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
500-003
2. PERIOD COVERED
From10/01/2018
Through09/30/2019
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
TREASURY EMPLOYEES UNION IND
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
ANTHONY
 Last Name
REARDON
P.O Box - Building and Room Number
NATL TREAS EMPLOYEES UNION
Number and Street
1750 H STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
200064600


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:ANTHONY M REARDONPRESIDENT71. SIGNED:JAMES D BAILEY, JR.NEVP
Date:Dec 23, 2019Telephone Number:202-572-5500Date:Dec 23, 2019Telephone Number:202-572-5000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 500-003
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?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?08/2021
20. How many members did the labor organization have at the end of the reporting period?80,059
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperYear$35.00$521.00
(b) Working Dues/FeesN/Aperzerozerozero
(c) Initiation FeesN/Aperzerozerozero
(d) Transfer FeesN/Aperzerozerozero
(e) Work PermitsN/aperzerozerozero

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 500-003

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,255,981$3,790,309
23. Accounts Receivable1$1,642,269$1,748,285
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$35,021,401$35,814,862
27. Fixed Assets6$609,997$742,505
28. Other Assets7$1,956,492$2,082,909
29. TOTAL ASSETS $44,486,140$44,178,870

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$663,081$1,136,432
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$8,330,808$6,979,516
34. TOTAL LIABILITIES $8,993,889$8,115,948
35. NET ASSETS$35,492,251$36,062,922
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 500-003

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $29,528,521
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $649,725
39. Sale of Supplies $38,874
40. Interest $2,338
41. Dividends $2,324,699
42. Rents $0
43. Sale of Investments and Fixed Assets3$406,406
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $5,271,211
47. From Members for Disbursement on Their Behalf $44,048
48. Other Receipts14$5,588,525
49. TOTAL RECEIPTS $43,854,347
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$14,308,934
51. Political Activities and Lobbying16$2,906,072
52. Contributions, Gifts, and Grants17$12,340
53. General Overhead18$11,686,512
54. Union Administration19$3,042,169
55. Benefits20$4,086,663
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $50,104
60. Purchase of Investments and Fixed Assets4$2,387,841
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $5,442,468
64. On Behalf of Individual Members $45,373
65. Direct Taxes $1,338,422
  
66. Subtotal $45,306,898
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,284,880  
  67b. Less Total Disbursed$7,298,001  
  67c. Total Withheld But Not Disbursed -$13,121
68. TOTAL DISBURSEMENTS $45,320,019
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 500-003

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$0$0$0$0
Totals from all other accounts receivable$1,748,285   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,748,285$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 500-003

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

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$419,655$419,655$406,406$406,406
NTEU EQUITIES$419,655$419,655$406,406$406,406
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$406,406
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 500-003

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,387,841$2,387,841$2,387,841
COMPUTER EQUIPMENT$37,929$37,929$37,929
SOFTWARE$175,048$175,048$175,048
FURNITURE AND FIXTURES$11,631$11,631$11,631
NTEU EQUITIES$1,996,830$1,996,830$1,996,830
NTEU MUTUAL FUNDS$166,403$166,403$166,403
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,387,841
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 500-003

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$35,559,678
B. Total Book Value$35,814,862
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • AMG YACKTMAN FOCUSED FUND CLASS I
$2,971,338
  • BLACKROCK GLOBAL ALLOCATION FUND INC
$3,627,002
  • INVESCO BALANCED RISK ALLOCATION FUND Y
$2,314,813
  • IVA WORLDWIDE FUND CLASS I
$4,665,023
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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)) $35,814,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 500-003

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$1,501,094$1,289,632$211,462$211,462
E. Other Fixed Assets$2,591,259$2,060,216$531,043$531,043
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,092,353$3,349,848$742,505$742,505
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 500-003

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,082,909
PREPAID EXPENSES$264,339
INVENTORY$54,014
DEPOSITS$169,321
INSURANCE ANNUITY AND INVESTMENTS$1,595,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 500-003

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$1,136,432$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,136,432$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 500-003

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: 500-003

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $6,979,516
ACCRUED SALARY AND VACATION$2,522,266
PAYABLE TO CHAPTERS$440,369
PREMIUMS PAYABLE TO INSURANCE UNDERWRITERS$3,121
MEMBERSHIP DUES RECIEVED IN ADVANCE$44,582
DEFERRED RENT INCENTIVES$587,121
LONG TERM PORTION OF DEFERRED GAINS$1,723,068
DEFERRED COMPENSATION$1,598,332
TAXES PAYABLE$54,577
DEPOSITS$6,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 500-003

(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 		REARDON ,  ANTHONY   M
NATIONAL PRESIDENT
C		$290,415$0$32,753$0$323,168
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		BAILEY, JR ,  JAMES   D
NATIONAL EXEC VICE PRES
C		$254,144$0$18,543$0$272,687
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		ACOSTA JR. ,  JOSE  
NVP
C		$0$0$4,852$0$4,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMENDARIZ ,  TINA  
NVP
P		$0$0$5,494$0$5,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARDON ,  JULIE-ANNA   T
NVP
C		$0$0$5,810$0$5,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BERMAN ,  MARTIN  
NVP
C		$0$0$2,080$0$2,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EAGAN ,  JEFF  
NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GAMBARDELLA ,  EUGENE   J
NVP
C		$0$0$5,892$0$5,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAMMOND ,  MATILYN   H
NVP
P		$0$0$1,213$0$1,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HUSKEY ,  TERISE   E
NVP
P		$0$0$6,222$0$6,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRINGTON ,  ROBERT   A
NVP
C		$0$0$3,594$0$3,594
I
Schedule 15
Representational Activities 		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 ,  DANNINE   M
NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOLES ,  JEFFREY   A
NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LUM ,  JORDAN   K
NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  JULIA   L
NVP
P		$0$0$5,565$0$5,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SMYKA ,  RICHARD   J
NVP
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STONE ,  PATRICIA   J
NVP
P		$0$0$5,211$0$5,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROWEL ,  FOUNT  
NVP
C		$0$0$4,454$0$4,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SOLT ,  MARTHA  
NVP
C		$0$0$1,019$0$1,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WRIGHT ,  SUSAN   J
NVP
C		$0$0$1,884$0$1,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WHEELER ,  MARJORIE   A
NVP
C		$0$0$4,596$0$4,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WALSH ,  KAREN   L
NVP
C		$0$0$6,426$0$6,426
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 %
Total Officer Disbursements$544,559$0$115,608$0$660,167
Less Deductions    $238,584
Net Disbursements    $421,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 500-003

