U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-056
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
FOOD AND COMMERCIAL WKRS
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
SHAUN
 Last Name
BARCLAY
P.O Box - Building and Room Number

Number and Street
1775 K STREET NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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 PerronePRESIDENT71. SIGNED:SHAUN BARCLAYTREASURER
Date:Mar 26, 2020Telephone Number:202-223-3111Date:Mar 26, 2020Telephone Number:202-223-3111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-056
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?No
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?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2023
20. How many members did the labor organization have at the end of the reporting period?1,230,309
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees16.04/21.05permonth16.0421.05
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $82,046,869$100,769,179
23. Accounts Receivable1$1,792,229$1,827,669
24. Loans Receivable2$869,359$650,847
25. U.S. Treasury Securities $51,674,438$49,149,564
26. Investments5$194,246,540$233,275,833
27. Fixed Assets6$10,331,556$11,739,751
28. Other Assets7$1,148,480$1,410,915
29. TOTAL ASSETS $342,109,471$398,823,758

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,501,422$5,578,357
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$334,464$589,786
34. TOTAL LIABILITIES $5,835,886$6,168,143
35. NET ASSETS$336,273,585$392,655,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $225,634,288
38. Fees, Fines, Assessments, Work Permits $1,799,980
39. Sale of Supplies $25,859
40. Interest $7,579,611
41. Dividends $590,569
42. Rents $2,641,081
43. Sale of Investments and Fixed Assets3$38,703,757
44. Loans Obtained9$0
45. Repayments of Loans Made2$271,265
46. On Behalf of Affiliates for Transmittal to Them $6,158,602
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$22,605,995
49. TOTAL RECEIPTS $306,011,007
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$51,569,326
51. Political Activities and Lobbying16$6,112,404
52. Contributions, Gifts, and Grants17$2,808,477
53. General Overhead18$23,349,861
54. Union Administration19$7,253,710
55. Benefits20$95,066,575
56. Per Capita Tax $12,344,286
57. Strike Benefits $3,027,942
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $19,431
60. Purchase of Investments and Fixed Assets4$75,415,229
61. Loans Made2$458,911
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $6,160,684
64. On Behalf of Individual Members $0
65. Direct Taxes $4,211,600
  
66. Subtotal $287,798,436
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,914,204  
  67b. Less Total Disbursed$13,404,465  
  67c. Total Withheld But Not Disbursed $509,739
68. TOTAL DISBURSEMENTS $287,288,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,398,036$623,035$303,703$0
Totals from all other accounts receivable$429,633$1,080$410$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $1,827,669$624,115$304,113$0
AFL-CIO$441,070$175,642$86,265$0
United Healthcare of Mid-Atlantic, Inc.$158,087$158,087$0$0
UFCW Local Union No. 350I$171,110$7,561$156,482$0
UFCW Local Union No. 359$82,719$25,435$31,849$0
UFCW Local Union No. 108RW$510,919$253,741$0$0
UFCW Local Union No. 531RW$34,131$2,569$29,107$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

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$869,359$458,911$271,265$406,158$650,847
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Local Union No. 312
Purpose: Percapita assistance
Security: None
Terms of Repayment: Monthly
$299,188$0$24,000$0$275,188
Name: Local Union No. 480
Purpose: Percapita assistance
Security: None
Terms of Repayment: Monthly
$49,692$0$36,000$0$13,692
Name: Local Union No. 108RW
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$223,364$0$120,000$0$103,364
Name: Local Union No. 1459
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$60,000$0$60,000$0$0
Name: Local Union No. 204
Purpose: Percapita Assistance
Security: None
Terms of Repayment: Monthly
$108,997$0$30,000$0$78,997
Name: Local Union No. 481
Purpose: General Assistance
Security: None
Terms of Repayment: Monthly
$0$7,591$1,265$0$6,326
Name: UFCW Canada
Purpose: SPUR/Revolving Fund
Security: None
Terms of Repayment: On Demand
$128,118$451,320$0$406,158$173,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

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$368,245,908$368,245,908$369,148,862$369,148,862
US Treasury Securities$307,411,312$307,411,312$308,934,543$308,934,543
US Government Agency Securities$11,259,876$11,259,876$11,324,897$11,324,897
Common Stocks$14,812,761$14,812,761$14,580,544$14,580,544
Corporate Bonds and Notes$34,201,954$34,201,954$33,770,184$33,770,184
Common Collective Trusts$5,180$5,180$10,000$10,000
Other Investments$554,825$554,825$528,694$528,694
Less Reinvestments$330,445,105
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$38,703,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$405,860,334$405,860,334$405,860,334
US Treasury Securities$304,886,438$304,886,438$304,886,438
US Government Agency Securities$49,736,565$49,736,565$49,736,565
Common Stocks$15,477,213$15,477,213$15,477,213
Corporate Bonds and Notes$31,892,031$31,892,031$31,892,031
Mutual Funds$734,332$734,332$734,332
Other Investments$656,145$656,145$656,145
Furniture and Equipment$410,984$410,984$410,984
Building Improvements$1,909,055$1,909,055$1,909,055
Other Fixed Assets$157,571$157,571$157,571
 Less Reinvestments$330,445,105
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$75,415,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$233,570,341
B. Total Book Value$233,211,868
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • PIMCO Total Return Fund
$13,967,758
Other Investments 
D. Total Cost$63,965
E. Total Book Value$63,965
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.  
