPHER  
PROGRAMMING MANAGER
N/A		$72,510$2,150$45$5,833$80,538
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 		KULP ,  KAREN   M
OFFICE ASSISTANT III
N/A		$38,330$0$5$3,943$42,278
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 		KUMP ,  CATHARINE  
INVESTMENT & PENSION COOR
N/A		$55,148$500$0$4,396$60,044
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 		KYLES ,  LEROY  
INTERNATIONAL ORGANIZER
N/A		$66,028$13,263$41,347$7,181$127,819
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 		LABORDE ,  DAVID  
INTERNATIONAL REP
N/A		$112,478$13,783$20,726$9,919$156,906
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 		LACY ,  CAITLIN  
RESEARCH ANALYST
N/A		$45,977$1,375$0$3,645$50,997
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 		LAITIN ,  ELISSA  
COMMUNICATIONS COORD
N/A		$96,434$1,760$691$7,269$106,154
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 		LAKE ,  RONALD   C
TRADE DIVISION REP
LU 701		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARA ,  ANDREW  
CAMP COMM/NEW MEDIA
N/A		$72,681$2,020$2,247$6,019$82,967
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 		LATIMER ,  ASHLEY   N
COMMUNICATIONS SPECIALIST
N/A		$65,181$1,890$9,664$5,379$82,114
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 		LATKO ,  MARTIN  
REGIONAL DIRECTOR
LU 72		$10,500$0$0$0$10,500
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 		LAWRENCE ,  MARTIN   T
CENTRAL REG CO-CHAIR
LU 638, JC 32		$18,000$0$25,547$0$43,547
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 		LENNOX ,  JAMES   A
TRADE DIVISION REP
LU 495		$10,000$0$0$0$10,000
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 		LENNOX ,  JOHN   F
TITAN FIELD REP
LU 570		$66,135$11,781$11,436$6,562$95,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		LENNOX ,  ROBERT  
REGIONAL DIRECTOR - WEST
LU 495, JC 42		$34,895$0$0$0$34,895
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 		LEPORE ,  ANTHONY  
EASTERN REGION REP
LU 671		$18,000$650$1,044$0$19,694
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 		LEWIS ,  DAVID   R
COMPUTER PROCED.COORDINAT
N/A		$78,647$0$0$6,501$85,148
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 		LILLY ,  DONALD   R
WATCH ENGINEER
N/A		$111,787$0$0$9,322$121,109
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 		LITTLE ,  RICHARD  
DEPARTMENT MANAGER
N/A		$80,131$3,840$10,187$6,613$100,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOESCHE ,  SAMUEL   P
LEGISLATIVE REP
N/A		$102,152$4,655$2,154$8,713$117,674
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 		LONG ,  KAITLYN   M
SENIOR RESEARCH ANALYST
N/A		$81,762$1,500$4,181$6,200$93,643
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 		LONG ,  TIMIKA  
SR. LEGAL SECRETARY
N/A		$69,880$650$0$5,698$76,228
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 		LONGPINE ,  TYLER   R
POLITICAL COORDINATOR
N/A		$94,352$2,020$7,217$7,810$111,399
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 		LOPES ,  JASON  
TRADE DIVISION REP
LU 25		$18,000$0$0$0$18,000
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 		LOPEZ ,  JOSE   A
CO-CHAIR SOUTHERN CMTE
LU 769		$22,000$0$12,132$0$34,132
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 		LUCAS ,  DAVID  
TRADE DIVISION REP
LU 671, JC 10		$15,000$0$4,988$0$19,988
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 		LUCKETT ,  GLENN  
SECURITY OFFICER
N/A		$20,117$0$0$1,676$21,793
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 		LUMPKIN ,  TAMMY  
DIVISION COORDINATOR
N/A		$95,526$2,150$17,835$7,888$123,399
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 		LUNDY ,  MATTHEW  
INTERNATIONAL ORGANIZER
LU 986		$66,495$13,913$30,466$7,137$118,011
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 		LYNN ,  CHARLES  
SENIOR HR ADMINISTRATOR
N/A		$70,337$1,500$2,320$5,796$79,953
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		MACK ,  STEPHEN   J
TRADE DIVISION DIRECTOR
N/A		$94,548$5,025$9,860$8,212$117,645
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MAESTAS ,  WALTER  
OVER-THE-RD CMTE CHAIR
LU 492, JC 3		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		MAHONEY ,  JOHN  
EASTERN COORD
N/A		$85,206$13,653$12,044$8,386$119,289
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 		MALCOLM ,  ANTONISHA  
A/P SUPERVISOR
N/A		$62,962$0$0$5,245$68,207
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		5 %
A
B
C 		MALDUNAS ,  ROBERT  
INTERNATIONAL ORGANIZER
N/A		$91,474$13,263$31,784$9,249$145,770
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 		MALIZIA ,  LOUIS   B
ASSISTANT DIRECTOR
N/A		$137,352$4,100$6,989$10,102$158,543
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANICONE ,  NICOLAS   M
STAFF ATORNEY
N/A		$162,453$1,890$3,313$10,481$178,137
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 		MANLEY ,  MICHAEL   T
STAFF ATTORNEY
N/A		$184,636$1,500$10,711$10,779$207,626
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 		MARSHALL ,  ANDREW   A
WESTERN REGION CHAIRMAN
LU 572		$43,336$0$13,851$0$57,187
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 		MARTIN ,  DAVID  
DEPARTMENT DIRECTOR
N/A		$110,843$4,460$653$9,428$125,384
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 		MARTIN ,  MICHAEL  
REGIONAL DIR - CENTRAL
LU 337, JC 43		$12,750$0$1,105$0$13,855
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 		MARTINEZ ,  SHAUN  
CAMPAIGN COORDINATOR
N/A		$74,132$13,783$10,448$7,174$105,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ, JR. ,  FELIX   R
WESTERN REGION CO-CHAIRMA
LU 70		$12,000$0$4,191$0$16,191
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 		MARVRAY ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$76,219$13,913$37,873$7,888$135,893
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 		MARX ,  ROSE  
FIELD PROJECT MGR
N/A		$90,318$0$755$7,343$98,416
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 		MASHAYEKHI ,  AZITA  
INDUSTRIAL HYGIENIST
N/A		$109,488$0$2,536$8,682$120,706
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MATAYA ,  JOHN  
DIVISION COORDINATOR
N/A		$73,264$2,410$3,355$5,624$84,653
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 		MATEJKA ,  KEVIN   M
TRADE DIVISION REP
LU 210		$16,500$0$8,443$0$24,943
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 		MATHIS ,  ANTHONY   D
ASST TO GST AND AUDITOR
N/A		$165,540$14,373$21,226$10,793$211,932
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 		MATULLO ,  SHERRI   L
OFFICE ASSISTANT II
N/A		$82,557$520$91$6,931$90,099
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 		MATULLO ,  VICKY   S
DEPARTMENT MANAGER
N/A		$94,140$2,280$3,083$7,894$107,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCBRIDE ,  SUNSHINE  
DEPUTY DIRECTOR
N/A		$128,483$4,840$3,943$9,944$147,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MCCLEES ,  LISA  
DATA ENTRY COORD.
N/A		$62,221$0$0$4,935$67,156
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 		MCCOY, JR. ,  JAMES   E
SECURITY OFFICER
N/A		$57,629$0$0$4,815$62,444
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 		MCELMURY, JR. ,  MICHAEL  
INTERNATIONAL ORGANIZER
N/A		$96,466$14,303$50,188$9,765$170,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCGAHA ,  MICHAEL  
PACKAGE DIV REP
LU 391, JC 9		$75,000$2,600$3,383$6,524$87,507
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 		MCKENNEY ,  JAMES  
LEAD SHIPPING CLERK/DRIVE
N/A		$73,503$3,840$2,318$6,251$85,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCKIBBIN ,  THOMAS  
INTERNATIONAL ORGANIZER
N/A		$74,000$13,263$45,112$7,787$140,162
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 		MCQUAID ,  MATTHEW  
COMMUNICATIONS SPECIALIST
N/A		$60,362$2,150$4,223$5,061$71,796
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MEDEIROS ,  DEBORAH   L
CORRESPONDENCE DATA TECH
N/A		$59,855$0$0$5,004$64,859
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 		MEHRINGER ,  CHERYL   N
ACCOUNTS PAYABLE MANAGER
N/A		$104,960$650$0$8,797$114,407
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		MEIDEL ,  BRIAN  
TRADE CONF REP
LU 734, JC 25		$15,500$0$0$0$15,500
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 		MEIDINGER ,  KENNETH  
TRADE DIVISION REP
N/A		$18,000$1,500$1,435$0$20,935
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 		METCALF ,  MATTHEW   D
OFFICE MANAGER (NON-SPVR)
N/A		$51,534$0$249$4,232$56,015
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		MEYERS ,  ALAN  
MERGER & ACQUISTION SPEC.
N/A		$119,651$4,100$594$9,680$134,025
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 		MIGNANO ,  MICHAEL  
SENIOR RESEARCH ANALYST
N/A		$69,492$1,760$904$5,130$77,286
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 		MILBROOK ,  ANNETTE   M
PENS BENEFIT ANALYST IV
N/A		$92,479$0$0$7,719$100,198
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 		MILES ,  JONELLE  
SECRETARY II/OFFICE MANAG
N/A		$57,382$0$0$4,532$61,914
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 		MILLER ,  SAMUEL   A
DATABASE CLERICAL ASSTNT
N/A		$44,927$0$0$3,625$48,552
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 		MILTON ,  JESSE  
WATCH ENGINEER
N/A		$127,755$0$0$9,970$137,725
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 		MINEROS ,  VICTOR  
TRADE DIVISION REP
LU 396		$12,000$390$6,662$0$19,052
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 		MINTER ,  JACQUIA  
AGREEMENTS TECH-DATA
N/A		$47,064$0$0$3,922$50,986
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 		MODECKER ,  DEAN  
ASSISTANT DIRECTOR
LU 455		$45,000$0$476$0$45,476
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 		MODI ,  NUPUR   K
CAMPAIGN COORDINATOR
N/A		$83,421$13,653$23,159$7,528$127,761
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 		MOFFETT ,  MAXWELL   S
LEAD SHIPPING TECH/DRIVER
N/A		$48,596$0$0$3,810$52,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOLINERO ,  JOSEPH  
TRADE DIVISION DIRECTOR
LU 211, JC 40, PA CONF		$71,800$5,025$9,651$6,328$92,804
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  CHRISTOPHER  
TRADE DIVISION REP
N/A		$18,000$1,500$13,804$0$33,304
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 		MOORE ,  KERI   M
OFF MGR NON-SUPV 7
N/A		$66,441$0$0$5,396$71,837
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 		MOORE ,  SCOTT  
REGIONAL COORDINATOR
N/A		$68,006$3,240$9,004$5,971$86,221
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 		MORAN ,  DONALD   H
TRADE DIVISION REP
LU 299		$11,000$0$5,220$0$16,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DENNIS   B
INTERNATIONAL REP
N/A		$99,118$13,653$14,320$9,276$136,367
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULHERON ,  GWENDOLYN  
A/P - SR RECEIPTS COORD
N/A		$48,733$0$0$4,093$52,826
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 		MULLICAN ,  TIMOTHY  
WATCH ENGINEER
N/A		$133,907$0$0$10,018$143,925
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 		MUNOZ ,  NORA   L
OPERATOR II
N/A		$68,677$650$0$5,759$75,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNROE ,  EDWARD   G
SR. COMMUNICATIONS COORD
N/A		$110,044$1,500$1,443$8,573$121,560
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MURPHY ,  JOHN   A
EASTERN REGION REP
LU 25, JC 10		$40,000$520$4,269$0$44,789
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 		MURPHY ,  STACY   R
WESTERN REGION REP
LU 853		$18,000$650$1,116$0$19,766
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 		MYERS ,  SARA  
DIVISION COORDINATOR
N/A		$69,481$0$1,933$5,788$77,202
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		NARDI ,  NICK  
FIELD REPRESENTATIVE
LU 416, JC 41		$24,000$520$46$0$24,566
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 		NEAK ,  KANITHA  
CASHIER
N/A		$37,958$0$0$3,171$41,129
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 		NEAL ,  PETRA   S
STRATEGIC INFO COORD.
N/A		$104,581$4,100$0$8,829$117,510
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 		NEILL ,  GERALD   G
SECURITY OFFICER
N/A		$38,534$0$0$3,250$41,784
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 		NELSON, JR. ,  THOMAS   H
FINANCE MANAGER
N/A		$114,636$0$5,374$9,498$129,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NEWBURY ,  BEATRICE  
SR PROGRAM MANAGER
N/A		$108,358$1,890$194$9,017$119,459
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		30 %
A
B
C 		NGUYEN ,  DAWN  
TRAVEL ACCOUNTANT III
N/A		$9,981$0$0$801$10,782
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		NGUYEN ,  KRISTINA   T
TRVL ACCOUNTANT II
N/A		$54,346$0$0$4,399$58,745
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		96 %
A
B
C 		NGUYEN ,  LINN   V
RESEARCH ANALYST
N/A		$96,198$2,150$14,677$8,051$121,076
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 		NICHOLS ,  TIM  
TRADE DIV REP
LU 878, JC 87		$18,000$0$849$0$18,849
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 		NILES ,  MARK   H
TRADE DIVISION REP
N/A		$18,000$0$153$0$18,153
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 		NOLAN ,  MARIE   A
PROGRAM COORD
N/A		$90,845$3,060$1,170$7,657$102,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOLAN ,  TIMOTHY   J
INTERNATIONAL AUDITOR
N/A		$111,347$10,643$13,714$9,901$145,605
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 		NOWAK ,  GREG  
TRADE CONFERENCE DIRECTOR
LU 1038, JC 43		$80,000$0$3,708$6,662$90,370
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		NOWAKOWSKI ,  DOUGLAS   F
INTERNATIONAL REP
N/A		$95,900$13,783$15,278$9,046$134,007
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 		NYE ,  FRED   A
DIGITAL MEDIA TECH
N/A		$85,881$2,410$8,234$7,099$103,624
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'BRIEN ,  WILLIAM  
INTERNATIONAL ORGANIZER
N/A		$88,053$13,783$39,783$8,915$150,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'DONNELL ,  THOMAS   J
TRADE DIVISION DIRECTOR
LU 817		$50,000$0$320$0$50,320
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 		OGREN ,  CASSANDRA  
RESEARCH UNIT DIR/DEP.DIR
N/A		$123,678$4,620$1,987$9,870$140,155
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 		OLIVER ,  JANICE   D
LEGISLATIVE REP
N/A		$138,251$4,470$4,616$10,150$157,487
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 		OLMOS ,  CECILIA  
DR. RECEIPTS/ BILL COORD
N/A		$56,332$0$0$4,673$61,005
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 		O'NEILL ,  SEAN  
NATIONAL CAMPAIGN COOR
N/A		$102,825$13,913$24,671$9,864$151,273
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 		OSMAN ,  FUAD  
INTERNATIONAL ORGANIZER
N/A		$74,855$13,913$39,692$7,991$136,451
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PADELLARO ,  JEFFREY  
TRADE CONF REP
LU 633, JC 10		$19,377$0$0$0$19,377
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 		PAFFENROTH ,  ROBERT  
COMMITTEE CHAIRMAN
LU 63		$42,500$260$749$0$43,509
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 		PARKER ,  MICHAEL   W
INTERNATIONAL ORGANIZER
N/A		$71,408$13,263$30,003$7,548$122,222
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 ,  RENEE  
ADMIN COORD
N/A		$56,583$2,810$1,201$4,789$65,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAULLETT ,  CARL  
TRADE DIVISION REP
N/A		$25,000$0$0$0$25,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAYNE ,  SARA   P
ASSOC DIR/TRNG COORD WST
N/A		$141,556$13,783$3,906$10,363$169,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PEN ,  MAKARA  
COUNTER SERVER
N/A		$38,121$0$0$3,186$41,307
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 		PENLEY ,  WILLIAM   L
SECURITY OFFICER
N/A		$60,373$780$4,374$5,079$70,606
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 		PEREZ ,  EDWARD   T
ORG DATABASE ANALYST
N/A		$68,278$1,500$0$5,422$75,200
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 		PESCI ,  RENEE   M
TITAN FIELD REP
N/A		$110,078$14,173$23,842$9,943$158,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PHILLIPS ,  TAMALA  
OFFICE ASSISTANT II
N/A		$57,134$0$0$4,737$61,871
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 		PHINNEY ,  DEAN  
INTERNATIONAL ORGANIZER
N/A		$65,357$10,514$24,459$7,186$107,516
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 		PICKLE ,  STEVEN   D
TRADE DIVISION REP
LU 305		$18,000$0$0$0$18,000
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 		PIERCE ,  DENNIS  
TRADE DIV REP
BLET		$36,000$370$1,699$0$38,069
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 		PLANT ,  REX  
SECURITY OFFICER
N/A		$32,071$0$0$2,669$34,740
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 		POINDEXTER ,  DONNETTA   Y
OFFICE MANAGER
N/A		$73,205$0$0$5,899$79,104
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 		POLO ,  JOSEPH  
INTERNATIONAL AUDITOR
N/A		$139,528$13,263$28,711$10,422$191,924
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 		PRICE ,  THOMAS  
SECURITY OFFICER
N/A		$15,805$0$0$1,322$17,127
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 		PRICE ,  TROY   D
SOUS CHEF
N/A		$74,454$0$3,048$6,441$83,943
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 		PRUITT ,  E.   L
TRADE CONF REP
BLET		$15,000$0$0$0$15,000
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 		PRYCE-JONES ,  MICHAEL   J
CORPORATE GOV ANALYST
N/A		$102,903$1,500$3,771$8,047$116,221
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 		QUINN ,  HALEY   E
RESEARCH ANALYST
N/A		$56,540$2,020$106$4,733$63,399
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 		RAMOS ,  JOSE   I
KITCHEN HELPER
N/A		$46,734$0$0$3,924$50,658
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 		RAMOS ,  JUAN   A
KITCHEN HELPER
N/A		$46,561$0$0$3,941$50,502
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 		RAMOS ,  MICHAEL   D
TRADE DIVISION REP
LU 17		$18,000$0$0$0$18,000
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 		RAPP ,  CATHERINE   H
OPERATIONS MANAGER
N/A		$112,354$2,670$864$9,504$125,392
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 		RATLIFF ,  THOMAS  
TRADE DIV REP
LU 639		$18,000$0$61$0$18,061
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 		RAZAVI ,  NICHOLAS   Z
INDUSTRIAL ENGINEER
N/A		$17,706$0$314$1,467$19,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHMOND ,  STEPHEN  
INTERNATIONAL REP
LU 1149, JC 18		$30,000$1,500$5,836$0$37,336
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RICHTER ,  CHRISTOPHER  
CHAIR-JAC LOCAL CART CO
LU 179		$18,000$0$0$0$18,000
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 		RINER ,  MELISSA  
DEPARTMENT DIRECTOR
N/A		$144,704$0$0$10,187$154,891
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 		RIVERA ,  CYNTHIA  
INTERNATIONAL ORGANIZER
N/A		$66,028$13,263$51,689$7,096$138,076
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 		ROBERTS ,  DENNIS  
CENTRAL REGION CHAIRMAN
LU 407, JC 41, OH CONF		$23,500$0$7,081$0$30,581
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 		ROBERTS ,  WALTER  
SECURITY OFFICER
N/A		$81,072$0$0$6,759$87,831
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 ,  LENORA  
MANAGER OF FIELD PROGRAMS
N/A		$73,142$2,160$1,659$6,040$83,001
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 		ROBINSON ,  YVETTE  
OFFICE COORDINATOR
N/A		$89,837$2,540$1,499$7,538$101,414
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		ROBLES ,  CARLA  
COUNTER SERVER
GCC		$34,221$0$0$2,851$37,072
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 		ROCHA ,  RONALD  
INTERNATIONAL REP
N/A		$56,754$520$0$0$57,274
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		RODRIGUEZ ,  EDIBRAY  
INTERNATIONAL ORGANIZER
N/A		$66,000$13,263$39,541$7,070$125,874
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 		ROMERO ,  KRISTAL   A
COMMUNICATIONS SPECIALIST
N/A		$43,019$1,910$3,892$3,619$52,440
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 		ROSELL ,  CHRISTOPHER  
INTERNATIONAL ORGANIZER
LU 856		$91,030$13,913$36,826$9,272$151,041
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 		ROWE ,  CLAUDIA  
SR TRAINING COORD
N/A		$107,296$4,620$5,142$9,180$126,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROYSTER-EDWARDS ,  CHICKONA   M
OFFICE ASSISTANT II
N/A		$36,217$0$0$3,069$39,286
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		SAAH ,  JAMES  
DIGITAL MEDIA MGR
N/A		$113,781$2,800$9,146$9,488$135,215
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SANCHEZ ,  ROBERT   O
TRAVEL CONSULTANT II
N/A		$54,130$0$0$4,382$58,512
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		SANCHEZ ,  ROGER  
HUMAN RGHTS COORD
BMWED		$18,000$0$147$0$18,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANTIAGO ,  NYDIA  
LEAD A/P CLERK
N/A		$50,687$0$0$3,664$54,351
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SARGENT ,  DAVID   W
CHIEF OF SECURITY
N/A		$72,918$1,500$0$6,134$80,552
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 		SAROLI ,  JOSEPH  
FIELD REPRES
N/A		$99,534$4,490$10,410$8,714$123,148
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 		SAWYER ,  JOHN  
NATL UPS FREIGHT COORD
LU 822, LU 175		$18,000$1,760$13,204$0$32,964
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 		SAWYER ,  VERONICA  
ASSISTANT DIRECTOR
LU 1038		$114,792$14,433$15,695$9,959$154,879
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 		SCHATZ ,  THOMAS   J
CHIEF INVESTIGATOR
N/A		$133,596$1,500$15,761$10,063$160,920
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 		SCHOEMBS ,  KYLE   J
RESEARCH ANALYST
N/A		$77,916$1,630$4,537$5,921$90,004
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 		SCHWAB ,  RONALD   B
ASSISTANT DIRECTOR
N/A		$153,184$14,188$11,676$10,533$189,581
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCOTT ,  MICHAEL  
INTERNATIONAL REP
LU 769		$18,000$0$5,283$0$23,283
I
Schedule 15
Representational Activities 		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 ,  TRACEY   V
PENSION BENEFIT ANALYST
N/A		$88,155$0$0$7,332$95,487
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 		SEAMANS ,  RONALD   W
TRADE DIVISION REP
LU 63		$18,000$0$0$0$18,000
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 		SEIBERT ,  JANET   M
EMP LEAVE COORD
N/A		$105,846$2,150$2,407$8,710$119,113
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		SHABAZZ ,  SYLVIA   S
A/P ACCOUNTANT
N/A		$46,377$0$0$3,923$50,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		SHADA ,  VICTOR  
TRADE DIVISION REP
N/A		$18,000$0$903$0$18,903
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 		SHAPIRO ,  STEPHAN  
EXEC CHEF
N/A		$115,913$1,500$1,821$9,650$128,884
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 		SHARP ,  MYRON   O
ASSISTANT DIRECTOR
N/A		$120,390$1,760$2,411$9,865$134,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHAW ,  GLENN  
SECURITY OFFICER
N/A		$55,980$780$1,458$4,717$62,935
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 		SHAW ,  VINCENT  
TRADE DIVISION REP
LU 455		$6,000$0$256$0$6,256
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 		SHIFLETT ,  JEFFREY   A
DATABASE ASSISTANT
N/A		$82,533$1,500$176$6,647$90,856
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 		SHUMAR ,  MARK   W
FIELD COORD
N/A		$133,374$4,100$20,958$10,161$168,593
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 		SHURLING ,  JAMES   Q
SOUTHERN REGION REP
LU 512, JC 75		$18,000$650$1,828$0$20,478
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 		SILVA ,  MARY   E
STAFF ACCOUNTANT II
N/A		$98,458$1,500$0$8,061$108,019
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  DANCY   J
ASST CHIEF OF SECURITY
N/A		$58,199$1,500$0$4,867$64,566
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 		SKELTON ,  JARROD  
ORG COORDINATOR-CENTRAL
N/A		$79,833$13,783$30,261$8,157$132,034
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLAPPEY ,  LOUISA   M
SECRETARY II (5)
N/A		$14,925$0$0$1,205$16,130
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 		SLATERY ,  JOHN  
DEPARTMENT DIRECTOR
JLMC		$160,092$4,470$2,959$10,470$177,991
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		SLOSKEY ,  DEBORAH   A
DEPARTMENT DIRECTOR
N/A		$114,793$4,460$109$9,731$129,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		55 %
A
B
C 		SMELL ,  GREGORY  
DEPARTMENT DIRECTOR
N/A		$107,632$1,500$0$8,968$118,100
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  DAVID   E
INTERNATIONAL AUDITOR
N/A		$90,739$8,351$6,531$9,658$115,279
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 ,  JOSEPH  
TRADE DIVISION REP
LU 326		$22,000$0$19,586$0$41,586
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		SMITH ,  LEONARD   A
SPCL ASST TO WAREHOUSE
LU 117		$30,000$0$2,489$0$32,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMITH, III ,  WILLIAM   C
EXEC ASST TO GP
LU 891, JC 87		$33,862$168$6,178$3,227$43,435
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		SMITH-LEE ,  ROBIN  
SECRETARY II
N/A		$63,684$1,500$1,739$5,316$72,239
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 		SOEHL ,  ERNIE  
TRADE DIVISION DIRECTOR
LU 701, JC 73		$139,167$5,025$39,451$10,185$193,828
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 		SORENSEN ,  MELINDA  
INTERNATIONAL ORGANIZER
N/A		$71,408$13,913$35,064$7,644$128,029
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 		SORTO ,  FRANKLIN  
MAINT EMPLOYEE
N/A		$96,291$1,500$0$8,021$105,812
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 		SPALDING ,  REGINA  
EMC PROJECT MANAGER
N/A		$66,286$2,150$0$5,561$73,997
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 		SPERRING ,  JEFFREY   T
TRADE DIV REP
LU 135		$6,000$0$3,908$0$9,908
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 		SPRINKLE ,  LARRY   C
TRADE CONFERENCE REP
LU 688		$13,500$0$677$0$14,177
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 		ST LOUIS ,  JAMES  
CAMPAIGN COORD
N/A		$91,916$13,523$3,695$8,661$117,795
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 		STARK ,  TERRY  
INTERNATIONAL ORGANIZER
N/A		$76,219$13,913$40,019$7,923$138,074
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 		STEIN ,  REBECCA  
FIELD CAMPAIGN COORDINATO
N/A		$74,919$1,890$2,415$6,182$85,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CLARENCE   S
GRIEVANCE CMTE CHAIR
LU 63		$15,000$0$0$0$15,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STIEDE ,  TOM  
CENTRAL REGION REP
LU 703, JC 25, PLAN		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		STILES ,  CHARLES  
ASSISTANT DIRECTOR
LU 728		$115,363$13,263$6,349$9,982$144,957
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 		STORSTEEN ,  MARGO  
HUMAN RIGHTS REP
N/A		$18,000$910$1,540$0$20,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOUTMILES ,  EBONY  
OFFICE COORDINATOR
N/A		$74,422$2,410$622$6,217$83,671
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 		STRICKLAND ,  THOMAS  
CENTRAL REGION CHAIR
LU 662, JC 39		$50,000$520$1,645$0$52,165
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 		STRICKLER ,  DAWN   M
A/R ASSOCIATE
N/A		$31,508$0$0$2,553$34,061
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 		STROUD ,  DAVID   C
PAYROLL ACCOUNTANT I
N/A		$74,080$0$0$6,125$80,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		STRZECHOWSKI ,  BECKY   M
DEPARTMENT DIRECTOR
LU 700, JC 25		$75,562$3,525$1,567$6,566$87,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SULLIVAN ,  DANIEL  
ASST TO DIRECTOR
N/A		$92,673$520$7,492$7,744$108,429
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		SULLIVAN ,  JOHN   K
WATCH ENGINEER
N/A		$136,183$0$0$10,079$146,262
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 		SUMMERS ,  BRIANNA   E
PAYROLL SUPERVISOR
N/A		$82,911$1,500$3,000$6,907$94,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		TAN ,  DINUCH  
MICROFILM CLERK
N/A		$43,237$0$0$3,608$46,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TANN ,  VANNAK  
A/P ASST SUPERVISOR
N/A		$56,700$0$0$4,666$61,366
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		TATUM, JR. ,  GRADY  
FIELD REPRESENTATIVE
N/A		$84,008$4,490$29,185$7,810$125,493
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 		TAYLOR ,  BRENT  
CHAIR OF THE SRCC COMM
LU 745, JC 80		$18,000$0$0$0$18,000
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 		TAYLOR ,  KRIS  
UPSF COORDINATOR
LU 745		$36,000$370$8,287$0$44,657
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 		THEURER ,  ANNE  
INTERNATIONAL ORGANIZER
N/A		$83,818$13,121$24,235$8,385$129,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  TODD   J
EXEC ASST TO THE GP
N/A		$185,499$5,210$8,602$10,869$210,180
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		TIERNEY ,  BRIAN  
PROJECT MANAGER
N/A		$77,274$1,500$1,438$6,437$86,649
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TOBIN ,  ASHER  
INDUSTRIAL HYGIENIST
N/A		$83,638$390$3,568$6,948$94,544
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		TOLAND ,  DENNIS  
LEAD ENGINEER
N/A		$117,262$13,913$7,388$9,991$148,554
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 		TOLMAN ,  JOHN  
TRADE CONFERENCE REP
BLET		$6,000$0$0$0$6,000
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 		TONNER ,  PATRICIA   A
ADMINISTRATIVE ASSISTANT
N/A		$59,703$0$0$4,966$64,669
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 		TOPETE ,  ALEXANDRA  
INTERNATIONAL ORGANIZER
N/A		$67,101$13,263$34,668$7,217$122,249
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 		TORRES ,  RUBEN  
HUMAN RIGHTS REP
LU 237, NYCHA		$18,000$0$0$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TRAPPE ,  ROBERT  
FIELD REPRESENTATIVE
N/A		$80,600$4,490$14,777$7,233$107,100
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 		TURNER ,  PAMELA   L
DEPARTMENT DIRECTOR
N/A		$128,110$2,240$1,113$9,983$141,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		TUTT ,  KAEANA  
ADMINISTRATIVE ASSISTANT
N/A		$52,340$1,500$3,296$4,038$61,174
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 		URCIA ,  HEIDI  
DRIVE ACCOUNTANT II
N/A		$63,442$625$0$5,265$69,332
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		VALENZUELA ,  MANUEL (MANN  
ORGANIZING COORD.
N/A		$121,947$13,913$34,559$10,071$180,490
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 		VALLETTA ,  LOU  
TRADE CONFERENCE REP
LU 853		$12,750$0$0$0$12,750
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 		VAUGHN ,  JAMES  
INTERNATIONAL ORGANIZER
N/A		$78,011$13,783$35,408$8,299$135,501
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 		VENSON ,  SHANABRIA  
BENEFITS MANAGER
N/A		$98,505$1,500$5,619$8,161$113,785
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 		VERMEIRE ,  DARLENE  
EXEC SEC TO EXEC ASST TO
N/A		$87,024$0$0$7,278$94,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WALKER ,  FELICIA  
INTL ORGANIZER
N/A		$70,722$13,783$29,474$7,561$121,540
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 		WAMSLEY ,  JANET   D
QUALITY CONTROL SPECIST
N/A		$83,204$0$0$6,768$89,972
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 		WARNOCK, III ,  ROBERT   R
TRADE DIVISION REP
LU 364, JC 69		$18,000$0$0$0$18,000
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 		WASHINGTON ,  MICHELLE  
DRV RCPTS/BILLING CR
N/A		$53,774$0$0$4,203$57,977
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 		WEATHERSPOON ,  TERRENCE   J
SR RESEARCH ANALYST
N/A		$89,725$1,500$57$7,304$98,586
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 		WEBBER ,  DIANE   F
SECRETARY III
N/A		$86,552$650$44$7,255$94,501
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		1 %
A
B
C 		WEINER ,  NICHOLAS   M
CAMPAIGN COORDINATOR
N/A		$83,025$1,797$0$7,062$91,884
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 		WEST ,  DONNIE  
SOUTHERN REG CO-CHAIRMAN
LU 612, JC 87		$23,500$0$10,396$0$33,896
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 		WESTFIELD ,  WALTER  
INTERNATIONAL ORGANIZER
N/A		$71,408$13,263$13,121$7,211$105,003
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 		WHITE ,  DAVID   W
ASSISTANT DIRECTOR
N/A		$122,259$5,010$5,223$9,933$142,425
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		WHITMER ,  RAYMOND  
REGIONAL DIR-WEST
LU 911		$30,000$0$0$0$30,000
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 		WHITTIER ,  MAHALIA  
PROGRAM ASSITANT
N/A		$47,751$0$726$4,213$52,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WHOBREY ,  CHARLES (CHU   A
REGIONAL DIR-CENTRAL
LU 215, JC 94		$36,000$0$0$0$36,000
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 		WIEKER ,  HEATHER   R
INTERNATIONAL AUDITOR
N/A		$139,723$13,783$23,725$10,386$187,617
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 		WILLETT ,  DANIEL  
STRATEGIC ANALYST
N/A		$79,426$1,500$1,119$6,539$88,584
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 		WILLIAMS ,  DIONNE  
CLERK TYPIST III
N/A		$39,954$0$0$3,270$43,224
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 ,  SCOTT   A
INTL ORGANIZER
N/A		$71,408$13,263$34,269$7,674$126,614
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 		WILLS ,  JEANETTE  
OFF MGR/AUDIT COMM ASST
N/A		$71,467$0$0$5,972$77,439
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 		WILSON ,  COLLEEN  
RESEARCH ANALYST
N/A		$68,803$520$86$5,612$75,021
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 		WILSON ,  ROD   E
ASSISTANT DIRECTOR
N/A		$85,542$1,500$50$7,142$94,234
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		1 %
A
B
C 		WINBORNE ,  RALEIGH   D
DRV RCPTS/BILLING CR
N/A		$59,117$0$0$4,939$64,056
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 		WINDSOR ,  JOSEPH  
RECORDS CLERK
N/A		$49,301$0$0$4,127$53,428
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 		WINTER ,  RALPH  
INTERNATIONAL REP
LU 175, JC 94		$71,611$0$0$5,955$77,566
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		15 %
A
B
C 		WITLEN ,  GARY   S
DEPARTMENT DIRECTOR
N/A		$250,716$2,240$9,477$12,399$274,832
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 		WOLFF ,  MEAGHAN  
ASSISTANT DIRECTOR
N/A		$103,858$1,500$6,497$8,638$120,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		WOO ,  NORMAN   W
RESEARCH ASSISTANT
N/A		$86,132$0$0$7,007$93,139
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 		WOOD ,  ELLIS   P
CENTRAL REGION REP
LU 406		$12,000$0$1,653$0$13,653
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 		WOOD ,  JOEL  
INTERNATIONAL ORGANIZER
N/A		$76,219$13,913$33,486$7,897$131,515
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WOOD ,  KEN  
SOUTHERN REG CHAIRMAN
LU 79, JC 75		$5,000$0$485$0$5,485
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 		WORSLEY ,  LOGAN  
DIVISION COORDINATOR
N/A		$83,032$1,890$6,912$6,484$98,318
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WOYTKO ,  DALE   M
DEPARTMENT DIRECTOR
N/A		$136,446$3,905$4,107$10,123$154,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		WRIGHT ,  SEAN   C
COMPUTER PROCEDURES COORD
N/A		$78,647$0$0$6,558$85,205
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 		WRIGHT ,  THOMAS   H
TITAN FIELD REP
N/A		$110,078$14,303$27,189$9,988$161,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		XEUNG ,  CHENG   J
MICROFILM CLERK
N/A		$52,066$0$0$4,342$56,408
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 		YATES ,  ERNEST   C
CHAIRMAN
JC 7		$24,000$650$3,159$0$27,809
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 		YAUGER ,  MIKE  
HUMAN RIGHTS REP
LU 786, JC 25		$18,000$0$5,250$0$23,250
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 		YERACE ,  GREG  
TRADE DIV REP
N/A		$24,000$1,890$8,404$0$34,294
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 		YOUNG ,  ARNETTA   M
DEPARTMENT FLOATER
N/A		$42,171$0$0$3,364$45,535
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 		ZELENKO ,  CARIN  
DEPARTMENT DIRECTOR
N/A		$173,072$4,470$3,847$10,607$191,996
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 		ZIVALICH ,  JOSH  
TRADE DIVISION REP
LU 769, JC 75		$12,000$0$200$0$12,200
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 		ZIVALICH ,  LETICIA  
INTERNATIONAL AUDITOR
N/A		$131,354$13,263$29,127$10,274$184,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$38,052$16$5,516$1,387$44,971
I Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		11 %
Total Employee Disbursements$40,172,845$1,721,488$3,626,994$3,047,774$48,569,101
Less Deductions    $14,910,692
Net Disbursements    $33,658,409
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-093