(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 		ABDELHAMID ,  MARAM   A
POLITICAL DIRECTOR
N/A		$136,764$0$7,664$0$144,428
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 		ADAMS ,  KERRY   L
COUNSEL FOR OPERATIONS
N/A		$184,530$0$1,209$0$185,739
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		ADEFEHINTI ,  KELVIN  
NATL FIELD REP
N/A		$115,336$0$0$0$115,336
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 		ADKINS ,  LARRY   J
DEPUTY GENERAL COUNSEL
N/A		$202,760$0$317$0$203,077
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		ALLEN ,  MARGARET   R
MEMB. RECORDS COOR
N/A		$87,861$0$0$0$87,861
I
Schedule 15
Representational Activities 		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 ,  CAMILLE   E
ADMINISTRATIVE ASSISTANT
N/A		$69,695$0$0$0$69,695
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ALLINSON ,  MATTHEW  
NATIONAL NEGOTIATOR
N/A		$132,828$0$1,198$0$134,026
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  DIANNA   L
ASSISTANT COUNSEL
N/A		$171,173$0$1,327$0$172,500
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 		ARIAS ,  OLIVER   T
NETWORK SPECIALIST
N/A		$78,813$0$1,629$0$80,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALL ,  CATHERINE   A
LEGISLATIVE REP
N/A		$167,077$0$1,826$0$168,903
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 		BARCZYKOWSKI ,  FRANCIS   J
DEPUTY DIR OF NEG.
N/A		$176,022$0$19,354$0$195,376
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 		BASEMAN ,  BRANDON   M
NATIONAL NEGOTIATOR
N/A		$68,249$0$798$0$69,047
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 		BEAGLE ,  STEVEN   H
MACHINE OPERATOR
N/A		$56,633$0$0$0$56,633
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		BISSEN ,  ELIEEN   M
ASSISTANT COUNSEL
N/A		$133,543$0$11,696$0$145,239
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 		BRAITHWAITE ,  BRANDON   J
NATIONAL NEGOTIATOR
N/A		$118,614$0$2,835$0$121,449
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 		BRUCE ,  ERIC   C
ASSISTANT COUNSEL
N/A		$164,943$0$13,652$0$178,595
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 		BRUNO ,  CLAUDINE   S
ACCOUNTS PAYABLE CLERK
N/A		$62,937$0$0$0$62,937
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 		CAMPBELL ,  NORMAN   H
DIR OF INFO SYS.
N/A		$179,840$0$1,486$0$181,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CASIMIRO ,  STACY   A
DIR OF LEG. GRASSRTS
N/A		$144,810$0$1,470$0$146,280
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 		CERNA ,  CYNTHIA  
SECRETARY
N/A		$47,663$0$1,377$0$49,040
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		CHANG-GILLESPIE ,  CONSTANCE   H
NATIONAL COUNSEL
N/A		$177,711$0$0$0$177,711
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		CLOSE ,  KELLY  
POL AFFAIRS SPECIALIST
N/A		$27,524$0$526$0$28,050
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 		COATES ,  THOMAS   D
ASSISTANT COUNSEL
N/A		$178,270$0$17,402$0$195,672
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 		COCUZZA ,  AMY   L
NAT'L NEGOTIATOR
N/A		$75,807$0$0$0$75,807
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 		CRISSMAN ,  JILL   L
DIRECTOR OF LEGISLATION
n/a		$72,222$0$2,984$0$75,206
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 		CURTIS ,  TERRI   L
SECRETARY
N/A		$57,210$0$108$0$57,318
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		D'AMERLIO ,  ALEXANDRA   R
LAW CLERK
N/A		$4,339$0$0$0$4,339
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 		DASOVIC ,  ANNE   M
ASSISTANT COUNSEL
N/A		$180,539$0$6,250$0$186,789
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 		DAVIS ,  LAURA   M
ASSISTANT COUNSEL
N/A		$103,940$0$7,199$0$111,139
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 		DAVITIAN ,  JANINE   R
NATIONAL COUNSEL
N/A		$215,599$0$11,693$0$227,292
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DE JUAN ,  FERNANDO   J
ASSISTANT COUNSEL
N/A		$152,598$0$5,940$0$158,538
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 		DIOTALEVI ,  PEYTON   H
ASSISTANT COUNSEL
N/A		$156,142$0$3,391$0$159,533
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 		DRAKEFORD ,  CRAIG   L
ASSISTANT COUNSEL
N/A		$164,149$0$3,547$0$167,696
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 		DRESSLAR ,  WALTER   E
ASSISTANT COUNSEL
N/A		$167,744$0$9,851$0$177,595
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 		FAHERTY ,  MARK   J
LIBRARIAN
N/A		$111,640$0$9,443$0$121,083
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		FEATHERSTONE ,  TERRIE   T
RECEPTIONIST
N/A		$56,633$0$0$0$56,633
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 		FERATOVIC ,  NERMINA   C
SECRETARY
N/A		$65,144$0$3,463$0$68,607
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		FLIG ,  STEVEN   P
ASSISTANT COUNSEL
N/A		$136,699$0$10,295$0$146,994
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 		GABEL ,  LAUREN   M
POLITICAL AFFAIRS SPCLST
N/A		$28,042$0$929$0$28,971
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 ,  CYNTHIA   M
SECRETARY
N/A		$68,323$0$3,345$0$71,668
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GEBREKIROS ,  NEGASI   H
PROGRAMMER/ANALYST
N/A		$89,712$0$556$0$90,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GILES ,  ALLISON   C
ASSISTANT COUNSEL
N/A		$139,458$0$1,269$0$140,727
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILHOUSEN ,  JAMES   F
AP SUPERVISOR
N/A		$84,778$0$2,472$0$87,250
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 		GNADT ,  MARY ANNA  
NATIONAL NEGOTIATOR
N/A		$162,880$0$489$0$163,369
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 		GOYETTE ,  KEVIN  
ASSISTANT COUNSEL
N/A		$127,748$0$7,172$0$134,920
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 		GRABSKE ,  MICHAEL   J
NATL FIELD REP
N/A		$167,744$0$854$0$168,598
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 		GRAY ,  LORRIE   A
ASSISTANT COUNSEL
N/A		$187,568$0$5,070$0$192,638
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 		GRAY ,  MARK   L
DIR OF OP & ADMINI
N/A		$226,151$0$15,579$0$241,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		GRAYTON ,  TALITA   V
EXEC COMM COOR
N/A		$84,778$0$56$0$84,834
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 		HANNAPEL ,  TIMOTHY   B
NATIONAL COUNSEL
N/A		$217,094$0$5,883$0$222,977
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HARLING ,  JENNIFER   S
NATIONAL NEGOTIATOR
N/A		$125,083$0$1,497$0$126,580
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 		HARNESS ,  WILLIAM   W
NATIONAL COUNSEL
N/A		$86,196$0$2,438$0$88,634
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HELWIG ,  CARAH   M
ASSISTANT COUNSEL
N/A		$97,862$0$2,741$0$100,603
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 		HORNE ,  JESSICA   A
ASSISTANT COUNSEL
N/A		$124,696$0$1,317$0$126,013
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUTH ,  KATHRYN   M
ASSISTANT COUNSEL
N/A		$180,342$0$11,563$0$191,905
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 		HUTTER ,  REGINA   C
LEGISLATIVE REP
N/A		$166,710$0$911$0$167,621
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 		HYLTON ,  DARRYL   E
ADMINISTRATIVE ASSISTANT
N/A		$64,222$0$1,698$0$65,920
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		IGOE ,  WILLIAM   B
ASSISTANT COUNSEL
N/A		$164,943$0$6,495$0$171,438
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 		JOHNSON ,  ANGELA   Y
ASSISTANT COUNSEL
N/A		$137,306$0$13,840$0$151,146
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 		KASPAR ,  DANIEL   J
ASSISTANT COUNSEL
N/A		$138,774$0$18,457$0$157,231
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 		KELLER ,  STEPHEN   J
SR COUNSEL FOR COMP
N/A		$184,530$0$2,394$0$186,924
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 		KETTER ,  JONI   J
DIRECTOR OF ORGANIZING
N/A		$187,673$0$9,083$0$196,756
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KHAN ,  IMRAN   F
WEB SERVICES MANAGER
N/A		$136,764$0$4,904$0$141,668
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		KHAN ,  GERALDINE   A
LEGAL ASSISTANT
N/A		$76,979$0$189$0$77,168
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 		KORNEGAY ,  PHYLLIS   L
SECRETARY
N/A		$27,503$0$0$0$27,503
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		KOTIKALAPUDI ,  RAMESH   S
PROGRAMMER/ANALYST
N/A		$111,640$0$1,350$0$112,990
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		KRAKOFF ,  ANDREW   R
NATIONAL COUNSEL
N/A		$217,310$0$13,919$0$231,229
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LANCIANO ,  NICOLE   M
DIGITAL COMM SPCLST
N/A		$81,201$0$800$0$82,001
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 		LANDRE ,  JOHN   D
ASSISTANT COUNSEL
N/A		$173,858$0$13,317$0$187,175
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 		LENGGENHAGER ,  JULIE   A
ASSISTANT COUNSEL
N/A		$164,047$0$14,126$0$178,173
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 		LEVINE ,  JONATHAN   S
ASSISTANT COUNSEL-NEG
N/A		$184,530$0$2,299$0$186,829
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 		LI ,  WILLIAM   W
ASSISTANT COUNSEL
N/A		$43,711$0$544$0$44,255
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 		LITTLE ,  REGINA   C
ASSISTANT COUNSEL
N/A		$183,259$0$5,886$0$189,145
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 		MABRY ,  ROBYN   R
ASSISTANT COUNSEL
N/A		$161,610$0$0$0$161,610
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 		MAKOVSKY ,  MONA   J
SECRETARY
N/A		$62,408$0$0$0$62,408
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		MANGENA ,  ANANTHA   S
ASSISTANT COUNSEL
N/A		$73,945$0$6,420$0$80,365
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 		MASON ,  SABRINA   T
SECRETARY
N/A		$62,937$0$0$0$62,937
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 		MCAULEY ,  MICHAEL   J
NATIONAL COUNSEL
N/A		$212,399$0$9,073$0$221,472
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MCCORMICK ,  SHEILA   M
DIR OF COMM AND PR
N/A		$191,447$0$10,224$0$201,671
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MOFFETT ,  KENNETH   E
DIRECTOR OF NEGOTIATIONS
N/A		$214,426$0$6,957$0$221,383
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 ,  BARBARA   A
ASSISTANT COUNSEL
N/A		$183,259$0$894$0$184,153
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 		NABEEL ,  HAMED   I
DBA/DEVELOPMENT MGR
N/A		$132,761$0$616$0$133,377
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		NEIDOFF ,  STACY   D
WEB EDITOR
N/A		$89,549$0$2,387$0$91,936
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		NGUYEN ,  KEVIN   T
NETWORK SERVICES MGR
N/A		$141,099$0$5,303$0$146,402
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 		NORMAN ,  TEREZ   J
MACHINE OPERATOR
N/A		$56,899$0$0$0$56,899
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		O'DUDEN ,  GREGORY   J
GENERAL COUNSEL
N/A		$262,036$0$3,307$0$265,343
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		OTZEL ,  RICHARD   L
NATL FIELD REP
N/A		$90,620$0$1,754$0$92,374
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 		PANGAS ,  CASSIA   J
ASSISTANT COUNSEL
N/A		$124,696$0$5,283$0$129,979
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 		PARKS ,  DELVECCHIO   A
NATL FIELD REP
N/A		$45,993$0$6,041$0$52,034
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 		PAULIG ,  GRETCHEN  
ASSISTANT COUNSEL
N/A		$167,744$0$2,731$0$170,475
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 		PAYNE ,  STEVEN   P
NATL FIELD REP
N/A		$180,342$0$9,769$0$190,111
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 		PAYNE ,  ALICIA   D
ASSISTANT COUNSEL
N/A		$164,941$0$7,709$0$172,650
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 		PENN ,  MICHEAL   L
ASSISTANT COUNSEL
N/A		$152,431$0$10,078$0$162,509
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 		PETERSON ,  STEVEN   D
ADMIN CONTROLLER
N/A		$152,855$0$5,112$0$157,967
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 		PIACSEK ,  YVETTE   M
ASSISTANT COUNSEL
N/A		$159,815$0$3,865$0$163,680
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 		PREMKUMAR ,  ARATHI   P
ASSISTANT COUNSEL
N/A		$93,701$0$6,727$0$100,428
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 		PRESCOTT ,  SARA   E
LAW CLERK
N/A		$7,970$0$0$0$7,970
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 		PRICE ,  STEPHANIE  
ORGANIZER
N/A		$94,147$0$18,802$0$112,949
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 		PUNSALAN ,  JOHN   C
DESIGNER/ONLINE SPCLST
N/A		$78,425$0$0$0$78,425
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 		RAMOS ,  LISANADINE  
NATIONAL COUNSEL
N/A		$201,290$0$10,570$0$211,860
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		RAY ,  AMY LEE  
ORGANIZER
N/A		$118,086$0$12,262$0$130,348
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 		REYES ,  ELIZABETH  
ASSISTANT COUNSEL
N/A		$146,235$0$0$0$146,235
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 		RICHTER ,  ALAN  
ORGANIZER
N/A		$111,044$0$8,968$0$120,012
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 		RIEL ,  DENNIS   L
NATL FIELD REP
N/A		$183,259$0$20,137$0$203,396
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 		RIGER ,  SARAH   L
ASSISTANT COUNSEL
N/A		$159,815$0$1,630$0$161,445
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 		ROSS ,  MATTHEW  
ASSISTANT COUNSEL
N/A		$133,881$0$0$0$133,881
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 		RUSSELL ,  ANTHONY   L
OFFICE MANAGER
C		$73,032$0$1,260$0$74,292
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SANDERS ,  DOUGLAS   L
ASSISTANT COUNSEL
N/A		$123,399$0$18,191$0$141,590
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 		SANDRIDGE ,  JOAN   E
ASSISTANT CONTROLLER
N/A		$93,141$0$0$0$93,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHNEIDER ,  DENNIS   W
NATIONAL COUNSEL
N/A		$197,345$0$5,678$0$203,023
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SEIDMAN ,  TIMOTHY   M
NATIONAL NEGOTIATOR
N/A		$120,996$0$1,035$0$122,031
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 		SEWELL ,  SHELLIE   L
ASSISTANT COUNSEL
N/A		$145,602$0$11,453$0$157,055
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 		SHAH ,  PARAS  
ASSISTANT COUNSEL
N/A		$152,329$0$2,452$0$154,781
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 		SHAUGHNESSY ,  CHARLA   J
ASSISTANT COUNSEL
N/A		$169,703$0$17,929$0$187,632
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 		SHELTON ,  JANIS  
ASSISTANT COUNSEL
N/A		$139,086$0$8,485$0$147,571
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 		SHERIDAN ,  TIMOTHY   J
ASSISTANT COUNSEL
N/A		$184,714$0$25,879$0$210,593
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 		SILVERSTONE ,  JENNIFER   B
ASSISTANT COUNSEL
N/A		$142,322$0$4,923$0$147,245
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 		SOCKNAT ,  MATTHEW  
LEGISLATIVE REP
N/A		$167,261$0$2,137$0$169,398
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 		SOMERS ,  MARJORIE   M
ADMINISTRATIVE ASSISTANT
N/A		$76,979$0$0$0$76,979
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		SOON ,  RYAN  
NATIONAL NEGOTIATOR
N/A		$3,602$0$8,500$0$12,102
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 		SYBENGA ,  KATHERINE   C
DIRECTOR OF LEGISLATION
N/A		$121,130$0$1,798$0$122,928
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 		SYLVESTER ,  KATHERINE   R
NATIONAL NEGOTIATOR
N/A		$120,708$0$1,713$0$122,421
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 		TALARICO ,  RALPH   C
ASSISTANT COUNSEL
N/A		$179,493$0$8,924$0$188,417
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 		TOLSON ,  EILEEN   C
EXECUTIVE ASSISTANT
N/A		$93,141$0$1,054$0$94,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TROYAN ,  MARY  
MEDIA SPECIALIST
n/a		$99,221$0$589$0$99,810
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 		TYREE ,  JENNIFER  
DEPUTY DIR OF LEGISLATION
N/A		$177,668$0$2,355$0$180,023
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 		VORNDRAN ,  KURT   L
LEGISLATIVE REP
N/A		$179,804$0$3,883$0$183,687
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 		VURADI ,  HIMA BINDU  
PROGRAMMER/ANALYST
N/A		$110,784$0$626$0$111,410
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		WALLACE ,  KIARA  
LEGAL ASSISTANT
N/A		$14,507$0$204$0$14,711
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 		WEGLEITNER ,  SAMUEL   T
ASSISTANT COUNSEL
N/A		$48,694$0$2,737$0$51,431
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 ,  DONNA   M
SECRETARY
N/A		$63,129$0$61$0$63,190
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		65 %
A
B
C 		WILLIAMS ,  MARIA   C
MEMBERSHIP RECORDS CLERK
N/A		$56,913$0$0$0$56,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  JULIE   M
DEPUTY GENERAL COUNSEL
N/A		$189,264$0$6,280$0$195,544
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		WISE ,  DANIEL   R
CREATIVE SERVICES MANAGER
N/A		$108,793$0$8,093$0$116,886
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 		WOERNER ,  CYNTHIA   A
ASSISTANT COUNSEL
N/A		$123,260$0$1,980$0$125,240
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 		WOODRUFF ,  MARY   E
SECRETARY
N/A		$62,937$0$855$0$63,792
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 		WRIGHT ,  JANIE   L
PERSONNEL COORDINATOR
N/A		$93,210$0$0$0$93,210
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 		ZIV ,  JONATHAN  
NATL FIELD REP
N/A		$183,259$0$5,066$0$188,325
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$4,687$0$405$0$5,092
I Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
Total Employee Disbursements$17,479,594$0$664,536$0$18,144,130
Less Deductions    $7,325,286
Net Disbursements    $10,818,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 500-003