  • ULLICO Stock
$63,965
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $233,275,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Washington, D.C. Land$2,387,501 $2,387,501$36,979,200
Land  2 :      Akron, OH Land (1)$281,920 $281,920$200,200
Land  3 :      Akron, OH Land (2)$438,975 $438,975$291,910
B. Buildings (give location)    
Building  1 :      Washington, D.C. Building$28,106,227$22,298,832$5,807,395$18,720,800
Building  2 :      Akron, OH Building (1)$3,142,012$2,926,405$215,607$1,700,530
Building  3 :      Akron, OH Building (2)$1,155,247$445,021$710,226$424,800
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$11,339,233$9,976,250$1,362,983$1,362,983
E. Other Fixed Assets$1,104,126$568,982$535,144$535,144
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $47,955,241$36,215,490$11,739,751$60,215,567
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,410,915
Security Deposits for Regional Office Leases$45,256
Postage Deposits$7,232
Deposits - Security/Other$44,889
Supplies Inventory$213,274
Deferred Leasing Costs$1,100,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

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$713,285$12,583$72,598$0
Total from all other accounts payable$4,865,072$6,329$6,991$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,578,357$18,912$79,589$0
THIRTYTECH INC.$43,635$0$43,635$0
UFCW Canada$647,892$3,479$23,852$0
UFCW Local No. 1625$21,758$9,104$5,111$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $589,786
Payroll Deductions$293,284
Tenant Security Deposit$127,523
Deferred Income$168,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(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 		ABONDOLO ,  RICHARD  
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		APPELBAUM ,  STUART   H
Exec VP/President RWDSU
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		BARCLAY ,  WARREN   S
Int'l Secy-Treasurer
C		$249,825$0$40,868$0$290,693
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		25 %
A
B
C 		BUONAUGURIO ,  MARIA  
Non-Dir Intl VP
C		$20,769$0$316$0$21,085
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 		CHAMBERS, JR. ,  EDWARD   K
Non-Dir Intl VP
N		$17,616$0$154$0$17,770
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 		CHORPENNING, II ,  JOSEPH   M
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		CONGER ,  GREG   M
Non-Dir Intl VP
C		$15,462$0$0$0$15,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COOK ,  DAVID   A
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		CORDOVA ,  KIM   C
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		CROSBY ,  TODD   S
Intl VP/Org. Director
C		$175,873$0$9,637$41,472$226,982
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		26 %
A
B
C 		CYPHERS ,  FRANK   S
Int'l Vice President
C		$198,950$0$29,977$0$228,927
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		11 %
A
B
C 		DERISO ,  FRANK   C
Non-Dir Intl VP
C		$20,769$0$174$0$20,943
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 		DURSO ,  JOHN  
Non-Dir Intl VP
C		$20,769$0$559$0$21,328
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 		EIDEN ,  JOHN   R
Non-Dir Intl VP
C		$20,769$0$280$0$21,049
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 		FEDERICI ,  MARK   P
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		FILATO ,  ANTONIO  
Non-Dir Intl VP
C		$15,044$0$0$0$15,044
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 		GRANT ,  JOHN   M
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		HAGGERTY ,  MICHAEL   S
Non-Dir Intl VP
C		$15,044$0$0$0$15,044
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 		HALL, JR. ,  CHARLES   N
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		HANLEY ,  WAYNE   E
Non-Dir Intl VP
C		$15,044$0$0$0$15,044
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 		HODGE ,  SUZANNE  
Non-Dir Intl VP
C		$15,044$0$0$0$15,044
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 		HOPKINS ,  WILLIAM   H
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JONES ,  MILTON   L
Int'l VP/Dir Natl Barg
C		$240,488$0$11,039$16,101$267,628
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LAMBERT ,  REGINA   M
Int'l Vice President
C		$198,950$0$26,376$0$225,326
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		LAURITSEN ,  MARK   D
Int'l Vice President
C		$204,142$0$67,443$17,355$288,940
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		20 %
A
B
C 		LOMAX ,  DONALD   S
Non-Dir Intl VP
C		$20,769$0$58$0$20,827
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 		LOPEZ ,  ESTHER   R
Former Int'l Secy-Treas.
P		$128,585$0$4,870$46,165$179,620
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		10 %
A
B
C 		LOVEALL ,  JACQUES   S
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		MCLAUGHLIN ,  JAMES   J
Non-Dir Intl VP
C		$20,769$0$210$0$20,979
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 		MEINEMA ,  PAUL   R
Exec VP/Nat'l President
C		$181,003$0$38,167$0$219,170
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		NICCOLLAI ,  JOHN   T
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'HALLORAN ,  DOUG   G
Non-Dir Intl VP
C		$13,115$0$0$0$13,115
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 		ORLANDO ,  GEORGE   J
Int'l Vice President
C		$198,950$0$19,533$0$218,483
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		OYEFESO ,  ADEMOLA   O
Int'l Vice Pres/Director
C		$0$0$2,038$0$2,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		PERRONE ,  ANTHONY   M
International President
C		$309,461$0$25,054$6,169$340,684
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		57 %
A
B
C 		PLUMB ,  LAWRENCE   G
Int'l Vice President
C		$245,538$0$23,332$44,482$313,352
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		7 %
A
B
C 		POWELL ,  STEVEN   M
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		QUICKEL ,  RANDY   A
Non-Dir Intl VP
C		$20,769$0$242$0$21,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAMIREZ ,  LETICIA  
Int'l Vice President
C		$198,950$0$50,988$0$249,938
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		74 %
A
B
C 		RENNE ,  FIORIGI  
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		RODRIGUEZ ,  JOHN  
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		ROSAS ,  MARTIN   C
Non-Dir Intl VP
C		$20,769$0$4,774$0$25,543
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 		SHEPPARD, JR. ,  LEON   E
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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 		VINCENT JR. ,  ALVIN  
Int'l Vice President
C		$198,950$0$23,093$0$222,043
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		WERNER ,  LORI   A
Int'l Vice President
C		$233,757$0$2,490$9,154$245,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		65 %
A
B
C 		WHILLE ,  HARVEY   L
Non-Dir Intl VP
C		$20,769$0$184$0$20,953
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 		WHITAKER ,  JOHN   A
Non-Dir Intl VP
C		$20,769$0$14,751$0$35,520
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WILKINSON ,  THOMAS   A
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILLIAMS ,  ROBIN   P
Int'l Vice President
C		$198,950$0$25,788$0$224,738
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		WURM JR ,  JACK   C
Non-Dir Intl VP
C		$0$0$15,814$0$15,814
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		WYNN ,  BRYAN   E
Region Director
N		$198,950$0$37,608$0$236,558
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  DAVID   T
Int'l Vice President
C		$198,950$0$39,331$0$238,281
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG, IV ,  WENDELL   W
Non-Dir Intl VP
C		$20,769$0$0$0$20,769
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$4,206,635$0$515,148$180,898$4,902,681
Less Deductions    $1,570,539
Net Disbursements    $3,332,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(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 		ABDUL-AZEEZ ,  FATIMA  
Executive Secretary
NONE		$90,495$0$0$0$90,495
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		16 %
A
B
C 		AGER ,  FALLON   D
Exec Asst to Region Dir
NONE		$130,175$0$29,434$3,367$162,976
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		12 %
A
B
C 		AKERS ,  EMILY   A
Executive Secretary
NONE		$84,615$0$0$0$84,615
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		58 %
A
B
C 		AL FAKIR ,  REEM  
Research Associate
NONE		$11,450$0$0$0$11,450
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 		ALBRITTON ,  DENNIS   W
Region Bargaining Rep
NONE		$116,612$0$25,040$0$141,652
