Name and Address
(A)
|
AIR CANADA P.O. BOX 6031 3111 CONVAIR DR TORONTO ON 00
|
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,910 |
|
|
Name and Address
(A)
|
ALASKA AIRLINES PO BOX 68900
SEATTLE WA 98168 |
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 | $41,108 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,108 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
4333 AMONCARTER BOULEVARD ROCKFORD IL 76155 |
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 | $111,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,785 |
|
|
Name and Address
(A)
|
ATU CANADA
61 INTERNATIONAL BLVD SUIT TORONTO 00
|
Type or Classification
(B)
|
AFFILIATE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,296 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,436 |
ORGANIZING CONSULTING FEES/EXPENSES | 11/21/2018 | $42,010
|
KEEP TRANSIT PUBLIC CAMPAIGN | 10/25/2018 | $57,286
|
|
|
Name and Address
(A)
|
ATU LU 587, SEATTLE, WA
2815 SECOND AVE #230 SEATTLE WA 98121 |
Type or Classification
(B)
|
LOCAL UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,948 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,948 |
HEALTH SAFETY CONSULTING FEES/EXPENSES | 06/06/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 06/06/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 04/04/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 03/07/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 02/07/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 01/09/2019 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 12/11/2018 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 11/08/2018 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 11/08/2018 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 09/18/2018 | $14,329
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 08/06/2018 | $14,690
|
HEALTH SAFETY CONSULTING FEES/EXPENSES | 07/02/2018 | $13,968
|
|
|
Name and Address
(A)
|
ATU TRAINING EDUCATION CENTER, INC.
1000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 |
Type or Classification
(B)
|
TRAINING CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $938,272 |
Total
Non-Itemized Transactions with this Payee/Payer | $101,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,039,706 |
LODGING - INSIDER ORG TRAINING | 05/23/2019 | $5,000
|
LODGING - GEB MEETING | 05/23/2019 | $55,144
|
LODGING - STEWARDS TRAINING | 05/23/2019 | $97,006
|
LODGING - ADVANCED ARBITRATION | 05/23/2019 | $18,252
|
LODGING - LLU 113 TRAINING | 03/29/2019 | $111,629
|
LODGING - COLLECTVE BARG TRAINING | 03/21/2019 | $58,082
|
LODGING - MAINTENANCE TRAINING | 03/21/2019 | $76,449
|
REIMBURSE INSTRUCTOR FEES | 03/18/2019 | $10,000
|
REIMBURSE INSTRUCTOR FEES | 03/18/2019 | $5,000
|
REIMBURSE INSTRUCTOR FEES | 03/18/2019 | $5,000
|
REIMBURSE INSTRUCTOR FEES | 03/18/2019 | $6,000
|
REIMBURSE INSTRUCTOR FEES | 03/18/2019 | $5,250
|
LODGING - MAINTENANCE TRAINING | 02/12/2019 | $46,350
|
LODGING - MAINTENANCE TRAINING | 02/12/2019 | $96,682
|
LODGING - MAINTENANCE TRAINING | 02/12/2019 | $7,125
|
LODGING - MAINTENANCE TRAINING | 02/12/2019 | $6,250
|
REIMBURSE INSTRUCTOR FEES | 10/18/2018 | $28,048
|
LODGING - FINANCIAL SECRETARY'S TRAINING | 10/01/2018 | $24,529
|
LODGING - INSIDER ORG TRAINING | 10/01/2018 | $8,657
|
LODGING - NEW PR TRAINING | 10/01/2018 | $21,967
|
LODGING - ADVANCED ARBITRATION | 09/06/2018 | $10,000
|
LODGING - INSIDE ORG SCHOOL | 09/06/2018 | $5,000
|
LODGING - QUICKBOOKS/EXCEL TRAINING | 09/06/2018 | $12,128
|
LODGING - INSIDE ORG SCHOOL | 09/06/2018 | $5,000
|
LODGING - COLLECTVE BARG TRAINING | 08/27/2018 | $16,222
|
LODGING - COLLECTVE BARG TRAINING | 08/27/2018 | $34,636
|
LODGING - SCHOOL BUS SEMINAR | 08/27/2018 | $13,905
|
LODGING - SCHOOL BUS SEMINAR | 08/27/2018 | $31,638
|
LODGING - JIC TRAINING | 05/07/2019 | $7,976
|
LODGING - JIC TRAINING | 05/07/2019 | $5,214
|
LODGING - STEWARDS TRAINING | 05/07/2019 | $85,795
|
LODGING - STEWARDS TRAINING | 05/07/2019 | $6,000
|
LODGING - LU 689 TRAINING | 05/07/2019 | $12,338
|
|
|
Name and Address
(A)
|
BLITMAN KING LLP
443 NORTH FRANKLIN STREET S SYRACUSE NY 13204-5412 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,323 |
HEALTH CARE BARGAINING/AHCA LEGAL FEES | 09/11/2018 | $5,772
|
|
|
Name and Address
(A)
|
BNA P.O. BOX 17009
BALTIMORE MD 21297-1009 |
Type or Classification
(B)
|
PUBLISHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,688 |
LEGAL PUBLICATION SUBSCRIPTION | 08/06/2018 | $23,688
|
|
|
Name and Address
(A)
|
BREDHOFF KAISER
805 15TH ST, NW STE 1000 WASHINGTON DC 20005 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,412 |
LEGAL FEES - RE SUBCONTRACTING 13C | 05/23/2019 | $14,888
|
LEGAL FEES - RE SUBCONTRACTING 13C | 12/11/2018 | $6,425
|
LEGAL FEES - PEPRA AND 13C ADMINISTRATION | 11/09/2018 | $14,962
|
LEGAL FEES - PEPRA AND 13C ADMINISTRATION | 09/18/2018 | $6,962
|
LEGAL FEES - MARTA SUBCONTRACTING 13C | 09/18/2018 | $15,925
|
LEGAL FEES - MARTA SUBCONTRACTING 13C | 08/29/2018 | $12,275
|
LEGAL FEES - MARTA SUBCONTRACTING 13C | 07/26/2018 | $22,175
|
|
|
Name and Address
(A)
|
BRIAN LANGILLE
78 QUEENS PARK TORONTO 00
|
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,083 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,083 |
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 01/07/2019 | $10,250
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 10/30/2018 | $8,833
|
|
|
Name and Address
(A)
|
BRIAN SHERLOCK
10321 PARKMAN ROAD SILVER SPRINGS MD 20903 |
Type or Classification
(B)
|
SAFETY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,549 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,549 |
|
|
Name and Address
(A)
|
BRUCE COLBURN
3901 N FARWELL AVENUE MILWAUKEE WI 53211 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,756 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,756 |
CONSULTING FEES/EXPENSES ORGANIZING | 06/07/2019 | $6,300
|
CONSULTING FEES/EXPENSES ORGANIZING | 04/10/2019 | $11,726
|
CONSULTING FEES/EXPENSES ORGANIZING | 01/04/2019 | $11,000
|
CONSULTING FEES/EXPENSES ORGANIZING | 09/07/2018 | $9,730
|
|
|
Name and Address
(A)
|
CANADA POST CORPORATION
2701 JRIVERSIDE DR OTTAWA 00
|
Type or Classification
(B)
|
POSTAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,315 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,315 |
IN TRANSIT PUBLICATION ALLOCATED POSTAGE | 04/17/2019 | $17,997
|
IN TRANSIT PUBLICATION ALLOCATED POSTAGE | 02/14/2019 | $17,992
|
IN TRANSIT PUBLICATION ALLOCATED POSTAGE | 01/18/2019 | $17,377
|
IN TRANSIT PUBLICATION ALLOCATED POSTAGE | 11/05/2018 | $17,378
|
IN TRANSIT PUBLICATION ALLOCATED POSTAGE | 08/10/2018 | $19,571
|
|
|
Name and Address
(A)
|
CAPE CODDER RESORT SPA
1225 IYANNOUGH ROAD HYANNIS MA 02601 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,454 |
NE JOINT CONFERENCE MEALS | 06/13/2019 | $7,101
|
|
|
Name and Address
(A)
|
DANA EDWARD EISCHEN PO BOX 730
SPENCER NY 14883-0730 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,265 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,265 |
LEGAL FEES - SUBCONTRACTING 13C | 10/04/2018 | $29,265
|
|
|
Name and Address
(A)
|
DEBORAH LITTMAN
320-44 CHARLES ST. W TORONTO 00
|
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $134,163 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,038 |
CONSULTING FEES/EXPENSES ORGANIZING | 06/07/2019 | $11,445
|
CONSULTING FEES/EXPENSES ORGANIZING | 05/23/2019 | $11,445
|
CONSULTING FEES/EXPENSES ORGANIZING | 04/02/2019 | $11,445
|
CONSULTING FEES/EXPENSES ORGANIZING | 03/06/2019 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 02/04/2019 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 01/16/2019 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 12/03/2018 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 11/05/2018 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 09/25/2018 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 09/11/2018 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 08/01/2018 | $11,092
|
CONSULTING FEES/EXPENSES ORGANIZING | 07/12/2018 | $11,092
|
|
|
Name and Address
(A)
|
DELTA AIR LINES
1030 DELTA BOULEVARD ATLANTA GA 30320 |
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 | $165,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,227 |
|
|
Name and Address
(A)
|
DESPRES, SCHWARTZ GEOGHEGAN, LTD
77 WEST WASHINGTON St SUITE CHICAGO IL 60602-3271 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,787 |
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 06/17/2019 | $24,411
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 05/10/2019 | $16,113
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 02/27/2019 | $19,912
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 01/07/2019 | $10,318