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 80,059 
Agency Fee Payers*0
Total Members/Fee Payers80,059 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS76,758Yes
RETIREES3,268Yes
FORMER EMPLOYEES2Yes
EMPLOYEES OF NTEU12No
MEMBERS AT LARGE19No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 500-003

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,111,846
2. Named Payer Non-itemized Receipts$152,412
3. All Other Receipts$324,267
4. Total Receipts$5,588,525
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$7,340
6. Total Disbursements$12,340
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,089,840
2. Named Payee Non-itemized Disbursements$505,667
3. To Officers$184,819
4. To Employees$12,117,115
5. All Other Disbursements$411,493
6. Total Disbursements$14,308,934
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,737,694
2. Named Payee Non-itemized Disbursements$512,557
3. To Officers$96,950
4. To Employees$1,165,552
5. All Other Disbursements$173,759
6. Total Disbursements$11,686,512
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$376,341
2. Named Payee Non-itemized Disbursements$27,984
3. To Officers$89,378
4. To Employees$2,378,502
5. All Other Disbursements$33,867
6. Total Disbursements$2,906,072
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$165,225
2. Named Payee Non-itemized Disbursements$41,410
3. To Officers$289,019
4. To Employees$2,482,984
5. All Other Disbursements$63,531
6. Total Disbursements$3,042,169
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 500-003

Name and Address
(A)
ALERUS RETIREMENT SOLUTIONS
PO BOX 6001

GRAND FORKS
ND
58206-6001
Type or Classification
(B)
DEFERRED COMPENSATION TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,336
Total of All Transactions with this Payee/Payer for This Schedule$35,336
Name and Address
(A)
BASIC NEW ENGLAND

3649 POST ROAD
WARWICK
RI
02886
Type or Classification
(B)
INSURANCE ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,085
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Name and Address
(A)
CIGNA HEALTH & LIFE INSURANCE

PO BOX 644546
PITTSBURGH
PA
15264-4546
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,767
REFUND-INSURANCE PREMIUMS10/31/2018$117,767
Name and Address
(A)
COLONIAL SUPPLEMENTAL INSURANC
P.O. BOX 1365

COLUMBIA
SC
29202-1365
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,321
Total of All Transactions with this Payee/Payer for This Schedule$14,321
Name and Address
(A)
JBC FUNDS
PO BOX 8413

CAROL STREAM
IL
60197-8413
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CHICAGO SECURITY REFUND09/30/2019$20,000
Name and Address
(A)
LIBERTY MUTUAL GROUP

175 BERKELEY STREET
BOSTON
MA
02116
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,499
Total of All Transactions with this Payee/Payer for This Schedule$32,499
Name and Address
(A)
NTEU CHAPTER 068
P O BOX 4186
BALLARD VALE STATION
ANDOVER
MA
01810-0813
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,816
Total Non-Itemized Transactions with this Payee/Payer$425
Total of All Transactions with this Payee/Payer for This Schedule$7,241
ARBITRATION REIMBURSEMENT03/31/2019$6,816
Name and Address
(A)
NTEU CHAPTER 097
IRS FRESNO SERVICE CENTER
4974 N. FRESNO ST STE 193
FRESNO
CA
93726-0317
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$11,712
Total of All Transactions with this Payee/Payer for This Schedule$24,212
ARBITRATION REIMBURSEMENT11/30/2018$12,500
Name and Address
(A)
NTEU CHAPTER 138
P O BOX 2927

CHAMPLAIN
NY
12919-2927
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,667
Total of All Transactions with this Payee/Payer for This Schedule$7,667
Name and Address
(A)
NTEU CHAPTER 149
CBP HIDALGO
PO BOX 4533
McALLEN
TX
78502
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
NTEU CHAPTER 178
CBP EAGLE PASS/DEL RIO
PO BOX 251
EAGLE PASS
TX
78852
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
ARBITRATION REIMBURSEMENT10/31/2018$9,600
Name and Address
(A)
NTEU CHAPTER 212