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALFARO ,  JESSY  
General Organizer
NONE		$70,120$0$37,865$0$107,985
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALGANDAR ,  ZABDIEL  
Organizer
NONE		$24,168$0$8,407$0$32,575
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ALLEN ,  JACQUELIN   R
Intl Representative
NONE		$90,704$0$22,346$0$113,050
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ALLEN ,  PORCIA   Y
Benefits Assistant
NONE		$58,519$0$0$0$58,519
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 		ALMONY ,  DANYIEL   A
Asst to the President
NONE		$148,486$0$332$0$148,818
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		58 %
A
B
C 		ALMONY, JR ,  ROBERT   L
Bldg/facilities Administr
NONE		$15,288$0$0$0$15,288
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 		AMBRIZ ESPINOZA ,  HEVILY  
Intl Representative
NONE		$86,308$0$15,381$0$101,689
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  JULIE   K
Senior Writer
NONE		$81,959$0$0$0$81,959
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 III ,  SAMUEL   M
Asst to Organizing Dir
NONE		$152,900$0$24,483$0$177,383
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 		ANDERSON IV ,  SAMUEL   M
Organizer
NONE		$47,815$0$19,935$0$67,750
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ANDREWS ,  BRENNAN   C
Deputy Political Director
NONE		$40,081$0$1,393$0$41,474
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 		ARDELIAN ,  DANIEL   K
Office Manager
NONE		$57,886$0$0$0$57,886
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 		ARGYROS-WHITE ,  BESSIE  
Secretary, UFCW Canada
NONE		$46,322$0$142$0$46,464
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		ARISTON ,  CARL  
Exec Asst to Region Dir
NONE		$127,097$0$16,074$0$143,171
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ARMATO ,  MADELINE   A
Secretary to Region Dir
NONE		$64,708$0$0$0$64,708
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ARRIAZA ,  DORA   L
Int'l Representative
NONE		$90,704$0$16,174$0$106,878
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ATAOGUL ,  NIL  
Temporary Employee
NONE		$73,716$0$0$0$73,716
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 		BAKO ,  GABRIEL   I
National Representative A
NONE		$68,503$0$20,114$0$88,617
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 		BALLARD ,  THOMAS   R
Intl Representative
NONE		$90,704$0$12,456$0$103,160
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 		BANAAG ,  ALEXANDER   B
National Representative A
NONE		$73,843$0$22,706$0$96,549
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 		BARAHONA ,  CAROLINA   B
Executive Secretary
NONE		$84,615$0$0$0$84,615
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		60 %
A
B
C 		BARILLAS ZUNIGA ,  ALEXES   A
National Representative A
NONE		$73,628$0$12,248$0$85,876
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 		BELLOWS ,  COREY   A
Department Director
NONE		$147,498$0$177$0$147,675
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BEROID ,  TIFFANY   L
General Organizer
NONE		$64,542$0$35,495$0$100,037
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 		BERROCAL ,  CASSANDRA   A
Non-Dir RW VP
RWDSU		$10,385$0$0$0$10,385
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 		BIGLOW ,  HOLLY   L
State Legislative Rep
NONE		$63,510$0$2,286$0$65,796
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 		BIRRING ,  SARTAJ   K
National Representative C
NONE		$8,355$0$5,192$0$13,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BITTNER III ,  JOHN   C
Chief Engineer
NONE		$72,805$0$0$0$72,805
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 		BLACKMAN ,  KRISTIN   C
General Office Clerk III
NONE		$55,565$0$0$0$55,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLAU ,  JAMES   E
Department Director
NONE		$163,338$0$6,332$7,095$176,765
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		9 %
A
B
C 		BLUNT ,  ADAM   P
Asst to Dept Director
NONE		$21,608$0$491$0$22,099
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		BOARMAN ,  LINDSEY   F
Sr Benefits Assistant
NONE		$51,707$0$0$0$51,707
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 		BOLEY ,  DANA   M
Department Director
NONE		$169,417$0$10,805$0$180,222
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		0 %
A
B
C 		BOLEY ,  SARAH   K
Meeting/Events Mgr
NONE		$60,849$0$4,386$0$65,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		BORGES ,  JAZMIN   M
Intl Representative
NONE		$86,308$0$20,210$0$106,518
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BRANDT ,  KURT   L
Assistant to the Director
NONE		$116,612$0$49,913$0$166,525
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BRENNER ,  AARON   M
Assistant Director
NONE		$119,343$0$7,981$0$127,324
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BROOKS ,  BRIAN   H
Data Entry Clerk
NONE		$45,701$0$0$0$45,701
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		23 %
A
B
C 		BROYLES ,  CHRISTOPHER   M
Creative Lead
NONE		$41,072$0$293$0$41,365
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BUENO ,  ANTHONY  
General Organizer
NONE		$69,198$0$26,101$0$95,299
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 		BULLOCH ,  MOIRA   L
Campaign Comm Coordinator
NONE		$64,396$0$306$0$64,702
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BUMBRAY JR. ,  SIDNEY   R
Office Svcs Assistant
NONE		$58,125$0$0$0$58,125
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 		BURCH ,  CATHERINE   L
Executive Secretary
NONE		$103,933$0$422$0$104,355
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		59 %
A
B
C 		BURDETTE ,  DENISE   K
Secretary
NONE		$39,799$0$0$0$39,799
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		4 %
A
B
C 		BURGESS ,  MORICKA   G
Asst. t/t Natl Field Dir
NONE		$71,111$3,623$6,760$0$81,494
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 		BURKE ,  DIANE   B
Accounting Clerk II
NONE		$16,287$0$0$0$16,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURKE ,  LILAH  
Research Associate
NONE		$25,804$0$0$0$25,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURROUGHS ,  CEDRIC   T
Organizing Coordinator
NONE		$99,099$0$19,200$0$118,299
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BURTON ,  DENNIS   R
Intl Representative
NONE		$41,119$17,200$872$0$59,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BUSTOS ,  JOSE   J
Organizing Coordinator
NONE		$99,099$0$36,326$0$135,425
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BYER ,  NOELLE  
DEPARTMENT SUPPORT STAFF
NONE		$49,072$0$196$0$49,268
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		CAIN ,  ANTHONY   F
Assistant Comptroller
NONE		$163,338$0$338$0$163,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CARROLL ,  FATIMA   V
Senior Legal Secretary
NONE		$71,915$0$0$0$71,915
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		CASTANEDA RAMIRE ,  NOHORA   S
National Representative C
NONE		$64,182$0$15,862$0$80,044
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 		CASTILLO ,  FRANCISCO  
Intl Representative
NONE		$86,308$0$21,738$0$108,046
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CECENA ,  MARICRUZ  
Intl Representative
NONE		$88,950$0$24,104$0$113,054
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHAFE ,  LINDA   M
National Representative A
NONE		$73,843$0$20,416$0$94,259
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 		CHAIKOF ,  ADAM   H
Research Associate
NONE		$44,628$0$0$0$44,628
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 		CHAMBERS ,  GREG   O
Intl Representative
NONE		$90,704$0$39,556$0$130,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHANCE ,  JASON   A
Asst Network Admin
NONE		$48,264$0$0$0$48,264
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		CHCIUK ,  RICHARD   G
General Organizer
NONE		$78,898$0$28,695$0$107,593
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  DENISE   D
Executive Secretary
NONE		$90,495$0$0$0$90,495
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		CLEMENS ,  MICHELLE   E
Admin Training Advocate
NONE		$105,488$0$2,432$0$107,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		CODY ,  CHRISTOPHER   K
Tech & Systems Manager
NONE		$96,953$0$16,433$0$113,386
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		28 %
A
B
C 		COFFEY ,  AIDAN   J
General Organizer
NONE		$60,150$0$26,514$0$86,664
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 		COLE ,  ZENA   N
Office Director
NONE		$119,162$0$0$0$119,162
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 		COLLET ,  ANOUK  
Exec Asst to Natl Pres.