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,389,454 
Agency Fee Payers*36,127
Total Members/Fee Payers1,425,581 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,389,454Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-093

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,050,969
2. Named Payer Non-itemized Receipts$90,068
3. All Other Receipts$233,648
4. Total Receipts$8,374,685
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,524,682
2. Named Payee Non-itemized Disbursements$13,100
3. To Officers$19,930
4. To Employees$948,447
5. All Other Disbursements$145,997
6. Total Disbursements$2,652,156
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$24,958,062
2. Named Payee Non-itemized Disbursements$5,486,917
3. To Officers$1,423,827
4. To Employees$23,331,950
5. All Other Disbursements$1,819,820
6. Total Disbursements$57,020,576
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,406,997
2. Named Payee Non-itemized Disbursements$1,239,668
3. To Officers$205,644
4. To Employees$14,039,386
5. All Other Disbursements$543,210
6. Total Disbursements$20,434,905
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$6,859,078
2. Named Payee Non-itemized Disbursements$510,820
3. To Officers$142,590
4. To Employees$4,833,197
5. All Other Disbursements$355,923
6. Total Disbursements$12,701,608
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$10,980,556
2. Named Payee Non-itemized Disbursements$1,849,892
3. To Officers$1,820,043
4. To Employees$5,416,135
5. All Other Disbursements$730,509
6. Total Disbursements$20,797,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-093

Name and Address
(A)
ASHFORD TRS LESSEE II LLC DBA ST PETERSBURG HILTON
SUITE 1150
14185 DALLAS PARKWAY
DALLAS
TX
75254
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,603
COMMISSION06/04/2018$9,603
Name and Address
(A)
CAESARS ENTERPRISE SERVICES LLC

ONE HARRAHS'S COURT
LAS VEGAS
NV
89119-4377
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,873
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$96,497
COMMISSION11/14/2018$95,873
Name and Address
(A)
CHANGE TO WIN
SUITE 900
1900 L STREET
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,500
Inv # 009876 REIMB N WEINER SAL/BNFT03/19/2018$37,500
Inv #010130 REIMB N WEINER SAL/BNFT07/30/2018$37,500
Inv # 010262 REIMB N WEINER SAL/BNFT10/26/2018$37,500
Name and Address
(A)
CRYSTAL CITY HILTON

1965 WADDLE ROAD
STATE COLLEGE
PA
16803
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,981
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$13,010
COMMISSION08/24/2018$10,981
Name and Address
(A)
DISNEY WORLDWIDE SERVICES INC
PO BOX 10120

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,921
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,921
COMMISSION05/09/2018$14,921
Name and Address
(A)
EASTERN REGION TEAMSTERS UPS FREIGHT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
POSTAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,778
Total of All Transactions with this Payee/Payer for This Schedule$6,778
Name and Address
(A)
ERNEST A. SOEHL
PO BOX 162

LAYTON
NJ
07851
Type or Classification
(B)
IBT EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,701
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,701
CAR AUCTION03/07/2018$9,701
Name and Address
(A)
GCIU/IBT CONFERENCE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,575
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$382,575
GCC'S OBLIGATION TO STRIKE FUND01/26/2018$24,464
GCC'S OBLIGATION TO STRIKE FUND02/23/2018$28,785
GCC'S OBLIGATION TO STRIKE FUND04/06/2018$30,745
GCC'S OBLIGATION TO STRIKE FUND04/27/2018$27,803
GCC'S OBLIGATION TO STRIKE FUND06/15/2018$26,441
GCC'S OBLIGATION TO STRIKE FUND07/18/2018$36,407
GCC'S OBLIGATION TO STRIKE FUND08/17/2018$35,161
GCC'S OBLIGATION TO STRIKE FUND08/24/2018$37,146
GCC'S OBLIGATION TO STRIKE FUND09/21/2018$35,319
WORK COMP RFND EXPERIENCE RATING10/02/2018$10,295
GCC'S OBLIGATION TO STRIKE FUND12/19/2018$90,009
Name and Address
(A)
HEALTH PROFESSIONALS & ALLIED EMPLOYEES

110 KINDERKAMACK ROAD
EMERSON
NJ
97630
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
RED CROSS COALITION09/11/2018$5,200
Name and Address
(A)
HILTON - KANSAS CITY AIRPORT

8801 NORTHWEST 112TH STREET
KANSAS CITY
MO
64153
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
HILTON - MEMPHIS SHARED SERVICES

755 CROSSOVER LANE
MEMPHIS
TN
38117
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,967
Total Non-Itemized Transactions with this Payee/Payer$5,193
Total of All Transactions with this Payee/Payer for This Schedule$73,160
COMMISSION05/09/2018$8,513
COMMISSION10/31/2018$13,512
COMMISSION11/14/2018$9,913
COMMISSION12/06/2018$36,029
Name and Address
(A)
HILTON - THE MARQUETTE HOTEL

710 SOUTH MARQUETTE AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,371
Total Non-Itemized Transactions with this Payee/Payer$335
Total of All Transactions with this Payee/Payer for This Schedule$8,706
COMMISSION09/28/2018$8,371
Name and Address
(A)
HILTON SAN DIEGO RESORT & SPA

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109-6801
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,457
COMMISSION07/11/2018$6,457
Name and Address
(A)
HOGG ROBINSON USA LLC

292 MADISON AVENUE 17TH FL
NEW YORK
NY
10017
Type or Classification
(B)
EXECUTIVE TRAVEL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,587
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,587
COMMISSION02/23/2018$10,876
COMMISSION04/06/2018$14,451
COMMISSION04/17/2018$5,164
COMMISSION06/04/2018$13,473
COMMISSION06/04/2018$14,423
COMMISSION07/17/2018$10,336
COMMISSION08/01/2018$13,949
COMMISSION09/11/2018$12,600
COMMISSION10/16/2018$11,535
COMMISSION11/09/2018$15,900
COMMISSION12/04/2018$12,880
Name and Address
(A)
HYATT
PO BOX 130
1255 RUE JEANNE-MANCE
MONTREAL
00
00000
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,545
COMMISSION12/19/2018$8,545
Name and Address
(A)
HYATT SHARED SERVICE CENTER

830 CITY AVENUE
MOORE
OK
73160
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,888
COMMISSION04/06/2018$13,665
COMMISSION06/28/2018$10,350
COMMISSION07/31/2018$13,813
COMMISSION08/08/2018$11,060
Name and Address
(A)
IBT SUPPLEMENTAL BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEMBER BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$199,002
REIMB IBT GRANT MOREHOUSE COLLEGE01/12/2018$7,500
2017 FINAL COST ALLOCATION11/16/2018$191,502
Name and Address
(A)
IBT VOLUNTARY EMPLOYEE BENEFIT

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,893
Total Non-Itemized Transactions with this Payee/Payer$1,782
Total of All Transactions with this Payee/Payer for This Schedule$240,675
2017 FINAL COST ALLOCATION11/16/2018$238,893
Name and Address
(A)
NAT'L INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES

111 TW ALEXANDER DRIVE
RTP
NC
27709
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,336,565
Total Non-Itemized Transactions with this Payee/Payer$7,630
Total of All Transactions with this Payee/Payer for This Schedule$3,344,195
DOE RECEIPT NOV-1701/11/2018$37,586
EPA RECEIPT NOV-1701/11/2018$137,203
PORT RECEIPT NOV-1701/11/2018$17,650
DOE RECEIPT DEC-1702/06/2018$50,673
EPA RECEIPT DEC-1702/06/2018$170,928
PORT RECEIPT DEC-1702/06/2018$18,567
DOE RECEIPT JAN-1803/12/2018$51,325
EPA RECEIPT JAN-1803/12/2018$161,615
PORT RECEIPT JAN-1803/12/2018$35,873
DOE RECEIPT FEB-1804/09/2018$70,123
EPA RECEIPT FEB-1804/09/2018$231,961
PORT RECEIPT FEB-1804/09/2018$42,311
DOE RECEIPT MAR-1805/08/2018$62,478
EPA RECEIPT MAR-1805/08/2018$197,890
PORT RECEIPT MAR-1805/08/2018$20,827
DOE RECEIPT APR-1806/14/2018$51,268
EPA RECEIPT APR-1806/14/2018$173,674
PORT RECEIPT APR-1806/14/2018$22,413
DOE RECEIPT MAY-1807/12/2018$124,287
DOE SUPP RECEIPT MAY-1807/12/2018$9,889
EPA RECEIPT MAY-1807/12/2018$203,285
PORT RECEIPT MAY-1807/12/2018$32,306
DOE RECEIPT JUN-1808/06/2018$158,792
EPA RECEIPT JUN-1808/06/2018$100,347
PORT RECEIPT JUN-1808/06/2018$69,081
DOE RECEIPT JUL-1809/12/2018$130,424
EPA RECEIPT JUL-1809/12/2018$79,073
PORT RECEIPT JUL-1809/12/2018$48,495
DOE RECEIPT AUG-1810/11/2018$284,855
EPA RECEIPT AUG-1810/11/2018$87,912
PORT RECEIPT AUG-1810/11/2018$12,501
DOE RECEIPT AUG-18-211/08/2018$93,406
DOE RECEIPT SEP-1811/08/2018$53,999
EPA RECEIPT SEP-1811/08/2018$97,091
PORT RECEIPT SEP-1811/08/2018$18,780
DOE RECEIPT AUG-18-312/05/2018$11,093
DOE RECEIPT OCT-1812/05/2018$48,307
EPA RECEIPT OCT-1812/05/2018$104,158
PORT RECEIPT OCT-1812/05/2018$14,119
Name and Address
(A)
NBC UNIVERSAL, LLC

100 UNIVERSAL CITY PLAZA
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
MEDIA CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
REIMB LANDSCAPE & TREE REMOVAL06/27/2018$100,000
Name and Address
(A)
NRL FEDERAL CREDIT UNION
SUITE 200
5440 CHEROKEE AVENUE
ALEXANDRIA
VA
22312-2321
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,005
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,005
CAR AUCTION04/18/2018$10,005
CAR AUCTION04/18/2018$12,000
Name and Address
(A)
PRESERVE MIDDLE CLASS AMERICA INC

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
501(C) (4) NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
RETURN OF FUNDS05/23/2018$1,000,000
Name and Address
(A)
RETIREMENT & FAMILY PROTECTION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,840
Total Non-Itemized Transactions with this Payee/Payer$3,212
Total of All Transactions with this Payee/Payer for This Schedule$271,052
ADMIN PAYMENT RFPP01/25/2018$15,000
ADMIN PAYMENT RFPP02/27/2018$15,000
ADMIN PAYMENT RFPP03/27/2018$15,000
ADMIN PAYMENT RFPP04/25/2018$15,000
ADMIN PAYMENT RFPP05/24/2018$15,000
ADMIN PAYMENT RFPP06/26/2018$15,000
ADMIN PAYMENT RFPP07/26/2018$15,000
ADMIN PAYMENT RFPP08/23/2018$15,000
ADMIN PAYMENT RFPP09/25/2018$15,000
ADMIN PAYMENT RFPP10/25/2018$30,000
2017 FINAL RFPP ADMIN PMT10/25/2018$42,840
ADMIN PAYMENT RFPP11/23/2018$30,000
ADMIN PAYMENT RFPP12/14/2018$30,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

2020 TAYLOR ST NE
WASHINGTON
DC
20018
Type or Classification
(B)
MARKETING/ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
REFUND FOR INV. 6705407/25/2018$5,250
Name and Address
(A)
SCOTTSDALE EMBASSY SUITES

1965 WADDLE ROAD
STATE COLLEGE
PA
16803
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,242
COMMISSION07/31/2018$9,242
Name and Address
(A)
SEIU GENERAL FUND

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20038
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,040
RED CROSS COALITION09/07/2018$14,040
Name and Address
(A)
TEAMSTER AFFILIATES PENSION PLAN

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$792,253
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$796,228
ADMIN PAYMENT TAPP01/25/2018$70,000
ADMIN PAYMENT TAPP02/27/2018$70,000
ADMIN PAYMENT TAPP03/27/2018$70,000
ADMIN PAYMENT TAPP04/25/2018$70,000
ADMIN PAYMENT TAPP05/24/2018$70,000
ADMIN PAYMENT TAPP06/26/2018$70,000
ADMIN PAYMENT TAPP07/26/2018$70,000
ADMIN PAYMENT TAPP08/23/2018$70,000
ADMIN PAYMENT TAPP09/25/2018$70,000
REIMB IBT INTERCO OFFICE EXP10/02/2018$12,253
ADMIN PAYMENT TAPP10/25/2018$50,000
ADMIN PAYMENT TAPP11/23/2018$50,000
ADMIN PAYMENT TAPP12/14/2018$50,000
Name and Address
(A)
TEAMSTERS JC NO 16
RM 1201
265 W 14TH ST
NEW YORK
NY
10011
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,247
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$38,747
DISASTER RELIEF CONTRIBUTION09/14/2018$38,247
Name and Address
(A)
TEAMSTERS JC NO 28
SUITE 301
14675 INTERURBAN AVENUE
TUKWILA
WA
98168-4652
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION10/31/2018$10,000
Name and Address
(A)
TEAMSTERS JC NO 32
SUITE 510
3001 UNIV AVE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
ORGANIZING TRAINING & RECPTN07/31/2018$10,000
Name and Address
(A)
TEAMSTERS JC NO 73
SUITE 204
150 MORRIS AVENUE
SPRINGFIELD
NJ
07081
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION12/06/2018$5,000
Name and Address
(A)
TEAMSTERS L U NO 25

544 MAIN STREET
BOSTON
MA
02129
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,586
Total of All Transactions with this Payee/Payer for This Schedule$6,586
Name and Address
(A)
TEAMSTERS L U NO 174
SUITE 303
14675 INTERURBAN AVENUE
TUKWILA
WA
98168-4652
Type or Classification
(B)
AFFILIATE
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
DISASTER RELIEF CONTRIBUTION10/31/2018$10,000
Name and Address
(A)
TEAMSTERS L U NO 244
SUITE 201
2800 EUCLID AVENUE
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,445
DEFUNCT LU 244 4/24/201701/17/2018$9,445
Name and Address
(A)
TEAMSTERS L U NO 270
PO BOX 3398

NEW ORLEANS
LA
70177
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DISASTER RELIEF CONTRIBUTION11/07/2018$5,000
Name and Address
(A)
TEAMSTERS LEGAL DEFENSE TRUST

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRUST FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,001
Total Non-Itemized Transactions with this Payee/Payer$109
Total of All Transactions with this Payee/Payer for This Schedule$24,110
2017 ADMINISTRATIVE COST ALLOCATION02/08/2018$24,001
Name and Address
(A)
TEAMSTERS LU NO 210

55 BROAD STREET, 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
DISASTER RELIEF CONTRIBUTION11/07/2018$5,000
Name and Address
(A)
TEAMSTERS LU NO 623

4369 RICHMOND STREET
PHILADELPHIA
PA
19137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DISASTER RELIEF CONTRIBUTION10/31/2018$5,000
Name and Address
(A)
TEAMSTERS LU NO 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,603
Total Non-Itemized Transactions with this Payee/Payer$16,533
Total of All Transactions with this Payee/Payer for This Schedule$40,136
DISASTER RELIEF CONTRIBUTION11/07/2018$10,000
D VERA 7/29-9/1/18 SALREIM11/14/2018$8,117
H VOYARD 7/29/9/1/18 SALREIM11/14/2018$5,486
Name and Address
(A)
THE HARTFORD INSURANCE GROUP

277 PARK AVENUE
NEW YORK
NY
10172
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,553
REFUND HARTFORD LTD 1/16-9/1702/12/2018$30,553
Name and Address
(A)
THE WASHINGTON COURT HOTEL

525 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,609
COMMISSION09/05/2018$9,609
Name and Address
(A)
THE WESTIN FORT LAUDERDALE BEACH RESORT

321 N. FORT LAUDERDALE BEAC
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,731
COMMISSION08/28/2018$13,731
Name and Address
(A)
TMSTR-NATL 401(K) SAVING PLAN

1200 THREE GATEWAY CENTER
PITTSBURG
PA
01522
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,609
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,609
2017 ADMINISTRATIVE COST ALLOC11/08/2018$20,609
Name and Address
(A)
TMSTRS NATL PIPE LN TRAIN FUND

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,748
Total of All Transactions with this Payee/Payer for This Schedule$6,748
Name and Address
(A)
UNITED BANK
PO BOX 1382

PARKERSBURG
WV
26102
Type or Classification
(B)
BANKING/FINANCIAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,682
2017 REBATE-UNITED BANK CREDIT CARD04/09/2018$120,682
Name and Address
(A)
UNITED STATES POSTAL SERVICE

2825 LONE OAK PKWY 3RD FLR
EAGAN
MN
55121-9610
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$568
Total of All Transactions with this Payee/Payer for This Schedule$15,568
PSHM POSTAGE DEPOSIT REFUND02/14/2018$15,000
Name and Address
(A)
UNITED STATES TREASURY

1500 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20220
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,564
Total Non-Itemized Transactions with this Payee/Payer$4,507
Total of All Transactions with this Payee/Payer for This Schedule$24,071
IRS REFUND10/05/2018$19,564
Name and Address
(A)
UNITED STEELWORKERS

60 BLVD OF THE ALLIES
PITTSBURGH
PA
15222
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
RED CROSS COALITION09/07/2018$7,500
Name and Address
(A)
UPS NATIONAL GRIEVANCE COMMITTEE

25 LOUISIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
GRIEVANCE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,994
Total of All Transactions with this Payee/Payer for This Schedule$12,994
Name and Address
(A)
US DEPARTMENT OF LABOR EMPL & TRNG ADM

200 CONSTITUTION AVE NW
WASHINGTON
DC
20210
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$691,375
DOL RECEIPT NOV-1701/11/2018$12,442
DOL RECEIPT DEC-1702/06/2018$143,076
DOL RECEIPT JAN-1803/12/2018$29,005
DOL RECEIPT FEB-1804/09/2018$97,494
DOL RECEIPT MAR-1805/08/2018$80,738
DOL RECEIPT APR-1806/14/2018$20,960
DOL RECEIPT MAY-1807/12/2018$37,537
DOL RECEIPT JUN-1808/06/2018$102,314
DOL RECEIPT JUL-1809/12/2018$37,642
DOL RECEIPT AUG-1810/11/2018$27,758
DOL RECEIPT SEP-1811/08/2018$38,866
DOL RECEIPT OCT-1812/05/2018$63,543
Name and Address
(A)
WSTN - FT. LAUDERDALE (PFL VII, LLC)

1140 RESERVOIR AVE
CRANSTON
RI
09290
Type or Classification
(B)
HOTEL/HOSPITALITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,791
Total Non-Itemized Transactions with this Payee/Payer$1,714
Total of All Transactions with this Payee/Payer for This Schedule$76,505
COMMISSION04/24/2018$10,953
COMMISSION06/04/2018$10,697
COMMISSION08/24/2018$43,242
COMMISSION10/10/2018$9,899
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-093

Name and Address
(A)
1600 GROUP LLC

6301 CHAUCER VIEW CIRCLE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
JAN 18 PROF SVC02/28/2018$20,000
FEB 18 PROF SVC03/28/2018$10,000
MAR 18 PROF SVC04/25/2018$10,000
APR-18 PROF SVC05/23/2018$10,000
MAY-18 PROF SVC06/27/2018$10,000
JUN-18 PROF SVC07/18/2018$10,000
JUL-18 PROF SVC08/15/2018$10,000
AUG-18 PROF SVC09/19/2018$10,000
SEP-18 PROF SVC10/31/2018$10,000
OCT-18 PROF SVC11/28/2018$10,000
NOV-18 PROF SVC12/19/2018$10,000
Name and Address
(A)
575 DIVISION ST., LLC


WEST ORANGE
NJ
07052
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
ABCOM COMPUTER RENTAL INC


LAS VEGAS
NV
89118
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,839
Total Non-Itemized Transactions with this Payee/Payer$15,928
Total of All Transactions with this Payee/Payer for This Schedule$22,767
SHARP MX5001 DIGITAL COPIER04/25/2018$6,839
Name and Address
(A)
ACTNOW STRATEGIES


SAN PEDRO
CA
90731
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$6,222
STRIKE SUPPLIES- LA PORT05/23/2018$5,204
Name and Address
(A)
ADP SCREENING & SELECTION SVCS

36307 TREASURY CENTER
CHICAGO
IL
60694-6300
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,425
Total of All Transactions with this Payee/Payer for This Schedule$6,425
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,592
Total of All Transactions with this Payee/Payer for This Schedule$27,592
Name and Address
(A)
AKINS & ASSOCIATES, INC


AUSTIN
TX
78701
Type or Classification
(B)
Consultant Contract Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,157
Total Non-Itemized Transactions with this Payee/Payer$3,068
Total of All Transactions with this Payee/Payer for This Schedule$145,225
NOV-17 PROF SVC02/14/2018$28,975
MAR-18 PROF SVC05/23/2018$41,468
MAY-18 PROF SVC06/27/2018$15,899
APR-18 PROF SVC07/11/2018$9,033
JUN-18 PROF SVCS07/25/2018$7,861
JUN-18 PROF SVC08/08/2018$28,609
MAR-JUL 18 PROF SVCS08/22/2018$10,312
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,769
Total of All Transactions with this Payee/Payer for This Schedule$37,769
Name and Address
(A)
ALBERTINE ENTERPRISES, INC.

655 15TH ST, NW., METRO
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,000
11/7-12/7/17 PROF SVC01/10/2018$7,000
12/7-1/7/18 PROF SVC01/24/2018$7,000
1/7-2/7/18 PROF SVC02/28/2018$8,000
2/7-3/7/18 PROF SVC03/28/2018$8,000
3/7-4/7/18 PROF SVC05/09/2018$8,000
4/7-5/7/18 PROF SVC05/23/2018$8,000
5/7-6/7/18 PROF SVC06/20/2018$8,000
6/7-7/7/18 PROF SVC07/18/2018$8,000
7/7-8/7/18 PROF SVC09/05/2018$8,000
8/7-9/7/18 PROF SVC09/26/2018$8,000
9/7-10/7/18 PROF SVC10/24/2018$8,000
10/7-11/7/18 PROF SVC11/28/2018$8,000
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,043
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$110,948
FEB-18 LEGAL FEES05/02/2018$7,112
MAR-18 LEGAL FEES05/31/2018$11,319
FEB-17-FEB-18 LEGAL FEES09/12/2018$10,382
AUG-18 LEGAL FEES11/07/2018$21,801
SEP-18 LEGAL FEES12/12/2018$57,429
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,963
Total of All Transactions with this Payee/Payer for This Schedule$39,963
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$533,943
Total of All Transactions with this Payee/Payer for This Schedule$533,943
Name and Address
(A)
AMERICAN AIR


SANTA ANA
CA
92707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,826
Total of All Transactions with this Payee/Payer for This Schedule$48,826
Name and Address
(A)
AMERICAN MANUFACTURING, INC


BRIDGEVIEW
IL
60455
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,688
50% DEPOSIT PO#10585112/27/2018$5,688
Name and Address
(A)
AMS COMMUNICATIONS

SUITE 404
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,210
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$401,210
UPS #2 PAY PRAISE YOU DESERVE08/30/2018$202,480
UPS#3 UPS MEMBERS09/11/2018$111,440
UPS FREIGHT#2 LIST OF POSITIVE09/12/2018$70,815
UPS#5 VOTE YES PROTECT PENSION09/21/2018$16,475
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,761
Total of All Transactions with this Payee/Payer for This Schedule$7,761
Name and Address
(A)
ANZALONE RESEARCH, INC.

DBA:ANZALONE LISZT GROVE RE
MONTGOMERY
AL
36104
Type or Classification
(B)
Polling Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$119,280
TMSTRS UNITY POLL UPS N=42006/13/2018$119,280
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,477
SPRING 2018 TMSTERS MAGAZINE03/28/2018$45,021
APR 2018 TMSTRS MAGAZINE06/13/2018$43,906
FALL 2018 TMSTRS MAGAZINE09/19/2018$57,139
WINTER 2018 TMSTERS MAGAZINE11/07/2018$44,411
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Date Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Date Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,771
Total Non-Itemized Transactions with this Payee/Payer$32,632
Total of All Transactions with this Payee/Payer for This Schedule$49,403
AUG-18 TELECONFERENCE09/05/2018$9,050
SEP-18 TELECONFERENCE10/15/2018$7,721
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W., SUIT
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
BAPTISTE & WILDER, P.C.

1150 CONN AVE NW 500
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$629,785
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$633,200
NOV-17 ANHEUSER-BUSCH01/31/2018$13,870
DEC-17 NEGO & NLRB LITIGATION02/07/2018$26,416
DEC-17 ANHEUSER-BUSCH02/28/2018$9,930
JAN-18 NEGO& ARBITRATION03/20/2018$9,878
JAN-18 NEGO & NLRB LITIGATION04/04/2018$38,452
JAN-18 ANHEUSER-BUSCH05/02/2018$31,241
MAR-18 ANHEUSER-BUSCH05/16/2018$11,144
MAR-18 XPO LOGISTICS SUPPLY CH05/31/2018$44,958
MAR-18 NEGO & NLRB LITIGATION06/13/2018$30,038
APR-18 ANHEUSER-BUSCH07/03/2018$18,552
MAY-18 ANHEUSER-BUSCH08/01/2018$15,090
APR-18 XPO LOGISTICS SUPPLY CH08/08/2018$28,539
APR-18 NEGO & NLRB LITIGATION08/15/2018$15,726
MAY-18 XPO LOGISTICS SUPPLY CH08/29/2018$92,820
JUN-18 NEGO & NLRB LITIGATION09/12/2018$26,543
JUN-18 NEGO & ARBITRATION10/31/2018$49,914
SEP-18 XPO LOGISTICS FREIGHT12/06/2018$51,610
SEP-18 NEGO & NLRB LITIGATION12/12/2018$50,988
OCT-18 XPO LOGISTICS FREIGHT12/19/2018$64,076
Name and Address
(A)
BARKAN MEIZLISH HANDLEMAN

GOODLIN DEROSE WENTZ, LLP
COLUMBUS
OH
43215
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,384
Total Non-Itemized Transactions with this Payee/Payer$8,385
Total of All Transactions with this Payee/Payer for This Schedule$182,769
NOV-17 IBT LOCAL 110802/07/2018$20,285
DEC-17 IBT LOCAL 110802/14/2018$18,545
JAN-18 IBT LOCAL 110802/28/2018$6,505
JAN-18 ADVICE ON ALD & RLA04/04/2018$15,765
FEB-18 ADVICE ON ALD & RLA05/02/2018$21,984
APR-18 IBT LOCAL 110805/31/2018$31,229
MAR-18 EXPERTISE & ADVI06/13/2018$7,351
MAR-18 IBT LOCAL 110807/03/2018$10,694
MAY-18 IBT LOCAL 110807/19/2018$15,802
JUL-18 IBT LOCAL 110809/19/2018$5,589
JUN-18 LOCAL 110810/10/2018$9,582
AUG-18 EXPERTISE & ADV11/28/2018$5,934
SEP-18 AIRLIN CUSTOMER12/06/2018$5,119
Name and Address
(A)
BEAN, KARLAN


BLAINE
MN
55434
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,491
Total of All Transactions with this Payee/Payer for This Schedule$8,491
Name and Address
(A)
BEINS AXELROD P.C.


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,633
Total of All Transactions with this Payee/Payer for This Schedule$11,633
Name and Address
(A)
BERLINROSEN LTD

15 MAIDEN LANE, SUITE 1600
NEW YORK
NY
10038
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$526,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$526,167
NOV-17 PROF SVCS01/04/2018$15,000
JAN-18 PROF SVCS02/28/2018$30,000
FEB-MAR 18 NEX CAMPAIGN03/08/2018$70,000
FEB-18 PROF SVCS03/28/2018$60,000
MAR-18 PROF SVCS05/02/2018$30,000
APR-18 PROF SVCS05/17/2018$30,000
JUN-18 PROF SVCS08/08/2018$30,000
PROF SVCS GPLUS XPO AGM COMM08/29/2018$39,896
HARVARD, IL PRINT AD BUY09/05/2018$5,274
VIDEO SVC-BEST DEAL/PKGE DRVRS09/26/2018$12,928
JUN-JUL-18 PROF SVCS10/03/2018$113,069
SEP-18 PROF SVCS11/14/2018$30,000
SEPT 18 DIGITAL EXPANDED SVC12/06/2018$60,000
Name and Address
(A)
BIG CYPRESS LODGE


MEMPHIS
TN
38105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,925
DPST 1/20-1/24/19 MLK MARCH11/14/2018$11,925
Name and Address
(A)
BILL PRESS PARTNERS, LLC

217 - 8TH STREET S.E.
WASHINGTON
DC
20003
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$101,797
JAN-2018 BILLPRESS SHOW01/24/2018$8,333
FEB-2018 BILL PRESS SHOW02/28/2018$8,333
MAR-2018 BILL PRESS SHOW03/07/2018$8,333
APR 18 BILL PRESS SHOW05/09/2018$8,333
MAY-18 BILL PRESS SHOW08/29/2018$33,333
SEP-18 BILL PRESS SHOW10/03/2018$8,333
OCT-18 BILL PRESS SHOW10/24/2018$8,333
NOV-18 BILL PRESS SHOW11/14/2018$8,333
DEC-18 BILL PRESS SHOW12/06/2018$8,333
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,948
BLOOM LAW DAILY10/24/2018$14,948
Name and Address
(A)
BMWE DIV, USA
PO BOX 827598
RON COLUMBUS, 41475 GARDENB
NOVI
MI
48375
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,385,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,385,051
NOV-17 NAT'L NEGOTIATION01/04/2018$479,426
DEC-17 NAT'L NEGOTIATION02/14/2018$472,335
JAN-18 NAT'L NEGOTIATION03/07/2018$468,357
FEB-18 NAT'L NEGOTIATION04/04/2018$423,721
MAR-18 NAT'L NEGOTIATION05/02/2018$341,246
APR-18 NAT'L NEGOTIATION05/31/2018$387,059
MAY-18 NAT'L NEGOTIATION06/27/2018$463,045
JUN-18 NAT'L NEGOTIATION08/01/2018$469,233
JUL-18 NAT'L NEGOTIATION09/05/2018$468,923
AUG-18 NAT'L NEGOTIATION10/03/2018$468,833
SEP-18 NAT'L NEGOTIATION10/31/2018$471,220
OCT-18 NAT'L NEGOTIATION12/12/2018$471,653
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.


WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,817
DEC-17 LEGAL FEES01/18/2018$8,132
JAN-18 LEGAL FEES02/07/2018$8,125
FEB-18 LEGAL FEES03/07/2018$8,125
MAR-18 LEGAL FEES04/06/2018$8,125
APR-18 LEGAL FEES05/08/2018$8,125
MAY-18 LEGAL FEES06/11/2018$8,125
JUN-18 LEGAL FEES07/12/2018$8,125
JUL-18 LEGAL FEES08/03/2018$8,125
AUG-18 LEGAL FEES09/13/2018$8,125
SEP-18 LEGAL FEES10/03/2018$8,125
OCT-18 LEGAL FEES11/09/2018$8,435
NOV-18 LEGAL FEES12/10/2018$8,125
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,934,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,934,548
REIMB EXP OCT1701/10/2018$339,618
TRANSPORT01/19/2018$18,213
TRANSPORT -01/25/2018$22,217
REIMB EXP DEC1702/21/2018$225,531
TRANSPORT03/08/2018$5,707
REIMB EXP DEC1703/15/2018$240,697
REIMB EXP JAN1704/04/2018$710,451
TRANSPORT04/26/2018$20,097
REIMB EXP MAR1805/17/2018$329,401
TRANSPORT05/22/2018$5,108
TRANSPORT06/13/2018$20,182
REIMB EXP APR1807/03/2018$324,547
TRANSPORT07/16/2018$17,582
REIMB EXP MAY1808/08/2018$411,239
TRANSPORT08/10/2018$17,955
TRANSPORT08/15/2018$12,285
REIMB EXP JUN1809/20/2018$289,148
REIMB EXP JUL1810/10/2018$381,342
REIMB EXP AUG1810/24/2018$253,007
TRANSPORT11/13/2018$11,476
REIMB EXP SEP1811/28/2018$265,744
TRANSPORT12/13/2018$13,001
Name and Address
(A)
BUSH GOTTLIEB, A LAW CORPORATION
PO BOX 7247-0255
500 N. CENTRAL AVENUE , #80
GLENDALE
CA
91203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,602
Total Non-Itemized Transactions with this Payee/Payer$4,611
Total of All Transactions with this Payee/Payer for This Schedule$353,213
NOV-17 XPO PORT SVCS NLRB02/07/2018$12,787
DEC-17 XPO PORT SVCS NLRB02/28/2018$9,749
JAN-18 XPO PORT SVC NLRB TRIAL05/09/2018$16,710
FEB-18 XPO PORT SVC NLRB TRIAL05/16/2018$13,515
MAR-18 TRUTH IN LEASING AMICUS05/31/2018$34,798
OCT-17 ADVOCAT FOR LOBOR PEACE07/18/2018$8,648
NOV-17 ADVOCT FOR LABOR PEACE07/25/2018$51,323
APR-18 XPO PORT SERVICES NLRB08/01/2018$52,441
MAY-18 ADVOCT FOR LABOR PEACE08/29/2018$9,016
MAY-18 TRUTH IN LEASING AMICUS10/10/2018$25,508
JUN-18 TRUTH IN LEASING10/31/2018$31,181
JUL-18 TRUTH IN LEASING12/06/2018$53,325
SEP-18 ADVOCACY LOBBY NEGO12/19/2018$29,601
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,189
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,189
5/8-5/18/18 UNITY CONF EQUIP07/09/2018$17,189
Name and Address
(A)
CARDMEMBER SERVICES

ATTN: 790428
ST LOUIS
MO
63101
Type or Classification
(B)
LU 2011 Grievances
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
LU 2011 GRIEVANCES02/21/2018$6,600
Name and Address
(A)
CARY KANE, LLP

1350 BROADWAY, SUITE 815
NEW YORK
NY
10018
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,301
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$11,201
MAR-18 LEGAL FEES07/03/2018$7,301
Name and Address
(A)
CCCOMPLETE, INC.