90 7TH ST, RM 02023
SAN FRANCISCO
CA
94103
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,071
Total of All Transactions with this Payee/Payer for This Schedule$5,071
Name and Address
(A)
NTEU CHAPTER 243
PATENT & TRADEMARK
401 DULANY ST STE 1D29
ALEXANDRIA
VA
22314-6801
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,479
Total of All Transactions with this Payee/Payer for This Schedule$5,479
Name and Address
(A)
NTEU CHAPTER 282

PO BOX 4424
SILVER SPRING
MD
20914
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$5,347
FEVER CONTRIBUTION09/27/2019$5,000
Name and Address
(A)
NTEU CHAPTER 336

1100 OHIO DR SW
WASHINGTON
DC
20242
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
OMNI HOTEL PROVIDENCE

ONE WEST EXCHANGE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,240
DEPOSIT REFUND11/30/2018$5,240
Name and Address
(A)
PORTFOLIO SOLUTIONS GROUP, LLC

999 OAKMONT PLAZA DR
WESTMONT
IL
60559
Type or Classification
(B)
LEASE ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,685
Total of All Transactions with this Payee/Payer for This Schedule$11,685
Name and Address
(A)
PRUDENTIAL RETIREMENT

500 MAIN STREET
DUBUQUE
IA
52001
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,865
Total Non-Itemized Transactions with this Payee/Payer$4,773
Total of All Transactions with this Payee/Payer for This Schedule$28,638
RETIREMENT ACCOUNT TRANSFER05/31/2019$16,706
RETIREMENT ACCOUNT TRANSFER08/31/2019$7,159
Name and Address
(A)
RENAISSANCE GLENDALE HOTEL & SPA

9495 WEST COYOTES BLVD
GLENDALE
AZ
85305
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
DEPOSIT REFUND06/06/2019$40,000
Name and Address
(A)
TRAVELERS

PO BOX 660317
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,763
REFUND-INSURANCE PREMIUMS09/30/2019$12,763
Name and Address
(A)
TROPICANA RESORT & CASINO
P O BOX 97777

LAS VEGAS
NV
89195-7777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
DEPOSIT REFUND06/06/2019$25,000
Name and Address
(A)
UNITED BENEFITS LLC

419 EAST TENNESSEE ST
FLORENCE
AL
35630
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,156
AFFINITY PROGRAM PAYMENT10/31/2018$19,560
AFFINITY PROGRAM PAYMENT02/28/2019$23,321
AFFINITY PROGRAM PAYMENT05/31/2019$12,915
AFFINITY PROGRAM PAYMENT07/31/2019$16,360
Name and Address
(A)
US DEPARTMENT OF HEALTH & HUMAN SERVICE


WASHINGTON
DC
20416
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,750,000
HHS GLOBAL SETTLEMENT03/19/2019$250,000
HHS GLOBAL SETTLEMENT03/20/2019$4,500,000
Name and Address
(A)
WAGEWORKS
P.O. BOX 45772
330 C STREET SW
SAN FRANCISCO
CA
94145-0772
Type or Classification
(B)
BENEFIT PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,139
FSA DEPOSIT REFUND09/30/2019$5,807
FSA DEPOSIT REFUND03/31/2019$5,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 500-003

Name and Address
(A)
1105 MEDIA INC.

1801 W OLYMPIC BLVD
PASADENA
CA
91199-2273
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$2,617
Total of All Transactions with this Payee/Payer for This Schedule$16,092
FEDERAL EMPLOYEES ALMANAC01/17/2019$13,475
Name and Address
(A)
ACCUMAIL, INC.

3381 H 75TH AVENUE
LANDOVER
MD
20785
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,780
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$17,169
MEMBERSHIP RECORDS02/14/2019$12,780
Name and Address
(A)
AKA WHITE HOUSE

1710 H STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,529
ROOM RENTAL10/29/2018$7,250
ROOM RENTAL09/26/2019$7,279
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
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$39,370
Total of All Transactions with this Payee/Payer for This Schedule$39,370
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
RAILROAD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,839
Total of All Transactions with this Payee/Payer for This Schedule$9,839
Name and Address
(A)
ANDREW M. STRONGIN
P.O. BOX 5779

TAKOMA PARK
MD
20913
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,006
Total Non-Itemized Transactions with this Payee/Payer$18,463
Total of All Transactions with this Payee/Payer for This Schedule$24,469
ARBITRATION EXPENSES12/20/2018$6,006
Name and Address
(A)
ARNOLD M. ZACK, INC

170 WEST CANTON STREET
BOSTON
MA
02118
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,432
ARBITRATION EXPENSES11/01/2018$7,800
ARBITRATION EXPENSES03/14/2019$13,632
Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,381
NATIONAL TRAINING CONFERENCE EXPENSES05/16/2019$24,149
NATIONAL TRAINING CONFERENCE EXPENSES06/19/2019$25,232
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH STREET NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,675
Total Non-Itemized Transactions with this Payee/Payer$11,779
Total of All Transactions with this Payee/Payer for This Schedule$57,454
LEGAL FEES10/18/2018$5,315
LEGAL FEES11/15/2018$6,514
LEGAL FEES08/22/2019$6,806
LEGAL FEES05/22/2019$12,552
LEGAL FEES04/26/2019$14,488
Name and Address
(A)
CENTER FOR THE STUDY OF SRVCS

1625 K STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FEDERAL EMPLOYEES ALMANAC09/12/2019$5,500
Name and Address
(A)
CLARK LEGAL SOLUTIONS, P.C.

1932 35TH PLACE, N.W.
WASHINGTON
DC
20007
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
COQUINA PRODUCTIONS

8 SANDPOINT CIR
ORMOND BEACH
FL
32174-9113
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,325
MEMBERSHIP VIDEOS04/26/2019$6,261
MEMBERSHIP VIDEOS04/11/2019$9,064
Name and Address
(A)
DELTA AIRLINES
PO BOX 720706

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$49,226
Total of All Transactions with this Payee/Payer for This Schedule$49,226
Name and Address
(A)
DON B. HAYS
P O BOX 370

SHERMAN
TX
75091
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,589
Total Non-Itemized Transactions with this Payee/Payer$2,205
Total of All Transactions with this Payee/Payer for This Schedule$10,794
ARBITRATION EXPENSES01/07/2019$8,589
Name and Address
(A)
EAN SERVICES LLC
PO BOX 402334

ATLANTA
GA
30384
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
HAMPTON INN

1729 H ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,256
SPECIAL COMMITTEE EXPENSES08/28/2019$8,256
Name and Address
(A)
HILTON PROVIDENCE RHODE ISLAND

21 ATWELLS AVENUE
PROVIDENCE
RI
02903
Type or Classification
(B)
ACCOMODATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,799
IRS TRAINING EXPENSES10/18/2018$40,799
Name and Address
(A)
HOLIDAY INN ROSSLYN AT
KEY BRIDGE
1900 N. FORT MYER DRIVE
ARLINGTON
VA
22209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,382
TRAINING ROOM RENTAL04/04/2019$13,382
Name and Address
(A)
HOWARD G. FOSTER

133 HIDDEN RIDGE CMN
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
HOWARD S. BELLMAN

82 OAK CREEK TRAIL
MADISON
WI
53717
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,702
Total of All Transactions with this Payee/Payer for This Schedule$8,702
Name and Address
(A)
IRA F. JAFFE, ESQ.

11705 ROBERTS GLEN COURT
POTOMAC
MD
20854-2100
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,066
ARBITRATION EXPENSES11/29/2018$6,066
Name and Address
(A)
JASON ALMONTE

126 SUNNYSIDE AVENUE
BROOKLY
NY
11207
Type or Classification
(B)
ARBRITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
JOHN PAUL SIMPKINS, ESQUIRE

6807 LINCOLN DRIVE
PHILADELPHIA
PA
19119
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,465
ARBITRATION EXPENSES01/17/2019$20,465
Name and Address
(A)
JOSHUA M. JAVITS

2126 CONNECTICUT AVE, NW
WASHINGTON
DC
20008
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ARBITRATION EXPENSES06/06/2019$5,000
Name and Address
(A)
K & R INDUSTRIES, INC
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$19,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,153
TRAINING MATERIALS (GIVEAWAYS)03/21/2019$12,739
TRAINING MATERIALS (GIVEAWAYS)04/11/2019$6,414
Name and Address
(A)
LAWRENCE LITTLE

711 GOVERNOR STVNS AV. SE
OLYMPIA
WA
98501
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,325
Total of All Transactions with this Payee/Payer for This Schedule$10,325
Name and Address
(A)
LINEMARK PRINTING, INC.

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$236,067
Total Non-Itemized Transactions with this Payee/Payer$4,110
Total of All Transactions with this Payee/Payer for This Schedule$240,177
NTEU BULLETIN10/11/2018$11,585
NTEU BULLETIN11/01/2018$29,975
NTEU BULLETIN11/21/2018$11,721
NTEU BULLETIN12/27/2018$27,014
NTEU BULLETIN02/21/2019$15,355
NTEU BULLETIN02/28/2019$12,234
NTEU BULLETIN03/21/2019$12,240
NTEU BULLETIN04/11/2019$15,065
NTEU BULLETIN05/02/2019$12,424
NTEU BULLETIN05/09/2019$14,903
NTEU BULLETIN06/19/2019$27,466
NTEU BULLETIN07/11/2019$12,469
NTEU BULLETIN09/05/2019$10,444
NTEU BULLETIN09/18/2019$23,172
Name and Address
(A)
LRP PUBLICATIONS, INC.