NONE		$128,205$0$33,992$0$162,197
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 		CONNER ,  ROSA  
Secretary
NONE		$45,701$0$0$0$45,701
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		78 %
A
B
C 		COSTELLO ,  ANNA   V
Membership Proc Spec.II
NONE		$61,945$0$0$0$61,945
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 		COUTTEE ,  CRYSTAL   A
Ass't to HR Director
NONE		$105,488$0$329$0$105,817
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 		COX, III ,  WILLIAM   I
General Organizer
NONE		$84,053$0$28,401$0$112,454
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAFT ,  ROBERT   W
General Organizer
NONE		$20,970$0$4,256$0$25,226
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CRUIKSHANK ,  TAMMY   M
Secretary, UFCW Canada
NONE		$45,340$0$830$0$46,170
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		DAVIS III ,  CHARLES   H
Production Svcs Coord.
NONE		$80,477$0$26$0$80,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, JR. ,  DOUGLAS   A
Intl Representative
NONE		$86,308$0$24,729$0$111,037
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS, SR. ,  WILLIAM   C
Utility Clerk
NONE		$45,701$0$0$0$45,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE ANGELIS ,  DEBORA  
Collective Bargaining Rep
NONE		$91,481$0$19,835$0$111,316
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 		DE CHAMPLAIN ,  BENOIT  
Translator
NONE		$49,501$0$0$0$49,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DECALL ,  ALBERT   L
Assistant Director
NONE		$106,915$0$474$0$107,389
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DEL POZO ,  BRENDA   L
Confidential Secretary
NONE		$68,073$0$858$0$68,931
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		DELOACH ,  THURMAN   E
Intl Representative
NONE		$36,521$0$14,734$0$51,255
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 		DENBY ,  D'KAARA   L
Account Manager
NONE		$68,750$0$15$0$68,765
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 		DENNY ,  CHARLES   F
Intl Representative
NONE		$95,904$7,150$53,533$0$156,587
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 		DENTON ,  ERIN   M
Administrative Coord.
NONE		$71,798$0$0$0$71,798
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 		DEPROSPERO ,  DOMINICK   J
Organizer
NONE		$24,400$0$7,211$0$31,611
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 		DESIRE ,  HASSANATU   I
Senior Accountant
NONE		$10,137$0$0$0$10,137
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 		DIAZ ,  VINCENT   J
Council Regional Director
NONE		$118,360$0$39,528$0$157,888
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 		DIAZ-RUIZ ,  RAYMUNDO  
Intl Representative
NONE		$88,950$0$22,284$0$111,234
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ ,  ROSE   M
Int'l Representative
RWDSU		$0$0$12,430$0$12,430
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DILLARD ,  ROBERT   N
Sec-Treas/Council Dir
NONE		$126,491$7,150$11,858$0$145,499
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DIVISH ,  JANETTE   L
General Organizer
NONE		$62,433$0$22,376$0$84,809
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON ,  MARK   A
Collective Bargaining Rep
NONE		$91,481$0$46,657$0$138,138
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		DUBEY ,  DIVYA   A
Junior Web Developer
NONE		$24,352$0$0$0$24,352
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 		DUDLEY ,  DONALD   F
OSHA and DOT Coordinator
NONE		$77,527$0$13,025$0$90,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		DULEY ,  TERESA   A
Sr Research Specialist
NONE		$60,377$0$0$0$60,377
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 		DUNN ,  TERRY   L
Organizer
NONE		$57,780$0$22,253$0$80,033
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		DUPREE ,  SHARON   V
Accounting Clerk I
NONE		$60,493$0$0$0$60,493
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 		DUSSAULT ,  MICHEL  
National Representative A
NONE		$73,843$0$26,804$0$100,647
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 		EALEY ,  LYDIA   D
Network Administrator II
NONE		$79,965$0$1,409$0$81,374
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 		EARLEYWINE ,  JOSEPH   J
Exec Asst to Region Dir
NONE		$124,819$0$21,828$0$146,647
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		2 %
A
B
C 		EDWARDS ,  BRADLEY   L
Region Director
NONE		$157,780$0$36,232$0$194,012
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		EDWARDS ,  SIBYL   A
Digital/Web Graphic Desig
NONE		$89,994$0$0$0$89,994
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		10 %
A
B
C 		EICHNER ,  STACY   L
Deputy Political Director
NONE		$45,535$0$3,043$0$48,578
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 		EILER ,  TRINA   I
Ass't Grants Adminstrator
NONE		$61,522$0$376$0$61,898
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ELLIS ,  MARIA   E
Int'l Representative
NONE		$84,697$0$49,668$0$134,365
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ESCOBAR ,  SANTIAGO   E
National Representative C
NONE		$45,756$0$19,641$0$65,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOSA-ORGANIS ,  LUIS  
Field Campaign Coord.