SUITE 300
PORTLAND
OR
97205
Type or Classification
(B)
Contract Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,020,053
Total Non-Itemized Transactions with this Payee/Payer$13,187
Total of All Transactions with this Payee/Payer for This Schedule$2,033,240
ELECTION SERVICES ABF FREIGHT05/02/2018$50,316
UPS TENTATIVE AGREEMENT VOTING05/02/2018$120,000
1ST USPS CLASS VOTE PKT MAILNG05/15/2018$101,200
ELECTION SVC VOTER PACKET05/23/2018$524,752
PROF SVC-IBT NTL WHSE DIV COST08/15/2018$31,779
1ST CLSS USPS FOR UPS/UPS FRGT09/07/2018$148,937
ELECTION SVC VOTER PACKET09/21/2018$926,668
UPS/UPS FRGHT CNTR VOTE EXP11/14/2018$11,343
YRCW SURVEY SERVICE SYSTEM12/06/2018$78,358
RED CROSS STD ELECTION12/14/2018$26,700
Name and Address
(A)
CHANGE TO WIN

1900 L STREET N.W., SUITE 9
WASHINGTON
DC
20036
Type or Classification
(B)
Digital Ads NEX Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
MAY CONSULTING06/11/2018$125,000
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE
MCLEAN
VA
21202
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,146
Total of All Transactions with this Payee/Payer for This Schedule$5,146
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,208
2ND HALF PYMNT PROF SVC09/19/2018$45,208
Name and Address
(A)
CITY & STATE NY, LLC


NEW YORK
NY
10006
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
AUG-18 C&S PRINT AD10/03/2018$5,900
Name and Address
(A)
COALITION OF AMERICAN RED CROSS

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Red Cross Negotiations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,400
REPAY ESCROW FUNDS12/17/2018$63,400
Name and Address
(A)
CORONA, RAMON


RIALTO
CA
92376
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,807
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$14,400
TRANSPORT01/08/2018$5,807
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,692
Total Non-Itemized Transactions with this Payee/Payer$9,852
Total of All Transactions with this Payee/Payer for This Schedule$28,544
REIMB EXP 9/30-10/5/1811/07/2018$18,692
Name and Address
(A)
COURTYARD BY MARRIOTT


LONG BEACH
CA
90802
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$26,436
Total of All Transactions with this Payee/Payer for This Schedule$26,436
Name and Address
(A)
COURTYARD BY MARRIOTT


ANCHORAGE
AK
99517
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$8,984
Total of All Transactions with this Payee/Payer for This Schedule$8,984
Name and Address
(A)
COURTYARD BY MARRIOTT-


MEMPHIS
TN
38119
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$19,071
Total of All Transactions with this Payee/Payer for This Schedule$19,071
Name and Address
(A)
DANA E EISCHEN


SPENCER
NY
14883-0730
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,285
Total Non-Itemized Transactions with this Payee/Payer$8,511
Total of All Transactions with this Payee/Payer for This Schedule$21,796
3/28/18 ARBITRATION FEES04/11/2018$6,562
11/13/18 ARBITRATION FEES11/28/2018$6,723
Name and Address
(A)
DAVID TYKULSKER

DAVID TYKULSKER & ASSOCAITE
MONTCLAIR
NJ
07042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,894
Total of All Transactions with this Payee/Payer for This Schedule$15,894
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$314,723
Total of All Transactions with this Payee/Payer for This Schedule$314,723
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$161,297
Total of All Transactions with this Payee/Payer for This Schedule$161,297
Name and Address
(A)
DELTEK, INC.
P.O. BOX 75967

BALTIMORE
MD
21275-5967
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,244
5 USER SUBSCRIPTIONS06/07/2018$7,244
Name and Address
(A)
DENNIS REARDON

12772 ARDINE COURT
PICKERINGTON
OH
43147
Type or Classification
(B)
Reimbursed Meals
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$1,156
Total of All Transactions with this Payee/Payer for This Schedule$109,156
DEC 17 PROF SVC01/17/2018$9,000
OCT 17 PROF SVC01/24/2018$9,000
JAN 18 PROF SVC02/28/2018$9,000
FEB 18 PROF SVC03/28/2018$9,000
MAR 18 PROF SVC04/25/2018$9,000
APR-18 PROF SVC05/17/2018$9,000
MAY 18 PROF SVC06/20/2018$9,000
JUN 18 PROF SVC07/25/2018$9,000
JUL 18 PROF SVC09/26/2018$18,000
SEP 18 PROF SVC10/24/2018$9,000
OCT-18 PROF SVC11/20/2018$9,000
Name and Address
(A)
DETROIT EMBASSY SUITES


DETROIT
MI
48174
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$7,456
Total of All Transactions with this Payee/Payer for This Schedule$7,456
Name and Address
(A)
DETROIT EMBASSY SUITES


ROMULUS
MI
48174
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$19,454
Total of All Transactions with this Payee/Payer for This Schedule$19,454
Name and Address
(A)
DUFFY, JAMES


HENDERSON
NV
89012
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$6,319
Total of All Transactions with this Payee/Payer for This Schedule$6,319
Name and Address
(A)
DUN & BRADSTREET INFO SERV
PO BOX 75542
INFO SVC, BUSINESS REF SERV
CHICAGO
IL
60675-5542
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,356
Total Non-Itemized Transactions with this Payee/Payer$32,191
Total of All Transactions with this Payee/Payer for This Schedule$51,547
1 YR D&B HOOVER'S ONLINE01/12/2018$6,400
NOV 18 D&B ONLINE SVC11/07/2018$6,612
1 YR D&B HOOVER'S12/27/2018$6,344
Name and Address
(A)
EBSCO INFORMATION SERVICES
PO BOX 2543

BIRMINGHAM
AL
35202
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,033
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,033
TRANSPORT TOPICS11/28/2018$7,033
Name and Address
(A)
EDWARD B. KRINSKY, INC.
P.O. BOX 1451
131 WEST WILSON STREET
MADISON
WI
53703
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,819
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$8,119
TRAVEL EXPS02/28/2018$7,819
Name and Address
(A)
EDWARD F HARTFIELD
P.O. BOX 3149
19905 GAUKLER
ST. CLAIR SHORES
MI
48080
Type or Classification
(B)
Contract Balloting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,865
APR-MAY 18 TRAVEL EXP06/20/2018$7,216
9/7-10/8/18 UPS RATIFICATION11/07/2018$7,649
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$26,100
Total of All Transactions with this Payee/Payer for This Schedule$34,215
TEMPS W/E 3/9/1804/18/2018$8,115
Name and Address
(A)
EMB CONSULTANTS, INC.

6119 W. SEMINOLE
CHICAGO
IL
60646
Type or Classification
(B)
Consultant Bldg Mtl Constrctn Div
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,948
11/15-12/15/17 PROF SVC01/15/2018$7,762
12/15/17-1/15/18 PROF SVC02/15/2018$8,382
1/15-2/15/18 PROF SVC03/15/2018$7,917
2/15-3/15/18 PROF SVC04/13/2018$7,917
3/15-4/15/18 PROF SVC05/15/2018$7,917
4/15-5/15/18 PROF SVC06/15/2018$7,917
5/15-6/15/18 PROF SVC07/13/2018$7,917
6/15-7/15/18 PROF SVC08/15/2018$7,917
7/15-8/15/18 PROF SVC09/15/2018$7,917
8/15-9/15/18 PROF SVC10/15/2018$7,917
9/15-10/15/18 PROF SVC11/15/2018$8,392
10/15-11/15/18 PROF SVC12/14/2018$8,076
Name and Address
(A)
EMBASSY HOTELS


ORANGE
CA
92868
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$12,845
Total of All Transactions with this Payee/Payer for This Schedule$12,845
Name and Address
(A)
EMBASSY KINGSTON PLANT


MYRTLE BEACH
SC
29572
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$8,481
Total of All Transactions with this Payee/Payer for This Schedule$8,481
Name and Address
(A)
EMBASSY SUITES


SCOTTSDALE
AZ
85250
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$6,611
Total of All Transactions with this Payee/Payer for This Schedule$6,611
Name and Address
(A)
EMBASSY SUITES


CHATTANOOGA
TN
37421
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$5,008
Total of All Transactions with this Payee/Payer for This Schedule$5,008
Name and Address
(A)
EMBASSY SUITES AIRPORT


MINNEAPOLIS
MN
55425
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$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Name and Address
(A)
EMBASSY SUITES DEERFIELD


DEERFIELD BEACH
FL
33441
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,507
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,507
REIMB EXP 4/5-4/11/1805/17/2018$24,507
Name and Address
(A)
EMBASSY SUITES DOWNEY


DOWNEY
CA
90241
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$14,139
Total of All Transactions with this Payee/Payer for This Schedule$14,139
Name and Address
(A)
EMBASSY SUITES NEWARK AIR


ELIZABETH
NJ
07201
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$9,634
Total of All Transactions with this Payee/Payer for This Schedule$9,634
Name and Address
(A)
EMBASSY SUITES PRSPPNY


PARSIPPANY
NJ
07054
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$7,347
Total of All Transactions with this Payee/Payer for This Schedule$7,347
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BEACH
FL
33441
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$79,487
Total of All Transactions with this Payee/Payer for This Schedule$79,487
Name and Address
(A)
EMBASSY SUITES SCOTTSDALE


SCOTTSDALE
AZ
85250
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,952
Total Non-Itemized Transactions with this Payee/Payer$1,660
Total of All Transactions with this Payee/Payer for This Schedule$16,612
1/7-1/12/18 ABF NMFA NEGOTIATIONS02/28/2018$7,542
1/28/-2/2/18 ABF NMFA NEGOTIATIONS02/28/2018$7,410
Name and Address
(A)
EMBASSY SUITES TULSA


TULSA
OK
74145
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$31,628
Total of All Transactions with this Payee/Payer for This Schedule$31,628
Name and Address
(A)
EMBASSY TAMPA 2911


TAMPA
FL
33619
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$5,689
Total of All Transactions with this Payee/Payer for This Schedule$5,689
Name and Address
(A)
FAIRFIELD INN & SUITES


LONG ISLAND C
NY
11101
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$9,718
Total of All Transactions with this Payee/Payer for This Schedule$9,718
Name and Address
(A)
FAULKNER, HOFFMAN & PHILLIPS LLC
PO BOX 650361
20445 EMERALD PKWY DR, ST
CLEVELAND
OH
44135-6029
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,317
Total Non-Itemized Transactions with this Payee/Payer$15,065
Total of All Transactions with this Payee/Payer for This Schedule$163,382
DEC-17 2018 ANNUAL MTG,POLICY02/28/2018$20,667
JAN-18 2017&18 ANNUAL MTG03/07/2018$39,243
FEB-18 2018 ANNUAL MTG &POLICY03/20/2018$21,603
2/26-3/31/18 2018 ANNUAL MTG05/16/2018$28,646
5/2-6/1/18 ALSCO/MASTER/FL08/01/2018$6,614
JUL-18 ARBIT SPPRT TRACK BLAST10/31/2018$31,544
Name and Address
(A)
FERNANDO HERNANDEZ

5565 ALHAMBRA AVENUE #1
LOS ANGELES
CA
90032
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$362,248
Total Non-Itemized Transactions with this Payee/Payer$23,611
Total of All Transactions with this Payee/Payer for This Schedule$385,859
BREWERY NEWSLETTER01/10/2018$8,633
TEAMSTER LEADER N/L01/24/2018$60,271
W HOCK BUSINESS CARDS02/28/2018$6,681
SPRING-18 TNSTRS MAGAZINE03/22/2018$6,707
TEAMSTER LEADER04/04/2018$34,214
AIRLINE BROCHURE04/25/2018$11,011
SYSCO RALLY SIGN05/31/2018$10,195
SUMMER-18 TMSTRS MAGAZINE06/20/2018$9,760
SYSCO RALLY SIGN07/11/2018$9,152
TMSTRS LEADER MAILING07/18/2018$35,359
UPS SELF MAILER#208/22/2018$53,485
UPS FREIGHT UPDATE MAILER09/05/2018$7,279
SUMMER-18 PREPRESS MAGAZINE09/12/2018$5,837
FALL- 18 TMSTRS MAGAZINE09/19/2018$6,630
UPS & UPS FREIGHT POSTCARDS10/31/2018$61,706
UPS VOTE POSTCARD11/07/2018$25,302
WINTER-18 TMSTRS MAGAZINE12/19/2018$10,026
Name and Address
(A)
FREDERICK N. SMITH
PO BOX 1026
THE RICK SMITH SHOW
CARLISLE
PA
17013
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
FRONTIER
PO BOX 740407

CINCINNATI
OH
45274-0407
Type or Classification
(B)
Telephone/Date Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$8,505
Name and Address
(A)
GATE GOURMET INC

1880 CAMPUS COMMOMS DRIVE
RESTON
VA
20191
Type or Classification
(B)
System Board Adjustment Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
GETTY IMAGES, INC.
P.O. BOX 3005
605 5TH AVENUE SOUTH, SUITE
SEATTLE
WA
98104
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,184
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$6,290
6/18-6/19 SUBISTOCKPREM06/20/2018$6,184
Name and Address
(A)
GODWIN,MORRIS,LAURENZI &

BLOOMFIELD, P.C., 50 N. FRO
MEMPHIS
TN
38103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,863
Total Non-Itemized Transactions with this Payee/Payer$17,739
Total of All Transactions with this Payee/Payer for This Schedule$49,602
APR-18 DURHAM SCHL SVC & LU98406/27/2018$5,606
JUN-18 XPO LOGISTICS SUPP11/07/2018$17,056
SEP-18 XPO LOGISTICS/EEOC CHAR12/06/2018$9,201
Name and Address
(A)
HAMPTON INN


TURLOCK
CA
95380
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$29,353
Total of All Transactions with this Payee/Payer for This Schedule$29,353
Name and Address
(A)
HAMPTON INN


YORKVILLE
IL
60560
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$9,677
Total of All Transactions with this Payee/Payer for This Schedule$9,677
Name and Address
(A)
HAMPTON INN &STES SAN BE


SAN BERNARDIN
CA
92408
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$7,154
Total of All Transactions with this Payee/Payer for This Schedule$7,154
Name and Address
(A)
HAMPTON INN BOSTON/NORWO


NORWOOD
MA
02062
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$19,614
Total of All Transactions with this Payee/Payer for This Schedule$19,614
Name and Address
(A)
HAMPTON INN LONG BEACH


LONG BEACH
CA
90808
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$15,484
Total of All Transactions with this Payee/Payer for This Schedule$15,484
Name and Address
(A)
HAMPTON INN MARION


MARION
IL
62959
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$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
HAMPTON INN MT VERNON


MOUNT VERNON
IL
62864
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$6,220
Total of All Transactions with this Payee/Payer for This Schedule$6,220
Name and Address
(A)
HAMPTON INN ROCKFORD


ROCKFORD
IL
61107
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$5,882
Total of All Transactions with this Payee/Payer for This Schedule$5,882
Name and Address
(A)
HAMPTON INN SHADY GRV


MEMPHIS
TN
38120
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$57,015
Total of All Transactions with this Payee/Payer for This Schedule$57,015
Name and Address
(A)
HAMPTON INN SPOKANE RE


SPOKANE
WA
99224
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$8,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Name and Address
(A)
HAMPTON INN&STES PENSACO


PENSACOLA
FL
32504
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$5,767
Total of All Transactions with this Payee/Payer for This Schedule$5,767
Name and Address
(A)
HAMPTON INNS


FRANKLIN
WI
53132
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$5,852
Total of All Transactions with this Payee/Payer for This Schedule$5,852
Name and Address
(A)
HAMPTON INNS


SACRAMENTO
CA
95817
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$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
HAMPTON INNS


CARBONDALE
IL
62901
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$7,630
Total of All Transactions with this Payee/Payer for This Schedule$7,630
Name and Address
(A)
HAMPTON INNS


PHOENIX
AZ
85013
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$18,227
Total of All Transactions with this Payee/Payer for This Schedule$18,227
Name and Address
(A)
HAMPTON INNS


SEAL BEACH
CA
90740
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$7,909
Total of All Transactions with this Payee/Payer for This Schedule$7,909
Name and Address
(A)
HAMPTON INNS


WASHINGTON
DC
20001
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$8,659
Total of All Transactions with this Payee/Payer for This Schedule$8,659
Name and Address
(A)
HAMPTON INNS


WEST HAVEN
CT
06516
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$6,751
Total of All Transactions with this Payee/Payer for This Schedule$6,751
Name and Address
(A)
HAMPTON INNS ST JOSEPH


ST JOSEPH
MO
64501
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$7,494
Total of All Transactions with this Payee/Payer for This Schedule$7,494
Name and Address
(A)
HAMPTON INNS TINLEY PARK


TINLEY PARK
IL
60477
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$10,485
Total of All Transactions with this Payee/Payer for This Schedule$10,485
Name and Address
(A)
HERNANDEZ, LARRY


MT. VERNON
NY
10553
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,443
Total of All Transactions with this Payee/Payer for This Schedule$14,443
Name and Address
(A)
HERTZ RENT-A-CAR


CHICAGO
IL
60638
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,478
Total of All Transactions with this Payee/Payer for This Schedule$20,478
Name and Address
(A)
HERTZ RENT-A-CAR


MEMPHIS
TN
38118
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,291
Total of All Transactions with this Payee/Payer for This Schedule$20,291
Name and Address
(A)
HERTZ RENT-A-CAR


OKLAHOMA CITY
OK
73134
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,491
Total of All Transactions with this Payee/Payer for This Schedule$54,491
Name and Address
(A)
HGI CHATTANOOGA/HP


CHATTANOOGA
TN
37421
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$25,942
Total of All Transactions with this Payee/Payer for This Schedule$25,942
Name and Address
(A)
HIGHSAW, MAHONEY & CLARKE P.C.


CROZET
VA
22932
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,054
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,054
2/26-4/20/18 MIDWEST PILOTS GR07/03/2018$17,572
5/19-6/30/18 MIDWEST PILOT09/12/2018$9,482
Name and Address
(A)
HILTON CAPITAL


WASHINGTON
DC
20036
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$5,518
Total of All Transactions with this Payee/Payer for This Schedule$5,518
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$6,506
Total of All Transactions with this Payee/Payer for This Schedule$11,993
4/30-5/4/18 CENTRL REG UPS RM07/03/2018$5,487
Name and Address
(A)
HILTON CHICAGO OAK LAWN


OAK LAWN
IL
60453
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,108
Total Non-Itemized Transactions with this Payee/Payer$44,904
Total of All Transactions with this Payee/Payer for This Schedule$54,012
11/28-12/6/17 RM01/23/2018$9,108
Name and Address
(A)
HILTON CLEARWATER


CLEARWATER
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
9/29-10/4/19 MEETING DEPOSIT04/19/2018$6,000
Name and Address
(A)
HILTON CRYSTAL CITY


ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,680
Total Non-Itemized Transactions with this Payee/Payer$1,030
Total of All Transactions with this Payee/Payer for This Schedule$11,710
1/28-2/1/18 UPS& UPSF NEG FD03/29/2018$10,680
Name and Address
(A)
HILTON GARDEN INN


SPRINGFIELD
MA
01105
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$9,283
Total of All Transactions with this Payee/Payer for This Schedule$9,283
Name and Address
(A)
HILTON GARDEN INN


CHICAGO
IL
60638
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$23,999
Total of All Transactions with this Payee/Payer for This Schedule$23,999
Name and Address
(A)
HILTON GARDEN INN


INDIANAPOLIS
IN
46237
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$7,024
Total of All Transactions with this Payee/Payer for This Schedule$7,024
Name and Address
(A)
HILTON GARDEN INN


COLUMBIA
MO
65202
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$12,786
Total of All Transactions with this Payee/Payer for This Schedule$12,786
Name and Address
(A)
HILTON GARDEN INN


DOTHAN
AL
36303
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$11,704
Total of All Transactions with this Payee/Payer for This Schedule$11,704
Name and Address
(A)
HILTON GARDEN INN


ROMULUS
MI
48174
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$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
HILTON GARDEN INN


ERIE
PA
16509
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$10,647
Total of All Transactions with this Payee/Payer for This Schedule$10,647
Name and Address
(A)
HILTON GARDEN INN


MONTEBELLO
CA
90640
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$13,299
Total of All Transactions with this Payee/Payer for This Schedule$13,299
Name and Address
(A)
HILTON GARDEN INN


SAN DIEGO
CA
92128
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$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
HILTON GARDEN INN


TINLEY PARK
IL
60487
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$43,156
Total of All Transactions with this Payee/Payer for This Schedule$43,156
Name and Address
(A)
HILTON GARDEN INN - PLYM


PLYMOUTH
MA
02360
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$15,680
Total of All Transactions with this Payee/Payer for This Schedule$15,680
Name and Address
(A)
HILTON GARDEN INN CARL


CARLSBAD
CA
92011
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$31,018
Total of All Transactions with this Payee/Payer for This Schedule$31,018
Name and Address
(A)
HILTON GARDEN INN CHATTAN


CHATTANOOGA
TN
37421
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$19,636
Total of All Transactions with this Payee/Payer for This Schedule$19,636
Name and Address
(A)
HILTON GARDEN INN DETR


DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,950
7/8-7/13/18 NATL NEG RE-KEY CH08/01/2018$11,950
Name and Address
(A)
HILTON GARDEN INN KANK


KANKAKEE
IL
60901
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$8,374
Total of All Transactions with this Payee/Payer for This Schedule$8,374
Name and Address
(A)
HILTON GARDEN INN MEM/


SOUTHAVEN
MS
38671
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$30,824
Total of All Transactions with this Payee/Payer for This Schedule$30,824
Name and Address
(A)
HILTON GARDEN INN MONTEBE


MONTEBELLO
CA
90640
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$28,459
Total of All Transactions with this Payee/Payer for This Schedule$28,459
Name and Address
(A)
HILTON GARDEN INN NEW YORK CITY


NEW YORK
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,148
REIMB EXP 5/14-5/17/1806/07/2018$25,148
Name and Address
(A)
HILTON GARDEN INN ST


O'FALLON
IL
62269
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$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
Name and Address
(A)
HILTON GARDEN INN WO


CORDOVA
TN
38016
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$7,269
Total of All Transactions with this Payee/Payer for This Schedule$7,269
Name and Address
(A)
HILTON GARDEN INN WO


MEMPHIS
TN
38016
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$8,531
Total of All Transactions with this Payee/Payer for This Schedule$8,531
Name and Address
(A)
HILTON HOTEL CRYSTAL CIT


ARLINGTON
VA
22202
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$19,539
Total of All Transactions with this Payee/Payer for This Schedule$19,539
Name and Address
(A)
HILTON HOTEL DEDHAM


DEDHAM
MA
02026
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$66,084
Total of All Transactions with this Payee/Payer for This Schedule$66,084
Name and Address
(A)
HILTON HOTELS


MINNEAPOLIS
MN
55403
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$19,113
Total of All Transactions with this Payee/Payer for This Schedule$19,113
Name and Address
(A)
HILTON HOTELS


PEMBROKE PINES
FL
33027
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$5,766
Total of All Transactions with this Payee/Payer for This Schedule$5,766
Name and Address
(A)
HILTON HOTELS


LAS VEGAS
NV
89109
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$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
HILTON HOTELS CHI DWNTN


CHICAGO
IL
60611
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$29,485
Total of All Transactions with this Payee/Payer for This Schedule$29,485
Name and Address
(A)
HILTON HOTELS MYRTLE B


MYRTLE BEACH
SC
29572
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$21,792
Total of All Transactions with this Payee/Payer for This Schedule$21,792
Name and Address
(A)
HILTON HOTELS ST PETE


SAINT PETERSB
FL
33701
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$20,499
Total of All Transactions with this Payee/Payer for This Schedule$20,499
Name and Address
(A)
HILTON HOTELS ST. PETERSBURG

333 FIRST STREET SOUTH
ST. PETERSBURG
FL
33701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,855
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,855
2/25-3/2/18 NATL GRVNCE MTG MR04/11/2018$10,855
Name and Address
(A)
HILTON HOUSTON NORTH


HOUSTON
TX
77065
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$11,915
Total of All Transactions with this Payee/Payer for This Schedule$11,915
Name and Address
(A)
HILTON INDIANAPOLIS HOTEL & SUTIES
PO BOX 105068
120 WEST MARKET STREET
INDIANAPOLIS
IN
46204
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$7,939
Total of All Transactions with this Payee/Payer for This Schedule$7,939
Name and Address
(A)
HILTON KANSAS CITY


KANSAS CITY
MO
64153
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$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
HILTON KANSAS CITY AIRPORT


KANSAS CITY
MO
64153
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,940
2/11-2/16/18 2018 ABF NMFA NEG03/15/2018$9,234
2/26-3/1/18 ABF NMFA NEGO RM03/15/2018$8,238
3/11-3/16/18 ABF NMFA NEGO RM06/07/2018$13,552
3/25-3/29/18 ATTRITION06/07/2018$8,916
Name and Address
(A)
HILTON MARQUETTE HOTEL


MINNEAPOLIS
MN
55402
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$59,659
Total of All Transactions with this Payee/Payer for This Schedule$59,659
Name and Address
(A)
HILTON MEMPHIS

939 RIDGE LAKE BOULEVARD
MEMPHIS
TN
38120
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$51,576
Total of All Transactions with this Payee/Payer for This Schedule$51,576
Name and Address
(A)
HILTON MYRTLE BEACH


MYRTLE BEACH
SC
29572
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,301
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,301
6/3-6/8/18 NAT GREVNCE MTG RM08/01/2018$11,301
Name and Address
(A)
HILTON ROSEMONT CHICAGO O'HARE


ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,789
Total Non-Itemized Transactions with this Payee/Payer$6,037
Total of All Transactions with this Payee/Payer for This Schedule$21,826
4/11-4/13/18 ABF 2 MAN RM05/09/2018$9,639
8/8-8/10/18 2-PERSON MTG FD08/29/2018$6,150
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,231
Total Non-Itemized Transactions with this Payee/Payer$9,078
Total of All Transactions with this Payee/Payer for This Schedule$92,309
DPST 4/17-4/20/18PBLC SVC CONF01/22/2018$10,102
2ND DEPOSIT 4/17-4/20/1802/28/2018$10,102
REIMB EXP 4/17-4/20/1806/21/2018$63,027
Name and Address
(A)
HILTON SUITES OAKBROOK


OAKBROOK
IL
60181
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$36,665
Total of All Transactions with this Payee/Payer for This Schedule$36,665
Name and Address
(A)
HILTONGARDENINN3760


METTAWA
IL
60045
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$5,663
Total of All Transactions with this Payee/Payer for This Schedule$5,663
Name and Address
(A)
HITCHCOCK LAW FIRM PLLC
PO BOX 29040
5505 CONNECTICUT AVE NW
WASHINGTON
DC
20015
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
HOLIDAY INN EXPRESS & SU


AURORA
IL
60505
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$10,109
Total of All Transactions with this Payee/Payer for This Schedule$10,109
Name and Address
(A)
HOME2 SUITES BILOXI NORT


DIBERVILLE
MS
39540
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$13,169
Total of All Transactions with this Payee/Payer for This Schedule$13,169
Name and Address
(A)
HOMES TO SUITES BY HILTON


MONTEBELLO
CA
90640
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$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
HOMES TO SUITES BY HILTON


SOUTHHAVEN
MS
38671
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$19,886
Total of All Transactions with this Payee/Payer for This Schedule$19,886
Name and Address
(A)
HOMEWOOD STE LONG BEACH


LONG BEACH
CA
90808
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$113,490
Total of All Transactions with this Payee/Payer for This Schedule$113,490
Name and Address
(A)
HOMEWOOD SUITES


ALBANY
NY
12205
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$6,922
Total of All Transactions with this Payee/Payer for This Schedule$6,922
Name and Address
(A)
HOMEWOOD SUITES


CRANFORD
NJ
07016
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$8,922
Total of All Transactions with this Payee/Payer for This Schedule$8,922
Name and Address
(A)
HOMEWOOD SUITES


HAGERSTOWN
MD
21740
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$16,850
Total of All Transactions with this Payee/Payer for This Schedule$16,850
Name and Address
(A)
HOMEWOOD SUITES


SAN DIEGO
CA
92108
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$5,628
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Name and Address
(A)
HOMEWOOD SUITES


SOUTHHAVEN
MS
38671
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$35,166
Total of All Transactions with this Payee/Payer for This Schedule$35,166
Name and Address
(A)
HOMEWOOD SUITES


MOUNT LAUREL
NJ
08054
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$11,686
Total of All Transactions with this Payee/Payer for This Schedule$11,686
Name and Address
(A)
HOMEWOOD SUITES


OAKLAND
CA
94606
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$16,003
Total of All Transactions with this Payee/Payer for This Schedule$16,003
Name and Address
(A)
HOMEWOOD SUITES


ORLAND PARK
IL
60467
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$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
HOMEWOOD SUITES GRMTWN


GERMANTOWN
TN
38138
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$7,048
Total of All Transactions with this Payee/Payer for This Schedule$7,048
Name and Address
(A)
HOMEWOOD SUITES HOTEL REA


READING
PA
19610
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$10,607
Total of All Transactions with this Payee/Payer for This Schedule$10,607
Name and Address
(A)
HOMEWOOD SUITES LINCLN


LINCOLNSHIRE
IL
60069
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$22,727
Total of All Transactions with this Payee/Payer for This Schedule$22,727
Name and Address
(A)
HOMEWOOD SUITES POPLAR

,
MEMPHIS
TN
38119
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$51,364
Total of All Transactions with this Payee/Payer for This Schedule$51,364
Name and Address
(A)
HOMEWOOD SUITES REDOND


REDONDO BEACH
CA
90278
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$13,315
Total of All Transactions with this Payee/Payer for This Schedule$13,315
Name and Address
(A)
HOMEWOOD SUITES SCHAUMBUR


SCHAUMBURG
IL
60173
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$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
HOMEWOOD SUITES WESTPORT


MARYLAND HEIG
MO
63043
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$6,011
Total of All Transactions with this Payee/Payer for This Schedule$6,011
Name and Address
(A)
HOMEWOOD SUITES YORK


HALLAM
PA
17406
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$6,605
Total of All Transactions with this Payee/Payer for This Schedule$6,605
Name and Address
(A)
HUSTLE, INC.


SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$20,834
12/2017 PROF SVC02/28/2018$6,250
MAY-18 PROF SVC08/01/2018$6,250
Name and Address
(A)
HYATT PLACE MEMPHS/PRI


MEMPHIS
TN
38119
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$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
HYATT PLACE ST PTRBURG


ST PETERSBURG
FL
33701
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$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
HYATT REGENC MISSNBAY&RE


SAN DIEGO
CA
92109
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$63,509
Total of All Transactions with this Payee/Payer for This Schedule$63,509
Name and Address
(A)
HYATT REGENCY HOUSTON


DALLAS
TX
75320
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,196
5/20-5/25/18 UPS & UPSF SHIPPN07/18/2018$8,928
6/17-6/22/18 UPS & UPSF SHIPPN07/18/2018$7,268
Name and Address
(A)
HYATT REGENCY HOUSTON


HOUSTON
TX
77002
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$47,271
Total of All Transactions with this Payee/Payer for This Schedule$47,271
Name and Address
(A)
HYATT REGENCY MISSION BAY

MISSION BAY, 1441 QUIVIRA R
SAN DIEGO
CA
92109-7898
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,026
1/1-1/26/18 NATL NEGOTNS FD02/28/2018$15,306
4/22-4/27/18 UPS NAT NEG INTRN06/20/2018$13,174
9/30-10/5/18 UPS NATL-INTERNET11/07/2018$9,546
Name and Address
(A)
HYATT REGENCY TULSA


TULSA
OK
74103
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$7,605
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$106,836
Total of All Transactions with this Payee/Payer for This Schedule$106,836
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,452
Total of All Transactions with this Payee/Payer for This Schedule$18,452
Name and Address
(A)
JAN DOUGLAS GIBBONEY


FAIRFAX
VA
22032
Type or Classification
(B)
Consultant Strategic Rsrch, Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,799
Total of All Transactions with this Payee/Payer for This Schedule$10,799
Name and Address
(A)
JAVIER RODRIGUEZ

154 N. PALMETTO AVENUE, #25
ONTARIO
CA
91762
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,427
Total of All Transactions with this Payee/Payer for This Schedule$9,427
Name and Address
(A)
JEFF SANTOS COMMUNICATIONS LLC

SUITE 544
SOMERVILLE
MA
02145
Type or Classification
(B)
Publicity and Advertising
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
TEAMSTERS SEGMENTS04/18/2018$10,000
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,568
Total of All Transactions with this Payee/Payer for This Schedule$17,568
Name and Address
(A)
JOHN A. CAPUTO

SIGGERS ASSOCIATES, 10465 F
CHESTERTOWN
MD
21620
Type or Classification
(B)
Consultant Airline Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,400
Total of All Transactions with this Payee/Payer for This Schedule$52,400
Name and Address
(A)
JOHN E. SANDS

425 EAGLE ROCK AVE
ROSELAND
NJ
07068
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,292
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,292
2/26-2/28/18 ARBITRTION FEES07/26/2018$9,292
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,900
APR18-MAR19 SUBSCRIPTION RENEW03/20/2018$93,900
Name and Address
(A)
JONES, SHARON
P.O. BOX 254

INGLESIDE
IL
60041
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,341
Total of All Transactions with this Payee/Payer for This Schedule$6,341
Name and Address
(A)
JOSHUA M. JAVITS

STE 42
WASHINGTON
DC
20008
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,808
ARBITRATION HEARINGS11/20/2018$5,808
Name and Address
(A)
JOYCE M. KLEIN
PO BOX 186
PO BOX 186
OCEAN GROVE
NJ
07756
Type or Classification
(B)
Airline Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,725
5/1-5/2/17 TRAVEL EXPS02/28/2018$5,725
Name and Address
(A)
JWMARRIOTT MINNEAPMAL


MINNEAPOLIS
MN
55425
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$9,536
Total of All Transactions with this Payee/Payer for This Schedule$9,536
Name and Address
(A)
LAFE E. SOLOMON


BETHESDA
MD
20816
Type or Classification
(B)
NLRB Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
AUG-18 PROF SVC09/26/2018$7,500
Name and Address
(A)
LAS VEGAS EMBASSY SUITES


LAS VEGAS
NV
89119
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$5,316
Total of All Transactions with this Payee/Payer for This Schedule$5,316
Name and Address
(A)
LAW OFFICE OF EDWARD GLEASON PLLC

910 17TH STREET, NW SUITE 8
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,617
Total Non-Itemized Transactions with this Payee/Payer$2,720
Total of All Transactions with this Payee/Payer for This Schedule$104,337
DEC-17 ALLEGIANT DISPATCHERS01/31/2018$12,964
2/1-3/3/18 ALLEGIANT DISPATCHE04/04/2018$26,074
MAR-18 ALLEGIANT DISPATCHERS05/16/2018$6,872
APR-18 ALLEGIANT DISPATCHERS05/31/2018$6,760
3/28-5/31/18 ALLEGIANT DISPATC08/08/2018$12,600
JUN-18 ALLEGIANT DIV SVCS09/12/2018$9,227
JUL-18 ALLEGIANT DIV SVCS11/28/2018$19,120
SEP-18 ATLAS-POLAR V.IBT12/06/2018$8,000
Name and Address
(A)
LAX VAN RENTAL


LONG BEACH
CA
90807
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
LEGGHIO & ISRAEL PC


ROYAL OAK
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,033
Total Non-Itemized Transactions with this Payee/Payer$2,165
Total of All Transactions with this Payee/Payer for This Schedule$72,198
OCT-17 LEGAL FEES01/17/2018$23,249
DEC-17 LEGAL FEES04/04/2018$18,441
FEB-18 LEGAL FEES05/09/2018$8,965
JAN-18 LEGAL FEES05/16/2018$10,917
2/12-3/30/18 LEGAL FEES08/01/2018$8,461
Name and Address
(A)
LESLIE FLETCHER HUSSAIN

3579 E. FOOTHILL BLVD. STE#
PASADENA
CA
91107-3119
Type or Classification
(B)
Media Sponsorship
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LEXISNEXIS
PO BOX 9584
PO BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,383
NOV-17 ONLINE SVC01/04/2018$12,690
DEC-17 ONLINE SERVICES02/14/2018$12,588
JAN-18 ONLINE SVC03/07/2018$12,695
FEB-18 ONLINE SERVICES04/04/2018$13,769
MAR-18 ONLINE SVC04/25/2018$13,615
MAY-18 ONLINE SVC07/03/2018$25,561
JUN-18 ONLINE SVC08/08/2018$12,695
JUL-18 ONLINE SVC09/05/2018$12,655
AUG-18 ONLINE SVC10/03/2018$12,695
SEP-18 ONLINE SVC10/31/2018$12,695
OCT-18 ONLINE SVC12/06/2018$12,725
Name and Address
(A)
LEXISNEXIS RISK DATA MGMT, INC


ALPHARETTA
GA
30005
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,629
Total of All Transactions with this Payee/Payer for This Schedule$13,629
Name and Address
(A)
LIANA NICOLE DALTON

6041 LYNBROOK LANE
MADISON
WI
53719
Type or Classification
(B)
Consultant Campaign Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
11/1-11/30/17 CONSULTING01/10/2018$8,750
JAN-18 CONSULTING SVC02/28/2018$8,750
FEB-18 CONSULTING SVC03/14/2018$8,750
MAR-18 CONSULTING SVC04/18/2018$8,750
Name and Address
(A)
LOEWS HOTELS


NEW ORLEANS
LA
70130
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$9,642
Total of All Transactions with this Payee/Payer for This Schedule$9,642
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL
PO BOX 27129
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$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DPST 11/12-11/15/18 DAIRY/FOOD04/04/2018$5,000
Name and Address
(A)
LOPEZ-HERNANDEZ, GILBERTO


LONG BEACH
CA
90803
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
MACIAS, ADRIAN


ONTARIO
CA
91761
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,680
Total of All Transactions with this Payee/Payer for This Schedule$9,680
Name and Address
(A)
MACLAB, INC.

6930 CARROLL AVENUE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$3,203
Total of All Transactions with this Payee/Payer for This Schedule$9,370
12 MO. PHOTOSHOP CC RENEWAL05/09/2018$6,167
Name and Address
(A)
MARRIOTT DETROIT DTOWN


DETROIT
MI
48243
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$9,601
Total of All Transactions with this Payee/Payer for This Schedule$9,601
Name and Address
(A)
MARRIOTT SEATTLE AIRPO


SEATTLE
WA
98188
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$13,941
Total of All Transactions with this Payee/Payer for This Schedule$13,941
Name and Address
(A)
MARRIOTT ST.LOUISGRAND


ST LOUIS
MO
63101
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$5,180
Total of All Transactions with this Payee/Payer for This Schedule$5,180
Name and Address
(A)
MARRIOTT WAIKIKI BCH R


HONOLULU
HI
96815
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$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
MCCAFFREY & ASSOCIATES, PLLC


OKLAHOMA CITY
OK
73118
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
3/12-8/1/18 COUNSEL TO SYSCO12/12/2018$9,500
Name and Address
(A)
MERLINONE, INC.