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 10/18/2018 | $5,075
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 10/03/2018 | $34,057
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 07/26/2018 | $24,104
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 07/16/2018 | $12,739
|
LEGAL FEES - PROTECT MEMBERS 1ST AMENDMENT RIGHTS | 07/16/2018 | $31,508
|
|
|
Name and Address
(A)
|
ELADIO DIAZ
377 WIND WOOD OAKS DRIVE AP TAMPA FL 33613 |
Type or Classification
(B)
|
NA |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
|
|
Name and Address
(A)
|
ELLIOTT SCLAR, PH.D.
76 STUYVESANT AVENUE LARCHMONT NY 10538 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,725 |
RESEARCH FEES RE PRIVITIZATION | 05/23/2019 | $9,500
|
|
|
Name and Address
(A)
|
EOHS ASSOCIATES LLC
37 DEKOVEN COURT BROOKLYN NY 11230 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,223 |
|
|
Name and Address
(A)
|
FINGERHUT GRANADOS OPINION RESEARCH
307 YOAKUM PARKWAY, #1409 ALEXANDRIA VA 22304-3834 |
Type or Classification
(B)
|
COMMUNICATIONS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,800 |
RADIO SPOT MARTHAS VINEYARD CONTRACT CAMPAIGN | 06/18/2019 | $9,800
|
|
|
Name and Address
(A)
|
GLADSTEIN REIF MEGINNISS LLP
817 BROADWAY FLR 6 NEW YORK NY 10003 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,718 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,805 |
LEGAL FEES - MONTHLY RETAINER | 06/18/2019 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 05/09/2019 | $10,750
|
LEGAL FEES - LU 689 NEGOTIATIONS | 05/01/2019 | $9,369
|
LEGAL FEES - MONTHLY RETAINER | 04/17/2019 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 03/18/2019 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 02/13/2019 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 01/15/2019 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 12/19/2018 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 11/15/2018 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 10/18/2018 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 09/12/2018 | $10,750
|
LEGAL FEES - NYC PROCUREMENT LAW | 08/29/2018 | $7,718
|
LEGAL FEES - MONTHLY RETAINER | 08/17/2018 | $10,750
|
LEGAL FEES - MONTHLY RETAINER | 07/19/2018 | $10,750
|
|
|
Name and Address
(A)
|
HAMPTON INN BROOKLYN, NY
BROOKLYN NY 11201 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,737 |
|
|
Name and Address
(A)
|
JACOBS,BURNS,ORLOVE HERNANDEZ
150 N MICHIGAN AVE STE 1000 CHICAGO IL 60601 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,811 |
LEGAL FEES - DEFEND IU AGAINST DFR | 02/27/2019 | $6,563
|
|
|
Name and Address
(A)
|
JET BLUE AIRWAYS
1 RICHARD E BYRD TERMINAL D RICHMOND VA 23250 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,772 |
|
|
Name and Address
(A)
|
JONATHAN LANGE
130 SOUTH HOMELAND AVENUE ANNAPOLIS MD 21401 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,827 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,827 |
|
|
Name and Address
(A)
|
JUBELIRER, PASS INTRIERI, PC
219 FORT PITT BLVD PITTSBURGH PA 15222-1576 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,666 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,666 |
|
|
Name and Address
(A)
|
K R INDUSTRIES P.O. BOX 220690
CHANTILLY VA 20153 |
Type or Classification
(B)
|
SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,669 |
|
|
Name and Address
(A)
|
KENNETH DEAN HUBBARD, JR
1150 RIPLEY STREET SUITE 14 SILVER SPRING MD 20910 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,246 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,246 |
|
|
Name and Address
(A)
|
KEPKA PRODUCTIONS LLC
7416 HANCOCK AVENUE TAKOMA PARK MD 20912 |
Type or Classification
(B)
|
VIDEO PRODUCTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,540 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,540 |
VIDEOGRAPHY CINDERBED CAMPAIGN | 06/17/2019 | $5,000
|
VIDEOGRAPHY CINDERBED CAMPAIGN | 05/09/2019 | $5,540
|
VIDEOGRAPHY CINDERBED CAMPAIGN | 03/28/2019 | $5,000
|
|
|
Name and Address
(A)
|
LABOR EDUCATION AND RESEARCH PROJECT
7435 MICHIGAN AVE. DETROIT MI 48210 |
Type or Classification
(B)
|
EDUCATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,500 |
|
|
Name and Address
(A)
|
LEIBEL LAW
6150 HIGHWAY 400 SUITE C CUMMING GA 30028 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,390 |
LEGAL FEES - MARTA SICKOUT LAWSUIT | 04/04/2019 | $5,415
|
|
|
Name and Address
(A)
|
METRO IAF, INC.