NONE		$127,097$0$32,621$0$159,718
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		EUBANKS ,  CONOR   K
Political Coordinator
NONE		$65,236$0$7,458$0$72,694
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 		EVANGELISTA ,  TONY  
National Representative A
UFCW LOCAL 401		$15,843$0$7,836$0$23,679
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 		FERGUSON ,  TIMOTHY   J
Intl Representative
RWDSU		$0$0$17,001$0$17,001
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		FERRER ,  MICHAEL   A
Research Associate
NONE		$61,663$0$501$0$62,164
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 		FERRO ,  JEFFREY   P
Executive Assistant
NONE		$154,487$0$52,929$0$207,416
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 		FIEDLER ,  JEFFREY   L
Department Director
NONE		$214,527$0$8,735$9,500$232,762
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		FIELDS ,  EDGAR   E
Intl Representative
RWDSU		$10,385$0$27,208$0$37,593
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FLANAGAN ,  CARL   D
National Representative A
NONE		$73,843$0$18,132$0$91,975
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		FLANERY ,  MICHAEL   S
Intl Representative
RWDSU		$0$0$13,904$0$13,904
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FLESHMAN ,  KRISTIN   M
Sr Fleet Administrator
NONE		$82,760$0$0$0$82,760
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 		FORD ,  PETER   J
General Counsel
NONE		$240,488$0$5,783$15,949$262,220
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		20 %
A
B
C 		FORMAN ,  MICHAEL   L
Communications Dir
NONE		$91,481$0$22,516$0$113,997
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRAZEE ,  BILLY   T
Nuclear Coordinator
NONE		$77,527$0$6,211$0$83,738
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		FUNK ,  MARVIN   P
Education Director
NONE		$91,481$0$13,256$0$104,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		32 %
A
B
C 		GABER ,  SHERRIE   D
Secretary to Region Dir.
NONE		$65,209$0$0$0$65,209
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		GACEK ,  STANLEY   A
Sr. Global Strat. Advisor
NONE		$136,694$6,231$26,209$0$169,134
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		GALLIGAN ,  ASHLEY   A
Memb Proc Spec. I
NONE		$42,647$0$0$0$42,647
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 		GALLIMORE ,  KEVIN   R
Chief Engineer
NONE		$119,638$0$29$0$119,667
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 		GANN ,  SARA   B
Sr Records Manager
NONE		$80,194$0$95$0$80,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GASPARYAN ,  NELLI  
Department Support Staff
NONE		$49,072$0$0$0$49,072
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		GASPER ,  KAREN   S
Political Director
NONE		$149,659$0$30,943$0$180,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GASSAWAY ,  GLORIA   J
Sr Research Specialist
NONE		$15,419$0$0$0$15,419
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 		GAYLORD ,  TYLER   L
General Organizer
NONE		$32,419$0$11,614$0$44,033
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GENA ,  ANDREW   C
Sr Research Associate
NONE		$85,814$0$3,908$0$89,722
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		GETZ ,  JOHN   P
Organizing Coordinator
NONE		$102,761$0$47,393$0$150,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GILBERT ,  BARBARA   M
Exec Asst t/t Dept Dir
NONE		$154,487$0$9,344$0$163,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GINGRAS GARCEAU ,  CHANEL   C
National Representative C
NONE		$48,145$0$11,345$0$59,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLINES-ALLEN ,  SHARI   L
Instructor
NONE		$77,259$0$4,257$0$81,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		GODOY ,  PABLO  
Collective Bargaining Rep
NONE		$91,481$0$26,824$0$118,305
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 		GOLDHABER ,  JEFFREY   D
Organizer
NONE		$61,475$0$25,748$0$87,223
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GONZALEZ ,  RUBEN  
Intl Representative
NONE		$90,704$0$44,907$0$135,611
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 		GONZALEZ-IRIZARR ,  ANGEL   F
Field Campaign Coord/Trnr
NONE		$131,680$0$17,548$9,451$158,679
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GORHAM ,  ROBERT   H
Special Asst to Director
NONE		$153,000$0$9,760$9,538$172,298
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		GOSSI ,  DOROTHY  
National Representative A
NONE		$73,843$0$10,807$0$84,650
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		GRASER ,  SCOTT   J
Executive Asst. t/t Dir.
NONE		$19,813$0$3,587$0$23,400
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 		GRAVES ,  ROLONDA   B
Digital Organizer
NONE		$53,109$0$364$0$53,473
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		1 %
A
B
C 		GREEN ,  CARL   L
Exec Asst to Region Dir
NONE		$124,819$0$29,309$0$154,128
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREENE ,  JEFFERY   L
Region Bargaining Rep
NONE		$116,611$0$41,700$0$158,311
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		GROBSTICH ,  ROGER   C
Int'l Representative
RWDSU		$10,385$0$12,984$0$23,369
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GRUNDER ,  AMBER   D
Accounting Clerk
NONE		$37,534$0$0$0$37,534
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 		GUILLEN ,  BERTHA   B
Organizing Coordinator
NONE		$118,135$0$27,101$0$145,236
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 		HAKOBYAN ,  TATEVIK   E
Secretary, HR Admin
NONE		$59,343$0$1,698$0$61,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALL ,  SONYA  
Administrative Assistant
NONE		$61,522$0$0$0$61,522
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		77 %
A
B
C 		HAMPTON ,  LOIS   Y
Secretary to Region Dir.
NONE		$67,340$0$0$0$67,340
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		32 %
A
B
C 		HANN ,  DAVID  
National Representative A
NONE		$23,361$0$9,392$0$32,753
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 		HARBANS ,  ENVER   C
National Representative A
NONE		$73,843$0$15,480$0$89,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARDING ,  ANGELLA   H
Non-Dir RW VP
RWDSU		$10,385$0$0$0$10,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRIS ,  COLBY   E
General Organizer
NONE		$62,433$0$16,448$0$78,881
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  SHANNON   M
Office Manager
NONE		$84,615$0$773$0$85,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HAYNES ,  LINDA   C
Bldg Operations Spec.
NONE		$70,927$0$0$0$70,927
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 		HEASLEY ,  LANCE   E
Intl Representative
NONE		$86,308$0$46,715$0$133,023
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HENNESSY ,  MARK   B
Spec Asst to Natl Pres.