QUINCY
MA
02169
Type or Classification
(B)
Records Archiving
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,405
4/1/18-3/31/19 EXTEND SUPP PRG04/11/2018$13,405
Name and Address
(A)
MICHAEL A. URBAN, A PROF.CORP.


LAS VEGAS
NV
89103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,905
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$14,505
OCT-18 LEGAL FEES12/12/2018$7,905
Name and Address
(A)
MICHAEL E. CONYNGHAM


ARLINGTON
VA
22207
Type or Classification
(B)
Consultant Freight Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,124
Total Non-Itemized Transactions with this Payee/Payer$3,482
Total of All Transactions with this Payee/Payer for This Schedule$108,606
11/16-12/28/17 PROF SVC02/21/2018$7,537
JAN 18 PROF SVCS03/07/2018$17,815
JAN-18 PROF EXPS04/25/2018$21,706
MAR-18 PROF SVCS05/09/2018$24,990
APR-18 PROF SVCS06/13/2018$7,489
JUN-18 PROF FEES08/29/2018$6,633
JUL-18 PROF SVCS09/26/2018$5,841
AUG-18 PROF FEES11/14/2018$13,113
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,742
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,742
NOV 18-DEC 18 MS LICENSING11/28/2018$37,742
Name and Address
(A)
MIDTOWN PERSONNEL, INC.

900 7TH STREET, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,826
Total Non-Itemized Transactions with this Payee/Payer$35,751
Total of All Transactions with this Payee/Payer for This Schedule$45,577
REIMB EXP W/E 3/24/1804/11/2018$9,826
Name and Address
(A)
MOSAIC ATM, INC.

540 FORT EVANS ROAD
LEESBURG
VA
20176
Type or Classification
(B)
Grievance Processing System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,655
Total Non-Itemized Transactions with this Payee/Payer$6,584
Total of All Transactions with this Payee/Payer for This Schedule$49,239
1ST HALF START-UP COSTS05/09/2018$16,400
SUBCONTRACTOR EXPENSES08/01/2018$7,709
JUN-18 MONTHLY BASE CHARGE08/22/2018$18,546
Name and Address
(A)
MSCI ESG RESEARCH, INC.

7 WOLD TRADE CENTER, 250 GR
NEW YORK
NY
10007
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,496
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,496
4/1/18-3/31/19 ESG ANNUAL FEE05/09/2018$22,496
Name and Address
(A)
NASDAQ CORPORATE SOLUTIONS LLC

49TH FLOOR
NEW YORK
NY
10006
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,456
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,456
JAN-MAR 18 IR RESRCH ADD USER02/28/2018$6,364
APR-JUN 18 IR RESRCH ADD USER04/18/2018$6,364
JUL-SEP-18 IR RESRCH ADD USER08/22/2018$6,364
OCT-DEC-18 IR RESEARCH ADD USE10/24/2018$6,364
Name and Address
(A)
NATL ASSOCIATION OF POLICE ORG

317 SOUTH PATRICK STREET
ALEXANDRIA
VA
22314-3501
Type or Classification
(B)
Professional Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,950
2018 MEMBERSHIP DUES01/04/2018$12,950
Name and Address
(A)
NATL AUTOMOBILE TRANSPORTERS

801 WEST BIG BEAVER ROAD
TROY
MI
48084
Type or Classification
(B)
Arbitration Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Member Text Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,824
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,824
1/1-1/31/18 MEMBER TEXT PROGRM05/02/2018$13,561
MAY 18 PROF SVC07/18/2018$10,385
6/1-6/30/18 MEMBER TEXT PROGRM08/01/2018$9,878
Name and Address
(A)
OI-CREG CHERRY CREEK, LLC

600 SOUTH CHERRY STREET, SU
GLENDALE
CO
80246
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,392
Total of All Transactions with this Payee/Payer for This Schedule$15,392
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
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$28,493
Total of All Transactions with this Payee/Payer for This Schedule$28,493
Name and Address
(A)
PATRICIA VIGIL-LADNER

9825 REED ST
WESTMINSTER
CO
80021
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,501
Total of All Transactions with this Payee/Payer for This Schedule$6,501
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,902
Total of All Transactions with this Payee/Payer for This Schedule$6,902
Name and Address
(A)
PHOENIX PARK HOTEL


WASHINGTON
DC
20001
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$11,321
Total of All Transactions with this Payee/Payer for This Schedule$11,321
Name and Address
(A)
PINSKY, SMITH, FAYETTE & KENNEDY, L


GRAND RAPIDS
MI
49503
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,681
Total of All Transactions with this Payee/Payer for This Schedule$11,681
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,552
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,552
10/18-12/31/18 TRANSPORTATION11/20/2018$19,552
Name and Address
(A)
POSTMASTER
PO BOX 92200
MANAGER MOWS
WASHINGTON
DC
20090-2200
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$605,000
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$607,520
PERMIT#4481 STANDARD MAIL01/17/2018$55,000
PERMIT#4481 STANDARD MAIL05/24/2018$95,000
PERMIT#4481 STANDARD MAIL07/03/2018$85,000
PERMIT#4481 STANDARD MAIL07/13/2018$20,000
PERMIT#4481 STANDARD MAIL07/16/2018$100,000
PERMIT#4481 STANDARD MAIL09/10/2018$120,000
PERMIT#4481 STANDARD MAIL09/26/2018$130,000
Name and Address
(A)
PR NEWSWIRE ASSOCIATION,LLC

350 HUDSON STREET, STE 300
NEW YORK
NY
10014
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,368
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,368
WIRE FAX EMAIL 12/17-3/1801/24/2018$14,787
WIRE FAX EMAIL 4/18-6/1804/11/2018$15,527
WIRE FAX EMAIL 7/18-9/1807/25/2018$15,527
WIRE FAX EMAIL 10-18-12/1810/17/2018$15,527
Name and Address
(A)
PRESS ASSOCIATES INC

2605A P. STREET, NW.
WASHINGTON
DC
20007
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,402
Total of All Transactions with this Payee/Payer for This Schedule$9,402
Name and Address
(A)
PROMETHEUS LABOR COMM, INC.

10 KANE BROTHERS CIRCLE
WESTFIELD
MA
01085
Type or Classification
(B)
UPS Rising Moble AP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,800
Total of All Transactions with this Payee/Payer for This Schedule$17,800
Name and Address
(A)
REID,MCCARTHY, BALLEW & LEAHY LLP

100 WEST HARRISON STREET, N
SEATTLE
WA
98119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,126
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$20,648
NOV-17 OAK HARBOR FRGHT LINES01/17/2018$10,126
Name and Address
(A)
RESIDENCE INN


GLEN MILLS
PA
19342
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$11,807
Total of All Transactions with this Payee/Payer for This Schedule$11,807
Name and Address
(A)
RESIDENCE INN BOSTON D


DEDHAM
MA
02026
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$11,546
Total of All Transactions with this Payee/Payer for This Schedule$11,546
Name and Address
(A)
RESIDENCE INN BY MARRI


BRONX
NY
10461
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$40,740
Total of All Transactions with this Payee/Payer for This Schedule$40,740
Name and Address
(A)
RESIDENCE INN BY MARRI


GERMANTOWN
TN
38138
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$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
RESIDENCE INN CHATTANO


CHATTANOOGA
TN
37421
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$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
RESIDENCE INNS-BOSTON


BROCKTON
MA
02301
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$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Website Hosting /Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,940
Total Non-Itemized Transactions with this Payee/Payer$12,850
Total of All Transactions with this Payee/Payer for This Schedule$214,790
IBT BUS SAFETY APPLICATN OPTN305/02/2018$126,700
2ND HALF-DRIVE UP STND WEBSITE05/17/2018$10,240
UPS CONTRACT ADVERT.PLAN08/31/2018$65,000
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,129
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,129
1/30-2/27/18 LEASED COPIER01/24/2018$8,411
2/28-3/29/18 LEASED COPIER03/07/2018$8,411
3/30-4/29/18 LEASED COPIER03/15/2018$8,411
4/30-5/29/18 LEASED COPIER05/02/2018$8,411
5/30-6/29/18 LEASED COPIER05/30/2018$8,411
6/30-7/29/18 LEASED COPIER07/11/2018$8,411
7/30-8/29/18 LEASED COPIER07/25/2018$8,411
8/30-9/29/18 LEASED COPIER08/22/2018$8,411
9/30-10/29/18 LEASED COPIER10/10/2018$8,411
10/30-11/29/18 LEASED COPIER10/19/2018$8,428
11/30-12/29/18 LEASED COPIER11/28/2018$8,002
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
RUTGERS SCHOOL OF MANAGEMENT

94 ROCKAFELLER RD, RM# 111
PISCATAWAY
NJ
08854
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
6/6/18 PROF SVCS06/20/2018$5,000
Name and Address
(A)
SALSA LABS, INC.

1700 CONNECTICUTE AVENUE
WASHINGTON
DC
20010
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,127
DEC17-FEB18 SALSA ACCESS FEE02/07/2018$19,035
MAR18-MAY 18 SALSA ACCESS FEE03/14/2018$19,035
JUN18-AUG18 SALSA ACCESS FEE06/13/2018$19,035
SEP-NOV 18 SALSA ACCESS FEE09/26/2018$19,035
DEC18-FEB19 SALSA ACCESS FEE12/19/2018$19,987
Name and Address
(A)
SEAN RUDOLPH

371 BIG HORN RIDGE DR NE
ALBUQUERQUE
NM
87122
Type or Classification
(B)
Consultant Strategic Campaigns
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,769
4/23-5/31/18 CONSULTING SVC06/20/2018$12,769
6/1-6/30/18 CONSULTING SVC07/25/2018$10,000
JUL-18 CONSULTING SVC08/01/2018$10,000
AUG-18 CONSULTING SVC09/19/2018$10,000
SEP-18 CONSULTING SVC10/17/2018$10,000
OCT 18 PROF SVC12/19/2018$10,000
NOV-18 CONSULTING SVC12/27/2018$10,000
Name and Address
(A)
SEMINARY, ANTHONY


CREST HILL
IL
60403
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,882
Total of All Transactions with this Payee/Payer for This Schedule$7,882
Name and Address
(A)
SHERATON CHICAGO OHARE


ROSEMONT
IL
60018
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$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
SHERATON GATEWAY SUITES

CHICAGO O'HARE, 6501 NORTH
ROSEMONT
IL
60018
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$12,123
Total of All Transactions with this Payee/Payer for This Schedule$12,123
Name and Address
(A)
SHERATON HOTELS SAND KEY


CLEARWATER
FL
33767
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$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS, AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,644
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$22,900
DEC-17 KROGER NEGOTIATION02/14/2018$8,968
MAR-18 KROGER NEGOTIATIONS05/16/2018$5,676
Name and Address
(A)
SMITH, BRYANT

#A13
JOLIET
IL
60431
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,743
Total of All Transactions with this Payee/Payer for This Schedule$10,743
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Computer Supplies/Equipment
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)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$389,782
Total of All Transactions with this Payee/Payer for This Schedule$389,782
Name and Address
(A)
STEVEN BRIGGS

4860 KOPPER POND ROAD
HANOVER
IL
61041
Type or Classification
(B)
Arbitration Hearings
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,552
Total of All Transactions with this Payee/Payer for This Schedule$8,552
Name and Address
(A)
SUGARMAN & SUSSKIND, P.A.

100 MIRACLE MILE, SUITE 300
CORAL GABLES
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,625
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Name and Address
(A)
TARGETSMART COMMUNICATIONS

1750 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,585
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$12,025
UPS PHONE APPEND05/02/2018$6,585
Name and Address
(A)
THE AMERICAN PROSPECT INC

1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
GENERAL SUPPORT - CONTRIBUTION01/31/2018$25,000
Name and Address
(A)
THE ATLAS PROJECT INC

888 16TH STREET, NW, SUITE
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Worker News Network
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
1 YR SUBS WORKERS NEWS NETWORK02/28/2018$9,000
Name and Address
(A)
THE COEUR D' ALENE
PO BOX 7200

COEUR D' ALENE
ID
83816-8338
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DEPOSIT 2019 WAREHOUSE CONF10/04/2018$5,000
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$296,892
TELEFORUM EVENT02/28/2018$43,701
TELEFORUM EVENT05/09/2018$20,803
FLAT RATE07/18/2018$40,357
8/11/18 DEPT FOR UPS TELEFORUM08/07/2018$15,000
TOLL FREE IB08/08/2018$68,424
8/25/18 DEPT FOR UPS TELEFORUM08/24/2018$15,000
9/8/18 DEPT FOR UPS TELEFORUM09/06/2018$15,000
IN BOUND MINUTES09/12/2018$11,234
8/25/18 TRANSCRIPTION FEE09/19/2018$13,611
9/9/18 TOLL FREE INBOUND MINUT09/26/2018$14,951
10/5/18 DEPOSIT FOR TELEFORUM10/09/2018$10,000
TOLL FREE IB10/24/2018$11,799
ACCESS LIVE FLAT RATE12/17/2018$17,012
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,967
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$106,392
CAR RENTAL01/26/2018$7,218
CAR RENTAL02/23/2018$6,090
CAR RENTAL03/26/2018$7,794
CAR RENTAL04/24/2018$11,310
CAR RENTAL05/25/2018$6,113
CAR RENTAL06/25/2018$7,358
CAR RENTAL07/26/2018$11,415
CAR RENTAL08/14/2018$13,447
CAR RENTAL09/24/2018$9,092
CAR RENTAL10/23/2018$8,775
CAR RENTAL11/26/2018$10,025
CAR RENTAL12/18/2018$7,330
Name and Address
(A)
THE LIAISON CAPITOL HILL

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
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$7,836
Total of All Transactions with this Payee/Payer for This Schedule$7,836
Name and Address
(A)
THE MARQUETTE HOTEL

710 MARQUETTE AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,109
Total Non-Itemized Transactions with this Payee/Payer$3,820
Total of All Transactions with this Payee/Payer for This Schedule$120,929
REIMB EXP 8/6-8/10/1809/28/2018$117,109
Name and Address
(A)
THE PREVIANT LAW FIRM, S.C.

SUITE 100 MW
MILWAUKEE
WI
53203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,147
Total Non-Itemized Transactions with this Payee/Payer$6,861
Total of All Transactions with this Payee/Payer for This Schedule$122,008
DEC-17 MN PUBLIC EMPLYMNT02/07/2018$8,444
FEB-18 LEGAL SVC05/16/2018$8,099
MAR-18 LEGAL FEES06/27/2018$23,438
APR-18 LEGAL FEES07/03/2018$11,335
MAY-18 LEGAL FEES07/19/2018$19,348
JUN-18 LEGAL FEES09/28/2018$22,799
JUL-18 LEGAL FEES11/07/2018$9,110
SEP-18 LEGAL FEES12/06/2018$12,574
Name and Address
(A)
THE UNIVERSITY CLUB OF WA


WASHINGTON
DC
20036
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$7,903
Total of All Transactions with this Payee/Payer for This Schedule$7,903
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$11,527
Total of All Transactions with this Payee/Payer for This Schedule$11,527
Name and Address
(A)
THOMAS J PILACEK & ASSOC., LLC

158 TUSKAWILLA ROAD, STE 2
WINTER SPRINGS
FL
32708
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,680
7/20-8/30/17 TRANSCRIPT & FEES01/17/2018$15,680
Name and Address
(A)
THOMPSON RYER STRATEGIC

2120 L STREET NW SUITE 305
WASHINGTON
DC
20037
Type or Classification
(B)
Member Survey Brewery Division
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,172
BREWERY WITH VARIABLE DATA08/01/2018$7,172
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,610
Total of All Transactions with this Payee/Payer for This Schedule$30,610
Name and Address
(A)
TMSTER LU 325


ROCKFORD
IL
61109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,482
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,482
REIMB EXP SEP-1811/20/2018$5,482
Name and Address
(A)
TMSTRS JC 16
PO BOX 27129
SUITE 1201, 265 WEST 14TH S
NEW YORK
NY
10011
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,963
Total Non-Itemized Transactions with this Payee/Payer$4,003
Total of All Transactions with this Payee/Payer for This Schedule$43,966
REIMB EXP MAY-1809/20/2018$22,052
REIMB EXP JUL-1810/10/2018$17,911
Name and Address
(A)
TMSTRS JC 25

1300 W HIGGINS RD, SUITE 22
PARK RIDGE
IL
60068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,759
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$312,759
FEB-18 CENTRL REGN OFFICE01/26/2018$5,190
REIMB EXP NOV 1702/01/2018$24,055
REIMB EXP JAN 1802/14/2018$24,594
REIMB EXP JAN 1803/09/2018$23,483
REIMB EXP MAR-1804/18/2018$24,683
REIMB EXP MAR-1805/30/2018$27,594
REIMB EXP MAY-1807/03/2018$51,716
REIMB EXP JUN-1808/29/2018$26,935
REIMB EXP SEP-1810/03/2018$51,716
REIMB EXP SEPT-1811/07/2018$26,935
REIMB EXP OCT-1812/19/2018$25,858
Name and Address
(A)
TMSTRS JC 3
PO BOX 783690
10 LAKESIDE LANE, STE 2E
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,142
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,142
REIMB EXP JULY - NOV 1703/23/2018$45,142
Name and Address
(A)
TMSTRS JC 42

981 CORPORATE CENTER DRIVE
POMONA
CA
91768
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,387
REIMB EXP OCT-1701/10/2018$7,994
REIMB EXP NOV 1702/01/2018$7,994
REIMB EXP JAN 1802/21/2018$8,518
REIMB EXP JAN 1804/04/2018$21,996
REIMB EXP MAR 1805/09/2018$10,354
REIMB EXP MAR-1806/13/2018$8,391
REIMB EXP MAY-1807/25/2018$7,997
REIMB EXP MAY-1808/22/2018$16,393
REIMB EXP JUL-1810/17/2018$10,358
REIMB EXP SEP-1811/28/2018$7,997
REIMB EXP 9/29-10/26/1812/12/2018$8,395
Name and Address
(A)
TMSTRS JC 43

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
JAN-18 GRANT01/17/2018$5,000
FEB-18 GRANT02/07/2018$5,000
MAR-18 GRANT03/07/2018$5,000
APRIL-SEPT 18 GRANT09/12/2018$30,000
Name and Address
(A)
TMSTRS JC 53

3460 N. DELAWARE AVE
PHILADELPHIA
PA
19134
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$149,190
REIMB EXP OCT1701/24/2018$11,157
REIMB EXP 12/1-12/29/1702/14/2018$22,794
REIMB EXP 12/30-1/26/1804/04/2018$11,556
REIMB EXP FEB 1804/25/2018$10,001
REIMB EXP 2/24-3/30/1806/13/2018$15,562
REIMB EXP MAY-1807/18/2018$12,767
REIMB EXP APR-1807/25/2018$10,177
REIMB EXP JUN-1808/29/2018$10,318
REIMB EXP JUL-1810/03/2018$10,353
REIMB EXP AUG-1811/07/2018$11,281
REIMB EXP 7/28-8/31/1811/28/2018$13,093
REIMB EXP OCT-1811/29/2018$10,131
Name and Address
(A)
TMSTRS LU 107

2845 SOUTHHAMPTON ROAD
PHILADELPHIA
PA
19154
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,128
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$107,424
REIMB EXP OCT 1701/24/2018$7,923
REIMB EXP NOV 1702/01/2018$8,938
REIMB EXP DEC-1702/21/2018$7,748
REIMB EXP JAN-1804/04/2018$8,099
REIMB EXP FEB-1805/02/2018$8,586
REIMB EXP MAR-1805/30/2018$7,923
REIMB EXP MAY-1807/18/2018$16,861
REIMB EXP JUN-1808/22/2018$7,748
APR-JUN-17 LEGAL FEE REIM10/17/2018$12,009
REIMB EXP AUG-1811/07/2018$12,012
REIMB EXP SEP-1812/19/2018$8,281
Name and Address
(A)
TMSTRS LU 1108


RICHMOND HEIGHTS
OH
44143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PAYMENT ASST-OUTSTANDING BILLS08/06/2018$35,000
Name and Address
(A)
TMSTRS LU 117

14675 INTERURBAN AVE S
TUKWILA
WA
98168-4652
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
APR-OCT 18 INTERNAL ORG EXP12/19/2018$50,000
Name and Address
(A)
TMSTRS LU 120

9422 ULYSSES ST NE
BLAINE
MN
55434
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,382
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$229,382
REIMB EXP SEP/OCT -1701/24/2018$17,463
REIMB EXP APR-1807/03/2018$8,822
REIMB EXP MAR-1807/12/2018$23,604
REIMB EXP MAR-1807/25/2018$23,602
REIMB EXP MAY-1808/01/2018$31,060
REIMB EXP JUN-1809/20/2018$39,601
REIMB EXP NOV/DEC-1710/17/2018$46,675
REIMB EXP SEP-1812/19/2018$38,555
Name and Address
(A)
TMSTRS LU 122

348 D STREET
BOSTON
MA
02127-1225
Type or Classification
(B)
Affiliate
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)
TMSTRS LU 135

1233 SHELBY STREET
INDIANAPOLIS
IN
46203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,593
Total Non-Itemized Transactions with this Payee/Payer$4,350
Total of All Transactions with this Payee/Payer for This Schedule$53,943
REIMB EXP FEB-1805/09/2018$5,485
REIMB EXP MAR 1806/07/2018$5,810
REIMB EXP APR-1807/25/2018$5,485
REIMB EXP MAY-1808/29/2018$5,485
REIMB EXP JUN-1810/10/2018$6,857
REIMB EXP JUL-1810/17/2018$5,485
REIMB EXP AUG-1811/07/2018$6,786
REIMB EXP 9/1-10/12/1812/19/2018$8,200
Name and Address
(A)
TMSTRS LU 137

3540 SOUTH MARKET ST
REDDING
CA
96001-3888
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$243,844
REIMB EXP OCT 1701/31/2018$23,269
REIMB EXP JAN 1803/08/2018$11,093
REIMB EXP JAN 1803/09/2018$12,664
REIMB EXP MAR-1804/04/2018$10,594
REIMB EXP MAR-1805/16/2018$9,435
REIMB EXP MAR-1805/30/2018$21,609
REIMB EXP MAY-1806/07/2018$20,889
REIMB EXP MAY-1807/25/2018$20,898
REIMB EXP JUN-1808/29/2018$24,992
REIMB EXP 7/1-8/4/1810/18/2018$45,718
REIMB EXP SEPT-1811/28/2018$21,747
REIMB EXP OCT-1812/19/2018$20,936
Name and Address
(A)
TMSTRS LU 14

SUITE 100
LAS VEGAS
NV
89117
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,664
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,664
REIMB EXP OCT-1701/17/2018$7,111
REIMB EXP NOV-1701/24/2018$5,868
REIMB EXP DEC-1702/28/2018$5,957
REIMB EXP JAN-1804/11/2018$5,944
REIMB EXP FEB-1805/30/2018$7,199
REIMB EXP MAR 1806/05/2018$5,929
REIMB EXP APR-1807/18/2018$7,199
REIMB EXP APR-1807/25/2018$5,929
REIMB EXP JUN-1810/15/2018$12,891
REIMB EXP SEP-1811/29/2018$11,637
Name and Address
(A)
TMSTRS LU 150
PO BOX 27129
7120 EAST PARKWAY
SACRAMENTO
CA
95823
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,995
REIMB EXP AUG 1701/31/2018$9,995
Name and Address
(A)
TMSTRS LU 179

1000 N.E. FRONTAGE ROAD
JOLIET
IL
60431
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,116
Total Non-Itemized Transactions with this Payee/Payer$1,427
Total of All Transactions with this Payee/Payer for This Schedule$285,543
REIMB EXP NOV 1701/24/2018$22,925
REIMB EXP DEC-1701/31/2018$26,545
REIMB EXP DEC-1702/28/2018$9,611
REIMB EXP JAN-1803/20/2018$15,759
REIMB EXP JAN 1803/23/2018$16,579
REIMB EXP FEB-1804/04/2018$23,745
REIMB EXP MAR-1805/02/2018$29,736
REIMB EXP APR-1805/30/2018$23,650
REIMB EXP MAY-1806/20/2018$23,650
REIMB EXP JUN-1808/22/2018$29,788
REIMB EXP JUL-1808/29/2018$16,366
REIMB EXP AUG-1810/17/2018$18,856
REIMB EXP SEP-1811/28/2018$18,901
REIMB EXP OCT 1812/19/2018$8,005
Name and Address
(A)
TMSTRS LU 2010

400 ROLAND WAY, SUITE 2010
OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,302
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,302
1/3 COST LU2010 INTERNAL ORG.09/20/2018$38,972
REIMB EXP 6/6-8/20/1810/10/2018$8,330
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,771
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,771
REIMB EXP JUN-OCT 1702/14/2018$49,238
REIMB EXP AUG-OCT 1702/21/2018$29,044
REIMB EXP JAN 18-FEB 1805/09/2018$61,032
REIMB EXP APR-MAY 1808/22/2018$27,097
REIMB EXP JUN-JUL 1812/06/2018$46,181
REIMB EXP APR 1812/19/2018$7,179
Name and Address
(A)
TMSTRS LU 320

3001 UNIVERSITY AVENUE SE
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,658
Total of All Transactions with this Payee/Payer for This Schedule$7,658
Name and Address
(A)
TMSTRS LU 327
P.O. BOX 17467

NASHVILLE
TN
37217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,865
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$8,995
REIMB EXP 5/17/1808/22/2018$7,865
Name and Address
(A)
TMSTRS LU 332

1502 SOUTH DORT HWY
FLINT
MI
48503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,206
Total of All Transactions with this Payee/Payer for This Schedule$14,206
Name and Address
(A)
TMSTRS LU 337

2801 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,317
Total Non-Itemized Transactions with this Payee/Payer$15,795
Total of All Transactions with this Payee/Payer for This Schedule$106,112
REIMB EXP OCT 1701/24/2018$10,617
REIMB EXP NOV 1702/01/2018$7,130
REIMB EXP JAN & FEB-1803/29/2018$9,925
REIMB EXP 2/24-3/30/1805/02/2018$5,690
REIMB EXP APR 1806/28/2018$13,067
REIMB EXP MAY-1808/22/2018$10,501
REIMB EXP 9/1-9/28/1810/17/2018$11,340
REIMB EXP JUL-1811/28/2018$5,310
REIMB EXP SEP-1812/12/2018$8,102
REIMB EXPSEP 1812/19/2018$8,635
Name and Address
(A)
TMSTRS LU 350

295 89TH ST, STE 304
DALY CITY
CA
94015-1656
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,762
REIMB EXP NOV 1701/31/2018$18,807
REIMB EXP DEC 1702/21/2018$22,190
REIMB EXP JAN 1803/20/2018$18,911
REIMB EXP FEB 1804/18/2018$10,946
REIMB EXP FEB 1804/25/2018$10,698
REIMB EXP MAR-1806/13/2018$7,617
REIMB EXP MAY-1807/18/2018$9,869
REIMB EXP JUN-1807/25/2018$10,314
REIMB EXP JUL-1808/29/2018$9,917
REIMB EXP AUG-1810/24/2018$11,262
REIMB EXP SEP-1810/31/2018$10,314
REIMB EXP 10/7-11/3/1812/19/2018$9,917
Name and Address
(A)
TMSTRS LU 355
P.O. BOX 16208
1030 SOUTH DUKELAND STREET
BALTIMORE
MD
21223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,781
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$29,845
REIMB EXP MAR-1807/26/2018$16,212
REIMB EXP TRANSPORT07/30/2018$12,569
Name and Address
(A)
TMSTRS LU 396

880 OAK PARK ROAD, SUITE 20
COVINA
CA
91724
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,362
REIMB EXP JAN-JUN-1810/03/2018$32,362
Name and Address
(A)
TMSTRS LU 414

2644 CASS STREET
FORT WAYNE
IN
46808
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,844
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,844
REIMB EXP JAN-1803/15/2018$15,476
REIMB EXP MAR-1805/02/2018$10,980
REIMB EXP APR-1805/16/2018$8,784
REIMB EXP MAY-1806/27/2018$8,784
REIMB EXP JUN-1807/25/2018$10,979
REIMB EXP JUL-1809/20/2018$19,095
REIMB EXP SEP-1810/31/2018$9,590
REIMB EXP OCT-1811/20/2018$8,845
REIMB EXP NOV-1812/12/2018$10,311
Name and Address
(A)
TMSTRS LU 431


FRESNO
CA
93728-2815
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,257
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$17,397
REIMB EXP 6/11-7/20/1808/08/2018$7,556
REIMB EXP SEP-1812/27/2018$9,701
Name and Address
(A)
TMSTRS LU 449


BUFFALO
NY
14206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,680
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$105,405
REIMB EXP NOV-1701/31/2018$9,349
REIMB EXP FEB-1803/09/2018$8,814
REIMB EXP MAR-1803/28/2018$9,911
REIMB EXP FEB-1804/25/2018$8,815
REIMB EXP MAY-1805/30/2018$9,173
REIMB EXP JUN-1807/03/2018$9,529
REIMB EXP MAY-1808/08/2018$9,084
REIMB EXP JUN-1809/20/2018$8,505
REIMB EXP JUL-1809/26/2018$7,727
REIMB EXP OCT-1811/07/2018$14,465
REIMB EXP SEP-1812/06/2018$9,308
Name and Address
(A)
TMSTRS LU 455

10 LAKESIDE LANE, SUITE 3-A
DENVER
CO
80212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,442
Total Non-Itemized Transactions with this Payee/Payer$11,958
Total of All Transactions with this Payee/Payer for This Schedule$153,400
REIMB EXP 10/2-12/29/1703/09/2018$12,501
REIMB EXP FEB-1805/02/2018$12,966
REIMB EXP MAR-1805/16/2018$22,157
REIMB EXP APR-1806/20/2018$33,810
REIMB EXP MAY-1807/18/2018$21,776
REIMB EXP JUN-1810/10/2018$21,024
REIMB EXP SEP-1810/17/2018$17,208
Name and Address
(A)
TMSTRS LU 456


ELMSFORD
NY
10523
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,021
REIMB EXP DEC-1703/07/2018$10,028
REIMB EXP MAR-1805/30/2018$26,360
REIMB EXP MAY-1807/12/2018$16,056
REIMB EXP JUN-1809/20/2018$15,419
REIMB EXP SEP-1811/07/2018$18,158
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$208,861
REIMB EXP NOV-17 WORKFORCE DEV01/31/2018$14,665
REIMB EXP DEC-1702/14/2018$12,999
REIMB EXP 11/25-12/29/17 WKFRC03/09/2018$5,221
REIMB EXP JAN-1805/16/2018$13,634
REIMB EXP JAN-1806/07/2018$22,995
REIMB EXP MAR-1807/12/2018$39,853
REIMB EXP MAY-1807/18/2018$18,410
REIMB EXP JUN-1808/29/2018$7,998
REIMB EXP JUL-1810/10/2018$6,870
REIMB EXP AUG-1810/24/2018$13,456
REIMB EXP AUG-1810/31/2018$8,056
REIMB EXP SEP-1811/20/2018$44,704
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,017
Total Non-Itemized Transactions with this Payee/Payer$508
Total of All Transactions with this Payee/Payer for This Schedule$16,525
REIMB EXP AUG-1810/24/2018$5,350
REIMB EXP SEP-1811/07/2018$10,667
Name and Address
(A)
TMSTRS LU 507

5425 WARNER ROAD, UNIT 7
CLEVELAND
OH
44125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,006
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,006
TRANS-RED CROSS08/08/2018$9,006
Name and Address
(A)
TMSTRS LU 512

1210 LANE AVENUE, NORTH
JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,634
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,634
REIMB EXP DEC-1701/31/2018$9,104
REIMB EXP JAN-1803/09/2018$7,319
REIMB EXP FEB-1803/28/2018$7,309
REIMB EXP MAR-1804/18/2018$9,104
REIMB EXP APR-1805/16/2018$7,284
REIMB EXP MAY-1806/20/2018$7,284
REIMB EXP JUN-1807/18/2018$9,104
REIMB EXP JUL-1808/22/2018$7,284
REIMB EXP AUG-1809/20/2018$8,443
REIMB EXP SEP-1810/24/2018$12,391
REIMB EXP OCT-1811/20/2018$8,008
Name and Address
(A)
TMSTRS LU 528

407 ARROWHEAD BLVD
JONESBORO
GA
30236
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,224
TRANS-SRJAC08/01/2018$5,224
Name and Address
(A)
TMSTRS LU 542


SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,752
REIMB EXP NOV-1701/24/2018$7,504
REIMB EXP DEC-1702/14/2018$8,926
REIMB EXP JAN-1803/28/2018$7,504
REIMB EXP FEB-1804/18/2018$7,504
REIMB EXP MAR-1805/02/2018$8,926
REIMB EXP APR-1805/30/2018$7,504
REIMB EXP MAY-1807/18/2018$7,584
REIMB EXPJUN-1807/25/2018$9,026
REIMB EXP JUL-1809/20/2018$7,584
REIMB EXP AUG-1810/31/2018$9,010
REIMB EXP SEP-1811/07/2018$7,680
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,656
Total Non-Itemized Transactions with this Payee/Payer$860
Total of All Transactions with this Payee/Payer for This Schedule$56,516
REIMB EXP DEC-1701/31/2018$9,619
REIMB EXP JAN-1803/20/2018$7,695
REIMB EXP FEB-1803/28/2018$7,695
REIMB EXP MAR-1804/25/2018$9,619
REIMB EXP APR-1805/30/2018$7,695
REIMB EXP MAY-1807/03/2018$7,695
REIMB EXP JUN-1807/18/2018$5,638
Name and Address
(A)
TMSTRS LU 570

6910 EASTERN AVENUE
BALTIMORE
MD
21224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,057
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,057
REIMB EXP JUL-1809/20/2018$7,889
REIMB EXP AUG-1810/24/2018$5,451
REIMB EXP SEP-1811/20/2018$5,310
REIMB EXP OCT-1812/19/2018$6,407
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
TMSTRS LU 61

45 SARDIS RD
ASHEVILLE
NC
28806
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,933
Total Non-Itemized Transactions with this Payee/Payer$1,384
Total of All Transactions with this Payee/Payer for This Schedule$72,317
REIMB EXP SEP-1701/17/2018$29,670
REIMB EXP NOV 1702/21/2018$10,682
REIMB EXP MAR-1805/02/2018$30,581
Name and Address
(A)
TMSTRS LU 63

379 W. VALLEY BLVD
RIALTO
CA
92376
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$11,531
REIMB EXP PAFFENROTH11/14/2018$6,114
Name and Address
(A)
TMSTRS LU 630

750 SOUTH STANFORD AVENUE
LOS ANGELES
CA
90021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$327,615
REIMB EXP DEC-1701/31/2018$37,272
REIMB EXP JAN-1803/28/2018$49,012
REIMB EXP MAR-1805/02/2018$27,773
REIMB EXP APR-1805/30/2018$23,187
REIMB EXP MAY-1806/27/2018$15,844
REIMB EXP MAY-1807/12/2018$7,342
REIMB EXP JUN-1807/25/2018$27,773
REIMB EXP JUL-1809/20/2018$23,187
REIMB EXP AUG-1809/26/2018$27,773
REIMB EXP SEP-1810/24/2018$33,786
REIMB EXP OCT-1811/20/2018$24,834
REIMB EXP NOV-1812/19/2018$29,832
Name and Address
(A)
TMSTRS LU 631

700 N LAMB BLVD
LAS VEGAS
NV
89110-0000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,043
REIMB EXP DEC-1701/31/2018$16,554
REIMB EXP JAN-1803/20/2018$21,145
REIMB EXP FEB-1804/18/2018$15,905
REIMB EXP MAR-1805/02/2018$10,374
REIMB EXP APR-1806/20/2018$8,067
REIMB EXP MAY-1808/08/2018$17,873
REIMB EXP JUL-1809/20/2018$7,972
REIMB EXP AUG-1810/10/2018$9,124
REIMB EXP SEP-1811/20/2018$8,502
REIMB EXP OCT-1812/06/2018$15,527
Name and Address
(A)
TMSTRS LU 638

3001 UNIVERSITY AVE., S.E.
MINNEAPOLIS
MN
55414
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,912
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$76,121
REIMB EXP NOV-1703/09/2018$9,332
REIMB EXP SEP-1703/20/2018$24,725
REIMB EXP JAN-1804/04/2018$15,665
REIMB EXP MAY-1806/27/2018$26,190
Name and Address
(A)
TMSTRS LU 641


UNION
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,605
Total Non-Itemized Transactions with this Payee/Payer$9,143
Total of All Transactions with this Payee/Payer for This Schedule$25,748
REIMB EXP OCT-1703/09/2018$16,605
Name and Address
(A)
TMSTRS LU 665