2 RICHMOND ROAD #2D LIDO BEACH NY 11561 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $333,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $333,000 |
CONSULTING FEES/EXPENSES ORGANIZING | 06/07/2019 | $85,000
|
CONSULTING FEES/EXPENSES ORGANIZING | 03/04/2019 | $85,000
|
CONSULTING FEES/EXPENSES ORGANIZING | 11/05/2018 | $85,000
|
CONSULTING FEES/EXPENSES ORGANIZING | 07/26/2018 | $78,000
|
|
|
Name and Address
(A)
|
MICROSEARCH CORPORATION
101 WESTERN AVENUE SUITE 1 GLOUCESTER MA 01930-3649 |
Type or Classification
(B)
|
DATA STORAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,750 |
INTL PRES CORRESPONDENCE RETENTION | 02/27/2019 | $6,500
|
|
|
Name and Address
(A)
|
MILWAUKEE AREA SERVICE AND
1110 N. OLD WORLD 3RD ST MILWAUKEE WI 53203 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,530 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,530 |
REIMBURSE LOST WAGES - ORGANIZING | 01/29/2019 | $40,530
|
|
|
Name and Address
(A)
|
MOUNT VERNON PRINTING PO BOX 842307
BOSTON MA 02284-2307 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,290 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,290 |
IN TRANSIT PUBLICATION PRINTING | 04/10/2019 | $44,406
|
IN TRANSIT PUBLICATION PRINTING | 03/04/2019 | $36,188
|
IN TRANSIT PUBLICATION PRINTING | 01/10/2019 | $43,641
|
IN TRANSIT PUBLICATION PRINTING | 10/30/2018 | $47,622
|
IN TRANSIT PUBLICATION PRINTING | 08/10/2018 | $44,433
|
|
|
Name and Address
(A)
|
NEYHART,ANDERSON,FLYNN GROSBOLL
369 PINE STREET SUITE 800 SAN FRANCISCO CA 94104-3323 |
Type or Classification
(B)
|
LEGAL FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,188 |
LEGAL FEES - 1ST AMENDMENT CASE | 07/16/2018 | $6,303
|
|
|
Name and Address
(A)
|
PACIFIC NORTHWEST LABOR RESEARCH LLC
8729 MAIN STREET EDMONDS WA 98026 |
Type or Classification
(B)
|
CONSULTANTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,446 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,833 |
RESEARCH CONSULTING FEES/EXPENSES | 06/06/2019 | $5,000
|
RESEARCH CONSULTING FEES/EXPENSES | 05/03/2019 | $5,000
|
RESEARCH CONSULTING FEES/EXPENSES | 04/08/2019 | $7,000
|
RESEARCH CONSULTING FEES/EXPENSES | 03/07/2019 | $7,600
|
RESEARCH CONSULTING FEES/EXPENSES | 12/14/2018 | $7,500
|
RESEARCH CONSULTING FEES/EXPENSES | 12/14/2018 | $11,506
|
RESEARCH CONSULTING FEES/EXPENSES | 11/08/2018 | $20,240
|
RESEARCH CONSULTING FEES/EXPENSES | 10/12/2018 | $7,600
|
|
|
Name and Address
(A)
|
PETER DONOHUE PBI ASSOCIATES
601 VAN NESS AVENUE #28 SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,650 |
CONSULTANT FEES/EXPENSES RE NYC SCHL BUS | 10/25/2018 | $5,900
|
CONSULTING FEES/EXPENSES RE WMATA | 09/11/2018 | $13,500
|
|
|
Name and Address
(A)
|
POSTMASTER OF LANCASTER, PA
LANCASTER PA 17604-9654 |
Type or Classification
(B)
|