NONE		$102,929$0$31,294$0$134,223
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 		HERMAN ,  SHERI   B
Admin Support Specialist
NONE		$68,339$0$0$0$68,339
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		17 %
A
B
C 		HERNANDEZ ,  ANGEL   L
Int'l Representative
NONE		$75,918$0$46,400$0$122,318
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 		HERNANDEZ ,  MANUEL   C
Int'l Representative
NONE		$90,704$0$55,018$0$145,722
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HERRERA ,  ELVER   R
General Organizer
NONE		$83,753$0$43,465$0$127,218
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  JAMES   R
General Organizer
NONE		$10,042$0$484$0$10,526
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		HILL ,  DESIREE   L
General Organizer
NONE		$72,703$0$22,765$0$95,468
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 		HIPOLITO ,  JOEY   J
Assistant General Counsel
NONE		$171,611$0$1,137$0$172,748
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		HO ,  AJAY   P
Accounting Specialist
NONE		$20,950$0$0$0$20,950
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 		HOAG ,  CASEY   A
General Organizer
NONE		$82,135$2,500$56,251$1,067$141,953
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 		HOLLOMAN ,  SHERRELL   O
Sr HR Administrator
NONE		$79,976$0$0$0$79,976
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 		HONEYSUCKER ,  LAQUITA   V
Legislative Director
NONE		$163,338$0$9,786$0$173,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HORN ,  MATTHEW   M
Assistant to the Director
NONE		$102,761$0$22,812$0$125,573
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		HORNBACK ,  DARRELL   L
Dir of Health & Safety
NONE		$89,630$0$3,760$0$93,390
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		40 %
A
B
C 		HOSFORD ,  TIMOTHY   M
National Representative A
NONE		$73,843$0$24,573$0$98,416
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HUMPHRIES II ,  THOMAS   G
Organizer
NONE		$53,196$0$18,053$0$71,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HURLEY ,  MICHAEL  
National Representative A
NONE		$73,843$0$13,940$0$87,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUROCY ,  JERRY   D
Council Regional Director
NONE		$118,360$0$43,254$0$161,614
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		21 %
A
B
C 		HUSHOUR ,  ALEXANDRA   V
Information Mgmt Spec.
NONE		$73,298$0$0$0$73,298
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 		JACKSON ,  CAROLYN  
Account Coordinator
NONE		$71,753$0$0$0$71,753
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 		JACKSON ,  JANET   C
Executive Secretary
NONE		$103,933$0$0$0$103,933
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		59 %
A
B
C 		JACKSON ,  KAREN   A
Senior Accountant
NONE		$85,958$0$564$0$86,522
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 		JACKSON ,  MICHELLE   R
Admin Asst- Gen'l Counsel
NONE		$82,154$0$431$0$82,585
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		17 %
A
B
C 		JACKSON ,  TAMMY   D
Sr. Record Secretary
NONE		$64,014$0$0$0$64,014
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 		JAIN ,  KRITI   T
Sr Benefits Assistant
NONE		$53,490$0$0$0$53,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  AMY   L
Accounting Clerk II
NONE		$58,594$0$0$0$58,594
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 		JARET ,  AMANDA   M
Assistant General Counsel
NONE		$99,402$0$316$0$99,718
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		JENSEN ,  CASSIDY   M
Research Associate
NONE		$18,331$0$110$0$18,441
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JESSOP ,  MARGARET   A
Secretary, UFCW Canada
NONE		$23,509$0$2,155$0$25,664
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		8 %
A
B
C 		JOBE ,  SHARON   K
Office Director
NONE		$114,932$0$31,110$0$146,042
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 		JOHANSSON ,  CHRISTOPHER   B
Research Coordinator
NONE		$84,971$0$0$2,000$86,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ANDRE   T
Floater II
NONE		$43,138$0$0$0$43,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSTONE ,  MICHAEL   D
Spec Asst to Natl Pres.
NONE		$102,929$0$24,872$0$127,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		JONES ,  JESSICA   M
Executive Secretary
NONE		$84,615$0$277$0$84,892
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  SUSAN   A
National Representative A
NONE		$73,843$0$10,031$0$83,874
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		JONES ,  TIARA   M
Secretary to Ass't Dir.
NONE		$61,494$0$0$0$61,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  WANDEIRA   C
Assistant to the Org. Dir
NONE		$112,280$0$0$0$112,280
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		KAINTH ,  SANJEET  
Comptroller -UFCW Canada
NONE		$101,775$0$26,359$0$128,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENNEDY ,  JILL  
General Organizer
NONE		$78,899$0$26,098$0$104,997
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KERNEN ,  ANN MARIE  
Research Associate
NONE		$18,331$0$67$0$18,398
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		5 %
A
B
C 		KILKER ,  DOREEN   E
Secretary to Region Dir.
NONE		$69,072$0$0$971$70,043
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		KING ,  SARAI   K
Assistant General Counsel
NONE		$155,230$0$1,889$0$157,119
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		30 %
A
B
C 		KNAAK ,  LYNN   M
Intl Representative
NONE		$87,420$0$31,091$0$118,511
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		KNUTI ,  ERIKKA   S
Department Director
NONE		$163,338$6,231$5,993$0$175,562
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		4 %
A
B
C 		KOKIKO ,  ANDREW   M
Intl Representative
NONE		$28,969$0$4,074$29,307$62,350
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KOLISH ,  LAURIE   A
Director of Field Support
NONE		$113,287$0$8,334$8,860$130,481
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 		KUKOVICA ,  ERIC  
National Representative A
NONE		$73,843$0$19,820$0$93,663
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 		LALONDE-PELLETIE ,  CATHERINE  
Secretary, UFCW Canada
NONE		$45,573$0$142$0$45,715
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		8 %
A
B
C 		LAMONTAGNE ,  JOHN   D
Research Associate
NONE		$58,321$0$55$0$58,376
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 		LANDSMAN ,  JONATHAN   A
Intl Representative
NONE		$86,308$0$11,691$0$97,999
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 		LAROUCHE ,  ROXANE  
National Representative A
NONE		$73,843$0$14,394$0$88,237
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 		LAURITSEN ,  THERON   J
Assistant to Regional Dir
NONE		$116,611$0$38,473$0$155,084
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LAWRENCE ,  ANGELA   M
Assistant Director
NONE		$105,488$0$99$0$105,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LAWRENCE ,  RICKY   L
Council Regional Director
NONE		$118,360$0$34,840$0$153,200
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LAWSON ,  DEIDRA  
Office Administrator
NONE		$78,717$0$0$0$78,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LEE ,  CODY   A
General Organizer
UFCW LOCAL 1000		$58,039$0$10,229$0$68,268
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 		LEVI ,  LLOYDA   S
Senior Accountant
NONE		$23,001$0$0$0$23,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEVY ,  BRITTANY   J
Administrative Secretary
NONE		$59,137$0$0$0$59,137
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LEVY ,  TIMOTHY   D
Tech Svcs Coordinator
NONE		$93,815$0$0$0$93,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS-SPANN ,  BRANDY   M
Senior Accountant
NONE		$35,002$0$0$0$35,002
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 		LINDEN ,  DANIEL   D
Ass't Dir, Development
NONE		$106,929$0$389$0$107,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		LOPEZ ,  KARINA   R
Field Program Coordinator
NONE		$102,761$0$9,144$10,343$122,248
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ-BASTOS ,  EMMANUELLE  
National Representative A
NONE		$76,364$0$19,790$0$96,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOWREY ,  ROBERT   W
Assistant General Counsel
NONE		$101,824$0$4,009$0$105,833
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		45 %
A
B
C 		LOZA ,  ANA   M
Secretary to Region Dir.