1500 FRANKLIN STREET, 3RD F
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,817
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,817
REMB EXP DEC-1701/31/2018$10,182
REIMB EXP JAN-1803/20/2018$6,635
Name and Address
(A)
TMSTRS LU 667

796 EAST BROOKS AVENUE
MEMPHIS
TN
38116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,552
Total Non-Itemized Transactions with this Payee/Payer$15,902
Total of All Transactions with this Payee/Payer for This Schedule$67,454
REIMB EXP 12/24/17-1/20/1803/09/2018$11,665
REIMB EXP AUG-1809/20/2018$7,369
REIMB EXP JUL-1810/17/2018$8,568
REIMB EXP SEP-1810/31/2018$9,212
REIMB EXP OCT-1811/20/2018$7,369
REIMB EXP NOV-1812/19/2018$7,369
Name and Address
(A)
TMSTRS LU 671

22 BRITTON DRIVE
BLOOMFIELD
CT
06002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
TMSTRS LU 701

SUITE B
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Affiliate
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)
TMSTRS LU 703

SUITE 110
DOWNERS GROVE
IL
60515
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,518
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$54,518
REIMB EXP APR 1807/18/2018$10,538
REIMB EXP MAY-1808/22/2018$18,106
REIMB EXP JUL-1810/17/2018$9,464
REIMB EXP AUG-1810/31/2018$8,161
REIMB EXP SEP-1811/20/2018$8,249
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,619
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$137,219
REIMB EXP 3/1-3/31/1805/09/2018$11,057
REIMB EXP MAR-MAY 1805/23/2018$7,957
REIMB EXP 4/1-4/30/1806/07/2018$11,024
REIMB EXP 5/1-5/31/1807/03/2018$5,421
REIMB EXP JUN-AUG-1807/18/2018$7,957
REIMB EXP 5/1-5/31/1807/27/2018$5,421
REIMB EXP 6/1-6/30/1808/01/2018$10,564
REIMB EXP 7/1-7/31/1808/29/2018$24,876
REIMB EXP 8/1-8/31/1809/26/2018$10,564
REIMB EXP AUG-1810/10/2018$15,166
REIMB EXP 9/1-9/30/1811/07/2018$26,612
Name and Address
(A)
TMSTRS LU 745

1007 JONELLE STREET
DALLAS
TX
75217
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,818
Total of All Transactions with this Payee/Payer for This Schedule$14,818
Name and Address
(A)
TMSTRS LU 769

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,095
Total Non-Itemized Transactions with this Payee/Payer$14,365
Total of All Transactions with this Payee/Payer for This Schedule$233,460
REIMB EXP2/4/18-3/3/1803/20/2018$6,729
REIM TRVL EXPS05/02/2018$9,571
REIMB EXP MAR-1805/23/2018$12,911
REIMB EXP APR-1805/30/2018$16,469
REIMB EXP 4/29-6/2/1807/03/2018$15,076
REIMB EXP MAY-1808/01/2018$13,299
REIMB EXP JUN-1808/22/2018$8,588
REIMB EXP JUL-1809/05/2018$12,623
REIMB EXP AUG-1809/20/2018$8,552
REIMB EXP JUN-1809/26/2018$15,238
REIMB EXP MAY-1810/17/2018$13,684
REIMB EXP SEP-1810/31/2018$8,883
REIMB EXP SEP-1811/07/2018$17,860
REIMB EXP AUG-1811/15/2018$29,806
REIMB EXP OCT-1812/12/2018$29,806
Name and Address
(A)
TMSTRS LU 769 SCHOLARSHIP FUND

12365 WEST DIXIE HIGHWAY
NORTH MIAMI
FL
33161
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,806
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,806
REIMB EXP AUG-1810/10/2018$29,806
Name and Address
(A)
TMSTRS LU 783

7711 BEULAH CHURCH RD
LOUISVILLE
KY
40228
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,464
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,464
REIMB EXP AUG-OCT-1812/06/2018$17,464
Name and Address
(A)
TMSTRS LU 79

5818 E MARTIN LUTHER KING B
TAMPA
FL
33619-1033
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,993
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$65,523
REIMB EXP JUL-DEC-1704/04/2018$47,608
REIMB EXP JAN-MAR-1804/25/2018$17,385
Name and Address
(A)
TMSTRS LU 795

4921 CESSNA STREET
WICHITA
KS
67210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,545
Total of All Transactions with this Payee/Payer for This Schedule$5,545
Name and Address
(A)
TMSTRS LU 813

45-18 COURT SQUARE, SUITE 6
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,763
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$64,003
REIMB EXP DEC-1703/07/2018$8,262
REIMB EXP JAN-1803/20/2018$9,883
REIMB EXP MAR-1805/09/2018$6,693
REIMB EXP APR-1805/30/2018$5,355
REIMB EXP MAY 1808/22/2018$5,355
REIMB EXP JUN-1808/29/2018$12,048
REIMB EXP SEP-1811/07/2018$13,167
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,586
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,586
REIMB EXP 6/1-6/29/1808/29/2018$22,241
REIMB EXP JUL-1810/17/2018$21,345
Name and Address
(A)
TMSTRS LU 848

731 E ARROW HIGHWAY
GLENDORA
CA
91740-6504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,923
Total Non-Itemized Transactions with this Payee/Payer$47,060
Total of All Transactions with this Payee/Payer for This Schedule$111,983
REIMB EXP MAY-JUN 1808/01/2018$9,550
REIMB EXP JUN1808/22/2018$7,882
REIMB EXP JUL-1809/26/2018$8,735
REIMB EXP 9/1-9/28/1810/17/2018$12,958
REIMB EXP 8/20-9/28/1810/31/2018$6,400
REIMB EXP SEP-1811/14/2018$9,276
REIMB EXP OCT-1812/19/2018$10,122
Name and Address
(A)
TMSTRS LU 853


OAKLAND
CA
94621
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,430
Total Non-Itemized Transactions with this Payee/Payer$6,169
Total of All Transactions with this Payee/Payer for This Schedule$67,599
REIMB EXP OCT-1702/01/2018$21,941
REIMB EXP JUN-1808/01/2018$11,400
REIMB EXP JUL-1809/26/2018$10,174
REIMB EXP AUG-1810/24/2018$8,914
REIMB EXP OCT-1811/28/2018$9,001
Name and Address
(A)
TMSTRS LU 856

453 SAN MATEO AVE
SAN BRUNO
CA
94066
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,059
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,059
REIMB EXP OCT-NOV-1703/20/2018$24,374
REIMB EXP FEB-MAY 1808/22/2018$58,685
Name and Address
(A)
TMSTRS LU 886


OKLAHOMA CITY
OK
73107-6136
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,123
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,123
REIMB EXP JAN-1802/21/2018$18,133
REIMB EXP MAR-1803/20/2018$5,923
REIMB EXP MAR-1804/25/2018$8,135
REIMB EXP APR-1805/23/2018$5,765
REIMB EXP 4/28-5/25/1806/13/2018$9,061
REIMB EXP MAY-1807/03/2018$7,308
REIMB EXP JUN-1807/18/2018$7,079
REIMB EXP JUL-1808/29/2018$22,389
REIMB EXPJUL-1810/10/2018$15,900
REIMB EXP SEP-1810/24/2018$14,061
REIMB EXP OCT-1812/19/2018$7,369
Name and Address
(A)
TMSTRS LU 986


COVINA
CA
91745
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$789,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$789,211
REIM CONSULTING SVC NOV-1702/14/2018$22,326
REIMB EXP NOV-1702/21/2018$62,752
REIMB EXP JAN-1803/07/2018$108,512
JAN-18 AKINS & ASSOC REIM03/14/2018$7,431
REIMB EXP MAR-1807/25/2018$144,750
REIMB EXP MAY-1808/01/2018$140,925
REIMB EXP JUN-1809/12/2018$105,315
REIMB EXP JUL-1809/20/2018$79,446
REIMB EXP AUG-1809/26/2018$88,775
REIM MAY-18 AKINS &ASSO10/03/2018$23,884
G RODRIGUEZ 11/20-12/5/17 LOST10/24/2018$5,095
Name and Address
(A)
TMSTRS LU 988

4303 NORTH SAM HOUSTON, PAR
HOUSTON
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,260
REIMB EXP GILLESPIE02/23/2018$8,260
Name and Address
(A)
TSG REPORTING INC

747 THIRD AVENUE, 10TH FLOO
NEW YORK
NY
10017
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,161
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$12,611
REPORT APPEARANCE FEES06/07/2018$12,161
Name and Address
(A)
TVEYES INC.

2150 POST ROAD
FAIRFIELD
CT
06824
Type or Classification
(B)
Media Monitoring Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,800
2018-2020 RENEWAL MEDIA MONITO10/03/2018$6,800
Name and Address
(A)
U.S. POST MASTER

CURSEEN/MORRIS P&DC, 900 BR
WASHINGTON
DC
20066-7204
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
POSTAGE ACCT# 98064-00009/13/2018$10,000
Name and Address
(A)
UNION GRAPHICS, INC.

347 S. CLARENCE STREET
LOS ANGELES
CA
90033
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,597
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,597
RUSH DELIVERY CHARGE03/14/2018$7,120
POSTERS11/07/2018$9,477
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,024
Total Non-Itemized Transactions with this Payee/Payer$22,917
Total of All Transactions with this Payee/Payer for This Schedule$41,941
ORANGE WITH 2 POCKETS07/18/2018$19,024
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$322,383
Total of All Transactions with this Payee/Payer for This Schedule$322,383
Name and Address
(A)
UNITED AIRLINES INC
PO BOX 301707

DALLAS
TX
75303-1707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,209
Total Non-Itemized Transactions with this Payee/Payer$73,893
Total of All Transactions with this Payee/Payer for This Schedule$87,102
W/E 6/22/18 UPS CHARGES07/03/2018$6,073
W/E 11/2/18 UPS CHARGES11/09/2018$7,136
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,814
Total Non-Itemized Transactions with this Payee/Payer$32,416
Total of All Transactions with this Payee/Payer for This Schedule$89,230
WASTE DIV LAPEL PINS05/17/2018$7,678
LAPEL PINS - I AM A MAN - .9 X08/01/2018$8,900
XXXL TMSTR T-SHIRTS FIGHT BACK08/15/2018$7,594
SHOPPER BAG, NAVY BLUE WITH AI10/03/2018$17,580
XL SCHL BUS T-SHIRTS10/24/2018$15,062
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$280,445
WINTER 2017 TMSTER MAGAZINE01/26/2018$69,745
SPRING 2018 TEAMSTER MAGAZINE04/30/2018$68,326
SUMMER 2018 TEAMSTER MAGAZINE07/18/2018$72,501
FALL 2018 TEAMSTER MAGAZINE10/02/2018$69,873
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD, SUITE
ARLINGTON
VA
22203
Type or Classification
(B)
Web Hosting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,937
Total of All Transactions with this Payee/Payer for This Schedule$12,937
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,774
Total of All Transactions with this Payee/Payer for This Schedule$22,774
Name and Address
(A)
WESTIN FT LAUDERDALE


FORT LAUDERDA
FL
33334
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$56,558
Total of All Transactions with this Payee/Payer for This Schedule$131,558
DEPOSIT 2/18-2/23/18 UPS NEGO01/03/2018$75,000
Name and Address
(A)
WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET, TWENTY-
PHILADELPHIA
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,468
Total Non-Itemized Transactions with this Payee/Payer$9,601
Total of All Transactions with this Payee/Payer for This Schedule$44,069
NOV-17 PSU UC IT SUPPRT SPECIA01/10/2018$9,593
DEC-17 PSU UC IT SUPPORT02/14/2018$10,059
JAN-18 UNIV OF MN BARGAINING02/28/2018$6,390
SEP-18 PSU UC IT OPERATION SPE12/12/2018$8,426
Name and Address
(A)
WILVER AREVALO

1474 W. 28TH STREET
LOS ANGELES
CA
90007
Type or Classification
(B)
Project Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,075
Total of All Transactions with this Payee/Payer for This Schedule$8,075
Name and Address
(A)
WOHLNER KAPLON CUTLER HALFORD

16501 VENTURA BLVD #304
ENCINO
CA
91436
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,288
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$7,966
SEP-18 PORT12/06/2018$5,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-093

Name and Address
(A)
AFL-CIO

ATTN: ACCOUNTS RECEIVABLE
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,000
CONTRIBUTION04/25/2018$200,000
Name and Address
(A)
AFL-CIO SECY-TREASURER

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Polling Consortium
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$51,900
APR-18 PROF SVCS05/23/2018$50,000
Name and Address
(A)
AMERICA VOTES
PO BOX 650361
1155 CONNECTICUT AVE., NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/07/2018$50,000
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,973
Total of All Transactions with this Payee/Payer for This Schedule$13,973
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$90,076
Total of All Transactions with this Payee/Payer for This Schedule$90,076
Name and Address
(A)
AMERICAN AIR


SANTA ANA
CA
92707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,990
Total of All Transactions with this Payee/Payer for This Schedule$8,990
Name and Address
(A)
AMS COMMUNICATIONS

SUITE 404
SAN FRANCISCO
CA
94111
Type or Classification
(B)
Political Consult & Direct Mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,435
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$630,435
MI PRIMARY #407/19/2018$54,060
MO PROP A #3 PRODUCTN/POSTAGE07/26/2018$64,365
RIGHT TO WORK GOVERNOR RACE10/10/2018$184,770
TMSTRS MAIL PIECE 2S TRUST10/18/2018$176,530
TMSTRS 3S INFRASTRUCTURE11/02/2018$150,710
Name and Address
(A)
ARANDELL CORPORATION
P O BOX 405

MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,191
SPRING 2018 TMSTERS MAGAZINE03/28/2018$23,917
APR 2018 TMSTRS MAGAZINE06/13/2018$23,325
FALL 2018 TMSTRS MAGAZINE09/19/2018$30,355
WINTER 2018 TMSTERS MAGAZINE11/07/2018$23,594
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,451
Total of All Transactions with this Payee/Payer for This Schedule$15,451
Name and Address
(A)
BAILEY & EHRENBERG PLLC

1015 18TH STREET N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,501
Total Non-Itemized Transactions with this Payee/Payer$20,438
Total of All Transactions with this Payee/Payer for This Schedule$52,939
APR-18 LEGISLATION PENSION06/07/2018$11,438
JUN-18 LEGISLATION PENSION08/01/2018$11,625
JUL-18 LEGISLATION PENSION10/31/2018$9,438
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1825 K STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION03/08/2018$150,000
Name and Address
(A)
BLOOMBERG FINANCE L.P.

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
Computerized Info Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,923
8/8/18-8/7/19 BGOV LICENSE09/12/2018$19,923
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,876
5/8-5/18/18 PLATNIUM DRV RECEP07/09/2018$9,876
Name and Address
(A)
CAPITOL SKYLINE HOTEL


WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,288
Total Non-Itemized Transactions with this Payee/Payer$1,624
Total of All Transactions with this Payee/Payer for This Schedule$119,912
REIMB EXP 12/11-12/14/1701/22/2018$17,178
REIMB EXP 12/4-12/8/1701/24/2018$20,565
REIMB EXP 1/30-2/5/1804/12/2018$8,579
REIMB EXP 1/15-1/18/1804/25/2018$20,046
REIMB EXP 2/5-2/9/1806/27/2018$26,649
REIMB EXP 11/13-11/15/1812/19/2018$25,271
Name and Address
(A)
CATALIST, LLC
PO BOX 8160
1101 VERMONT AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Voter Matching Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,200
2018 STRAT PLANNING PMT# 102/14/2018$70,920
2018 STRAT PLANNING PMT# 208/01/2018$47,280
Name and Address
(A)
CENTER FOR VOTER INFORMATION

1707 L ST NW, SUITE 300
WASHINGTON
DC
20036
Type or Classification
(B)
Vote By Mail Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,948
2018 VOTE BY MAIL PROGRAM10/10/2018$23,948
Name and Address
(A)
CISION US INC


BELTSVILLE
MD
20705
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,715
2ND HALF PYMT PROF SVCS10/17/2018$86,715
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
2017 4TH QTR DUES01/24/2018$25,000
2018 1ST QTR DUES04/25/2018$12,500
2018 2ND QTR DUES08/01/2018$12,500
2018 3RD QTR DUES11/14/2018$12,500
Name and Address
(A)
COMMUNITY LABOR ENVIRONMENTAL

4059 W. WASHINGTON BLVD
LOS ANGELES
CA
90018
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/02/2018$5,000
Name and Address
(A)
CQ ROLL CALL INC

SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,256
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,256
12/18/17-12/17/18 CQ STATE TRK02/07/2018$13,000
12/29/17-12/28/18 KNOWLEGIS05/03/2018$5,200
1ST-2ND QTR 18 BUDGET/HLTH/CQ06/07/2018$16,775
3/14/18-3/13/19CAPWIZ/CQ ENGAG06/07/2018$8,505
3RD QTR 18 BUDGET/HLTH/CQ08/01/2018$8,388
4TH QTR 18 BUDGET/HLTH11/14/2018$8,388
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,987
Total of All Transactions with this Payee/Payer for This Schedule$30,987
Name and Address
(A)
FAIR ELECTIONS CENTER

SUITE 450
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION10/10/2018$40,000
Name and Address
(A)
FAIR ELECTIONS LEGAL NETWORK

1825 K STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION05/30/2018$20,000
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,225
Total Non-Itemized Transactions with this Payee/Payer$20,836
Total of All Transactions with this Payee/Payer for This Schedule$59,061
CADD COMBO03/28/2018$32,571
PENSION RALLY SIGNS08/22/2018$5,654
Name and Address
(A)
FRANCIS J. MCCARTHY


ALEXANDRIA
VA
22302
Type or Classification
(B)
Legislative Public Policy Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,118
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,118
MAR-18 PROF-SVCS03/14/2018$24,108
APR-18 PROF SVCS04/18/2018$6,000
APR-18 PROF SVCS06/13/2018$6,000
JUN-18 PROF SVCS07/03/2018$6,000
JUL-18 PROF SVCS07/18/2018$6,000
AUG-18 PROF SVCS08/15/2018$6,000
SEPT-18 PROF SVCS10/17/2018$12,010
Name and Address
(A)
FREDERICK P MCLUCKIE

MCLUCKIE PARTNERS LLC, 3333
WASHINGTON
DC
20015
Type or Classification
(B)
Legislative Lobbying Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,000
NOV-17 PROF SVCS01/04/2018$15,000
DEC-17 PROF SVCS02/01/2018$15,000
JAN-18 PROF SVCS03/14/2018$15,000
FEB-18 PROF SVCS04/18/2018$15,000
MAR-18 PROF SVCS04/25/2018$15,000
APR-18 PROF SVCS05/23/2018$15,000
MAY-18 PROF SVCS06/27/2018$15,000
JUN-18 PROF SVCS07/25/2018$15,000
JUL-18 PROF SVCS08/31/2018$15,000
AUG-18 PROF SVCS10/03/2018$15,000
SEP-18 PROF SVCS11/15/2018$15,000
OCT-18 PROF SVCS12/06/2018$15,000
NOV-18 PROF SVCS12/19/2018$15,000
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
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$15,235
Total of All Transactions with this Payee/Payer for This Schedule$15,235
Name and Address
(A)
HILTON GARDEN INN INDEPEN


INDEPENDENCE
MO
64057
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$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
HILTON GARDEN INN MONTEBE


MONTEBELLO
CA
90640
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$5,621
Total of All Transactions with this Payee/Payer for This Schedule$5,621
Name and Address
(A)
HILTON PARC 55 S FRAN


SAN FRANCISCO
CA
94102
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$7,296
Total of All Transactions with this Payee/Payer for This Schedule$7,296
Name and Address
(A)
HUSTLE, INC.


SAN FRANCISCO
CA
94108
Type or Classification
(B)
Mobile Text Platform Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$8,334
Total of All Transactions with this Payee/Payer for This Schedule$20,834
12/2017 PROF SVC02/28/2018$6,250
MAY-18 PROF SVC08/01/2018$6,250
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$7,856
Total of All Transactions with this Payee/Payer for This Schedule$7,856
Name and Address
(A)
INSURE THE GOOD LIFE


OMAHA
NE
68104
Type or Classification
(B)
Nebraska Ballot Measure
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
CONTRIBUTION09/26/2018$10,000
Name and Address
(A)
INT'L LABOR RIGHTS FORUM

1634 I STREET NW, SUITE 100
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION03/07/2018$15,000
Name and Address
(A)
IUPAT ISSUES CAMPAIGN


HANOVER
MD
21076
Type or Classification
(B)
Issue Advocay Working Families
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION02/28/2018$100,000
Name and Address
(A)
JOHN SLADKUS

STRATEGIC ORGANIZING SYSTEM
ALBANY
CA
94706
Type or Classification
(B)
Software Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,200
Total Non-Itemized Transactions with this Payee/Payer$4,580
Total of All Transactions with this Payee/Payer for This Schedule$143,780
SF COMMUNITY LICENSE01/10/2018$139,200
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Fiduciary Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,367
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,367
7/9/18-7/9/19 DRV PAC LIAB INS06/21/2018$26,367
Name and Address
(A)
MARRIOTT ST.LOUISGRAND


ST LOUIS
MO
63101
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$13,219
Total of All Transactions with this Payee/Payer for This Schedule$13,219
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,200
NOV 18-DEC 18 MS LICENSING11/28/2018$10,200
Name and Address
(A)
MILLER & CHEVALIER CHARTERED


WASHINGTON
DC
20006-5901
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
NOV-17 LEGAL FEES01/17/2018$10,000
DEC-17 LEGAL FEES02/14/2018$10,000
JAN-18 LEGAL FEES03/14/2018$10,000
FEB-18 LEGAL FEES05/02/2018$10,000
MAR-18 FED ST ELEC ADVICE06/13/2018$20,000
MAY-18 LEGAL FEES08/01/2018$10,000
JUN-18 FED.&STATE CAMPAIGN09/12/2018$10,000
JUL-18 FED VS STATE CAMPAIGN10/31/2018$10,000
AUG-18 FED VS STATE CAMPAIGN11/28/2018$10,000
SEP-18 FED VS STATE CAMPAIGN12/06/2018$10,000
OCT-18 FED VS STATE CAMPAIGN12/19/2018$10,000
Name and Address
(A)
MINNESOTA DULUTH COMMITTEE TO

2692 LISMORE ROAD
DULUTH
MN
55804-9679
Type or Classification
(B)
Pension Protection Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,653
7/12-13/18 REIM PEN RALL, OHIO09/05/2018$5,653
Name and Address
(A)
MISSOURI-KANSAS-NEBRASKA
PO BOX 371522
CONFERENCE OF TEAMSTERS, 18
SPRINGFIELD
MO
65803
Type or Classification
(B)
Lobbyist Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,750
CONTRIBUTION02/07/2018$28,750
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,798
Total of All Transactions with this Payee/Payer for This Schedule$9,798
Name and Address
(A)
NATIONAL EVENT PUBLICATIONS

SUITE A
CLEARWATER
FL
33760
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,000
CONTRIBUTION10/01/2018$18,000
Name and Address
(A)
NCCPP


SUMMERFIELD
NC
27358
Type or Classification
(B)
NC Pension Issue Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,754
Total of All Transactions with this Payee/Payer for This Schedule$7,754
Name and Address
(A)
NDI

8TH FLOOR
WASHINGTON
DC
20001
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/14/2018$5,000
Name and Address
(A)
NETROOTS NATION


SAN FRANCISCO
CA
94132
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
CONTRIBUTION03/14/2018$12,500
Name and Address
(A)
NEW PARTNERS TELESERVICES
PO BOX 5021

ST CLOUD
MN
56302
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,839
Total Non-Itemized Transactions with this Payee/Payer$5,772
Total of All Transactions with this Payee/Payer for This Schedule$46,611
AUG-18 PATCH PROGRAM09/26/2018$12,974
JUL-18 TEXT PROGRAM10/03/2018$13,441
11/14/18 LOBBY DAY PATCH12/06/2018$6,000
10/1-11/6/18 VOTER CONTACT SVC12/12/2018$8,424
Name and Address
(A)
NO ON PROPOSITION 6


SACRAMENTO
CA
95815
Type or Classification
(B)
CA Ballot Measure Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION11/05/2018$100,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,574
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,574
Y/E 2017 AUDITING SVC09/26/2018$15,574
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
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$7,002
Total of All Transactions with this Payee/Payer for This Schedule$7,002
Name and Address
(A)
PITTA BISHIOP & DEL GIORNO LLC


NEW YORK
NY
10271
Type or Classification
(B)
Consultant, Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
12/15/17-1/14/18 PROF SVC03/07/2018$15,000
2/15-3/14/18 PROF SVCS05/17/2018$15,000
3/15-4/14/17 PROF SVC05/25/2018$7,500
4/15-5/14/17 PROF SVC05/25/2018$7,500
5/15-6/14/17 PROF SVC05/25/2018$7,500
9/15-10/14/17 PROF SVC08/31/2018$37,500
8/15-9/14/18 PROF SVC12/19/2018$45,000
Name and Address
(A)
POLITICO PRO

1100 WILSON BLVD, 6TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,119
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,119
10/18-12/31/19 TRANSPORTATION10/31/2018$17,119
Name and Address
(A)
PRESERVE MIDDLE CLASS

1850 EAST DIVI
SPRINGFIELD
MO
65803
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
CONTRIBUTION03/15/2018$1,000,000
Name and Address
(A)
REVOLUTION MESSAGING LLC

1730 RHODE ISLAND AVE N.W.,
WASHINGTON
DC
20036
Type or Classification
(B)
Website Hosting/Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,908
Total Non-Itemized Transactions with this Payee/Payer$736
Total of All Transactions with this Payee/Payer for This Schedule$355,644
CONTRIBUTION06/29/2018$284,673
JAN-SEP 18 ROBO CALLS11/07/2018$70,235
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,160
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Consultant, Member Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SHERATON


COLUMBUS
OH
43235
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$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,289
Total of All Transactions with this Payee/Payer for This Schedule$29,289
Name and Address
(A)
STATE UNITY FUND

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$410,000
CONTRIBUTION01/22/2018$205,000
CONTRIBUTION06/29/2018$205,000
Name and Address
(A)
THE ATLAS PROJECT INC

888 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
ONLINE TOOLKIT & CONSULTING01/24/2018$25,000
ONLINE TOOLKIT & CONSULTING04/11/2018$25,000
ONLINE TOOLKIT & CONSUTING07/03/2018$25,000
ONLINE TOOLKIT & CONSULTING12/10/2018$25,000
Name and Address
(A)
THE CONTACT GROUP INC


VIRGINIA BEACH
VA
23455
Type or Classification
(B)
Telecommunications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,402
Total of All Transactions with this Payee/Payer for This Schedule$8,402
Name and Address
(A)
THE NATIONAL UNITED COMMITTEE
PO BOX 2239

CLOQUET
MN
55720
Type or Classification
(B)
PR, Digital Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,000
CONTRIBUTION09/06/2018$133,000
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$9,253
Total of All Transactions with this Payee/Payer for This Schedule$9,253
Name and Address
(A)
THE WESTIN WASHINGTON DC


WASHINGTON
DC
20005
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$12,174
Total of All Transactions with this Payee/Payer for This Schedule$12,174
Name and Address
(A)
THOMPSON RYER STRATEGIC

2120 L STREET NW SUITE 305
WASHINGTON
DC
20037
Type or Classification
(B)
Electronic Direct Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,355
Total Non-Itemized Transactions with this Payee/Payer$9,449
Total of All Transactions with this Payee/Payer for This Schedule$278,804
GA CD 6 PRIMARY PRODUCTION01/17/2018$20,957
NY & AL CARD PRODUCTN PRINTING02/28/2018$30,785
6 1/2X11 CARD PRODUCTION04/11/2018$8,763
6 1/2 X 11 CARD PRODUCTION05/17/2018$9,066
PRIMARY POSTCARDS07/25/2018$22,582
VOTE POSTCARD10/31/2018$177,202
Name and Address
(A)
TMSTRS LU 238

5000 J STREET SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,774
REIMB EXP MAY 1812/19/2018$6,774
Name and Address
(A)
TMSTRS LU 245

1850 E. DIVISION
SPRINGFIELD
MO
65803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,180
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,180
REIMB EXP OCT-NOV 1812/11/2018$13,180
Name and Address
(A)
TMSTRS LU 41

4501 EMANUEL CLEAVER II BLV
KANSAS CITY
MO
64130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,459
Total Non-Itemized Transactions with this Payee/Payer$1,685
Total of All Transactions with this Payee/Payer for This Schedule$9,144
REIMB EXP 6/19-6/22/1811/28/2018$7,459
Name and Address
(A)
TMSTRS LU 429

1055 SPRING STREET
WYOMISSING
PA
19610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,894
Total Non-Itemized Transactions with this Payee/Payer$9,161
Total of All Transactions with this Payee/Payer for This Schedule$16,055
REIMB EXP JUN-1809/20/2018$6,894
Name and Address
(A)
TMSTRS LU 469

3400 HIGHWAY 35, EXECUTIVE
HAZLET
NJ
07730-1247
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,847
REIMB EXP 10/23-11/6/1703/20/2018$5,847
Name and Address
(A)
TMSTRS LU 554


OMAHA
NE
68127
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION02/07/2018$15,000
Name and Address
(A)
TMSTRS LU 633
P. O. BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,923
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,923
REIMB EXP SEP-NOV 1812/12/2018$58,923
Name and Address
(A)
TMSTRS LU 682


ST LOUIS
MO
63110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,894
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,894
REIMB EXP 9/26-11/6/1812/12/2018$5,894
Name and Address
(A)
TMSTRS LU 776

2552 JEFFERSON STREET
HARRISBURG
PA
17110-2519
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,812
REIMB EXP APR-MAY 1807/18/2018$10,398
REIMB EXP SEP-1811/28/2018$10,414
Name and Address
(A)
TMSTRS LU 812

445 NORTHERN BOULEVARD
GREAT NECK
NY
11021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$114,037
REIMB EXP SEP-1702/01/2018$9,600
REIMB EXP OCT-1702/14/2018$9,600
REIMB EXP 11/25-12/29/1703/07/2018$11,484
REIMB EXP JAN 1805/09/2018$9,840
REIMB EXP JAN-1805/10/2018$9,600
REIMB EXP MAR 1806/20/2018$11,484
REIMB EXP MAR-1807/12/2018$9,840
REIMB EXP MAY-1809/20/2018$21,085
REIMB EXP JUN-1811/07/2018$9,940
REIMB EXP JUL-1811/14/2018$11,564
Name and Address
(A)
TMSTRS LU 822
P.O. BOX 12673

NORFOLK
VA
23541
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,306
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,306
REIMB EXP NOV-1703/09/2018$5,306
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,548
Total of All Transactions with this Payee/Payer for This Schedule$25,548
Name and Address
(A)
UNITED MINE WORKERS OF AMERICA

SUITE 200
TRIANGLE
VA
22172
Type or Classification
(B)
Pension Fight Rallies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,219
EXP FOR COLUMBUS PENSION RALLY09/19/2018$78,219
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,172
Total of All Transactions with this Payee/Payer for This Schedule$12,172
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$9,213
Total of All Transactions with this Payee/Payer for This Schedule$16,766
YELLOW CAPS07/25/2018$7,553
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,986
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$148,986
WINTER 2017 TMSTER MAGAZINE01/26/2018$37,052
SPRING 2018 TEAMSTER MAGAZINE04/30/2018$36,298
SUMMER 2018 TEAMSTER MAGAZINE07/18/2018$38,516
FALL 2018 TEAMSTER MAGAZINE10/02/2018$37,120
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,053
Total Non-Itemized Transactions with this Payee/Payer$11,815
Total of All Transactions with this Payee/Payer for This Schedule$37,868
7/16-7/20/18POL CRDNTR NO SHOW08/01/2018$26,053
Name and Address
(A)
WE ARE MISSOURI

227 JEFFERSON STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
Oppose Right to Work Referendum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,150,000
CONTRIBUTION05/23/2018$1,000,000
CONTRIBUTION07/26/2018$150,000
Name and Address
(A)
WESTIN MICHIGAN AVENUE


CHICAGO
IL
60611
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$29,667
Total of All Transactions with this Payee/Payer for This Schedule$29,667
Name and Address
(A)
WORKING KANSAS ALLIANCE


TOPEKA
KS
66612
Type or Classification
(B)
Issue Advocacy/Mbr Ed
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/25/2018$5,000
Name and Address
(A)
YOST GOLD CONSULTING INC.