POSTAL SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $223,229 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,229 |
IN TRANSIT PUBLICATION MAILING/POSTAGE | 06/21/2019 | $32,369
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 03/08/2019 | $32,322
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 01/07/2019 | $31,916
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 11/19/2018 | $31,554
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 11/09/2018 | $31,844
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 09/07/2018 | $31,451
|
IN TRANSIT PUBLICATION MAILING/POSTAGE | 07/06/2018 | $31,773
|
|
|
Name and Address
(A)
|
RELX INC. DBA LEXISNEXIS PO BOX 9584
NEW YORK NY 10087-4584 |
Type or Classification
(B)
|
ONLINE RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,186 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,186 |
|
|
Name and Address
(A)
|
RICHARD BENSINGER
1911 VIRGINIA AVENUE MCLEAN VA 22101 |
Type or Classification
(B)
|
INSTRUCTOR |
|
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 |
REIMBURSE SEMINAR INSTRUCTOR FEES | 06/04/2019 | $5,000
|
REIMBURSE SEMINAR INSTRUCTOR FEES | 02/06/2019 | $5,000
|
REIMBURSE SEMINAR INSTRUCTOR FEES | 02/06/2019 | $5,000
|
REIMBURSE SEMINAR INSTRUCTOR FEES | 10/31/2018 | $5,000
|
REIMBURSE SEMINAR INSTRUCTOR FEES | 09/07/2018 | $5,000
|
|
|
Name and Address
(A)
|
ROBERT HALF LEGAL
12400 COLLECTIONS CENTER DR CHICAGO IL 60693 |
Type or Classification
(B)
|
TEMP EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,587 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,587 |
|
|
Name and Address
(A)
|
ROGER TOUSSAINT
1218 KAYLYN COURT NW KENNESAW GA 30152 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $165,070 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,070 |
|
|
Name and Address
(A)
|
SLEVIN HART, P.C.
1625 MASSACHUSETTS AVE NW S WASHINGTON DC 20036 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,951 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,951 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES PO BOX 36647
DALLAS TX 75235 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $152,656 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,656 |
|
|
Name and Address
(A)
|
TELEPHONE TOWN HALL MEETING, INC.
958 CONEFLOWER DRIVE GOLDEN CO 80401 |
Type or Classification
(B)
|
TELECOMMUNICATIONS SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,771 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,045 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,816 |
LU 113 LABOR DAY TELEPHONE TOWN HALL | 09/11/2018 | $14,771
|
|
|
Name and Address
(A)
|
THE KELMAN BUESCHER FIRM
600 GRANT STREET SUITE 825 DENVER CO 80203 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,522 |
|
|
Name and Address
(A)
|
THE LABOR BUREAU, INC.