360 HIATT DRIVE, DEPT. 150F
PALM BEACH GARDENS
FL
33418
Type or Classification
(B)
ONLINE PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,205
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$23,237
RESEARCH PUBLICATIONS07/25/2019$23,205
Name and Address
(A)
MARTIN H. MALIN

565 WEST ADAMS STREET
CHICAGO
IL
60661-3691
Type or Classification
(B)
ARBITRATOR/COURRT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
MOUNT VERNON PRINTING CO

13201 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$4,710
Total of All Transactions with this Payee/Payer for This Schedule$10,689
GENERAL PRINTING03/04/2019$5,979
Name and Address
(A)
MUTUAL OF OMAHA
P.O. BOX 2147

OMAHA
NE
68103
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,374
Total of All Transactions with this Payee/Payer for This Schedule$13,374
Name and Address
(A)
NEAL R. GROSS & CO., INC.

1323 RHODE ISLAND AVENUE, N
WASHINGTON
DC
20005
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
NTEU CHAPTER 066
P O BOX 412172

KANSAS CITY
MO
64141
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$4,560
Total of All Transactions with this Payee/Payer for This Schedule$18,560
MEMBERSHIP INCENTIVES07/12/2019$14,000
Name and Address
(A)
NTEU CHAPTER 067
P O BOX 12277

OGDEN
UT
84412-2277
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,120
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$12,240
MEMBERSHIP INCENTIVES07/12/2019$7,120
Name and Address
(A)
NTEU CHAPTER 071
P O BOX 42264

PHILADELPHIA
PA
19101-2264
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,880
Total of All Transactions with this Payee/Payer for This Schedule$6,880
Name and Address
(A)
NTEU CHAPTER 072
P O BOX 17335

AUSTIN
TX
78760
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
NTEU CHAPTER 105
PO BOX 3787

CHULA VISTA
CA
91909
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,347
Total Non-Itemized Transactions with this Payee/Payer$4,670
Total of All Transactions with this Payee/Payer for This Schedule$35,017
MEMBERSHIP INCENTIVES12/13/2018$25,147
MEMBERSHIP INCENTIVES12/14/2018$5,200
Name and Address
(A)
NTEU CHAPTER 116

4180 W CALLE SEIS
GREEN VALLEY
AZ
85622
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,181
Total of All Transactions with this Payee/Payer for This Schedule$11,181
Name and Address
(A)
NTEU CHAPTER 137
P O BOX 52-0807

MIAMI
FL
33152-4340
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,910
Total of All Transactions with this Payee/Payer for This Schedule$6,910
Name and Address
(A)
NTEU CHAPTER 145
P O BOX 3130

LAREDO
TX
78044
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$2,840
Total of All Transactions with this Payee/Payer for This Schedule$8,120
MEMBERSHIP INCENTIVES09/06/2019$5,280
Name and Address
(A)
NTEU CHAPTER 153
P O BOX 300864
JFK AIRPORT STATION
JAMAICA
NY
11430
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,220
Total of All Transactions with this Payee/Payer for This Schedule$12,220
Name and Address
(A)
NTEU CHAPTER 224
ODAR - SSA
5111 ROGER AVE STE 475
FORT SMITH
AR
72903
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$2,680
Total of All Transactions with this Payee/Payer for This Schedule$8,040
MEMBERSHIP INCENTIVES12/14/2018$5,360
Name and Address
(A)
NTEU CHAPTER 229
ROOM 1153
330 INDEPENDENCE AVENUE SW
WASHINGTON
DC
20201-0001
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$2,480
Total of All Transactions with this Payee/Payer for This Schedule$7,840
MEMBERSHIP INCENTIVES12/14/2018$5,360
Name and Address
(A)
NTEU CHAPTER 280

1200 PENNSYLVANIA AVE NW
WASHINGTON
DC
20460
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
NTEU CHAPTER 282
PO BOX 4424

SILVER SPRING
MD
20914
Type or Classification
(B)
LOCAL CHAPTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,040
Total of All Transactions with this Payee/Payer for This Schedule$11,040
Name and Address
(A)
POLSINELLI PC
P.O. BOX 878681

KANSAS CITY
MO
64187
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,209
Total Non-Itemized Transactions with this Payee/Payer$4,836
Total of All Transactions with this Payee/Payer for This Schedule$41,045
LEGAL FEES09/12/2019$12,626
LEGAL FEES06/19/2019$12,968
LEGAL FEES07/18/2019$10,615
Name and Address
(A)
RELX INC. DBA LEXIS-NEXIS
P O BOX 9584

NEW YORK
NY
10087
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,307
RESEARCH PUBLICATIONS-ONLINE10/18/2018$5,541
RESEARCH PUBLICATIONS-ONLINE11/21/2018$5,550
RESEARCH PUBLICATIONS-ONLINE12/20/2018$5,594
RESEARCH PUBLICATIONS-ONLINE01/17/2019$5,579
RESEARCH PUBLICATIONS-ONLINE03/07/2019$11,442
RESEARCH PUBLICATIONS-ONLINE04/18/2019$5,715
RESEARCH PUBLICATIONS-ONLINE05/22/2019$5,729
RESEARCH PUBLICATIONS-ONLINE07/11/2019$5,712
RESEARCH PUBLICATIONS-ONLINE07/18/2019$5,723
RESEARCH PUBLICATIONS-ONLINE08/29/2019$5,722
Name and Address
(A)
RENAISSANCE GLENDALE HOTEL & SPA

9495 WEST COYOTES BLVD
GLENDALE
AZ
85305
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,092
NATIONAL TRAINING CONFERENCE EXPENSES02/14/2019$20,000
NATIONAL TRAINING CONFERENCE EXPENSES06/06/2019$32,092
Name and Address
(A)
ROBERT A. CREO

1151 FREEPORT ROAD, SUITE 3
PITTSBURGH
PA
15238
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,531
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,531
ARBITRATION EXPENSES11/01/2018$5,155
ARBITRATION EXPENSES04/18/2019$5,376
Name and Address
(A)
ROBERT D, STEINBERG
PO BOX 5294

CULVER CITY
CA
90231
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,850
ARBITRATION EXPENSES03/28/2019$6,850
Name and Address
(A)
ROGER D. MEADE, ESQ

10436 OWEN BROWN RD
COLUMBIA
MD
21044
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,647
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,647
LEGAL FEES04/18/2019$5,647
Name and Address
(A)
ROGER P. KAPLAN

211 N. UNION ST STE 100
ALEXANDRIA
VA
22314
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,825
Total of All Transactions with this Payee/Payer for This Schedule$5,825
Name and Address
(A)
SARA ADLER

1034 SELBY AVENUE
LOS ANGELES
CA
90024
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,147
Total of All Transactions with this Payee/Payer for This Schedule$9,147
Name and Address
(A)
SARATOGA HILTON

534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,124
NATIONAL TRAINING CONFERENCE EXPENSES04/18/2019$26,124
Name and Address
(A)
SEAN J. ROGERS, ESQ

20555 SEPTEMBER POINT LANE
LEONARDTOWN
MD
20650
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,031
ARBITRATION EXPENSES11/29/2018$6,142
ARBITRATION EXPENSES03/14/2019$5,612
ARBITRATION EXPENSES09/18/2019$10,277
Name and Address
(A)
SHEILA S. COLE

215 DELAWARE AVE
DELMAR
NY
12054
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,063
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Name and Address
(A)
SOUTHWEST AIRLINES CO
PO BOX 36647-1CR

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$47,646
Total of All Transactions with this Payee/Payer for This Schedule$47,646
Name and Address
(A)
SUSAN T. MACKENZIE

845 WEST END AVENUE
NEW YORK
NY
10025-4918
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,222
ARBITRATION EXPENSES06/19/2019$6,222
Name and Address
(A)
TRAY, INC.
P O BOX 1360

GLEN BURNIE
MD
21061
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,917
Total of All Transactions with this Payee/Payer for This Schedule$6,917
Name and Address
(A)
TROPICANA RESORT & CASINO
P O BOX 97777

LAS VEGAS
NV
89195
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,794
NATIONAL TRAINING CONFERENCE EXPENSES10/11/2018$25,000
NATIONAL TRAINING CONFERENCE EXPENSES06/06/2019$59,794
Name and Address
(A)
U.S. LEGAL SUPPORT-TEXAS

802 N. CARANCAHUA STREET
CORPUS CHRISTI
TX
78401
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,227
Total of All Transactions with this Payee/Payer for This Schedule$5,227
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60666
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$56,371
Total of All Transactions with this Payee/Payer for This Schedule$56,371
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,066
Total of All Transactions with this Payee/Payer for This Schedule$29,066
Name and Address
(A)
VITARO & GOODFRIEND

107 ALTURA WAY
GREENBRAE
CA
94904
Type or Classification
(B)
ARBITRATOR/COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,874
Total Non-Itemized Transactions with this Payee/Payer$8,132
Total of All Transactions with this Payee/Payer for This Schedule$74,006
ARBITRATION EXPENSES10/18/2018$6,074
ARBITRATION EXPENSES11/01/2018$19,200
ARBITRATION EXPENSES11/13/2018$25,000
ARBITRATION EXPENSES12/06/2018$7,200
ARBITRATION EXPENSES05/29/2019$8,400
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
RESEARCH SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,628
Total Non-Itemized Transactions with this Payee/Payer$2,375
Total of All Transactions with this Payee/Payer for This Schedule$75,003
RESEARCH PUBLICATIONS10/11/2018$16,084
RESEARCH PUBLICATIONS11/15/2018$5,370
RESEARCH PUBLICATIONS01/03/2019$5,370
RESEARCH PUBLICATIONS01/31/2019$5,370
RESEARCH PUBLICATIONS02/14/2019$5,370
RESEARCH PUBLICATIONS04/11/2019$5,370
RESEARCH PUBLICATIONS05/16/2019$5,370
RESEARCH PUBLICATIONS05/28/2019$5,370
RESEARCH PUBLICATIONS06/27/2019$7,678
RESEARCH PUBLICATIONS07/18/2019$5,368
RESEARCH PUBLICATIONS08/29/2019$5,908
Name and Address
(A)
WOLTERS KLUWER LEGAL & REGULATORY
PO BOX 4307

CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
WORKPLACE RESOLUTIONS LLC

10308 N 49TH PLACE
PARADISE VALLEY
AZ
85253
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 500-003

Name and Address
(A)
ASTOR CROWNE PLAZA

739 CANAL STREET
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,308
TEPAC EXPENSES05/16/2019$41,522
TEPAC EXPENSES06/19/2019$48,786
Name and Address
(A)
CAPITOL ADVANTAGE PUBLISHING
P O BOX 309

NEWINGTON
VA
22122
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,972
Total Non-Itemized Transactions with this Payee/Payer$4,073
Total of All Transactions with this Payee/Payer for This Schedule$12,045
LEGISLATIVE CONFERENCE06/19/2019$7,972
Name and Address
(A)
CAPITOL HOST
RAYBURN HOUSE OFFICE BLDG.
B-339B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,823
Total Non-Itemized Transactions with this Payee/Payer$1,838
Total of All Transactions with this Payee/Payer for This Schedule$21,661
LEGISLATIVE CONFERENCE02/28/2019$19,823
Name and Address
(A)
CISION US INC.
PO BOX 417215

BOSTON
MA
02241-7215
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,080
TEPAC SOFTWARE10/18/2018$19,080
Name and Address
(A)
CQ ROLL CALL GROUP

1625 I STREET NW, SUITE 200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,690
PUBLICATION11/14/2018$34,690
Name and Address
(A)
HYATT REGENCY WASHINGTON
ON CAPITAL HILL
400 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$113,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,218
LEGISLATIVE CONFERENCE03/29/2019$113,218
Name and Address
(A)
K & R INDUSTRIES, INC
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$19,608
Total Non-Itemized Transactions with this Payee/Payer$7,060
Total of All Transactions with this Payee/Payer for This Schedule$26,668
TEPAC EXPENSES12/11/2018$5,708
TEPAC EXPENSES04/11/2019$5,783
TEPAC EXPENSES04/18/2019$8,117
Name and Address
(A)
POLITEMPS, INC

2000 P ST NW STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,013
Total of All Transactions with this Payee/Payer for This Schedule$15,013
Name and Address
(A)
RENAISSANCE GLENDALE HOTEL & SPA

9495 WEST COYOTES BLVD
GLENDALE
AZ
85305
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,066
TEPAC EXPENSES06/06/2019$28,066
Name and Address
(A)
SARATOGA HILTON
ACCOUNTING DEPT.
534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,986
TEPAC EXPENSES04/18/2019$5,986
Name and Address
(A)
TROPICANA RESORT & CASINO
P O BOX 97777

LAS VEGAS
NV
89195-7777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,590
TEPAC EXPENSES06/06/2019$37,590
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 500-003

Name and Address
(A)
FEEA

1641 PRINCE STREET
ALEXANDRIA
VA
22314
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE CONTRIBUTIONS/DUES10/18/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 500-003

Name and Address
(A)
A T & T TELECONFERENCE SERVICE
P O BOX 5002

CAROL STREAM
IL
60197-5002
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,031
Total of All Transactions with this Payee/Payer for This Schedule$9,031
Name and Address
(A)
ADP INC.
P.O. BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,626
Total of All Transactions with this Payee/Payer for This Schedule$32,626
Name and Address
(A)
ALLIED TELECOM

1400 CRYSTAL DRIVE STE 700
ARLINGTON
VA
22202
Type or Classification
(B)
TELECOM PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,779
Total Non-Itemized Transactions with this Payee/Payer$26,277
Total of All Transactions with this Payee/Payer for This Schedule$49,056
DP - MAINTENANCE FEES10/04/2018$7,593
DP - MAINTENANCE FEES12/13/2018$7,593
DP - MAINTENANCE FEES05/02/2019$7,593
Name and Address
(A)
AMS EXPERTS

3939 TALLOW TREE PLACE
FAIRFAX
VA
22033
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,205
Total of All Transactions with this Payee/Payer for This Schedule$11,205
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,429
Total of All Transactions with this Payee/Payer for This Schedule$31,429
Name and Address
(A)
BANK OF AMERICA
P.O. BOX 25118

TAMPA
FL
33622-5118
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,904
Total of All Transactions with this Payee/Payer for This Schedule$34,904
Name and Address
(A)
CDW DIRECT, LLC
P O BOX 75723

CHICAGO
IL
60675-5723
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$12,984
Total of All Transactions with this Payee/Payer for This Schedule$12,984
Name and Address
(A)
CITIBANK, F.S.B
P.O. BOX 19748

WASHINGTON
DC
20036-0748
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,787
Total of All Transactions with this Payee/Payer for This Schedule$6,787
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS
PO BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,063
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$11,200
AUDIT/LM-2 FEES01/03/2019$6,063
Name and Address
(A)
COQUINA PRODUCTIONS

8 SANDPOINT CIR
ORMOND BEACH
FL
32174-9113
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,351
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$31,292
VIDEOS/DUBS/PHOTOS/SUPPLIES03/21/2019$12,969
VIDEOS/DUBS/PHOTOS/SUPPLIES02/28/2019$13,382
Name and Address
(A)
DELL MARKETING L.P.
BOX 643561

PITTSBURGH
PA
15264-3561
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,817
Total Non-Itemized Transactions with this Payee/Payer$5,437
Total of All Transactions with this Payee/Payer for This Schedule$12,254
DP - SUPPLIES01/24/2019$6,817
Name and Address
(A)
DENVER TOWER, LLC

11661 SAN VICENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,597
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$6,237
RENT09/30/2019$5,597
Name and Address
(A)
DIRECT MAIL PROCESSORS, INC

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
MAIL HOUSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,731
Total of All Transactions with this Payee/Payer for This Schedule$13,731
Name and Address
(A)
DIXON HUGHES GOODMAN LLP
PO BOX 602828

CHARLOTTE
NC
28260-2828
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,245
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$72,245
AUDIT FEES12/26/2018$15,069
AUDIT FEES01/31/2019$17,615
AUDIT FEES05/10/2019$10,025
AUDIT FEES07/29/2019$11,786
AUDIT FEES08/30/2019$15,750
Name and Address
(A)
ELAVON MERCHANT SERVICES

7300 CHAPMAN HWY
KNOXVILLE
TN
37920
Type or Classification
(B)
MERCHANT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,930
Total of All Transactions with this Payee/Payer for This Schedule$6,930
Name and Address
(A)
FONALITY

6900 N DALLAS PRKWY,StE 250
PLANO
TX
75024
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,842
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$68,743
TELEPHONE10/11/2018$6,303
TELEPHONE12/13/2018$12,606
TELEPHONE03/14/2019$18,905
TELEPHONE04/11/2019$6,287
TELEPHONE06/13/2019$11,806
TELEPHONE07/11/2019$5,968
TELEPHONE08/15/2019$5,967
Name and Address
(A)
FP CPT 1750 H STREET, LLC
PO BOX 824820

PHILADELPHIA
PA
19182-4820
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,220,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,220,914
RENT10/17/2018$270,071
RENT11/07/2018$275,036
RENT12/03/2018$275,036
RENT01/11/2019$274,243
RENT02/11/2019$274,243
RENT03/12/2019$274,243
RENT04/24/2019$274,243
RENT05/01/2019$207,690
RENT06/17/2019$274,337
RENT07/17/2019$273,924
RENT08/06/2019$273,924
RENT09/18/2019$273,924
Name and Address
(A)
FRANCOTYP-POSTALIA, INC.
P.O. BOX 4510

CAROL STREAM
IL
60197-4272
Type or Classification
(B)
MAIL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$46,500
POSTAGE11/07/2018$5,000
POSTAGE01/11/2019$5,000
POSTAGE04/24/2019$5,000
POSTAGE08/05/2019$15,000
Name and Address
(A)
FRANK PARSONS, INC.
P O BOX 791416

BALTIMORE
MD
21279-1416
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,441
Total Non-Itemized Transactions with this Payee/Payer$24,222
Total of All Transactions with this Payee/Payer for This Schedule$41,663
OFFICE SUPPLIES03/21/2019$6,438
OFFICE SUPPLIES09/12/2019$11,003
Name and Address
(A)
GEM/LASER EXPRESS, INC.
PO BOX 671366

DALLAS
TX
75267-1366
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$9,348
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Name and Address
(A)
GOOSE HOLLOW FLOWERS

1219 SW 19TH AVENUE
PORTLAND
OR
97205
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
GREATAMERICA FINANCIAL SVCS
PO BOX 660831

DALLAS
TX
75266-0831
Type or Classification
(B)
POSTAGE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,280
Total of All Transactions with this Payee/Payer for This Schedule$18,280
Name and Address
(A)
HAYMAN ADVISORS, INC.