701 PENNSYLVANIA AVE N.W.,
WASHINGTON
DC
20004
Type or Classification
(B)
Political Election Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
OCT-17 CONSULTING SVC01/10/2018$19,500
JAN-18 CONSULTING SVC04/11/2018$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-093

Name and Address
(A)
AEROSPACE MAINTENANCE COUNCIL
PO BOX 650361
72 AUBURN STREET
SAUGUS
MA
01906
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION02/28/2018$6,000
Name and Address
(A)
ALIGN: THE ALLIANCE FOR A
P.O. BOX 7405
GREATER NEW YORK, 50 BROADW
NEW YORK
NY
10004
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,360
MAR-18 CONTRIBUTION04/11/2018$13,636
FEB-18 CONTRIBUTION04/25/2018$13,636
APR-18 CONTRIBUTION05/02/2018$13,636
MAY-18 CONTRIBUTION06/07/2018$13,636
JUN-18 CONTRIBUTION07/03/2018$13,636
JUL-18 CONTRIBUTION08/08/2018$13,636
AUG-18 CONTRIBUTION09/12/2018$13,636
SEPT-18 CONTRIBUTION09/26/2018$13,636
OCT-18 CONTRIBUTION10/24/2018$13,636
NOV-18 CONTRIBUTION12/27/2018$13,636
Name and Address
(A)
ALL CHARITIES TEAMSTERS

TMSTRS JC 7 CHARITABLE FUND
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$152,000
CONTRIBUTION11/19/2018$150,000
Name and Address
(A)
AMERICAN IRISH HISTORICAL SOCIETY


NEW YORK
NY
10028
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/26/2018$5,000
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,761
SPRING 2018 TMSTERS MAGAZINE03/28/2018$7,034
APR 2018 TMSTRS MAGAZINE06/13/2018$6,860
FALL 2018 TMSTRS MAGAZINE09/19/2018$8,928
WINTER 2018 TMSTERS MAGAZINE11/07/2018$6,939
Name and Address
(A)
ARISE CHICAGO

1436 W RANDOLPH STREET
CHICAGO
IL
60607
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION10/31/2018$5,000
CONTRIBUTION11/20/2018$5,000
Name and Address
(A)
AVIATION WORKFORCE ALLIANCE
P.O. BOX 972

GOLDEN
CO
80402
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/11/2018$5,000
Name and Address
(A)
CAPITAL & MAIN


LOS ANGELES
CA
90026
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/20/2018$25,000
Name and Address
(A)
CARECEN


WASHINGTON
DC
20009-9602
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/07/2018$5,000
Name and Address
(A)
CENTER FOR HEALTH,ENVIRONMENT
P.O. BOX 1989
& JUSTICE, P.O.BOX 6806
FALLS CHURCH
VA
22040
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION11/14/2018$5,000
Name and Address
(A)
CHILDREN'S HOME SOCIETY OF WV
P.O. BOX 2942
P.O. BOX 2942
CHARLESTON
WV
25330
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION12/20/2018$5,000
Name and Address
(A)
CLINIC, INC

SUITE 850
SILVER SPRING
MD
20910
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/28/2018$5,000
Name and Address
(A)
COLETTE'S CHILDREN'S HOME


HUNTINGTON BEACH
CA
92647
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/07/2018$5,000
Name and Address
(A)
COMMUNITY PARTNERS FOR I AM 2018


LOS ANGELES
CA
90012
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION03/08/2018$100,000
Name and Address
(A)
DEMOS
PO BOX 643561
220 FIFTH AVE, 2ND FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/25/2018$5,000
Name and Address
(A)
GEORGE WASHINGTON UNVRSTY LBRY

2033 K ST NW STE 300
WASHINGTON
DC
20052
Type or Classification
(B)
Educational Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
CONTRIBUTION02/28/2018$10,000
Name and Address
(A)
GOOD JOBS FIRST
PO BOX 643561
1616 P ST. NW, SUITE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTION07/26/2018$20,000
Name and Address
(A)
INSTITUTO LABORAL AWDS DINNER

2947 16TH STREET
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/21/2018$5,000
Name and Address
(A)
INTERNATIONAL UNION - UAW
PO BOX 842808
8000 EAST JEFFERSON
DETROIT
MI
48214
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION06/07/2018$7,500
Name and Address
(A)
JAMES R HOFFA MMRL SCHLRSHP

25 LOUISIANA AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Scholarship Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,843
Total Non-Itemized Transactions with this Payee/Payer$2,656
Total of All Transactions with this Payee/Payer for This Schedule$12,499
PRINTING FEES-IDO DOCUMENT04/19/2018$9,843
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET, 3RD F
NEW YORK
NY
10001
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION10/31/2018$10,000
Name and Address
(A)
LABOR COMMUNITY SERVICES
PO BOX 920041
C/O STEVEN NEAL, DIRECTOR
LOS ANGELES
CA
90006
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION09/24/2018$10,000
Name and Address
(A)
LABOR PROJECT WORKING FAMILIES

2521 CHANNING WAY, #5555
BERKELEY
CA
94720
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/13/2018$5,000
Name and Address
(A)
LCLAA

888 16TH STREET NW, 4TH FLO
WASHINGTON
DC
20006
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/02/2018$5,000
Name and Address
(A)
LOS ANGELES ALLIANCE FOR A NEW

464 LUCAS AVE
LOS ANGELES
CA
90017
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$329,002
FEB 18 GRANT CONTRIBUTION04/18/2018$5,682
NOV-17 GRANT04/18/2018$34,500
APR, MAY-18 GRANT CONTRIBUTION05/23/2018$11,364
JAN-MAY-GRANT 201807/03/2018$86,250
MAR 18 GRANT CONTRIBUTION07/11/2018$5,682
JUN, JUL-18 GRANT07/25/2018$40,182
AUG-18 GRANT08/01/2018$17,250
JUL-18 GRANT CONTRIBUTION09/05/2018$5,682
AUG-18 GRANT CONTRIBUTION09/12/2018$5,682
CONTRIBUTION10/17/2018$25,000
SEP,OCT-18 GRANT10/17/2018$34,500
SEPT-18 GRANT CONTRIBUTION11/07/2018$5,682
OCT-18 GRANT CONTRIBUTION11/14/2018$5,682
NOV, DEC-18 GRANT12/12/2018$45,864
Name and Address
(A)
NAACP

ATTN:MS.ALICIA BROOKS, 27 B
JACKSON
TN
38305
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/05/2018$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC CLUB


WASHINGTON
DC
20003-4071
Type or Classification
(B)
Civic Betterment Nonprofit
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
CONTRIBUTION06/27/2018$10,000
Name and Address
(A)
NFFE LEGAL FUND

1225 NY AVE NW, SUITE 450
WASHINGTON
DC
20005
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION10/25/2018$10,000
Name and Address
(A)
NMAPC

1501 LEE HIGHWAY, SUITE 202
ARLINGTON
VA
22209
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2018 NMAPC SAFETY AWARDS GALA08/15/2018$5,500
Name and Address
(A)
NOVA LABOR FEDERATION
P.O. BOX 565

ANNANDALE
VA
22003-0565
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/26/2018$5,000
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,896
Total Non-Itemized Transactions with this Payee/Payer$2,344
Total of All Transactions with this Payee/Payer for This Schedule$14,240
2017 Y/E AUDIT SVCS05/09/2018$11,896
Name and Address
(A)
OLD NEWSBOYS' GOODFELLOW
PO BOX 44444
FUND OF DETROIT
DETROIT
MI
48244
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/08/2018$5,000
Name and Address
(A)
PHILANDO FEEDS THE CHILDREN


MINNEAPOLIS
MN
55411
Type or Classification
(B)
Civic Betterment Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/26/2018$5,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVE, 18TH FL
NEW YORK
NY
10022
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION06/07/2018$25,000
Name and Address
(A)
RUTGERS UNIVERSITY, CENTER FOR

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08903
Type or Classification
(B)
Educational Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/26/2018$5,000
Name and Address
(A)
SCLC OF SOUTHERN CALIFORNIA


LOS ANGELES
CA
90045
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/10/2018$5,000
Name and Address
(A)
SOUTHERN CHRISTIAN LDRSHP CONF
P.O. BOX 92544

ATLANTA
GA
30314
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
TEAMSTERS NAT'L BLACK CAUCUS
PO BOX 16707

MEMPHIS
TN
38186-0707
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION04/18/2018$10,000
Name and Address
(A)
THE AMERICAN ANTITRUST INSTITUTE

SUITE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/21/2018$5,000
Name and Address
(A)
THE AMERICAN CONSTITUTION

SOCIETY FOR LAW & POLICY
WASHINGTON
DC
20005
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/30/2018$5,000
Name and Address
(A)
THE AMERICAN IRELAND FUND


BETHESDA
MD
20816
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION02/28/2018$5,000
Name and Address
(A)
THE LADIES OF PIPELINERS
PO BOX 125
LOCAL UNION 798 MEMORIAL FU
BIXBY
OK
74008
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/14/2018$5,000
Name and Address
(A)
THE PEGGY BROWNING FUND

1528 WALNUT STREET, SUITE 1
PHILADELPHIA
PA
19102
Type or Classification
(B)
Labor Related Org Charity
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
CONTRIBUTION03/14/2018$10,000
Name and Address
(A)
THE WAYNE COUNTY SHERIFF

YOUTH & SENIOR EDUCATION FU
DETROIT
MI
48201
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/11/2018$5,000
Name and Address
(A)
TMSTRS JC 16
PO BOX 27129
265 WEST 14TH ST, STE 1201
NEW YORK
NY
10011
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,000
CONTRIBUTION01/08/2018$140,000
Name and Address
(A)
TMSTRS JC 7

250 EXECUTIVE PARK BLVD
SAN FRANCISCO
CA
94134-3306
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION08/16/2018$50,000
Name and Address
(A)
TMSTRS LU 299

2741 TRUMBULL AVENUE
DETROIT
MI
48216
Type or Classification
(B)
Labor Community Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/16/2018$5,000
Name and Address
(A)
TMSTRS LU 391
P.O. BOX 16208
P.O.BOX 35405
GREENSBORO
NC
27425-5405
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,000
CONTRIBUTION10/11/2018$60,000
Name and Address
(A)
TMSTRS LU 991

112 SOUTH BROAD STREET
MOBILE
AL
36602
Type or Classification
(B)
Disaster Relief Assistance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION10/16/2018$125,000
Name and Address
(A)
UCLA DOWNTOWN LABOR CENTER

675 S PARK VIEW STREET
LOS ANGELES
CA
90057
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/07/2018$5,000
Name and Address
(A)
UFCW CHARITY FOUNDATION

UFCW INTERNATIONAL UNION
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Related Org Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION08/29/2018$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST SWEATSHOPS

1150 17 TH ST
WASHINGTON
DC
20036
Type or Classification
(B)
Civic Betterment Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION07/25/2018$15,000
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,820
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,820
WINTER 2017 TMSTER MAGAZINE01/26/2018$10,898
SPRING 2018 TEAMSTER MAGAZINE04/30/2018$10,676
SUMMER 2018 TEAMSTER MAGAZINE07/18/2018$11,328
FALL 2018 TEAMSTER MAGAZINE10/02/2018$10,918
Name and Address
(A)
WAREHOUSE WORKER RESOURCE CENTER


ONTARIO
CA
91762
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/30/2018$5,000
Name and Address
(A)
WORKING PARTNERSHIPS USA

2102 ALMADEN ROAD, SUITE 10
SAN JOSE
CA
95125
Type or Classification
(B)
Labor Related Org Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/10/2018$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-093

Name and Address
(A)
2415 ENNALLS LLC

WOODMONT PROPERTIES, INC.
BETHESDA
MD
20814
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,219
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,219
FEB-18 MD WHSE UNIT 502001/26/2018$7,167
MAR-18 MD WHSE UNIT 502002/26/2018$7,167
APR-18 MD WHSE UNIT 502003/20/2018$7,167
MAY-18 MD WHSE UNIT 502004/25/2018$7,167
JUN-18 MD WHSE UNIT 502005/25/2018$7,167
JUL-18 MD WHSE UNIT 502006/27/2018$7,167
AUG-18 MD WHSE UNIT 502007/25/2018$7,167
SEP-18 MD WHSE UNIT 502008/28/2018$7,167
OCT-18 MD WHSE UNIT 5018-502009/24/2018$7,167
NOV-18 MD WHSE UNIT 5018-502010/25/2018$7,167
DEC-18 MD WHSE UNIT 5018-502011/26/2018$7,167
JAN-19 MD WHSE UNIT 5018-502012/26/2018$7,382
Name and Address
(A)
ACCOUNTING PRINCIPALS

DEPT CH 14031
PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,255
Total Non-Itemized Transactions with this Payee/Payer$54,995
Total of All Transactions with this Payee/Payer for This Schedule$63,250
TEMPS01/10/2018$8,255
Name and Address
(A)
ADP LLC


EL PASO
TX
79912
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,613
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$13,317
P/E 12/29/17 PROCESSING FEES02/08/2018$8,613
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,649
Total Non-Itemized Transactions with this Payee/Payer$2,067
Total of All Transactions with this Payee/Payer for This Schedule$205,716
P/E 11/25/17 PROCESS FEES / PR01/17/2018$16,270
P/E 12/25/17 PROCESS FEES / PR02/06/2018$18,310
P/E 1/25/18 PROCESS FEES / PR03/20/2018$18,475
P/E 2/25/18 PROCESS FEES / PR04/11/2018$18,587
P/E 3/25/18 PROCESS FEES / PR05/17/2018$18,664
P/E 4/25/18 PROCESS FEES / PR06/07/2018$18,643
P/E 5/25/18 PROCESS FEES / PR07/13/2018$18,756
P/E 7/25/18 PROCESS FEES / PR09/19/2018$18,901
P/E 8/25/18 PROCESS FEES / PR10/17/2018$19,033
P/E 9/25/18 PROCESS FEES / PR11/14/2018$19,019
P/E 10/25/18 PROCESS FEES / PR12/19/2018$18,991
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,889
Total of All Transactions with this Payee/Payer for This Schedule$13,889
Name and Address
(A)
AJILON


PALATINE
IL
60055
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,393
Total Non-Itemized Transactions with this Payee/Payer$14,398
Total of All Transactions with this Payee/Payer for This Schedule$45,791
TEMPS06/20/2018$6,403
TEMPS07/03/2018$6,878
TEMPS08/15/2018$5,267
TEMPS09/12/2018$7,313
TEMPS10/03/2018$5,532
Name and Address
(A)
ALAN D. BILLER & ASSOC., INC

535 MIDDLEFIELD RD.
MENLO PARK
CA
94025-3444
Type or Classification
(B)
Investment Counseling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
4TH QTR 2017 INVESTMENT SVC02/15/2018$10,800
4TH QTR INVESTMENT SVC02/21/2018$7,200
1ST QTR 2018 INVESTMENT SVC05/09/2018$7,200
1ST QTR 2018 INVESTMENT SVC05/09/2018$10,800
2ND QTR 2018 INVESTMENT08/08/2018$7,200
2ND QTR 2018 INVESTMENT08/15/2018$10,800
3RD QTR 2018 INVESTMENT10/18/2018$10,800
3RD QTR 2018 INVESTMENT10/31/2018$7,200
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,963
Total of All Transactions with this Payee/Payer for This Schedule$10,963
Name and Address
(A)
AMALGAMATED BANK


WASHINGTON
DC
20006
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,372
Total of All Transactions with this Payee/Payer for This Schedule$20,372
Name and Address
(A)
AMALGAMATED BANK

275 TH AVENUE, 9TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,604
Total Non-Itemized Transactions with this Payee/Payer$6,888
Total of All Transactions with this Payee/Payer for This Schedule$44,492
STANDBY LETTER OF CREDIT05/11/2018$37,604
Name and Address
(A)
AMERICAN AIR


SANTA ANA
CA
92707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,184
Total of All Transactions with this Payee/Payer for This Schedule$6,184
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$6,571
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$58,599
Total of All Transactions with this Payee/Payer for This Schedule$58,599
Name and Address
(A)
AMEXGIFTCARD -BOL


ATLANTA
GA
30303
Type or Classification
(B)
Bank Servicess
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,566
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,566
AMEXGIFTCARD12/18/2018$7,566
Name and Address
(A)
AQUATOMIC PRODUCTS CO.,INC.

3141 DRAPER DR
FAIRFAX
VA
22031-5102
Type or Classification
(B)
Water & Sewer Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,286
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$89,286
SPRING 2018 TMSTERS MAGAZINE03/28/2018$21,103
APR 2018 TMSTRS MAGAZINE06/13/2018$20,581
FALL 2018 TMSTRS MAGAZINE09/19/2018$26,784
WINTER 2018 TMSTERS MAGAZINE11/07/2018$20,818
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$65,926
Total of All Transactions with this Payee/Payer for This Schedule$65,926
Name and Address
(A)
AT&T GLOBAL SVCS CANADA CO.

P.O.BOX 9266 STN A
TORONTO
00
00000
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,281
Total of All Transactions with this Payee/Payer for This Schedule$17,281
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
AUDIMATION SERVICES, INC.

1250 WOOD BRANCH PARK DRIVE
HOUSTON
TX
77079
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
10/1/18-9/30/19 IDEA RENEWAL10/17/2018$5,000
Name and Address
(A)
AVAYA INC
P.O. BOX 5332

NEW YORK
NY
10087-5332
Type or Classification
(B)
Communications Hardware Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,700
Total of All Transactions with this Payee/Payer for This Schedule$29,700
Name and Address
(A)
BOLAND
PO BOX 223862

CHANTILLY
VA
20153-3862
Type or Classification
(B)
Repairs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,433
Total of All Transactions with this Payee/Payer for This Schedule$33,433
Name and Address
(A)
BREWERY & SOFT DRINK WORKERS CONF
PO BOX 870

MANCHESTER
NH
03105
Type or Classification
(B)
Reimb Travel Rebates, Commission
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,731
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,731
REIM BREWERY &SOFT DRNK WRKER09/26/2018$13,731
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,404
5/8-5/18/18 RM07/09/2018$10,404
Name and Address
(A)
CANTWELL-CLEARY CO. INC.

7575 WASHINGTON BLVD
ELKRIDGE
MD
21075
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,715
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Name and Address
(A)
CENERO LLC
P.O. BOX 626

DEVAULT
PA
19432
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,760
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$19,100
PROACTIVE INSTALL FEE08/29/2018$16,760
Name and Address
(A)
CHRYSLER CAPITAL
PO BOX 660647

DALLAS
TX
75266-0647
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,479
Total of All Transactions with this Payee/Payer for This Schedule$9,479
Name and Address
(A)
CONCUR TECHNOLOGIES INC
P.O. BOX 3005
601 108TH AVENUE NE, SUITE
BELLEVUE
WA
98004
Type or Classification
(B)
Travel Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,610
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,610
TRAVEL & EXPENSE SERVICE01/31/2018$5,863
TRAVEL & EXPENSE SERVICE02/28/2018$5,863
TRAVEL & EXPENSE SERVICE03/28/2018$5,863
TRAVEL & EXPENSE SERVICE04/18/2018$6,329
TRAVEL & EXPENSE SERVICE05/23/2018$6,298
TRAVEL & EXPENSE SERVICE06/20/2018$8,161
TRAVEL & EXPENSE SERVICE07/25/2018$7,051
TRAVEL & EXPENSE SERVICE09/12/2018$6,316
TRAVEL & EXPENSE SERVICE10/10/2018$6,293
TRAVEL & EXPENSE SERVICE10/24/2018$6,308
TRAVEL & EXPENSE SERVICE11/28/2018$8,265
Name and Address
(A)
COSTCO WHSE #1120


WASHINGTON
DC
20018
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
DC WATER & SEWER AUTHORITY

CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,956
Total Non-Itemized Transactions with this Payee/Payer$48,649
Total of All Transactions with this Payee/Payer for This Schedule$74,605
APR-18-MAY-18 IBT WATER &SEWER05/24/2018$5,828
JUL-18 IBT WATER & SEWER07/18/2018$5,891
AUG-18 IBT WATER & SEWER08/22/2018$6,609
SEP-18 IBT WATER & SEWER09/19/2018$7,628
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$61,155
Total of All Transactions with this Payee/Payer for This Schedule$61,155
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$34,463
Total of All Transactions with this Payee/Payer for This Schedule$34,463
Name and Address
(A)
EBERTS & HARRISON, INC.
PO BOX 643561
1604 RIDGESIDE DRIVE, SUITE
MOUNT AIRY
MD
21771
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,882
Total Non-Itemized Transactions with this Payee/Payer$239
Total of All Transactions with this Payee/Payer for This Schedule$29,121
LU 244 CANCELLATION03/20/2018$28,882
Name and Address
(A)
ELEVATOR CONTROL SERVICE

8231 PENN RANDALL PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Elevator Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,843
Total Non-Itemized Transactions with this Payee/Payer$36,170
Total of All Transactions with this Payee/Payer for This Schedule$43,013
SERVICE TEAM DT DIFFNTL-LABOR09/05/2018$6,843
Name and Address
(A)
ELITEPERSONNEL

3 BETHESDA METRO CENTER, #5
BETHESDA
MD
20814
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
ETW, LLC (ENVIROSOLUTIONS)


UPPER MARLBORO
MD
20774
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,234
Total of All Transactions with this Payee/Payer for This Schedule$21,234
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,719
Total of All Transactions with this Payee/Payer for This Schedule$8,719
Name and Address
(A)
FRANK PARSONS INC.

1300 MERCEDES DRIVE
HANOVER
MD
21076
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,918
Total of All Transactions with this Payee/Payer for This Schedule$31,918
Name and Address
(A)
GAIL GOBBEL


EDGEWATER
MD
21037
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,600
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Name and Address
(A)
GM FINANCIAL LEASING


CHICAGO
IL
60675-1738
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,437
Total of All Transactions with this Payee/Payer for This Schedule$20,437
Name and Address
(A)
HAMPTON INN DEARBORN


DEARBORN
MI
48124
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$6,541
Total of All Transactions with this Payee/Payer for This Schedule$6,541
Name and Address
(A)
HERO DATA SERVICES, LLC


AMHERST
NY
14221
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CUSTOM SFTWR CNVRT ULTO TO ADP02/09/2018$5,000
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$33,673
Total of All Transactions with this Payee/Payer for This Schedule$33,673
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,518
Total Non-Itemized Transactions with this Payee/Payer$65,496
Total of All Transactions with this Payee/Payer for This Schedule$71,014
WALLET,CD,72CAP,NYLON,BK - 45202/28/2018$5,518
Name and Address
(A)
INSTANTIATIONS, INC.

OFFICERS ROW - SUITE 1325B
VANCOUVER
WA
98661
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,960
6/9/17-6/8/18 VA SMALL TALK LI03/07/2018$7,980
6/9/18-6/8/19 VA SMALL TALK LI06/14/2018$7,980
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,983
Total Non-Itemized Transactions with this Payee/Payer$17,469
Total of All Transactions with this Payee/Payer for This Schedule$27,452
UAG RUGGED CASE FOR SURFACE PR12/12/2018$9,983
Name and Address
(A)
KNOWBE4, INC.


CLEARWATER
FL
33755
Type or Classification
(B)
Training & Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,691
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,691
JAN-21 SECU AWRE TRNG SUBSCR01/10/2018$15,691
Name and Address
(A)
LABOR BENEFITS, LLC.

10104 SENATE DRIVE, SUITE 2
LANHAM
MD
20706
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,224
Total Non-Itemized Transactions with this Payee/Payer$3,275
Total of All Transactions with this Payee/Payer for This Schedule$104,499
2/1/18-2/1/19 NAS POL ISS FEE02/06/2018$27,408
OCT-17 PROF SVC04/04/2018$15,000
5/1/18-5/1/19 LAWYER LIABILITY04/25/2018$28,427
MAY - 18 PROF SVC08/08/2018$12,000
SEP-18 PROF SVC11/20/2018$12,000
2018-2019 IBT H&W FUND11/28/2018$6,389
Name and Address
(A)
LIMBACH COMPANY LLC

13261 MID-ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,133
Total of All Transactions with this Payee/Payer for This Schedule$8,133
Name and Address
(A)
LINDENMEYR MUNROE


HANOVER
MD
21076
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,611
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$19,225
80LBS WHITE BLAZER01/04/2018$6,612
24LBS NAVIGATOR WHITE05/02/2018$5,999
Name and Address
(A)
LJC LIGHTING SUPPLY
P.O. BOX 86343

MONTGOMERY VILLAGE
MD
20886
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$9,764
80 PAR38 HAL NFL2503/14/2018$6,682
Name and Address
(A)
MAGIC CLEANERS

6230-R ROLLING ROAD
SPRINGFIELD
VA
22152
Type or Classification
(B)
Laundry & Uniforms
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,422
Total of All Transactions with this Payee/Payer for This Schedule$17,422
Name and Address
(A)
MARK G SCHWARTZ

MARK G SCHWARTZ, LLC, 9340
GAITHERSBURG
MD
20882
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,285
Total Non-Itemized Transactions with this Payee/Payer$578
Total of All Transactions with this Payee/Payer for This Schedule$116,863
JAN-18 CONSULTING RETAINER01/31/2018$6,679
FEB-18 CONSULTING RETAINER02/28/2018$6,500
MAR-18 CONSULTING RETAINER03/22/2018$6,500
APR-18 CONSULTING RETAINER04/25/2018$9,860
MAY-18 CONSULTING RETAINER05/17/2018$6,500
JUN-18 CONSULTING RETAINER06/27/2018$6,500
JUL-18 CONSULTING RETAINER07/25/2018$6,500
AUG-18 CONSULTING RETAINER08/22/2018$27,200
9/4/18-9/3/19 ENHANCEMENT09/12/2018$19,982
SEP-18 CONSULTING RETAINER09/26/2018$6,500
OCT-18 CONSULTING RETAINER10/31/2018$6,565
NOV-18 CONSULTING RETAINER11/28/2018$6,999
Name and Address
(A)
MARRIOTT OAK BROOK


OAK BROOK
IL
60523
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$18,182
Total of All Transactions with this Payee/Payer for This Schedule$18,182
Name and Address
(A)
MARRIOTT PORTLAND


PORTLAND
OR
97205
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$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,380
Total Non-Itemized Transactions with this Payee/Payer$230
Total of All Transactions with this Payee/Payer for This Schedule$744,610
2018 WORKERS COMP01/17/2018$426,402
UNION LIABILITY INSURANCE04/11/2018$306,447
2017 WORKERS COMP AUDIT11/20/2018$11,531
Name and Address
(A)
MAURICE ELECTRICAL SUPPLY

500 PENN STREET NE
WASHINGTON
DC
20002-7099
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,439
Total Non-Itemized Transactions with this Payee/Payer$15,973
Total of All Transactions with this Payee/Payer for This Schedule$31,412
SSTRUT A802 JOINER & REINFORC08/15/2018$15,439
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,135
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,135
NOV 18-DEC 18 MS LICENSING11/28/2018$78,135
Name and Address
(A)
MONA ELECTRIC GROUP, INC.
P.O. BOX 79280

BALTIMORE
MD
21279-0280
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,215
Total of All Transactions with this Payee/Payer for This Schedule$20,215
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$117,037
2017 Y/E AUDIT FEES02/14/2018$5,306
11/17-12/17 AUDIT FEES02/28/2018$18,137
2017 Y/E AUDIT FEES04/11/2018$38,304
2017 Y/E AUDIT FEES09/26/2018$55,290
Name and Address
(A)
PAGE CHEVROLET


ALEXANDRIA
VA
22312
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,152
Total of All Transactions with this Payee/Payer for This Schedule$16,152
INITAL DWN PYMNT-2018 CHEV IMP02/14/2018$5,000
2018 CHEV SUBURBAN DOWN PAYMNT04/04/2018$10,000
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
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$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
PO BOX 7247-0178
5910 LANDERBROOK DR
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,847
10/14/18-12/31/18 SERVER MAINT11/07/2018$14,847
Name and Address
(A)
PEPCO
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$531,330
Total Non-Itemized Transactions with this Payee/Payer$3,668
Total of All Transactions with this Payee/Payer for This Schedule$534,998
JAN-18 IBT ELEC02/07/2018$32,028
JAN-18 IBT ELEC02/07/2018$26,030
FEB-18 IBT ELEC02/28/2018$22,817
FEB-18 IBT ELEC02/28/2018$28,910
MAR-18 IBT ELEC03/28/2018$20,850
MAR-18 IBT ELEC03/28/2018$27,701
APR-18 IBT ELEC04/23/2018$26,599
APR-18 IBT ELEC04/23/2018$21,677
MAY-18 IBT ELEC05/24/2018$18,696
MAY-18 IBT ELEC05/24/2018$26,272
JUN-18 IBT ELEC06/27/2018$27,527
JUN-18 IBT ELEC06/27/2018$17,698
JUL-18 IBT ELEC07/26/2018$30,183
JUL-18 IBT ELEC07/26/2018$19,733
AUG-18 IBT ELEC08/24/2018$19,986
AUG-18 IBT ELEC08/24/2018$30,757
SEP-18 IBT ELEC09/28/2018$36,041
SEP-18 IBT ELEC09/28/2018$22,774
OCT-18 IBT ELEC10/25/2018$18,820
OCT-18 IBT ELEC10/25/2018$11,477
NOV-18 IBT ELEC11/28/2018$17,669
NOV-18 IBT ELEC11/28/2018$27,085
Name and Address
(A)
PHYSIO - CONTROL, INC.
PO BOX 97006
11811 WILLOW
REDMOND
WA
98073-9706
Type or Classification
(B)
Building Services Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,993
LPCR PLUS HSS CARE PREMIUM04/18/2018$9,993
Name and Address
(A)
PITNEY BOWES GLOBAL
PO BOX 371887
FINANCIAL SERVICES LLC
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,369
Total of All Transactions with this Payee/Payer for This Schedule$10,369
Name and Address
(A)
PITNEY BOWES INC
PO BOX 371896

PITTSBURGH
PA
15250-7896
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,650
1 YR SVCS09/12/2018$5,650
Name and Address
(A)
PROVIDENCE HOSPITAL

1150 VARNUM STREET, NE
WASHINGTON
DC
20017-2180
Type or Classification
(B)
Health & Welfare Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
10/24/18 FLU SHOTS12/06/2018$5,400
Name and Address
(A)
RANDSTAD PROFESSIONALS
PO BOX 742689

ATLANTA
GA
30374
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,469
Total of All Transactions with this Payee/Payer for This Schedule$10,469
Name and Address
(A)
RED COATS, INC.

4401 EAST WEST HWY, #500
BETHESDA
MD
20814
Type or Classification
(B)
Janitorial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$294,285
JANITORIAL SERVICES01/24/2018$24,122
JANITORIAL SERVICES01/31/2018$24,122
JANITORIAL SERVICES03/07/2018$24,122
JANITORIAL SERVICES03/28/2018$24,122
JANITORIAL SERVICES04/25/2018$24,122
JANITORIAL SERVICES06/07/2018$24,122
JANITORIAL SERVICES07/11/2018$24,896
JANITORIAL SERVICES08/01/2018$24,896
JANITORIAL SERVICES08/29/2018$24,896
JANITORIAL SERVICES10/03/2018$24,955
JANITORIAL SERVICES10/31/2018$24,955
JANITORIAL SERVICES12/06/2018$24,955
Name and Address
(A)
RESIDENCE INN BY MARRIOTT


WASHINGTON
DC
20001
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$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
RICOH USA INC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,819
Total of All Transactions with this Payee/Payer for This Schedule$15,819
Name and Address
(A)
RICOH USA INC

70 VALLEY STREAM PKWY
MALVERN
PA
19355-1407
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,390
Total Non-Itemized Transactions with this Payee/Payer$22,604
Total of All Transactions with this Payee/Payer for This Schedule$33,994
4/21-5/20/18 COPY CHARGES06/07/2018$5,967
1 YR RENW FIGHT FAX09/26/2018$5,423
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,762
1/30-2/27/18 LEASED COPIER01/24/2018$15,911
2/28-3/29/18 LEASED COPIER03/07/2018$15,911
3/30-4/29/18 LEASED COPIER03/15/2018$15,911
4/30-5/29/18 LEASED COPIER05/02/2018$15,911
5/30-6/29/18 LEASED COPIER05/30/2018$15,911
6/30-7/29/18 LEASED COPIER07/11/2018$15,911
7/30-8/29/18 LEASED COPIER07/25/2018$15,911
8/30-9/29/18 LEASED COPIER08/22/2018$15,911
9/30-10/29/18 LEASED COPIER10/10/2018$15,911
10/30-11/29/18 LEASED COPIER10/19/2018$15,948
11/30-12/29/18 LEASED COPIER11/28/2018$15,615
Name and Address
(A)
ROLLING GREENS

7155 OLD ALEXANDRIA FERRY R
CLINTON
MD
20735
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,620
Total of All Transactions with this Payee/Payer for This Schedule$18,620
Name and Address
(A)
ROYAL BANK OF CANADA

25 KING STREET WEST, MAIN F
TORONTO
00
00000
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,227
Total of All Transactions with this Payee/Payer for This Schedule$6,227
Name and Address
(A)
RUPPERT LANDSCAPE

2850 MARBLE COURT
FORESTVILLE
MD
20747
Type or Classification
(B)
Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
SABINA MAY


GAITHERSBURG
MD
20878
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$12,285
MAR-18 RT CUSTOM REPORTING04/18/2018$5,400
Name and Address
(A)
SAGE SOFTWARE, INC.

14855 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$13
Total of All Transactions with this Payee/Payer for This Schedule$5,581
1 YR FIXED ASSET SOFTWARE10/24/2018$5,568
Name and Address
(A)
SCHNEIDER SERVICES, LLC

70 EAST LAKE DRIVE
ANNAPOLIS
MD
21403
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,402
Total Non-Itemized Transactions with this Payee/Payer$4,071
Total of All Transactions with this Payee/Payer for This Schedule$9,473
BLANK LASER CHECK STOCK04/11/2018$5,402
Name and Address
(A)
SHRM SHRMSTORE10016152


ALEXANDRIA
VA
22314
Type or Classification
(B)
Training & Seminars
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,469
Total of All Transactions with this Payee/Payer for This Schedule$5,469
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,063
Total Non-Itemized Transactions with this Payee/Payer$18,216
Total of All Transactions with this Payee/Payer for This Schedule$74,279
EMC PREMIUM SUPPORT04/11/2018$46,682
3 YR ESET ENDPOINT PROTECTION06/07/2018$9,381
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,554
Total of All Transactions with this Payee/Payer for This Schedule$9,554
Name and Address
(A)
SPECIAL COUNSEL, INC.


PALATINE
IL
60055-4305
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,953
Total of All Transactions with this Payee/Payer for This Schedule$7,953
Name and Address
(A)
STATIC POWER CONVERSION

9051 RED BRA
COLUMBIA
MD
21045
Type or Classification
(B)
Computer Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,052
ADVANTAGE ULTRA SVC10/03/2018$5,052
Name and Address
(A)
STUART DEAN COMPANY, INC.

2700 SOUTH NELSON ST.
ARLINGTON
VA
22206
Type or Classification
(B)
Window Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,648
Total of All Transactions with this Payee/Payer for This Schedule$35,648
Name and Address
(A)
SYSTEMATIC CONTROLS CORP


KENNESAW
GA
30144
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,702
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,702
FIRE SAFETY VALVES12/21/2018$5,702
Name and Address
(A)
TCB ASSOCIATES INC.

4425 BROOKFIELD CORPORATE
CHANTILLY
VA
20151
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,899
Total Non-Itemized Transactions with this Payee/Payer$402
Total of All Transactions with this Payee/Payer for This Schedule$73,301
JAN-18 VIRUS/JUNK MAIL SVC01/17/2018$6,005
FEB-18 VIRUS & JUNK MAIL SCAN02/15/2018$6,005
MAR-18 VIRUS & JUNK MAIL SCAN03/14/2018$6,005
SERVER SECURITY AND FIREWALL04/18/2018$6,442
MAY-18 VIRUS/JUNK MAIL SVC05/30/2018$6,005
SYSTEM ENGINEER06/13/2018$6,292
JUL-18 VIRUS &JUNK MAIL SCAN07/11/2018$6,005
AUG-18 VIRUS &JUNK MAIL SCAN08/15/2018$6,005
SEP-18 VIRUS & JUNK MAIL SCAN09/19/2018$6,005
OCT-18 VIRUS & JUNK MAIL SCAN10/24/2018$6,005
SYSTEM ENGINEER TICKET#14181711/28/2018$6,120
DEC-18 VIRUS & JUNK MAIL SCAN12/19/2018$6,005
Name and Address
(A)
TECHMAN SYSTEMS LLC

10202 COLVIN RUN ROAD
GREAT FALLS
VA
22066
Type or Classification
(B)
Information Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,600
SEP-DEC 17 ORACLE DBA CONSULTG02/14/2018$6,600
Name and Address
(A)
THE BLACKSTONE HOTEL


CHICAGO
IL
60605
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$7,054
Total of All Transactions with this Payee/Payer for This Schedule$7,054
Name and Address
(A)
THE INST OF INT AUDITO


HEATHROW
FL
32746
Type or Classification
(B)
Continuing Education Classes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,155
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$7,753
THE INST OF INTERNAL AUDIT10/22/2018$7,155
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,436
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$38,691
1ST QTR 2018 ACTUARIAL FEES06/07/2018$38,436
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,880
Total Non-Itemized Transactions with this Payee/Payer$3,490
Total of All Transactions with this Payee/Payer for This Schedule$51,370
Q/E 6/30/18 SVC FEES / PR03/20/2018$23,940
Q/E 9/30/18 SVC FEES / PR06/27/2018$23,940
Name and Address
(A)
TMSTRS CANADA

2540 DANIEL JOHNSON
LAVAL
00
00000
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$673,754
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$673,754
JAN 18 TITAN IV MAINT/SUPP01/17/2018$74,632
FEB 18 TITAN IV MAINT/SUPP03/07/2018$77,311
MAR 18 TITAN IV MAINT/SUPP03/29/2018$73,920
APR 18 TITAN IV MAINT/SUPP05/09/2018$73,920
MAY 18 TITAN IV MAINT/SUPP05/09/2018$73,596
JUN 18 TITAN IV MAINT/SUPP06/07/2018$74,014
JUL-18 TITAN IV MAINT/SUPP07/03/2018$73,283
AUG-18 TITAN IV MAINT/SUPP09/19/2018$73,064
SEPT-18 TITAN IV MAINT/SUPP10/10/2018$73,064
OCT-18 TITAN IV MAINT/SUPP10/24/2018$6,950
Name and Address
(A)
TRI BUILDING ASSOCIATES, LLP

SUITE 515
CLEVELAND
OH
44115
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,550
LEASE TERMINATION AGREEMENT10/31/2018$24,550
Name and Address
(A)
U.S. POSTAL SERVICE
PO BOX 7247-0255
POSTAGE BY PHONE CMRS-POC
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
METER SN: 1225092001/12/2018$15,000
METER SN: 137797101/12/2018$5,000
METER SN: 1225092001/31/2018$10,000
METER SN: 137797104/11/2018$5,000
METER SN: 1225092004/11/2018$15,000
METER SN: 1129601508/01/2018$10,000
METER SN: 1225092008/01/2018$5,000
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Publicity and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,377
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,377
CATHEDRAL SAPPHIRE GLASS MUG12/06/2018$5,377
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,694
Total of All Transactions with this Payee/Payer for This Schedule$30,694
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,245
Total of All Transactions with this Payee/Payer for This Schedule$27,245
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,459
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$131,459
WINTER 2017 TMSTER MAGAZINE01/26/2018$32,693
SPRING 2018 TEAMSTER MAGAZINE04/30/2018$32,028
SUMMER 2018 TEAMSTER MAGAZINE07/18/2018$33,985
FALL 2018 TEAMSTER MAGAZINE10/02/2018$32,753
Name and Address
(A)
VERIZON
P.O. BOX 660720

DALLAS
TX
75266-0720
Type or Classification
(B)
Communications Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,515
Total Non-Itemized Transactions with this Payee/Payer$18,894
Total of All Transactions with this Payee/Payer for This Schedule$58,409
JAN-18 IBT HQ PHONE01/24/2018$5,477
FEB-18 IBT HQ PHONE02/28/2018$5,906
MAR-18 IBT HQ PHONE03/28/2018$5,968
APR-18 IBT HQ PHONE04/23/2018$6,122
MAY-18 IBT HQ PHONE05/30/2018$5,539
JUN-18 IBT HQ PHONE06/21/2018$5,382
JUL-18 IBT HQ PHONE07/25/2018$5,121
Name and Address
(A)
VERSIVO, INC.