1420 KING STREET SUITE 500 ALEXANDRIA VA 22314 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,120 |
|
|
Name and Address
(A)
|
THE TASC GROUP
153 WEST 27TH STREET SUITE NEW YORK NY 10001 |
Type or Classification
(B)
|
PUBLIC RELATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,504 |
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 06/07/2019 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 05/03/2019 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 03/28/2019 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 03/04/2019 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 01/29/2019 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 12/20/2018 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 11/15/2018 | $18,894
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 10/25/2018 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 10/25/2018 | $17,510
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 09/14/2018 | $20,000
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 07/23/2018 | $10,300
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 07/02/2018 | $7,210
|
MEDIA CONSULTING FOR CONTRACT ORG CAMPAIGNS | 07/02/2018 | $10,300
|
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST PUBLISHING CORP P.O. BOX 6292
CAROL STREAM IL 60197-6292 |
Type or Classification
(B)
|
ONLINE LEGAL SUBSCRIPTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,766 |
|
|
Name and Address
(A)
|
TOMMY DOUGLAS CONFERENCE CENTER DBA TOMMY DOUGLAS CONFERENC 1000 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 |
Type or Classification
(B)
|
CONFERENCE CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $427,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $120,532 |
Total of All Transactions with this
Payee/Payer for This Schedule | $548,484 |
MEALS/LODGING - STEWARDS TRAINING | 06/06/2019 | $21,599
|
MEALS/LODGING - STEWARDS TRAINING | 06/06/2019 | $42,649
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 04/12/2019 | $6,952
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 04/12/2019 | $13,814
|
LU 1764 MEETING | 04/12/2019 | $8,500
|
MEALS/LODGING - NEW PR TRAINING | 04/12/2019 | $12,117
|
MEALS/LODGING - NEW PR TRAINING | 04/12/2019 | $22,312
|
AUDIO VISUAL - MAINTENANCE TRAINING | 03/21/2019 | $6,700
|
MEALS/LODGING - MAINTENANCE TRAINING | 03/21/2019 | $6,000
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 03/21/2019 | $10,000
|
MEALS/LODGING - ADVANCED ARBITRATION | 01/23/2019 | $5,469
|
MEALS/LODGING - ADVANCED ARBITRATION | 01/23/2019 | $11,610
|
MEALS/LODGING - PUBLIC ENGAGEMENT TRAINING | 01/23/2019 | $5,738
|
MEALS/LODGING - PUBLIC ENGAGEMENT TRAINING | 01/23/2019 | $11,428
|
MEALS/LODGING - MAINTENANCE TRAINING | 01/23/2019 | $22,248
|
MEALS/LODGING - MAINTENANCE TRAINING | 01/23/2019 | $45,350
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 01/07/2019 | $6,952
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 01/07/2019 | $12,879
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 01/07/2019 | $6,952
|
MEALS/LODGING - COLLECTVE BARG TRAINING | 01/07/2019 | $13,814
|
MEALS/LODGING - JIC TRAINING | 01/07/2019 | $12,365
|
MEALS/LODGING - JIC TRAINING | 01/07/2019 | $26,362
|
MEALS/LODGING - INSIDER ORG TRAINING | 12/21/2018 | $7,800
|
MEALS/LODGING - PRESIDENT REFRESHER TRAINING | 11/19/2018 | $7,694
|
MEALS/LODGING - PRESIDENT REFRESHER TRAINING | 11/19/2018 | $15,652
|
MEALS/LODGING - COMMUNICATION TRAINING | 11/09/2018 | $7,437
|
MEALS/LODGING - INSIDER ORG TRAINING | 11/09/2018 | $5,805
|
MEALS/LODGING - OFFICER TRAINING | 10/30/2018 | $7,926
|
MEALS/LODGING - OFFICER TRAINING | 10/30/2018 | $14,380
|
AUDIO VISUAL - OFFICER TRAINING | 10/30/2018 | $8,750
|
MEALS/LODGING - ADVANCED ARBITRATION | 07/06/2018 | $20,698
|
|
|
Name and Address
(A)
|
TRICOM ASSOCIATES, INC.
11750 NEW YORK AVE WASHINGTON DC 20006 |
Type or Classification
(B)
|
VIDEOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,300 |
PRIVITAZATION VIDEOS | 06/03/2019 | $5,800
|
PRIVITAZATION VIDEOS | 10/12/2018 | $20,000
|
|
|
Name and Address
(A)
|
UNITED AIRLINES
2 NORTH LASALLE STREET CHICAGO IL 60602 |
Type or Classification
(B)
|
AIRLINE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,359 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,359 |
|
|
Name and Address
(A)
|
WATSON LABOUR LAWYERS
58 ONTARIO STREET BRACEBRIDGE 00
|
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $312,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,476 |
Total of All Transactions with this
Payee/Payer for This Schedule | $321,340 |
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 06/17/2019 | $5,700
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 03/08/2019 | $46,669
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 02/25/2019 | $13,154
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 01/28/2019 | $20,788
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 12/14/2018 | $64,730
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 11/15/2018 | $6,248
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 10/16/2018 | $13,265
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 09/11/2018 | $5,085
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 09/11/2018 | $37,979
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 09/11/2018 | $21,566
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 09/11/2018 | $68,699
|
LEGAL FEES - CHALLENGES TO ATU CGL PROVISIONS | 09/11/2018 | $8,981
|
|
|
Name and Address
(A)
|
YELLOWSTONE TECHNOLOGIES INC
2221 S CLARK STREET ARLINGTON VA 22202 |
Type or Classification
(B)
|
WEB HOST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
|
|