11661 SAN VINCENTE BLVD
LOS ANGELES
CA
90049
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,548
Total Non-Itemized Transactions with this Payee/Payer$4,957
Total of All Transactions with this Payee/Payer for This Schedule$10,505
RENT04/09/2019$5,548
Name and Address
(A)
HOBOKEN ASSOCIATES, L.P.
NW 5855 P.O. BOX 1450

MINNEAPOLIS
MN
55485-5855
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,693
RENT10/31/2018$13,399
RENT11/30/2018$13,399
RENT12/27/2018$13,399
RENT01/31/2019$13,899
RENT02/28/2019$13,649
RENT03/29/2019$12,514
RENT04/30/2019$13,649
RENT05/31/2019$13,957
RENT06/28/2019$13,957
RENT07/30/2019$13,957
RENT08/30/2019$13,957
RENT09/30/2019$13,957
Name and Address
(A)
INFORMATION TECHNOLOGY

6852 SIGNATURE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,020
Total Non-Itemized Transactions with this Payee/Payer$20,127
Total of All Transactions with this Payee/Payer for This Schedule$60,147
IT CONSULTING12/13/2018$7,364
IT CONSULTING05/16/2019$5,516
IT CONSULTING06/13/2019$6,048
IT CONSULTING07/11/2019$6,240
IT CONSULTING08/15/2019$8,338
IT CONSULTING09/12/2019$6,514
Name and Address
(A)
INTERACTIVE STRATEGIES

1133 CONNECTICUTE AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
WEB DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,920
Total Non-Itemized Transactions with this Payee/Payer$14,435
Total of All Transactions with this Payee/Payer for This Schedule$24,355
WEB DESIGN CONSULTING05/22/2019$9,920
Name and Address
(A)
IRON MOUNTAIN OFF-SITE DATA
PROTECTION
PO BOX 27128
NEW YORK
NY
10087-7129
Type or Classification
(B)
STORAGE FACILITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,172
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Name and Address
(A)
JBC FUNDS 33 NORTH LASALLE LLC
PO BOX 8413

CAROL STREAM
IL
60197-8413
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,759
RENT10/31/2018$11,155
RENT11/30/2018$11,162
RENT12/27/2018$11,453
RENT01/31/2019$11,455
RENT02/28/2019$11,449
RENT03/29/2019$11,461
RENT04/30/2019$11,457
RENT05/31/2019$11,845
RENT06/28/2019$11,457
RENT07/30/2019$11,627
RENT08/30/2019$11,616
RENT09/30/2019$11,622
Name and Address
(A)
KASTLE SYSTEMS LLC
P O BOX 75151

BALTIMORE
MD
21275-5151
Type or Classification
(B)
SECURITY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,203
Total of All Transactions with this Payee/Payer for This Schedule$27,203
Name and Address
(A)
KBS SOR II OAKLAND CITY CENTER, LLC
P.O. BOX 748717

LOS ANGELES
CA
90074-8717
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,566
Total Non-Itemized Transactions with this Payee/Payer$849
Total of All Transactions with this Payee/Payer for This Schedule$182,415
RENT10/31/2018$15,300
RENT11/30/2018$14,748
RENT12/27/2018$14,937
RENT01/31/2019$14,937
RENT02/28/2019$14,937
RENT03/29/2019$14,937
RENT04/30/2019$14,937
RENT05/31/2019$15,363
RENT06/28/2019$15,363
RENT07/30/2019$15,363
RENT08/30/2019$15,372
RENT09/30/2019$15,372
Name and Address
(A)
LICGF DENVER OFFICE BUILDING

475 17TH STREET, SUITE 940
DENVER
CO
80202
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,035
Total Non-Itemized Transactions with this Payee/Payer$4,712
Total of All Transactions with this Payee/Payer for This Schedule$46,747
RENT10/31/2018$6,438
RENT11/30/2018$6,438
RENT12/27/2018$6,438
RENT01/31/2019$6,588
RENT02/28/2019$6,513
RENT04/30/2019$9,620
Name and Address
(A)
LINEMARK PRINTING, INC.

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$0
Total Non-Itemized Transactions with this Payee/Payer$7,374
Total of All Transactions with this Payee/Payer for This Schedule$7,374
Name and Address
(A)
LOS ATLANTA HOLDINGS LLC

3475 LENOX RD
ATLANTA
GA
30326
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,481
RENT10/31/2018$10,349
RENT11/30/2018$10,354
RENT12/27/2018$10,349
RENT01/31/2019$11,140
RENT02/28/2019$10,719
RENT03/29/2019$10,719
RENT04/30/2019$7,256
RENT05/31/2019$10,719
RENT06/28/2019$10,719
RENT07/30/2019$10,719
RENT08/30/2019$10,719
RENT09/30/2019$10,719
Name and Address
(A)
METROPOLITAN TRAVEL SERVICES

4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,082
Total of All Transactions with this Payee/Payer for This Schedule$27,082
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,667
Total of All Transactions with this Payee/Payer for This Schedule$21,667
Name and Address
(A)
SEQUENTUR

611 S FT. HARRISON AVE
CLEARWATER
FL
33756
Type or Classification
(B)
IT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,895
Total Non-Itemized Transactions with this Payee/Payer$26,102
Total of All Transactions with this Payee/Payer for This Schedule$97,997
IT CONSULTING10/18/2018$33,072
IT CONSULTING12/06/2018$13,218
IT CONSULTING05/02/2019$13,243
IT CONSULTING05/16/2019$12,362
Name and Address
(A)
SITECORE USA, INC.

PO BOX 39000
SAN FRANCISCO
CA
94139
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,870
CONSULTING09/12/2019$20,870
Name and Address
(A)
STANDARD GRAPHICS
MID-ATLANTIC, INC.
3514 LEE HWY
ARLINGTON
VA
22207
Type or Classification
(B)
WEB DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
SYNCB/AMAZON
PO BOX 530958

ATLANTA
GA
30353-0958
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$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
THE INSURANCE EXCHANGE, INC.

9713 KEY WEST AVE, STE
ROCKVILLE
MD
20850
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,925
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$168,185
INSURANCE PREMIUMS10/25/2018$25,925
INSURANCE PREMIUMS05/10/2019$119,550
INSURANCE PREMIUMS05/16/2019$19,450
Name and Address
(A)
THE REALTY ASSOCIATES FUND X LP

28 STATE ST 10TH FL
BOSTON
MA
02109
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,140
RENT10/31/2018$10,028
RENT11/30/2018$10,028
RENT12/27/2018$10,028
RENT01/31/2019$10,002
RENT02/28/2019$10,015
RENT03/29/2019$7,949
RENT04/30/2019$10,015
RENT05/31/2019$10,015
RENT06/28/2019$10,015
RENT07/30/2019$10,015
RENT08/30/2019$10,015
RENT09/30/2019$10,015
Name and Address
(A)
THE VANGUARD GROUP, INC.
PO BOX 780216

PHILADELPHIA
PA
19178-0216
Type or Classification
(B)
RETIREMENT PLAN TRUSTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,849
Total of All Transactions with this Payee/Payer for This Schedule$6,849
Name and Address
(A)
TIME WARNER CABLE
PO BOX 60074

CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
TRAVELERS

PO BOX 660317
DALLAS
TX
75266-0317
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,882
Total Non-Itemized Transactions with this Payee/Payer$2,868
Total of All Transactions with this Payee/Payer for This Schedule$165,750
INSURANCE PREMIUMS10/25/2018$28,529
INSURANCE PREMIUMS11/21/2018$13,789
INSURANCE PREMIUMS11/21/2018$11,281
INSURANCE PREMIUMS12/20/2018$19,907
INSURANCE PREMIUMS01/24/2019$12,792
INSURANCE PREMIUMS02/28/2019$12,764
INSURANCE PREMIUMS03/28/2019$12,764
INSURANCE PREMIUMS04/26/2019$12,764
INSURANCE PREMIUMS05/22/2019$12,764
INSURANCE PREMIUMS06/27/2019$12,764
INSURANCE PREMIUMS07/25/2019$12,764
Name and Address
(A)
UBS GLOBAL ASSET MANAGEMENT

1285 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
INVESTMENT MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,686
INVESTMENT FEES10/31/2018$59,640
INVESTMENT FEES01/31/2019$50,241
INVESTMENT FEES04/30/2019$54,807
INVESTMENT FEES07/31/2019$57,998
Name and Address
(A)
UNITED BUSINESS TECHNOLOGIES

9218 GAITHER ROAD
GAITHERSBURG
MD
20877
Type or Classification
(B)
MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,425
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$39,615
OFFICE EQUIP REPAIRS AND MAINTENANCE11/01/2018$8,339
OFFICE EQUIP REPAIRS AND MAINTENANCE01/10/2019$7,738
OFFICE EQUIP REPAIRS AND MAINTENANCE02/14/2019$6,562
OFFICE EQUIP REPAIRS AND MAINTENANCE06/13/2019$7,800
OFFICE EQUIP REPAIRS AND MAINTENANCE08/22/2019$8,986
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,653
Total of All Transactions with this Payee/Payer for This Schedule$10,653
Name and Address
(A)
US DEPARTMENT OF HEALTH & HUMAN SERVICE

330 C STREET SW
WASHINGTON
DC
20416
Type or Classification
(B)
FEDERAL AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,750,000
HHS GLOBAL SETTLEMENT04/08/2019$4,500,000
HHS GLOBAL SETTLEMENT04/08/2019$250,000
Name and Address
(A)
VISION DYNAMICS LEADERSHIP INSTITUTE

1300 CLAY STREET
OAKLAND
CA
94612
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
CONSULTING09/10/2019$7,800
Name and Address
(A)
WELLS FARGO BANK

420 MONTGOMERY ST
SAN FRANCISCO
CA
94104
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$16,555
Total of All Transactions with this Payee/Payer for This Schedule$16,555
Name and Address
(A)
WHITMAN ASSOCIATES, INC.