NONE		$69,072$0$0$0$69,072
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		LURRY ,  DONNA   D
Administrative Secretary
NONE		$71,037$0$0$0$71,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LYONS ,  JONATHAN   J
Sr Tech Support Spec.
NONE		$62,540$0$0$0$62,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LYONS ,  RACHEL   R
Deputy Legislative Dir
NONE		$106,241$0$3,488$0$109,729
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 		MACEDA ,  ZENEE MAY  
National Representative B
NONE		$31,744$0$9,080$0$40,824
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 		MACEDA-MACIEL ,  SARAH   K
Research Associate
NONE		$58,353$0$683$0$59,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MACKENZIE ,  ANDREW  
National Representative A
NONE		$73,843$0$20,999$0$94,842
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 		MACURDY ,  BETH   A
Assistant IT Director
NONE		$154,691$0$215$22,392$177,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		MARRS ,  STEVEN   D
Intl Representative
NONE		$90,704$0$61,456$0$152,160
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 		MARSHALL ,  JOHN   L
Sr Cap Mkts Economist
NONE		$147,498$0$2,446$0$149,944
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FELIX   A
National Representative A
NONE		$68,503$0$20,720$0$89,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  RAFAEL   R
Organizer
NONE		$57,186$0$21,127$0$78,313
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATA ,  RASHELLE   R
Organizer
NONE		$57,038$0$14,872$0$71,910
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MATTHEWS ,  BRIAN   J
Senior Staff Accountant
NONE		$69,988$0$0$0$69,988
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 		MATTHEWS ,  DEONNA   R
Spec Asst to Council Pres
NONE		$39,995$0$55$0$40,050
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		6 %
A
B
C 		MAYBERRY ,  CHRISTOPHER   J
National Representative A
NONE		$73,843$0$24,531$0$98,374
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 		MAYNE II ,  GENE   A
Intl Representative
RWDSU		$10,385$0$3,956$0$14,341
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 		MCALLISTER ,  ROY   S
Instructor
NONE		$77,259$0$11,443$0$88,702
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 		MCGILL ,  CYNTHIA   S
Executive Secretary
NONE		$13,456$0$0$0$13,456
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		57 %
A
B
C 		MCNALLY ,  ALEXANDRA   M
Organizer
NONE		$12,205$0$2,565$0$14,770
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		MECKLER ,  KATHLEEN   K
Region Director
NONE		$198,950$0$26,478$8,130$233,558
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		44 %
A
B
C 		MEDINA ,  BRENDA   L
General Organizer
NONE		$39,120$0$15,912$0$55,032
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 		MEDINA ,  GEORGE  
Spec Asst t/t Dir.
NONE		$94,558$0$24,587$0$119,145
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MEHTA ,  NAVEEN   P
Spec Asst to Nat'l Pres.
NONE		$79,210$0$25,582$0$104,792
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 		MEJIA ,  ROSA   A
Senior Payroll Assistant
NONE		$64,966$0$0$0$64,966
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 		MELTON ,  CYRILA   J
Senior Benefits Assistant
NONE		$53,788$0$0$0$53,788
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 		MENIFEE ,  MICHAEL   V
Intl Representative
NONE		$88,950$0$32,702$0$121,652
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MERIDA ,  MANUEL   O
General Organizer
NONE		$76,553$0$45,200$0$121,753
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MERTZ ,  DAVID   J
Non-Dir RW Board
RWDSU		$10,385$0$0$0$10,385
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 		MESA ,  MICHAEL  
Organizer
RWDSU		$0$0$10,718$0$10,718
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 		MESROPYAN ,  ARAM  
National Representative A
NONE		$73,843$0$13,236$0$87,079
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MICHALAKIS ,  CHRISTOS  
Federal Legislative Rep
NONE		$130,217$0$1,955$0$132,172
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 		MINOR ,  DONALD  
Intl Representative
NONE		$90,704$0$27,029$0$117,733
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MIRANDA ,  ALEJANDRO  
Intl Representative
NONE		$86,308$0$16,418$0$102,726
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MODENESSI ,  A. ELIZABETH  
Bldg/Facilities Director
NONE		$128,836$0$0$0$128,836
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 		MOO ,  KEH   B
General Organizer
NONE		$74,861$0$37,335$0$112,196
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  RONALD   C
Int'l Representative
NONE		$90,704$0$51,747$0$142,451
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 		MORAWETZ ,  JOHN   S
Dir of Health & Safety
NONE		$95,565$7,150$4,139$0$106,854
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		MORENO ,  BENIGNO  
Intl Representative
NONE		$101,000$0$41,687$0$142,687
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MORILLO ,  MAYRA   J
Intl Representative
NONE		$90,704$0$38,311$0$129,015
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		MORRISSETTE ,  ALAN   L
Exec Asst to Org. Dir
NONE		$130,175$2,500$15,729$14,365$162,769
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MORUZ ,  JOSEFINA   D
Research Representative
NONE		$73,843$0$11,587$0$85,430
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 		MUNDY ,  MICHAEL   K
Field Training Coord.
NONE		$77,527$0$18,269$0$95,796
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 		MURPHY ,  DANIELLE   L
Assistant General Counsel
NONE		$45,107$0$2,622$0$47,729
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		15 %
A
B
C 		NDITAFON ,  DARRYLE   L
Senior Benefits Clerk
NONE		$47,282$0$121$0$47,403
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 		NEMITZ ,  MARK   A
Special Asst to Director
NONE		$116,612$0$35,642$0$152,254
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 		NETZER ,  RACHELLE   B
Digital Campaign Coord.
NONE		$111,165$0$9,817$0$120,982
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		NICHOLS ,  DAVID   C
Network Support Ass't
NONE		$53,277$0$0$0$53,277
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 		NICHOLS ,  JANICE   L
Exec Secretary/Supervisor
NONE		$112,873$0$0$0$112,873
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		NOBLE-STULL ,  SANDRA   L
Info Svcs Coord.