950 NORTH GLEBE ROAD
ARLINGTON
VA
22203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,629
Total Non-Itemized Transactions with this Payee/Payer$6,099
Total of All Transactions with this Payee/Payer for This Schedule$51,728
2018 ANNUAL ONBASE MAINT.01/31/2018$45,629
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,156
2018 IBT HOLIDAY PARTY12/27/2018$39,156
Name and Address
(A)
WASHINGTON GAS
PO BOX 37747

PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,351
Total of All Transactions with this Payee/Payer for This Schedule$7,351
Name and Address
(A)
WASHINGTON PAPER&CHE


HYATTSVILLE
MD
20781
Type or Classification
(B)
Cleaning Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,001
Total Non-Itemized Transactions with this Payee/Payer$4,339
Total of All Transactions with this Payee/Payer for This Schedule$10,340
WASHINGTON PAPER&CHE12/18/2018$6,001
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC
PO BOX 13648

PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
Trash Removal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,448
Total of All Transactions with this Payee/Payer for This Schedule$22,448
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,026
Total Non-Itemized Transactions with this Payee/Payer$12,230
Total of All Transactions with this Payee/Payer for This Schedule$101,256
COPIER RENTAL01/04/2018$7,086
COPIER RENTAL01/24/2018$7,086
COPIER RENTAL02/28/2018$8,405
COPIER RENTAL03/20/2018$8,405
COPIER RENTAL04/25/2018$7,086
COPIER RENTAL05/24/2018$7,086
COPIER RENTAL07/03/2018$7,086
COPIER RENTAL08/01/2018$7,086
COPIER RENTAL08/22/2018$7,086
COPIER RENTAL09/26/2018$7,086
COPIER RENTAL10/24/2018$8,425
COPIER RENTAL11/28/2018$7,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-093

Name and Address
(A)
ABCOM COMPUTER RENTAL INC


LAS VEGAS
NV
89118
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,979
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,979
SWITCH-16 PORT GIGABIT07/25/2018$6,122
SWITCH-16 PORT GIGABIT10/19/2018$8,857
Name and Address
(A)
ABF FREIGHT SYSTEM INC
PO BOX 10048
ABF INDUSTRIAL RELATIONS DE
FORT SMITH
AR
72917
Type or Classification
(B)
Industrial Relations Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,659
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$458,659
8/7-9/15/17 SALREIM01/29/2018$41,620
9/11-10/20/17 SALREIM02/08/2018$63,397
SALREIM 12/4/17-1/12/1802/28/2018$21,245
SALREIM 1/15-2/23/1803/28/2018$21,245
SALREIM 5/12-6/22/1704/04/2018$31,473
SALREIM 12/11-1/19/1804/25/2018$21,146
3/25-3/31/18 SALREIM05/11/2018$22,688
3/5-4/13/18 SALREIM07/03/2018$21,146
5/21-6/29/18 SALREIM08/01/2018$84,882
5/28-7/6/18 SALREIM08/08/2018$21,146
7/2-8/10/18 SALREIM09/05/2018$21,444
8/20-9/28/18 SALREIM11/14/2018$21,473
8/13-9/21/18 SALREIM11/20/2018$21,571
9/24-11/2/18 SALREIM12/12/2018$21,571
10/28-11/3/18 SALREIM12/19/2018$22,612
Name and Address
(A)
ADP, LLC
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,278
Total Non-Itemized Transactions with this Payee/Payer$886
Total of All Transactions with this Payee/Payer for This Schedule$88,164
P/E 11/25/17 PROCESS FEE /BN01/17/2018$6,973
P/E 12/25/17 PROCESS FEE /BN02/06/2018$7,847
P/E 1/25/18 PROCESS FEE /BN03/20/2018$7,918
P/E 2/25/18 PROCESS FEE /BN04/11/2018$7,966
P/E 3/25/18 PROCESS FEE /BN05/17/2018$7,999
P/E 4/25/18 PROCESS FEE /BN06/07/2018$7,990
P/E 5/25/18 PROCESS FEE /BN07/13/2018$8,038
P/E 7/25/18 PROCESS FEE /BN09/19/2018$8,100
P/E 8/25/18 PROCESS FEE /BN10/17/2018$8,157
P/E 9/25/18 PROCESS FEE /BN11/14/2018$8,151
P/E 10/25/18 PROCESS FEE /BN12/19/2018$8,139
Name and Address
(A)
AIR CANADA


NEW YORK
NY
10036
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
ALASKA AIR


SEATTLE
WA
98168
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,401
Total of All Transactions with this Payee/Payer for This Schedule$16,401
Name and Address
(A)
ALL SHREDDING CORP.


NEW YORK
NY
10005-2701
Type or Classification
(B)
Document Destruction Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,715
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,715
TRANSFILE BOX12/17/2018$19,715
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST STREET, SUITE 30
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,912
NOV-17 LEGAL FEES01/17/2018$14,117
DEC-17 LEGAL FEES02/28/2018$22,216
JAN-18 LEGAL FEES03/20/2018$20,579
Name and Address
(A)
AMERICAN AIR


DALLAS
TX
75261
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,630
Total of All Transactions with this Payee/Payer for This Schedule$23,630
Name and Address
(A)
AMERICAN AIR


FORT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$259,664
Total of All Transactions with this Payee/Payer for This Schedule$259,664
Name and Address
(A)
AMERICAN AIR


SANTA ANA
CA
92707
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,478
Total of All Transactions with this Payee/Payer for This Schedule$22,478
Name and Address
(A)
AMTRAK AGENC


WASHINGTON
DC
20001
Type or Classification
(B)
Transportation Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
ARANDELL CORPORATION

P O BOX 405
MENOMONEE FALLS
WI
53052-0405
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,525
SPRING 2018 TMSTERS MAGAZINE03/28/2018$43,614
APR 2018 TMSTRS MAGAZINE06/13/2018$42,534
FALL 2018 TMSTRS MAGAZINE09/19/2018$55,353
WINTER 2018 TMSTERS MAGAZINE11/07/2018$43,024
Name and Address
(A)
ASSOC. OF OCCUP. & ENVIRN. CLI

SUITE 513
WASHINGTON
DC
20005
Type or Classification
(B)
Ohio Internship Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
OHIO INTERNSHIP PROGRAM06/21/2018$25,000
Name and Address
(A)
AT&T
PO BOX 105068

ATLANTA
GA
30348-5068
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
AT&T TELECONFERENCE SERVICES
PO BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
Telephone/Data Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
BATTERY COMMERCIAL ASSOC LLC

23RD FLOOR
NEW YORK
NY
10019
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,640
Total Non-Itemized Transactions with this Payee/Payer$1,765
Total of All Transactions with this Payee/Payer for This Schedule$472,405
FEB-18 IRB/IDO NY OFFICE01/26/2018$39,220
MAR-18 IRB/IDO NY OFFICE02/28/2018$39,220
APR-18 IRB/IDO NY OFFICE03/31/2018$39,220
MAY-18 IRB/IDO NY OFFICE04/30/2018$39,220
JUN-18 IRB/IDO NY OFFICE05/31/2018$39,220
JUL-18 IRB/IDO NY OFFICE06/30/2018$39,220
AUG-18 IRB/IDO NY OFFICE07/31/2018$39,220
SEP-18 IRB/IDO NY OFFICE08/31/2018$39,220
OCT-18 IRB/IDO NY OFFICE09/28/2018$39,220
NOV-18 IRB/IDO NY OFFICE10/31/2018$39,220
DEC-18 IRB/IDO NY OFFICE11/30/2018$39,220
JAN-19 IRB/IDO NY OFFICE12/28/2018$39,220
Name and Address
(A)
BENTALL KENNEDY (US) LIMITED PARTNERSHIP

1201 THIRD AVENUE, SUITE 30
SEATTLE
WA
98101
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,032
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,032
FIRST MONTH'S RENT11/20/2018$19,016
DEPOSIT-IDO OFFICE SPACE IN VA11/20/2018$19,016
Name and Address
(A)
BILLY DON MOYE

5332 STANTONSBURG ROAD
GREENVILLE
NC
27834
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,194
Total of All Transactions with this Payee/Payer for This Schedule$23,194
Name and Address
(A)
BLOOMBERG BNA
PO BOX 5025
3 BETHESDA METRO CENTER
BETHESDA
MD
20814
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,926
4/11/18-4/10/19 SFTY&HLTH NEWS02/07/2018$5,797
12/4/18-12/3/19 DLR DLNW0110/31/2018$16,129
Name and Address
(A)
BOJO'S GRILL & SPORTS CLUB


WINSLOW
AZ
86047
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,262
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,262
4/9-4/13/18 RWHMTP05/02/2018$8,262
Name and Address
(A)
BRACEWELL LLP


HOUSTON
TX
77002
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,845
Total Non-Itemized Transactions with this Payee/Payer$1,983
Total of All Transactions with this Payee/Payer for This Schedule$127,828
11/13-11/30/17 LGL FEE-IRO01/10/2018$19,637
1/8-1/12/18 LGL FEE-IRO02/28/2018$22,737
1/4-1/16/18 LGL FEE-IRO03/09/2018$5,930
2/9-2/23/18 LGL FEE-IRO03/28/2018$16,979
3/5-3/23/18 LGL FEE-IRO04/25/2018$18,052
8/31/18 LGL FEE-IRO09/26/2018$35,986
9/1-9/20/18 LGL FEE-IRO11/14/2018$6,524
Name and Address
(A)
BRADLEY T. RAYMOND, P.C.


WASHINGTON
DC
20001
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,238
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$228,238
DEC-17 LEGAL FEES01/18/2018$18,976
JAN-18 LEGAL FEES02/07/2018$18,958
FEB-18 LEGAL FEES03/07/2018$18,958
MAR-18 LEGAL FEES04/06/2018$18,958
APR-18 LEGAL FEES05/08/2018$18,958
MAY-18 LEGAL FEES06/11/2018$18,958
JUN-18 LEGAL FEES07/12/2018$18,958
JUL-18 LEGAL FEES08/03/2018$18,958
AUG-18 LEGAL FEES09/13/2018$18,958
SEP-18 LEGAL FEES10/03/2018$18,958
OCT-18 LEGAL FEES11/09/2018$19,682
NOV-18 LEGAL FEES12/10/2018$18,958
Name and Address
(A)
BROTHERHOOD OF LOCOMOTIVE

7061 EAST PLEASANT VALLEY R
INDEPENDENCE
OH
44131
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,545
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,545
REIMB EXP OCT1701/10/2018$14,077
REIMB EXP NOV1702/21/2018$11,818
REIMB EXP DEC1703/15/2018$11,886
REIMB EXP JAN1704/04/2018$28,322
REIMB EXP MAR1805/17/2018$13,651
REIMB EXP APR1807/03/2018$14,207
REIMB EXP MAY1808/08/2018$17,801
REIMB EXP JUN1809/20/2018$13,188
REIMB EXP JUL1810/10/2018$13,185
REIMB EXP AUG1810/24/2018$13,185
REIMB EXP SEP1811/28/2018$13,225
Name and Address
(A)
CAESARS ENTERTAINMENT

C/O: HORSESHOE TUNICA
LAS VEGAS
NV
89193
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,463
REIMB EXP 4/2-4/5/1805/18/2018$27,463
Name and Address
(A)
CAESARS ENTERTAINMENT

ONE HARRAHS COURT
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$361,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$361,682
UNITY CONFERENCE07/09/2018$361,682
Name and Address
(A)
CARL W FIELDS

19341 STONEHENGE DRIVE
MOKENA
IL
60448
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,745
Total of All Transactions with this Payee/Payer for This Schedule$23,745
Name and Address
(A)
CAROLINA C RIVERA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO06/05/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
CELIA A ZAHNER

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$224,232
DEC-17 IDO01/02/2018$18,686
JAN-18 IDO01/29/2018$18,686
FEB-18 IDO02/28/2018$18,686
MAR-18 IDO03/30/2018$18,686
APR-18 IDO04/30/2018$18,686
MAY-18 IDO05/31/2018$18,686
JUN-18 IDO06/29/2018$18,686
JUL-18 IDO07/31/2018$18,686
AUG-18 IDO08/31/2018$18,686
SEP-18 IDO09/28/2018$18,686
OCT-18 IDO10/31/2018$18,686
NOV-18 IDO11/30/2018$18,686
Name and Address
(A)
CENTIUM SOFTWARE
P.O. BOX 286
19015 36TH AVE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,787
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,787
1/1-11/30/18 EVENTS AIR HOSTIN01/24/2018$14,272
12/1/18-11/30/19 EVENTSAIR HOS12/27/2018$15,515
Name and Address
(A)
CENTRAL STATES SE & SW AREAS

9377 W. HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
Pension HW Charter Revocation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,088
Total Non-Itemized Transactions with this Payee/Payer$2,049
Total of All Transactions with this Payee/Payer for This Schedule$44,137
LU 244 CNTRL STATE PENSION FND11/07/2018$42,088
Name and Address
(A)
CHAD G. YOKOYAMA


LOS LUNAS
NM
87031
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
CHEIRON INC.

8200 GREENSBORO DRIVE
MCLEAN
VA
21202
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,552
Total Non-Itemized Transactions with this Payee/Payer$5,874
Total of All Transactions with this Payee/Payer for This Schedule$147,426
DEC 17 PROF SVCS02/14/2018$31,727
FEB 18 PROF SVCS04/11/2018$25,987
MAR 18 PROF SVCS05/02/2018$12,474
MAY 18 PROF SVCS09/05/2018$37,099
JUN-JUL 18 PROF SVCS10/17/2018$34,265
Name and Address
(A)
CLPCCD-OSHA TRAINING CENTER


DUBLIN
CA
94568
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,153
7/23-7/26/18 OSHA 5600 DSWTC08/29/2018$8,153
Name and Address
(A)
COHEN WEISS AND SIMON LLP


NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,699
Total Non-Itemized Transactions with this Payee/Payer$7,086
Total of All Transactions with this Payee/Payer for This Schedule$70,785
JAN-18 LEGAL FEES04/04/2018$17,113
FEB-18 LEGAL FEES04/26/2018$32,330
MAR-18 LEGAL FEES05/31/2018$14,256
Name and Address
(A)
CONRAD CENTENNIAL SPORE


WASHINGTON
DC
20001
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$5,673
Total of All Transactions with this Payee/Payer for This Schedule$5,673
Name and Address
(A)
CONSTRUCTION TMSTRS TRNG TRST

15732 SLOVER AVENUE
FONTANA
CA
92337
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,341
Total Non-Itemized Transactions with this Payee/Payer$4,931
Total of All Transactions with this Payee/Payer for This Schedule$271,272
SALREIM 12/31/1702/08/2018$9,466
SALREIM OCT-1702/14/2018$38,301
SALREIM 1/31/1804/04/2018$22,745
SALREIM 2/4-3/4/1805/02/2018$24,536
REIM TRVL EXPS07/25/2018$44,915
RIEM STDNT FEES08/08/2018$9,421
REIM TRVL EXPS09/12/2018$26,952
6/1-6/30/18 SALREIM09/19/2018$14,704
REIM TRVL EXPS / MISC EXPS10/17/2018$24,097
SALREIM 8/1-8/31/1810/24/2018$26,231
SALREIM 9/3-9/9/1811/28/2018$12,729
REIM TRVL EXPS12/19/2018$12,244
Name and Address
(A)
CONTROL EHS


FAIRFAX
VA
22030
Type or Classification
(B)
Consultant Training Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,280
AUDIT OF 40HR HAZOPER COURSE05/23/2018$7,280
Name and Address
(A)
CUBESMART #591

EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,629
Total of All Transactions with this Payee/Payer for This Schedule$14,629
Name and Address
(A)
DANIEL K. BONAWITZ, JR.


OLATHE
KS
66062
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
DANIEL K. HEALY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
DAVID BRYAN KLUCK

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
DEC-17 IDO01/02/2018$6,250
JAN-18 IDO01/29/2018$6,250
FEB-18 IDO02/28/2018$6,250
MAR-18 IDO03/30/2018$6,250
APR-18 IDO04/30/2018$6,250
MAY-18 IDO05/31/2018$6,250
JUN-18 IDO06/29/2018$6,250
JUL-18 IDO07/31/2018$6,250
AUG-18 IDO08/31/2018$6,250
SEP-18 IDO09/28/2018$6,250
OCT-18 IDO10/31/2018$6,250
NOV-18 IDO11/30/2018$6,250
Name and Address
(A)
DAVID GORMLEY JR


OCEAN VIEW
DE
19970-9789
Type or Classification
(B)
Information Systems Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
DECEMBER 17 PROF SVCS01/17/2018$10,000
JAN 18 PROF SVC02/28/2018$10,000
FEBRUARY 18 PROF SVCS03/14/2018$10,000
MARCH 18 PROF SVCS04/18/2018$10,000
APR 18 PROF SVC05/17/2018$10,000
MAY 18 PROF SVC06/20/2018$10,000
JUN 18 PROF SVC07/11/2018$10,000
JUL 18 PROF SVC08/30/2018$10,000
AUG 18 PROF SVC09/26/2018$10,000
SEP 18 PROF SVC10/31/2018$10,000
OCT 18 PROF SVC11/28/2018$10,000
NOV 18 PROF SVC12/19/2018$10,000
Name and Address
(A)
DECHERT LLP

2929 ARCH STREET, CIRA CENT
PHILADELPHIA
PA
19104-2808
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$2,146
Total of All Transactions with this Payee/Payer for This Schedule$9,220
NOV-17 LEGAL FEES01/31/2018$7,074
Name and Address
(A)
DELTA AIR


HAPEVILLE
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$84,232
Total of All Transactions with this Payee/Payer for This Schedule$84,232
Name and Address
(A)
DELTA AIR


KNOXVILLE
TN
37920
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,473
Total of All Transactions with this Payee/Payer for This Schedule$52,473
Name and Address
(A)
DENNIS CHARLES HOWER

4866 HEIDI CT
WHITEHALL
PA
18052
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,174
Total of All Transactions with this Payee/Payer for This Schedule$30,174
Name and Address
(A)
DESERT 215 SUPERSTORE


LAS VEGAS
NV
89113
Type or Classification
(B)
Grant Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,242
Total Non-Itemized Transactions with this Payee/Payer$2,884
Total of All Transactions with this Payee/Payer for This Schedule$35,126
VIN: 1FTSW2AR9AEA2848108/15/2018$32,242
Name and Address
(A)
DETROIT TMSTRS TEMPLE ASSOC

2741 TRUMBULL AVE
DETROIT
MI
48216
Type or Classification
(B)
Rental Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
DIGENOVA & TOENSING, LLP

1776 K STREET, NW, SUITE 73
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$571,888
11/14-12/19/17 IDO LEGAL FEE01/24/2018$49,365
1/23-2/15/18 IDO LEGAL FEE03/07/2018$29,386
12/20/17-1/22/18 IDO LEGAL FEE03/07/2018$23,508
2/16-3/19/18 IDO LEGAL FEE03/28/2018$40,798
3/20-4/19/18 IDO LEGAL FEE05/09/2018$41,256
4/20-5/22/18 IDO LEGAL FEE06/13/2018$59,022
5/23-6/18/18 IDO LEGAL FEE07/03/2018$19,878
6/19-7/19/18 IDO LEGAL FEE07/26/2018$53,826
7/20-8/23/18 IDO LEGAL FEE09/12/2018$62,656
8/24-9/20/18 IDO LEGAL FEE10/17/2018$105,229
9/21-10/19/18 IDO LEGAL FEE10/31/2018$44,447
10/22-11/16/18 IDO LEGAL FEE12/06/2018$42,517
Name and Address
(A)
DONALD F SCHWALLY JR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
ELIZABETH BELCASTER

6150 N. NORTHWEST HWY
CHICAGO
IL
60631
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
ELLIOTT ANTONIO RIOS

7088 COMO LANE
WEST JORDAN
UT
84081
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,096
Total of All Transactions with this Payee/Payer for This Schedule$18,096
Name and Address
(A)
EMBASSY SUITES


SCOTTSDALE
AZ
85250
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$5,453
Total of All Transactions with this Payee/Payer for This Schedule$5,453
Name and Address
(A)
EMBASSY SUITES MIAMI AIRPORT


MIAMI
FL
33142
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,618
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,618
REIMB EXP 4/23-4/28/1806/07/2018$30,618
Name and Address
(A)
EMBASSY SUITES RESORT


DEERFIELD BEACH
FL
33441
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$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
EXTRA SPACE STORAGE

3810 S. FOUR MILE RUN
ARLINGTON
VA
22206
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,564
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,564
STORAGE UNIT RENTAL03/20/2018$6,564
Name and Address
(A)
FINKEL WHITEFIELD & ASSOC

DBA/FINKEL WHITEFIELD SELIK
FARMINGTON HILLS
MI
48334-1567
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,135
Total Non-Itemized Transactions with this Payee/Payer$1,481
Total of All Transactions with this Payee/Payer for This Schedule$15,616
4/26-5/11/18 NBC UNIVRSL AGREE08/08/2018$7,234
9/26-10/25/18 LEASE FOR COURTH12/12/2018$6,901
Name and Address
(A)
FONTANA LITHOGRAPH, INC


CHEVERLY
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,313
Total Non-Itemized Transactions with this Payee/Payer$20,963
Total of All Transactions with this Payee/Payer for This Schedule$68,276
A NEW MILLENNIUM BOOK03/07/2018$14,164
STEWARD TRAINING WORKBOOK05/02/2018$18,757
HAZWOPER INITIAL SITE WORKER M11/07/2018$14,392
Name and Address
(A)
GARY R QUICK

1716 W ALLELUIA AVE
HERMISTON
OR
97838
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,463
Total of All Transactions with this Payee/Payer for This Schedule$21,463
Name and Address
(A)
GREGORY J PETKOSH

4537 LILAC ROAD
SOUTH EUCLID
OH
44121
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,304
Total of All Transactions with this Payee/Payer for This Schedule$21,304
Name and Address
(A)
HAMPTON INN & SUITES FOREST HILL


FOREST HILL
TX
76140
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,696
REIMB EXP 8/26-8/31/1810/17/2018$8,696
Name and Address
(A)
HAMPTON INN LAS VEGAS


NORTH LAS VEG
NV
89030
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$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
HILTON AT PENNS


PHILADELHPIA
PA
19106
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$5,133
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Name and Address
(A)
HILTON BUENA VISTA PAL


LK BUENA VIS
FL
32830
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$7,261
Total of All Transactions with this Payee/Payer for This Schedule$7,261
Name and Address
(A)
HILTON GARDEN INN FONTANA


FONTANA
CA
92337
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,162
Total Non-Itemized Transactions with this Payee/Payer$409
Total of All Transactions with this Payee/Payer for This Schedule$24,571
3/25-3/31/18 RM04/25/2018$11,078
10/29-11/2/18 RM12/06/2018$13,084
Name and Address
(A)
HILTON MARQUETTE HOTEL


MINNEAPOLIS
MN
55402
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$7,152
Total of All Transactions with this Payee/Payer for This Schedule$7,152
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE


LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,222
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$232,222
WOMENS CONFERENCE11/15/2018$232,222
Name and Address
(A)
HILTON SAN DIEGO RESORT

1775 EAST MISSION BAY DRIVE
SAN DIEGO
CA
92109
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$7,756
Total of All Transactions with this Payee/Payer for This Schedule$7,756
Name and Address
(A)
HITCHIN' POST RV SALES


LAS VEGAS
NV
89115
Type or Classification
(B)
RV Retailer, Grant Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,977
SER# 53BLTEA2XKF02932908/15/2018$5,977
Name and Address
(A)
HOLIDAY INN DUBLIN


DUBLIN
CA
94568
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,598
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,598
REIMB EXP 7/23-7/26/1808/23/2018$6,598
Name and Address
(A)
HOLIDAY INN HOUSTON
P.O. BOX 7405
HOBBY AIRPORT, 8611 AIRPORT
HOUSTON
TX
77061
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,846
Total Non-Itemized Transactions with this Payee/Payer$1,756
Total of All Transactions with this Payee/Payer for This Schedule$83,602
REIMB EXP 1/7-1/12/1802/14/2018$25,368
REIMB EXP 2/11-2/16/1803/14/2018$19,929
REIMB EXP 3/18-3/23/1804/11/2018$19,707
REIMB EXP 11/11-11/16/1812/06/2018$16,842
Name and Address
(A)
HOMEWOOD SUITES RICHLAND


RICHLAND
WA
99352
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,851
Total Non-Itemized Transactions with this Payee/Payer$4,413
Total of All Transactions with this Payee/Payer for This Schedule$30,264
REIMB EXP 8/5-8/21/1809/12/2018$13,081
REIMB EXP 8/20-8/24/1809/19/2018$12,770
Name and Address
(A)
HOMEWOOD SUITES-OAKLAND

1103 EMBARCADERO
OAKLAND
CA
94606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,309
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,309
REIMB EXP 5/19-5/24/1806/13/2018$19,309
Name and Address
(A)
HOUSTON FIRE DEPARTMENT

8030 BRANIFF STREET
HOUSTON
TX
77061
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,883
Total Non-Itemized Transactions with this Payee/Payer$11,371
Total of All Transactions with this Payee/Payer for This Schedule$21,254
1/30-2/2/18 RWHMTP02/21/2018$9,883
Name and Address
(A)
HXH, LLC


LURAY
VA
22835
Type or Classification
(B)
Pension Analysis Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,750
2/13-4/17/18 PROF SVCS04/26/2018$6,000
4/24-6/22/18 PROF SVCS06/27/2018$14,750
6/30-7/31/18 PROF SVCS08/15/2018$6,000
Name and Address
(A)
HYATT REGENC MISSNBAY&RE


SAN DIEGO
CA
92109
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$16,742
Total of All Transactions with this Payee/Payer for This Schedule$16,742
Name and Address
(A)
HYATT REGENCY HOUSTON


HOUSTON
TX
77002
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$16,716
Total of All Transactions with this Payee/Payer for This Schedule$16,716
Name and Address
(A)
HYATT REGENCY MONTREAL

1255 RUE JEANNE-MANCE, C P
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,850
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$31,720
RIMB EXP 9/22-9/27/1811/08/2018$23,850
Name and Address
(A)
HYATT REGENCY MTL FD


WASHINGTON
DC
20001
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$9,864
Total of All Transactions with this Payee/Payer for This Schedule$9,864
Name and Address
(A)
HYATT REGENCY WASHINGTON

DEPT #6012
WASHINGTON
DC
20042-6012
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$60,469
Total of All Transactions with this Payee/Payer for This Schedule$60,469
Name and Address
(A)
IL TEAMSTERS/EMPLOYERS

APPRENTICESHIP/TRAINING FUN
JOLIET
IL
60431
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,736
Total Non-Itemized Transactions with this Payee/Payer$8,787
Total of All Transactions with this Payee/Payer for This Schedule$69,523
REIM TRVL EXPS01/29/2018$6,681
REIM TRVL EXPS03/07/2018$6,402
REIM TRVL EXPS04/25/2018$22,917
REIM TRVL EXPS07/03/2018$18,312
REIM TRVL EXPS08/29/2018$6,424
Name and Address
(A)
IMAGINE NATION SOFTWARE

8223 YUKON HILLS CT
LAS VEGAS
NV
89178
Type or Classification
(B)
Software Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
SOFTWARE DEV- INITIAL BILLING06/27/2018$25,000
Name and Address
(A)
IMPACT OFFICE PRODUCTS

6800 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Office Supplies Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,770
Total of All Transactions with this Payee/Payer for This Schedule$10,770
Name and Address
(A)
IT SAVVY LLC
PO BOX 27129
313 S ROHLWING ROAD
ADDISON
IL
60101
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,041
Total of All Transactions with this Payee/Payer for This Schedule$9,041
Name and Address
(A)
J J KELLER & ASSOCIATES INC.
P.O. BOX 368

NEENAH
WI
54957-0368
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,405
Total Non-Itemized Transactions with this Payee/Payer$6,429
Total of All Transactions with this Payee/Payer for This Schedule$14,834
2016 STANDARD SIZE SPIRAL BOUN10/03/2018$8,405
Name and Address
(A)
JACOBS, BURNS, ORLOVE
PO BOX 460367
150 N. MICHIGA
CHICAGO
IL
60601
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,041
Total Non-Itemized Transactions with this Payee/Payer$719
Total of All Transactions with this Payee/Payer for This Schedule$14,760
JUN-18 BATOR LITIGATION10/10/2018$14,041
Name and Address
(A)
JAMES E. HESS


EMMAUS
PA
18049
Type or Classification
(B)
Consultant History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,568
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,568
1ST INSTALLMENT PROF SVCS12/06/2018$8,568
Name and Address
(A)
JEROME D PUGH

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
JETBLUE


SALT LAKE CIT
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
JOHN J SKALA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
JONES DAY


NEW YORK
NY
10281-1047
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$994,183
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$994,183
DEC-17 IDO01/10/2018$20,000
NOV-17 LEGAL FEES01/24/2018$84,775
JAN-18 IDO01/31/2018$20,000
DEC-17 LEGAL FEES02/14/2018$85,533
FEB-18 IDO02/28/2018$20,000
JAN-18 LEGAL FEES03/07/2018$71,476
FEB-18 LEGAL FEES03/28/2018$48,100
MAR-18 IDO03/29/2018$20,000
APR-18 IDO04/30/2018$20,000
MAR-18 LEGAL FEES05/02/2018$54,418
MAY-18 IDO05/31/2018$20,000
APR-18 LEGAL FEES06/07/2018$66,490
JUN-18 IDO06/29/2018$20,000
MAY-18 LEGAL FEES07/03/2018$58,211
JUN-18 LEGAL FEES07/26/2018$12,795
JUL-18 IDO07/31/2018$20,000
AUG-18 IDO08/31/2018$20,000
JUL-18 LEGAL FEES09/05/2018$97,820
SEP-18 IDO09/28/2018$20,000
AUG-18 LEGAL FEES10/03/2018$58,834
SEP-18 LEGAL FEES10/31/2018$55,461
OCT-18 IDO10/31/2018$20,000
NOV-18 IDO11/30/2018$20,000
OCT-18 LEGAL FEES12/06/2018$60,270
Name and Address
(A)
JOSEPH E. DIGENOVA

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$240,000
DEC-17 IRB/IDO01/02/2018$20,000
JAN-18 IRB/IDO01/29/2018$20,000
FEB-18 IRB/IDO02/28/2018$20,000
MAR-18 IRB/IDO03/30/2018$20,000
APR-18 IRB/IDO04/30/2018$20,000
MAY-18 IRB/IDO05/31/2018$20,000
JUN-18 IRB/IDO06/29/2018$20,000
JUL-18 IRB/IDO07/31/2018$20,000
AUG-18 IRB/IDO08/31/2018$20,000
SEP-18 IRB/IDO09/28/2018$20,000
OCT-18 IRB/IDO10/31/2018$20,000
NOV-18 IRB/IDO11/30/2018$20,000
Name and Address
(A)
KEVIN MCLAUGHLIN
PO BOX 5202
17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,920
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$22,770
2/14-3/20/18 PROF SVCS03/30/2018$9,720
4/19-5/18/18 PROF SVCS05/31/2018$7,200
Name and Address
(A)
KIRKLAND & ELLIS LLP


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,523
Total Non-Itemized Transactions with this Payee/Payer$4,296
Total of All Transactions with this Payee/Payer for This Schedule$75,819
DEC-17 LEGAL FEES02/07/2018$9,636
MAR-18 LEGAL FEES06/13/2018$10,998
APR-18 LEGAL FEES07/03/2018$21,956
MAY-18 LEGAL SVC07/25/2018$19,460
JUL-18 LEGAL SVC10/31/2018$9,473
Name and Address
(A)
KURT D POOLE
PO BOX 650361
LEADERS ON THE GROUND, 317
ELMWOOD
NE
68349
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,036
Total of All Transactions with this Payee/Payer for This Schedule$12,036
Name and Address
(A)
LE CENTRE SHERATON MONTREAL

1201 BOULEVARD, RENE-LEVESQ
MONTREAL
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,955
DPST 9/12-9/19/19 WOMEN'S CONF01/05/2018$20,955
Name and Address
(A)
LIANA NICOLE DALTON

6041 LYNBROOK LANE
MADISON
WI
53719
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
Name and Address
(A)
LINEMARK PRINTING

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,724
IBT INIT HAZARDOUS WASTE CRS03/14/2018$9,185
REFRESHER MANUAL11/07/2018$16,539
Name and Address
(A)
LOEWS HOTELS


NEW ORLEANS
LA
70130
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$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
LUFTHANSA


NEW YORK
NY
10036
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$5,315
Name and Address
(A)
MARSH USA INC.


WASHINGTON
DC
15251-7522
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,745
Total Non-Itemized Transactions with this Payee/Payer$168
Total of All Transactions with this Payee/Payer for This Schedule$48,913
2018 PROP/INLAND MARINE INSURA01/17/2018$24,745
APPEAL BOND/RLI INSURANCE12/12/2018$24,000
Name and Address
(A)
MEETING MANAGEMENT SVCS
PO BOX 7247-0178
1201 NEW JERSEY AVE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Conference Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,500
2019 WOMENS CONFERENCE03/14/2018$28,500
Name and Address
(A)
MICHAELIS CLAN, INC

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
MICROSOFT LICENSING, GP

DEPT. 551 VOLUME LICENSING
RENO
NV
89511-1137
Type or Classification
(B)
Software & License
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,021
NOV 18-DEC 18 MS LICENSING11/28/2018$18,021
Name and Address
(A)
MISSION SUPPORT ALLIANCE LLC
PO BOX 650
MSIN G1-80
RICHLAND
WA
99352
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,874
Total Non-Itemized Transactions with this Payee/Payer$17,051
Total of All Transactions with this Payee/Payer for This Schedule$131,925
SALREIM 2/1-2/28/1804/04/2018$9,164
SALREIM 3/23-4/12/1806/04/2018$7,201
SALREIM 10/9/17-5/7/1806/20/2018$33,666
SALREIM 6/25-6/28/1807/18/2018$15,056
SALREIM 3/26-8/16/1809/05/2018$30,112
SALREIM 8/20-8/24/1809/12/2018$13,915
SALREIM 8/24-9/4/1809/26/2018$5,760
Name and Address
(A)
MURPHY ANDERSON PLLC


WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,430
Total of All Transactions with this Payee/Payer for This Schedule$9,430
Name and Address
(A)
NARCISO ACOSTA


INDIO
CA
92201
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,495
Total of All Transactions with this Payee/Payer for This Schedule$18,495
Name and Address
(A)
NATIONAL NEWS AGENCY, INC.