1712 EYE ST NW STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
TEMPORARY STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,476
Total of All Transactions with this Payee/Payer for This Schedule$8,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 500-003

Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATTLE
WA
98188
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FORT WORTH
TX
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$5,833
Total of All Transactions with this Payee/Payer for This Schedule$5,833
Name and Address
(A)
BLACK, SLAUGHTER & BLACK

P.O. BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
ATTORNEY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,730
PARLIAMENTARIAN09/18/2019$10,730
Name and Address
(A)
COQUINA PRODUCTIONS

8 SANDPOINT CIR
ORMOND BEACH
FL
32174-9113
Type or Classification
(B)
VIDEO PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,710
Total Non-Itemized Transactions with this Payee/Payer$2,784
Total of All Transactions with this Payee/Payer for This Schedule$29,494
CONVENTION VIDEO AND PRODUCTION09/18/2019$7,332
CONVENTION VIDEO AND PRODUCTION09/05/2019$10,051
CONVENTION VIDEO AND PRODUCTION07/03/2019$9,327
Name and Address
(A)
DELTA AIRLINES
PO BOX 720706

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$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
HILTON PORTLAND

921 SW SIXTH AVENUE
PORTLAND
OR
97204-1296
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONVENTION HOTEL DEPOSIT01/31/2019$5,000
Name and Address
(A)
K & R INDUSTRIES, INC
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$13,999
Total Non-Itemized Transactions with this Payee/Payer$5,787
Total of All Transactions with this Payee/Payer for This Schedule$19,786
GENERAL PRINTING08/15/2019$13,999
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I ST NW STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
EVENT CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
NATIONAL CONVENTION EXPENSES07/18/2019$8,000
NATIONAL CONVENTION EXPENSES06/19/2019$11,000
Name and Address
(A)
MOREL INK

4824 NE 42ND AVE
PORTLAND
OR
97218
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,628
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$8,384
CONVENTION SUPPLIES08/09/2019$7,628
Name and Address
(A)
SOUTHWEST AIRLINES CO
PO BOX 36647-1CR

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$5,478
Total of All Transactions with this Payee/Payer for This Schedule$5,478
Name and Address
(A)
THI VI PORTLAND LESSEE, LLC

1997 ANNAPOLIS EXCHANGE HWY
ANNAPOLIS
MD
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,690
CONVENTION HOTEL DEPOSIT07/17/2019$71,690
Name and Address
(A)
UNITED AIRLINES


CHICAGO
IL
60666
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$7,361
Total of All Transactions with this Payee/Payer for This Schedule$7,361
Name and Address
(A)
WELLS FARGO

PO BOX 77066
MINNEAPOLIS
MN
55480-7768
Type or Classification
(B)
CREDIT CARD ADMINSTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,468
BOARD MEETING EXPENSES05/16/2019$10,468
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 500-003

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$4,086,663
Health InsuranceCGLIC$2,143,208
Dental BenefitMetLife Dental Insurance$10,746
Transit SubsidyW.M.A.T.A.$71,971
Retirement Plan ContributionThe Vanguard Group$1,551,772
Deferred Compensation TrusteeALERUS$218,580
Retirement BenefitRobert M. Tobias$5,712
Life and LTD Insurance ProgramLife Ins. Co of North America$84,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 500-003
Item 71 Title: THE UNION HAS NO TREASURER SO THE NATIONAL EXECUTIVE VICE PRESIDENT (NEVP) IS SIGNING IN PLACE OF THAT POSITION.

Question 10: IN FISCAL YEAR 1989, NTEU MEMBERSHIP BENEFITS INC. (FEIN 52-1593097) WAS ESTABLISHED TO PROVIDE LIFE INSURANCE TO NTEU MEMBERS. THE ADDRESS OF THE FUND IS 1750 H STREET, NW, WASHINGTON, DC 20006. NTEU MEMBERSHIP BENEFITS, INC.IS A DELAWARE CORPORATION AND A WHOLLY OWNED SUBSIDIARY OF NTEU. THE SEPARATE FUNDS OF NTEU MEMBERSHIP BENEFITS, INC ARE INCLUDED IN THIS REPORT. NTEU MEMBERSHIP BENEFITS, INC. IS NOT REQUIRED TO FILE ANY ERISA REPORTS SO NO SUCH REPORTS HAVE BEEN FILED.

Question 11(a):

Question 11(a): : : THE TREASURY EMPLOYEES POLITICAL ACTION COMMITTEE (TEPAC) FUNDS (FEIN 52-1146253) ARE KEPT SEPARATE FROM NTEU AND ARE FILED WITH THE FEDERAL ELECTION COMMISSION. TEPAC's FUNDS ARE NOT INCLUDED WITH NTEU'S LM-2 REPORT. TEPAC'S FEC IDENTIFICATION NUMBER IS C00107128. TEPAC'S MAILING ADDRESS IS 1750 H STREET, NW, WASHINGTON DC 20006. THE NATIONAL TREASURY EMPLOYEES UNION ADVOCACY COMMITTEE FUNDS (FEIN 81-3479730) ARE KEPT SEPARATE FROM NTEU AND ARE FILED WITH THE FEDERAL ELECTION COMMISSION. THE PAC'S FUNDS ARE NOT INCLUDED WITH NTEU'S LM-2 REPORT. THE PAC'S FEC IDENTIFICATION NUMBER C00623355. THE PAC'S MAILING ADDRESS IS 1750 H STREET, NW, WASHINGTON DC 20006.

Question 11(b):

Question 11(b): : : IN FISCAL YEAR 1989, NTEU MEMBERSHIP BENEFITS INC. WAS ESTABLISHED TO PROVIDE LIFE INSURANCE TO NTEU MEMBERS. THE ADDRESS OF THE FUND IS 1750 H STREET, NW, WASHINGTON, DC 20006. NTEU MEMBERSHIP BENEFITS, INC.IS A DELAWARE CORPORATION AND A WHOLLY OWNED SUBSIDIARY OF NTEU. THE SEPARATE FUNDS OF NTEU MEMBERSHIP BENEFITS, INC ARE INCLUDED IN THIS REPORT. NTEU MEMBERSHIP BENEFITS, INC. IS NOT REQUIRED TO FILE ANY ERISA REPORTS SO NO SUCH REPORTS HAVE BEEN FILED.

Question 12: AN INDEPENDENT AUDIT WAS PERFORMED BY DIXON HUGHES GOODMAN LLP.

Question 18: SEE ATTACHED CONSTITUTION AND BYLAWS

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS PAY FULL DUES AND HAVE FULL VOTING RIGHTS.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:RETIREES PAY $42.00 PER YEAR OF WHICH $10.00 IS TRANSFERRED TO THE APPROPRIATE CHAPTER. RETIREE MEMBERS HAVE FULL VOTING RIGHTS.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:FORMER EMPLOYEES PAY $42.00 PER YEAR OF WHICH $10.00 IS TRANSFERRED TO THE APPROPRIATE CHAPTER. FORMER EMPLOYEES WHO WERE ALSO PREVIOUS MEMBERS OF NTEU WHEN THEY WERE EMPLOYED BY THE FEDERAL GOVERNMENT HAVE FULL VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4:EMPLOYEES OF NTEU, WHO ARE NTEU MEMBERS, PAY $42.00 PER YEAR OF WHICH $10.00 IS TRANSFERRED TO THE APPROPRIATE CHAPTER. EMPLOYEES OF NTEU, WHO ARE NTEU MEMBERS, HAVE NO VOTING RIGHTS. IT SHOULD BE NOTED, HOWEVER, THAT SOME EMPLOYEES OF NTEU, WHO ARE NTEU MEMBERS, ARE ALSO "FORMER EMPLOYEES", THAT IS, INDIVIDUALS FORMERLY EMPLOYED BY THE FEDERAL GOVERNMENT. A "FORMER EMPLOYEE" WHO IS ALSO AN "EMPLOYEE OF NTEU" AND AN NTEU MEMBER, MAY NOT VOTE FOR THE DURATION OF HIS OR HER EMPLOYMENT AT NTEU.

Schedule 13, Row4:

Schedule 13, Row4:EMPLOYEES OF NTEU HAVE NO VOTING RIGHTS

Schedule 13, Row5:

Schedule 13, Row5:MEMBERS-AT-LARGE PAY $35.00 PER YEAR AND HAVE NO VOTING RIGHTS

Schedule 13, Row5:

Schedule 13, Row5:MEMBERS AT LARGE HAVE NO VOTING RIGHTS.

General Information: INVESTMENTS: BEGINNING BALANCE, AT COST (PRIOR YEAR SCHEDULE 5, LINES A&D) $33,816,099, PLUS PURCHASES (CURRENT YEAR SCHEDULE 4, (INVESTMENTS ONLY)) $2,163,233 LESS SALES (CURRENT YEAR SCHEDULE 3, LINE B) 419,655 EQUALS TOTAL INVESTMENT COST $35,559,678 (CURRENT). FIXED ASSETS: BEGINNING BALANCE, AT COST (PRIOR YEAR SCHEDULE 6, COLUMN B) $3,814,306, PLUS PURCHASES (CURRENT YEAR SCHEDULE (CURRENT YEAR SCHEDULE 4, (LINES 3, 4 & 5, FIXED ASSETS ONLY)) $224,608, LESS SALES (CURRENT YEAR SCHEDULE 3, COLUMN B, FIXED ASSETS ONLY) $0, PLUS FIXED ASSETS PAID FOR AFTER REPORTING PERIOD OF $53,438, PLUS ROUNDING DIFFERENCE OF $1, EQUALS TOTAL FIXED ASSETS SCHEDULE 6, $4,092,353 (CURRENT).
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)