LANHAM
MD
20706
Type or Classification
(B)
Subscription Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,571
LESS BARRONS CANCEL CREDIT12/13/2018$6,571
Name and Address
(A)
NEW ORLEANS CC CATER 0083


NEW ORLEANS
LA
70130
Type or Classification
(B)
Facilities - Food
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,401
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,401
IFEBP BNFTS CONFERENCE11/21/2018$9,401
Name and Address
(A)
NORTHERN CA TMSTRS APPRENTICE

14738 CANTOVA WAY, P. O. BO
RANCHO MURIETA
CA
95683
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,194
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$209,766
SALREIM 11/5-11/9/1701/29/2018$8,747
SALREIM 12/4-12/8/1702/07/2018$24,985
SALREIM 2/20-2/22/1804/04/2018$6,508
SALREIM 3/11-3/16/1804/25/2018$6,595
SALREIM 4/6-4/7/1806/27/2018$24,296
SALREIM 6/4-6/9/1807/11/2018$37,108
SALREIM 6/24-6/28/1808/01/2018$19,665
SALREIM 7/8-7/13/1808/29/2018$14,911
SALREIM 8/5-8/0/1810/03/2018$30,726
SALREIM 9/4-9/7/1810/31/2018$12,581
SALREIM 10/28-11/2/1812/12/2018$14,072
Name and Address
(A)
NOVAK FRANCELLA, LLC

ONE PRESIDENTIAL BLVD, 330
BALA CYNWYD
PA
19004
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,935
2017 Y/E AUDITING SVCS11/28/2018$11,935
Name and Address
(A)
OFFICE OF THE CHIEF INVESTIGAT

INDEPENDENT REVIEW BOARD
WASHINGTON
DC
20001
Type or Classification
(B)
Independent Disciplinary Officers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,443
Total Non-Itemized Transactions with this Payee/Payer$1,291
Total of All Transactions with this Payee/Payer for This Schedule$129,734
SEP-17 WEB HOSTING03/05/2018$35,383
QTRLY SVC STANDARD & HOSTED03/26/2018$27,359
MAY-18 STANDARD & HOSTED06/14/2018$23,280
MAY-18 WEB HOSTING11/07/2018$20,821
SEP-18 STANDARD & HOSTED11/15/2018$11,979
SEP-18 WEB HOSTING12/11/2018$9,621
Name and Address
(A)
OFFICE OF THE ELECTION SUPERVI

FOR THE IBT, 200 PARK AVENU
NEW YORK
NY
10166-0193
Type or Classification
(B)
Election Supervisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$275,000
# 19 FUNDING ADVANCE01/17/2018$275,000
Name and Address
(A)
PARIS LV CASINO FRNT DSK


LAS VEGAS
NV
89109
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$15,480
Total of All Transactions with this Payee/Payer for This Schedule$15,480
Name and Address
(A)
PARK STRATEGIES, LLC

101 PARK AVENUE, STE 2506
NEW YORK
NY
10178
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$165,645
12/15/17-1/15/18 LEGAL SVC02/07/2018$15,000
1/15-2/15/18 LEGAL FEES03/20/2018$15,000
2/15-3/15/18 LEGAL SVC05/02/2018$15,000
3/15-4/15/18 LEGAL SVC05/31/2018$15,371
4/15-5/15/18 LEGAL SVC06/07/2018$15,000
5/15-6/15/18 LEGAL SVC07/25/2018$15,000
6/15-7/15/18 LEGAL SVC08/08/2018$15,274
7/15-8/15/18 LEGAL SVC10/31/2018$15,000
8/15-9/15/18 LEGAL SVC11/20/2018$15,000
9/15-10/15/18 LEGAL FEES12/06/2018$15,000
10/15-11/15/18 LEGAL FEES12/19/2018$15,000
Name and Address
(A)
PC CONNECTION SALES CORP

730 MILFORD RD
MERRIMACK
NH
03054
Type or Classification
(B)
Computer Supplies/Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,772
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$7,370
MOB OFFICE 365 BUS SUB 1 YR10/10/2018$5,772
Name and Address
(A)
PHILLIPS, RICHARD & RIND, PA

9360 SW 72ND STREET, STE 28
MIAMI
FL
33173
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
PROFESSIONAL GRAPHICS PRINTING CO


LAUREL
MD
20723
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$1,370
Total of All Transactions with this Payee/Payer for This Schedule$64,370
MESSAGE TO MEMBERSHIP01/17/2018$12,691
THE HISTORY OF DRIVE 186 - PAG02/07/2018$6,021
TEAMSTER PRIDE BOOKLETS 7 X 703/20/2018$23,860
NO ORDINARY HORSE CHILDREN'S04/18/2018$7,682
TMSTRS BROCHURE & POSTERS08/08/2018$6,860
WN'S CONF MAGNETIC IBT NOTEPAD09/19/2018$5,886
Name and Address
(A)
QUALITY INN WINSLOW


WINSLOW
AZ
86047
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,283
4/8-4/13/18 RWHMTP05/02/2018$11,283
Name and Address
(A)
RENAISSANCE ASSOCIATES LTD

SUITE 265
LIVINGSTON
NJ
07039
Type or Classification
(B)
Computer Forensic Consultaant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
RICHARD J MURRAY

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
RICHARD LIPSITZ

20 HUNTINGTON AVENUE
BUFFALO
NY
14214
Type or Classification
(B)
Collective Bargaining Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,933
Total of All Transactions with this Payee/Payer for This Schedule$27,933
Name and Address
(A)
RICOH USA PROGRAM (WELLS FAGO)


PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,302
Total of All Transactions with this Payee/Payer for This Schedule$31,302
Name and Address
(A)
RL COMMUNICATIONS, INC

SUITE #101
BLOOMFIELD
MI
48302
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$132,600
SEP-17 CONSULTING FEES01/05/2018$10,200
NOV-17 CONSULTING FEES02/14/2018$10,200
DEC-17 CONSULTING FEES02/28/2018$10,200
JAN-18 CONSULTING FEES04/25/2018$20,400
MAR-18 CONSULTING FEES06/13/2018$20,400
MAY-18 CONSULTING FEES07/25/2018$20,400
JUL-18 CONSULTING FEES09/12/2018$10,200
AUG-18 CONSULTING FEES09/19/2018$10,200
SEP-18 CONSULTING FEES11/20/2018$20,400
Name and Address
(A)
ROBERT CALLUS

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,088
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,088
DEC-17 IDO01/02/2018$14,674
JAN-18 IDO01/29/2018$14,674
FEB-18 IDO02/28/2018$14,674
MAR-18 IDO03/30/2018$14,674
APR-18 IDO04/30/2018$14,674
MAY-18 IDO05/31/2018$14,674
JUN-18 IDO06/29/2018$14,674
JUL-18 IDO07/31/2018$14,674
AUG-18 IDO08/31/2018$14,674
SEP-18 IDO09/28/2018$14,674
OCT-18 IDO10/31/2018$14,674
NOV-18 IDO11/30/2018$14,674
Name and Address
(A)
ROBERT P. UNGAR

17 BATTERY PLACE
NEW YORK
NY
10312
Type or Classification
(B)
Investigator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,572
DEC-17 IDO01/02/2018$5,881
JAN-18 IDO01/29/2018$5,881
FEB-18 IDO02/28/2018$5,881
MAR-18 IDO03/30/2018$5,881
APR-18 IDO04/30/2018$5,881
MAY-18 IDO05/31/2018$5,881
JUN-18 IDO06/29/2018$5,881
JUL-18 IDO07/31/2018$5,881
AUG-18 IDO08/31/2018$5,881
SEP-18 IDO09/28/2018$5,881
OCT-18 IDO10/31/2018$5,881
NOV-18 IDO11/30/2018$5,881
Name and Address
(A)
ROLAND R ACEVEDO


NEW YORK
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,372
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,372
10/3/17-1/10/18 LEGAL FEES02/28/2018$9,372
Name and Address
(A)
RUDOLPH SEAN


ALBUQUERQUE
NM
87122
Type or Classification
(B)
Project Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,167
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$13,979
TRAVEL REIMB12/14/2018$5,167
Name and Address
(A)
RYAN MCCLURE

3200 GUASTI ROAD SUITE 100
ONTARIO
CA
91761
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,333
Total of All Transactions with this Payee/Payer for This Schedule$8,333
MEDIATION SVC01/09/2018$7,000
Name and Address
(A)
SAN DIEGO CNTY TMSTRS PENSION PLAN

3444 CAMINO DEL RIO NORTH
SAN DIEGO
CA
92108
Type or Classification
(B)
Escrow-Defunct LU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$353,296
FORMER LU36 ESCROW BLDG SALE05/02/2018$353,296
Name and Address
(A)
SCANTEK INFOMANAGEMENT SOLUTIONS


WILLOW GROVE
IL
19090
Type or Classification
(B)
Document Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,155
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,155
DOCUMNT MANAGEMNT SVCS-DEPOSIT12/04/2018$9,155
Name and Address
(A)
SCIENTIFIC SALES, INC.


OAK RIDGE
TN
37830
Type or Classification
(B)
Office Small Equip/Furnitures
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,140
CYLINDER,SCBA 30MIN CARBON FIL10/24/2018$10,140
Name and Address
(A)
SHERATON


COLUMBUS
OH
43235
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$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
SO. NEVADA TMSTRS LU 631

CONSTRUCTION TRAING TRUST
LAS VEGAS
NV
89115
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,810
Total Non-Itemized Transactions with this Payee/Payer$18,814
Total of All Transactions with this Payee/Payer for This Schedule$183,624
SALREIM 11/8-11/9/1701/11/2018$21,090
SALREIM 2/8-2/9/1803/14/2018$15,948
REIM TRVL EXPS05/02/2018$12,962
REIM TRVL EXPS06/27/2018$41,224
SALREIM 6/25-6/26/1808/01/2018$23,331
REIM TRVL FEES08/15/2018$13,892
6/18-6/22/18 SALREIM08/29/2018$5,205
REIM STDNT FEES11/07/2018$8,036
SALREIM 9/25-9/26/1811/20/2018$23,122
Name and Address
(A)
SOUTHWEST


DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$161,913
Total of All Transactions with this Payee/Payer for This Schedule$161,913
Name and Address
(A)
STEVEN GREGORY KREINS

33271 MEADOWBROOK DRIVE
SCAPPOOSE
OR
97056
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,673
Total of All Transactions with this Payee/Payer for This Schedule$25,673
Name and Address
(A)
SUGHRUE MION, PLLC

2100 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20037
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,244
Total Non-Itemized Transactions with this Payee/Payer$4,025
Total of All Transactions with this Payee/Payer for This Schedule$10,269
4/1-4/25/18 ENFORCEMENT12/06/2018$6,244
Name and Address
(A)
THE HERTZ CORPORATION

COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312-1124
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$27,856
Total of All Transactions with this Payee/Payer for This Schedule$33,442
CAR RENTAL- W. FLETCHER04/24/2018$5,586
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,785
4TH QTR 2017 ACTUARIAL AND CON06/07/2018$12,785
Name and Address
(A)
THE ULTIMATE SOFTWARE GROUP INC
PO BOX 223809
2000 ULTIMATE HIGHWAY
WESTON
FL
33326
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,520
Q/E 6/30/18 SVC FEES / BEN03/20/2018$10,260
Q/E 9/30/18 SVC FEES / BEN06/27/2018$10,260
Name and Address
(A)
THE UNIV. OF TEXAS AT ARLINGTON
BOX 19197
140 W. MITCHELL
ARLINGTON
TX
76019-0197
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
DISASTER SITE WRK TRAINER09/19/2018$9,000
Name and Address
(A)
THE WESTIN BEACH RESORT A


FORT LAUDERDA
FL
33304
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$13,649
Total of All Transactions with this Payee/Payer for This Schedule$13,649
Name and Address
(A)
THOMAS JAMES CONNORS

2811 WOODLEY RD N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant History Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,990
RESEARCH &WRITE THE BOOK05/02/2018$5,500
LIFE IN THE TMSTRS: TMSTR CALL11/07/2018$5,490
Name and Address
(A)
THOMSON REUTERS WEST PMT CTR
P.O. BOX 6292

CAROL STREAM
MN
60197-6292
Type or Classification
(B)
Computerized Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,956
Total of All Transactions with this Payee/Payer for This Schedule$27,956
Name and Address
(A)
TMSTRS JC 75


JACKSONVILLE
FL
32254
Type or Classification
(B)
Affiliate
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
REIM 2018 WOMEN CONF SOCIAL09/27/2018$10,000
Name and Address
(A)
TMSTRS LU 166
P.O. BOX 899
18597 VALLEY BLVD
BLOOMINGTON
CA
92316-0899
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$201,400
FORMER LU36 ESCROW BLDG SALE05/02/2018$201,400
Name and Address
(A)
TMSTRS LU 175

267 STAUNTON AVE, SW
SOUTH CHARLESTON
WV
25303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
TMSTRS LU 25
P.O. BOX 124
544 MAIN STREET
BOSTON
MA
02129-1113
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,454
Total Non-Itemized Transactions with this Payee/Payer$9,503
Total of All Transactions with this Payee/Payer for This Schedule$132,957
SALREIM 11/30-12/1/1701/11/2018$9,764
REIM STDNT FEES01/29/2018$29,918
2/12-2/14/18 SALREIM03/28/2018$30,105
REIM TRVL EXPS04/18/2018$8,598
REIM TRVL EXPS05/23/2018$11,609
REIM TRVL EXPS07/11/2018$24,058
REIM TRVL EXPS12/19/2018$9,402
Name and Address
(A)
TMSTRS LU 282 JOB TRAINING TRUST FUND

2500 MARCUS AVE
LAKE SUCCESS
NY
11042-1018
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,490
Total Non-Itemized Transactions with this Payee/Payer$27,718
Total of All Transactions with this Payee/Payer for This Schedule$44,208
REIM TRVL EXPS05/18/2018$16,490
Name and Address
(A)
TMSTRS LU 445

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,812
Total Non-Itemized Transactions with this Payee/Payer$16,155
Total of All Transactions with this Payee/Payer for This Schedule$51,967
REIM TRVL EXPS02/21/2018$7,219
REIM TRVL EXPS04/11/2018$17,458
REIM TRVL EXPS07/11/2018$11,135
Name and Address
(A)
TMSTRS LU 481


SAN DIEGO
CA
92116-1495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,378
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$122,378
FORMER LU36 ESCROW BLDG SALE05/02/2018$122,378
Name and Address
(A)
TMSTRS LU 50
P.O. BOX 140
1609 NORTH ILLINOIS
BELLEVILLE
IL
62222
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,859
REIMB FEES FOR OFFICER ELECTIONS03/28/2018$11,859
Name and Address
(A)
TMSTRS LU 509

2604 FISH HATCHERY ROAD
WEST COLUMBIA
SC
29712
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,521
Total Non-Itemized Transactions with this Payee/Payer$11,675
Total of All Transactions with this Payee/Payer for This Schedule$37,196
REIM TRVL EXPS08/22/2018$5,566
REIM TRVL EXPS09/12/2018$10,038
REIM TRVL EXPS11/14/2018$9,917
Name and Address
(A)
TMSTRS LU 519

2306 MONCLAIR AVENUE
KNOXVILLE
TN
37917-2213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,148
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$159,032
SALREIM 12/4-12/8/1702/01/2018$8,223
SALREIM 1/7-1/13/1802/08/2018$8,366
SALREIM 2/1-2/5/1803/07/2018$12,723
SALREIM 3/5/1803/28/2018$10,662
REIM TRVL EXPS05/02/2018$15,719
SALREIM 6/7-6/8/1807/11/2018$23,917
RIEM STDNT FEES08/01/2018$21,388
REIM TRVL EXPS08/08/2018$6,625
REIM TRVL EXPS09/26/2018$16,598
REIM TRVL EXPS10/24/2018$15,619
REIM TRVL EXPS11/14/2018$7,308
Name and Address
(A)
TMSTRS LU 542


SAN DIEGO
CA
92120-4173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$184,616
FORMER LU36 ESCROW BLDG SALE05/02/2018$184,616
Name and Address
(A)
TMSTRS LU 600

161 WELDON PARKWAY
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,010
Total Non-Itemized Transactions with this Payee/Payer$21,361
Total of All Transactions with this Payee/Payer for This Schedule$33,371
SALREIM 2/13-2/16/1803/22/2018$5,410
SALREIM SEP-1810/17/2018$6,600
Name and Address
(A)
TMSTRS LU 683


EL CAJON
CA
92021
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,910
FORMER LU36 ESCROW BLDG SALE05/02/2018$190,910
Name and Address
(A)
TMSTRS LU 710

9000 W 187TH STREET
MOKENA
IL
60448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,678
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$92,678
FEES FOR OFFICER ELECTIONS06/04/2018$50,996
REIMB LAWSUIT SETTLEMENT12/19/2018$41,682
Name and Address
(A)
UNION MARKETING IDEAS, INC


PLANTATION
FL
33322
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,444
Total of All Transactions with this Payee/Payer for This Schedule$9,444
Name and Address
(A)
UNITED


HOUSTON
TX
77002
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$168,557
Total of All Transactions with this Payee/Payer for This Schedule$174,864
TRAVEL ITF CONF SINGAPORE07/20/2018$6,307
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,376
Total Non-Itemized Transactions with this Payee/Payer$39,942
Total of All Transactions with this Payee/Payer for This Schedule$52,318
W/E 3/9/18 UPS CHARGES03/22/2018$7,146
W/E 7/20/2018 UPS CHARGES08/01/2018$5,230
Name and Address
(A)
UNIVERSAL PROMOTIONS
P.O. BOX 1121
171 MORTANE
BOUCHERVILLE
00
00000
Type or Classification
(B)
Publicity and Logo Goods Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,808
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,808
MEDALLIONS RECTANGULAR04/18/2018$7,458
WATER BOTTLES09/12/2018$6,135
USA MADE STYLUS PEN-BLUE10/24/2018$30,215
Name and Address
(A)
UNIVERSITY OF ILLINOIS OUPT - OHSI

835 S. WOLCOTT AVE
CHICAGO
IL
60612
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,867
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,867
TIME & EXP FOR STUDY PSYCHLGIC05/23/2018$30,867
Name and Address
(A)
US POSTMASTER
PO BOX 34486

MENOMONEE FALLS
WI
53051
Type or Classification
(B)
Postage & Delivery Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$271,681
WINTER 2017 TMSTER MAGAZINE01/26/2018$67,565
SPRING 2018 TEAMSTER MAGAZINE04/30/2018$66,191
SUMMER 2018 TEAMSTER MAGAZINE07/18/2018$70,235
FALL 2018 TEAMSTER MAGAZINE10/02/2018$67,690
Name and Address
(A)
VERITEXT CORP
PO BOX 807012
DBA VERITEXT NY REPORTING C
MINEOLA
NY
11501
Type or Classification
(B)
Court Reporters
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,286
Total of All Transactions with this Payee/Payer for This Schedule$5,286
Name and Address
(A)
WAGEWORKS, INC.


SAN MATEO
CA
94403
Type or Classification
(B)
Payroll Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,583
Total of All Transactions with this Payee/Payer for This Schedule$10,583
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,302
Total of All Transactions with this Payee/Payer for This Schedule$7,302
Name and Address
(A)
WASHINGTON-IDAHO TEAMSTERS

AGC TRAINING CENTER, 2410 E
PASCO
WA
99301
Type or Classification
(B)
Training Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,318
Total Non-Itemized Transactions with this Payee/Payer$1,630
Total of All Transactions with this Payee/Payer for This Schedule$112,948
SALREIM 12/11-12/15/1701/24/2018$8,115
SALREIM 2/9-2/10/1803/20/2018$28,817
SALREIM 5/9-5/12/1808/08/2018$28,920
SALREIM 9/10-9/14/1810/10/2018$45,466
Name and Address
(A)
WESTIN FT LAUDERDALE


FORT LAUDERDA
FL
33334
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$12,948
Total of All Transactions with this Payee/Payer for This Schedule$12,948
Name and Address
(A)
WILKES ARTIS, CHARTERED

1825 I STREET N.W., SUITE 3
WASHINGTON
DC
20006
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,788
2018 TAX YR RPTAC LEVEL APPEAL02/14/2018$26,294
2019 TAX YR RPTAC LEVEL APPEAL09/12/2018$11,494
Name and Address
(A)
WILLAM A. MOORE


ARGYLE
TX
76226
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
WILLIAM S FLETCHER

429 S JACKSON STREET
LANCASTER
WI
53813
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,271
Total of All Transactions with this Payee/Payer for This Schedule$12,271
Name and Address
(A)
WITHUM SMITH & BROWN


PRINCETON
NJ
08540
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,248
Total Non-Itemized Transactions with this Payee/Payer$4,674
Total of All Transactions with this Payee/Payer for This Schedule$32,922
SEARCH & RETENTION AUDIT MANAG06/13/2018$18,000
4/25-6/21/18 PROF SVC07/26/2018$5,154
JUL-SEP 18 ACCOUNTING SVC12/12/2018$5,094
Name and Address
(A)
XPERTES, LLC

3455 W SUNSET ROAD, SUITE L
LAS VEGAS
NV
89118
Type or Classification
(B)
Conference Meeting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,696
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,696
5/13-5/17/18 FORK LIFTS &PALLT04/18/2018$7,696
Name and Address
(A)
YVONNE ROSE HAYES


MIAMI BEACH
FL
33141
Type or Classification
(B)
Worker Training Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,272
Total of All Transactions with this Payee/Payer for This Schedule$11,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-093

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$51,076,654
DISABILITY INSURANCECIGNA $353,207
HEALTH & WELFARETEAMSTERS BENEFIT TRUST$16,990,965
LIFE INSURANCEULLICO$231,042
PENSION CONTRIBUTIONSRFPP AND TAPP$33,500,000
JACJOINT APPRENTICE COMMITTEE$1,440
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-093


Question 10: RETIREMENT AND FAMILY PROTECTION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 53748 EIN NO. 52-6049376 EIN NO. 53-0215427 PLAN NO. 001 FORM 5500 Provides retirement and death benefits to officers and employees. THE TEAMSTERS AFFILIATES PENSION PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 FILE NO. WP 164475 EIN NO. 38-6059444 EIN NO. 52-6128127 PLAN NO. 001 FORM 5500 Provides retirement, death, disability and termination benefits to officers and employees of local unions and other entities affiliated with the International Union. TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540 FORM 5500 Provides relief of victims of hurricane, flood, earthquake, fire, accident and other disasters. Financial information concerning the Disaster Relief Fund is included in this report. COMMITTEE FOR DEMOCRATIC, REPUBLICAN, INDEPENDENT VOTER EDUCATION (DRIVE) 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0261255 FORM 5500 The International Brotherhood of Teamsters political action committee. TEAMSTERS NATIONAL 401(K) SAVINGS PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1967784 PLAN NO. 001 FORM 5500 Master 401(k) plan for officers, employees and members. JAMES R. HOFFA MEMORIAL SCHOLARSHIP FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-2206826 PLAN NO. 501 FORM 5500 Provides scholarships to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS HEALTH AND WELFARE PLAN 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0215427 PLAN NO. 501 FORM 5500 Provides life, health, vision, dental, disability and long term disability for employees and retirees of the International Brotherhood of Teamsters. INTERNATIONAL BROTHERHOOD OF TEAMSTERS SUPPLEMENTAL BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 FORM 5500 Provide other supplemental benefit programs, such as automobile and homeowners insurance to Teamster members and their families. INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 20-0412571 PLAN NO. 501 FORM 5500 Provide life, sickness, accident, disability and out-of-work benefits that can be offered by voluntary employee benefits associates to Teamster members and their families. TEAMSTERS EDUCATION AND MOBILIZATION FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 26-2912925 FORM 5500. The Teamster Education and Mobilization Fund (TEAM) is a 527 organization that is used to fund aspects of the political program that do not require Federal PAC funds. TEAMSTERS FLORIDA PC 5818 E MARTIN LUTHER KING JR BLVD TAMPA FL 33619 EIN NO 27-0765573 The Teamster Florida PC allows for participation in non-federal contribution activity in the state of Florida. JLMC TEAMSTERS VOLUNTARY EMPLOYEE BENEFIT TRUST 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO 27-4722755 FORM 990 The JOINT LABOR MANAGEMENT COMMITTEE VEBA allows for joint work on potential programs with employers that benefit the members and that anticipate the changing benefits marketplace.

Question 11(a):

Question 11(a): : : : : : : : ID # STATE OFFICE DRIVE 1998-02244 ARIZONA Office of the Secretary of State 221461 ARKANSAS Office of the Secretary of State 880969 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County C00032979 DISTRICT OF COLUMBIA Office of Campaign Finance C00032979 FEC Federal Election Commission NC2006000111 GEORGIA GA Govt Transparency and Campaign Finance Commission N/A HAWAII Campaign Spending Commission C00032979 ILLINOIS Illinois State Board of Elections C00032979 INDIANA Office of the Secretary of State 8005 IOWA Iowa Ethics and Campaign Disclosure Board N/A KANSAS Kansas Governmental Ethics Commission C00032979 KENTUCKY Kentucky Registry of Election Finance C00032979 MAINE Commission on Governmental Ethics and Election Practices 40815 MINNESOTA Campaign Finance and Public Disclosure Board N/A MISSISSIPPI Office of the Secretary of State C00032979 MONTANA Office of the Commissioner of Political Practices N/A NEVADA Office of the Secretary of State 3581 NEW HAMPSHIRE Office of the Secretary of State T0000006655Q2017 NEW JERSEY New Jersey Election Law Enforcement Commission C00032979 NEW MEXICO Office of the Secretary of State Ethics Administration A11453 NEW YORK State Board of Elections; New York City Board of Elections; Suffolk County Board of Elections FED-C4734N-C-001 NORTH CAROLINA North Carolina State Board of Elections C00032979 NORTH DAKOTA Office of the Secretary of State C00032979 OHIO Office of the Secretary of State 8700204 PENNSYLVANIA Division of Campaign Finance and Lobbying Disclosure; City of Philadelphia Board of Ethics C00032979 SOUTH CAROLINA State Ethics Commission C00032979 SOUTH DAKOTA South Dakota Office of Secretary of State N/A TENNESSEE Bureau of Ethics and Campaign Finance; Davidson County Election Commission; Knox County Election Commission C00032979 TEXAS Texas Ethics Commission N/A UTAH Utah Elections Office N/A VERMONT Office of the Secretary of State C00032979 VIRGINIA State Board of Elections N/A WASHINGTON Public Disclosure Commission 0500787 WISCONSIN Wisconsin Ethics Commission C00032979 WYOMING Office of the Secretary of State TEAM 1312960 CALIFORNIA Office of the Secretary of State; Registrar-Recorder of Los Angeles County; Dept. of Elections City & County of San Francisco 20105018781 COLORADO Colorado Department of State C00526269 TEAM FEC Federal Election Commission FLPC 60682 FLORIDA Bureau of Election Records IBT C70001979 FEC Form 7 Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : : : THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS BUILDING CORPORATION 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 53-0226398; TEAMSTER DISASTER RELIEF FUND 25 LOUISIANA AVENUE NW WASHINGTON DC 20001 EIN NO. 52-1790540. All financial data for these entities are consolidated on this Form LM2.

Question 12: The International Brotherhood of Teamsters has an annual audit of its books and records performed by an independent CPA firm. The audit for the year ending December 31, 2018 was performed by Novak Francella LLP.

Question 15: During the reporting period, $1,483 in Fixed Assets Work-In-Process were reclassified. For Fixed Assets acquisitions and disposals other than purchases or sales, see attached PDF file for Fixed Assets, Accumulated Depreciation, Depreciation Expense reconciliations. During the year ended December 31, 2018, Investments had a net unrealized gain of $7,657,593. See attached PDF file of unrealized investment activity, Line 26,

Schedule 5, Reconciliation of Investments.

Question 16: The Amalgamated Bank Line of Credit is secured by International Union Investment, Vanguard Treasury Money Market Fund valued at $7.9 million.

Question 17: Pension assets and liabilities currently included in

Schedules 3 and 4 of

Statement A are subject to adjustment pending receipt of information from the International Brotherhood of Teamsters actuary, The Segal Company. The information is prepared in accordance with

Statement of Financial Standards No. 87 Employers Accounting for Pensions and

Statement of Financial Standards No. 88 Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination of Benefits. The International Union is engaged in various lawsuits and claims. The following is a list of all judicial actions pending as of December 31, 2018 in which the IBT and /or IBT officials are named as defendants, including actions for which, in the opinion of management, based on the advice of Counsel, it is reasonably possible that the IBT will be required to make some payment. IBT PENDING LITIGATION MATTERS AS OF DECEMBER 31, 2018 Allegiant Air, LLC v. International Brotherhood of Teamsters, Airline Division, et al. Case No 2:18-cv-01360-RFB-NJK Jurisdiction United States District Court for the District of Nevada; Atlas Air, Inc. et al. v. International Brotherhood of Teamsters, et al. Case No. 7:17-cv-00903 Jurisdiction U.S. District Court for the Southern District of New York, Case No.18-1086 Jurisdiction U.S. Court of Appeals for the Second Circuit; Atlas Air, et al v. International Brotherhood of Teamsters et al. Case No. 1:17-cv-01953 Jurisdiction U.S. District Court for the District of Columbia, Case No. 17-7172 Jurisdiction U.S. Court of Appeals for the District of Columbia Circuit; Beier, Harry J. et. al v. International Brotherhood of Teamsters et. al Case No. 4:18-cv-06632-DMR Jurisdiction: United States District Court for the Northern District of California San Francisco Division; DeBellis, Lawrence v. Soft Drink & Brewery Workers and Delivery Employees,Industrial Employees, Warehousemen, Helpers and Miscellaneous Workers, Greater New York and Vicinity Local Union No. 812, et al. Case No. 7:17-cv-05547 Jurisdiction U.S. District Court for the Southern District of New York; Del Villar, Joyce et al. v. FDOC Teamsters Local Union Number 2011, et al. Case No. 2017-CA-862 Jurisdiction In the Circuit Court of the 18th Judicial Circuit, In and For Seminole County, FL; Donald Bator et al. v. The Board of Trustees of the Inter-Local Pension Fund of the Graphic Communications Conference of the I.B.T. et al. Case No. 18-cv-01770 Jurisdiction U.S. District Court for the Northern District of Illinois, Eastern Division; Flight Options, et al. v. International Brotherhood of Teamsters Local 1108, et al. Case No. 1:16-cv-00732 Jurisdiction U.S. District Court for the Northern District of Ohio, Eastern Division; John Lafreniere, Henry Seto, and Louis G. Wilson (Applicants) v. James P. Hoffa (Responding Party) Jurisdiction: Ontario Labour Relations Board; Naughton, Reginald v. International Brotherhood of Teamsters et. al Case No. 18-cv-02830-PKC-LB Jurisdiction U.S. District Court for the Eastern District of New York; Rivera, Richard et al. v. Communications Workers of America et al. Case No. 16-cv-1673 (MKB/LB) Jurisdiction U.S. District Court for the Eastern District of New York; Taha, Osama v. International Brotherhood of Teamsters et al. Case No. 18-cv-01201 Jurisdiction U.S. District Court for the Northern District of Illinois, Eastern Division, Case No. 19-1085 Jurisdiction U.S. Court of Appeals for the Seventh Circuit; Ulrich, John v. Soft Drink & Brewery Workers and Delivery Employees, Industrial Employees, Warehousemen, Helpers and Miscellaneous Workers, Greater New York and Vicinity Local Union No. 812, et al. Case No. 7:17-cv-04730 Jurisdiction U.S. District Court for the Southern District of New York; James Wise v. United Parcel Service, Inc., et al. Case No 1:18-cv-01989-SHR Jurisdiction United States District Court for the Middle District of Pennsylvania; XPO Logistics Freight, Inc. v. International Brotherhood of Teamsters, et al. Case No. 2018 CH 124 Jurisdiction The Circuit Court of the 23rd Judicial Circuit, Kendall County, Illinois.

Schedule 13, Row1:

Schedule 13 Membership Status and Item 21 - Rates and Dues The International Union does not receive regular dues/fees or initiation from its members. In accordance with the International Constitution, each Local Union shall pay the IBT

General Secretary-Treasurer the sum of an amount equal to $2.50 or 15% of the amount collected, whichever is greater, for every initiation fee or re-initiation fee collected. In addition, each Local Union shall pay to the IBT

General Secretary-Treasurer a minimum per capita of $5.00 or 22% (16.5% for Canadian Locals) of dues paid by members per month. Dues are paid monthly at a rate of 2 times the members' hourly earnings rate for hourly earnings rates of $11.00 or less and 2.5 times the members' hourly earnings rate for earnings rates that exceed $11.00 (Public Sector at 2.25 times). Average Monthly Dues are $50.00; Average Monthly Per Capita is $11.00 (US) or $8.25 (Canadian).

General Information:

General Information:

Schedule 11: Additional Positions: Title, Other Labor Organization/Officer Employee Benefit Plan; James Hoffa; Richard Ken Hall, President and Bus. Agent, IBT Local Union 175; Gregory Floyd, Recording Secretary, IBT Joint Council 16, President, IBT Local Union 237; William Frisky, Secretary-Treasurer,IBT Local Union 964; William Hamilton, President and Bus. Agent, IBT Local Union 107, President, IBT Joint Council 53, President,PA Conference; Stan Hennessy, President, IBT Local Union 31, President, IBT Joint Council 36, Executive Board Member, Teamsters Canada; Ron Herrera, Secretary-Treasurer, IBT Local Union 396, Recording Secretary, IBT Joint Council 42; Charles Jones, President, IBT Local Union 413, Director, IBT Joint Council 41; Jim Kabell, Secretary-Treasurer, IBT Local Union 245, President, IBT Joint Council 56, President, MO/KS/NE Conference; Daniel Kane, Sr., President, IBT local Union 202; Francois Laporte, President, Teamsters Canada, Trustee, IBT Local Union 106; Robert Kopystynsky; Craig McInnes, President, IBT Local Union 938, President, IBT Joint Council 52, Executive Board Member, Teamsters Canada; Rick Middleton, Sec-Treasurer/Bus. Agent, IBT Local Union 572, Trustee, IBT Joint Council 42; George Miranda, Secretary-Treasurer, IBT Local Union 210, President, IBT Joint Council 16; Kevin Moore, President, IBT Local Union 299, Vice President, IBT Joint Council 43; John F. Murphy, Secretary-Treasurer, IBT Local Union 122, Director, Rail Conference USA; Sean OBrien, President, IBT Local Union 25, Secretary-Treasurer, IBT Joint Council 10; John Palmer; Fred Potter, President, IBT Local Union 469; Kimberly Schultz; Fred Simpson, President, Brotherhood of Maintenance of Way Employes Division; Denis Taylor,President/Chief BA, IBT Local Union 355, President, IBT Joint Council 62; George Tedeschi, President, Graphic Communications Conference; John Thompson, Vice President, IBT Local Union 89; Steven Vairma, Secretary-Treasurer, IBT Local Union 455, President, IBT Joint Council 3.

Schedule 11 and

Schedule 12: The International Union has included certain expenses in Column G - Other Disbursements in

Schedules 11 and 12. These items include the Employer Paid FICA and Employer Paid State Unemployment/State Disability Premiums for those employees receiving this benefit. In addition, the International Union has included housing expenses provided by the International Union for the

General President, the

General Secretary-Treasurer, and the former Executive Assistant to the

General President in the Washington, DC area. The International Union has also included in Column G certain air travel expenses incurred by these individuals to and from their home city and Washington, DC. Item 24 and Schd. 2

Loans Receivable and Item 33 and Schd. 10 Other Liabilities: The International Union periodically reviews all loans receivable to ascertain the likelihood of collection of the loan amounts. For those loans where the likelihood of collection is uncertain, the International Union reserves these loans as potentially uncollectible on its books and records. All outstanding loans, whether potentially collectable or not, are included in Item 24 and Schd. 2

Loans Receivable. Those loans that are reserved as potentially uncollectible total -0- at 12/31/18. When applicable, the total reserve for potentially uncollectible loans is included in Item 33 and Schd. 10 Other Liabilities. Item 26 and Schd. 5 Investments Other Than US Treasury Securities and Mortgage Investments and Item 28 and Schd. 7 Other Assets: The International Union maintains its books and records in accordance with

Generally Accepted Accounting Principals (GAAP). As required under GAAP, the International Union follows Financial Accounting Standards (FAS) No, 124 Accounting for Certain Investments Held by Not-for-profit Organizations. This statement establishes standards for accounting for certain investments held by not-for-profit organizations. It requires that investments in equity securities with readily determinable fair values, and all investments in debt securities be reported at fair value with gains and losses included in a statement of activities. The International Union has reported its marketable securities in accordance with GAAP. Therefore, see attached PDF schedule Item 26, Schd 5, Reconciliation of Investments. Item 28 and Schd. 7 - Other Assets: Other Assets - The Teamsters Affiliates Pension Plan (TAPP) is a Plan that covers certain former and current officers and employees of the IBT affiliates. The IBT also administers the Plan for the affiliates. In August 2008, the Plan met the criteria for a multiemployer plan status, in accordance with PBGC procedures, retroactive to January 1, 2007. The TAPP activity has been removed from the balance at the beginning of the year and is not included for 2008 through 2018. The IBT may have a contingent liability to fund the TAPP. The Plan is audited separately by a Certified Public Accountant and files a Form 5500 with the Department of Labor. Deposits - The International Union in its ordinary course of business makes disbursements for deposits to vendors. Throughout the year these deposits are applied to actual goods or services provided by the vendor and subsequently reclassified to the proper expense account with no disbursement of cash. These amounts are included in the appropriate LM2

Schedules in the year of disbursement and the balance remaining at year end is reflected Item 28 Other Assets. The International Union records all assets and liabilities in its accounting records in the currency in which the asset or liability is denominated. The International Unions balance sheet is adjusted to reflect any changes in the foreign currency value in order to properly reflect the realizable value of these assets in the International Unions base currency. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Intangible Pension assets included in Schd 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 33 and Schd. 10 - Other Liabilities: Pension liabilities currently included in Schd. 10 and Intangible Pension assets included in Schd 7 have been determined by the International Brotherhood of Teamsters consulting actuary, The Segal Company. The amounts were calculated by the actuary in accordance with

Statement of Financial Accounting Standards FASB ASC 715 originally published as No. 87Employers Accounting for Pensions and

Statement of Financial Accounting Standards and No. 88Employers Accounting for Settlements and Curtailments of Defined Benefit Pension Plans and for Termination Benefits. Although the Plans are subject to the requirements of ERISA, the calculation for SFAS 87 is independent of the calculation of ERISA funding requirements. At December 31, 2002, under SFAS 87, a minimum liability is required to be accrued. The actuarial computations under SFAS 87 are for purposes of fulfilling accounting reporting requirements. Determinations for purposes other than accounting reporting requirements, such as funding matters, will differ from the results of SFAS 87. Item 54 and Schd. 19: Consent Decree Related Expenses - The International Union reports expenses associated with the consent decree in 88 Civ 4486 United States of America v. International Brotherhood of Teamsters, et al in Schd. 19 - Union Administration as these expenses are extraordinary expenses not normally incurred in the day-to-day operations of a labor union and to provide the reader of the LM-2 with a detailed disclosure of these expenses. See attached PDF file, Item 54, Schd. 19, Independent Disciplinary Officers Expenses, and Item 54, Schd. 19, Civil Rico Expenses.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)