NONE		$95,043$0$0$0$95,043
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 		O'BRIEN ,  MICHAEL   J
Organizer
NONE		$15,703$0$125$2,660$18,488
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		OCHS ,  PEGGY   A
Regional Office Secretary
NONE		$52,688$0$26$0$52,714
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		O'CONNOR ,  MARGARET   M
Asst t/t Dir-Network Svcs
NONE		$145,534$0$22$0$145,556
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 		ODOM ,  LULA   B
Trainer Dev. Coordinator
NONE		$77,527$0$10,381$0$87,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'KONSKI ,  BRIAN   N
Asst Director and Actuary
NONE		$131,175$0$2,015$0$133,190
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		2 %
A
B
C 		OLSON ,  LILY   M
National Representative A
NONE		$73,843$0$16,474$0$90,317
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 		OLSON ,  RICHARD   D
Senior Research Associate
NONE		$82,857$0$11,482$0$94,339
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ORELLANA ,  CARLOS   A
Intl Representative
NONE		$88,950$0$24,598$0$113,548
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		OWENSBY ,  IVYE   D
Secretary to Region Dir.
NONE		$64,241$0$0$0$64,241
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		OWUSU ,  GINGER   R
Jr Benefits Administrator
NONE		$79,327$0$75$0$79,402
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 		PALERME ,  FRANCIS  
National Representative B
NONE		$66,114$0$19,313$0$85,427
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 		PAPPAS ,  TARA   A
General Organizer
NONE		$43,865$0$10,652$0$54,517
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PARKER ,  EDIT  
Digital Media Specialist
NONE		$73,843$0$12,935$0$86,778
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 		PARRELL ,  JASON   C
National Representative B
NONE		$65,972$0$20,833$0$86,805
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 		PASCUAL ,  MILTON   E
Intl Representative
NONE		$90,704$0$27,176$0$117,880
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PAULK ,  MAKELL   A
Account Coordinator
NONE		$42,804$0$149$0$42,953
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 		PEDERSEN ,  LISA   D
Asst/Spc Counsel t/t Pres
NONE		$198,950$0$4,391$10,743$214,084
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 		PENA ,  EDUARDO   R
Asst to the President
NONE		$154,487$0$68,158$0$222,645
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		PENA LORETO ,  LAURA   E
National Representative C
NONE		$60,042$0$15,760$0$75,802
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 		PEREIRA ,  JOE   E
National Representative A
NONE		$73,843$0$20,184$0$94,027
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 		PERKINS ,  ERNEST   J
Organizer
NONE		$54,301$0$27,651$0$81,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PERKINS ,  STACY   L
Membership Proc Coord.
NONE		$59,270$0$0$0$59,270
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 		PERRONE ,  DONNA   D
Executive Secretary
NONE		$50,577$0$0$0$50,577
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		PERRY ,  MIA   C
Sr Online Comm Spec.
NONE		$50,082$0$419$0$50,501
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		PERSAUD ,  RUDY   A
National Representative A
NONE		$71,454$0$14,400$0$85,854
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 		PHAM ,  THAIMINH   H
Intl Representative
NONE		$90,704$0$26,039$0$116,743
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		PHETTEPLACE ,  JANET   M
Executive Secretary
NONE		$103,933$0$0$0$103,933
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		PHILLIPS ,  KERRY   C
Intl Representative
NONE		$90,704$0$26,692$0$117,396
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 		PINNEY ,  ROMMY   L
General Organizer
NONE		$64,215$0$16,657$0$80,872
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		POLING ,  TRACY   M
Administrative Assistant
NONE		$72,340$0$0$0$72,340
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		4 %
A
B
C 		POND ,  MAURA   B
Web Editor in Chief
NONE		$90,174$0$1,441$0$91,615
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 		POWELL ,  DANA   A
Field Asst to Org Dir
NONE		$102,761$0$21,177$0$123,938
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		PRONOVOST ,  JEAN-PHILIPP  
National Representative A
NONE		$69,065$0$21,624$0$90,689
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 		PROULX ,  CHANTAL  
National Representative B
NONE		$61,306$0$11,988$0$73,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PUENTES ,  REBECA   B
Senior Research Associate
NONE		$44,459$0$0$0$44,459
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RADER ,  CHARLES   H
Associate Director
NONE		$27,130$0$0$0$27,130
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		2 %
A
B
C 		RAIMUNDO ,  JESSICA   L
Asst/Dep Comm Dir
NONE		$126,257$0$1,086$0$127,343
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		10 %
A
B
C 		RAMIREZ ,  JESSICA   E
General Organizer
UFCW LOCAL 135		$27,478$0$12,564$0$40,042
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  MARCELO   M
General Organizer
NONE		$75,198$0$19,300$0$94,498
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		RAMNARAIN ,  NAVINDRA  
Non-Dir RW VP
NONE		$10,385$0$0$0$10,385
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 		RAUDA ,  MARCO  
Political Coordinator
NONE		$66,440$0$6,076$0$72,516
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 		REED ,  JENNY   M
Ass't to the Org. Dir
NONE		$126,257$0$24,485$0$150,742
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		REICHELT ,  MARK   A
Field Assistant
NONE		$60,672$0$17,431$200$78,303
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		REID ,  CAMERON   J
Engineer
NONE		$103,343$0$0$0$103,343
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 		REID ,  ERICA   K
Receptionist
NONE		$49,477$0$0$0$49,477
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 		RENTZ ,  CAROL   A
Comptroller
NONE		$198,950$0$485$1,554$200,989
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		27 %
A
B
C 		REPPERT ,  TARAH   R
General Organizer
NONE		$27,564$0$6,786$0$34,350
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		REYNA ,  ANTONIO   M
Intl Representative
NONE		$90,704$0$21,751$0$112,455
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		REZAC ,  JOSEPH   C
Industrial Engineer
NONE		$77,166$0$21,617$0$98,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  LORI   L
Sr Comm Spec/Media
NONE		$94,740$0$55$0$94,795
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		6 %
A
B
C 		RINEHART ,  JESSICA   L
Political Coordinator
NONE		$66,346$0$5,060$0$71,406
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 		RITTER ,  AMY   E
Communications Dir
NONE		$88,034$0$6,297$0$94,331
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		ROBBINS ,  ROBYN   E
Office Director
NONE		$125,895$0$10,359$0$136,254
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		3 %
A
B
C 		ROCHA ,  SERGIO  
General Organizer
NONE		$80,602$0$44,338$0$124,940
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  HEYSOLL  
Asst t/t Director
NONE		$116,612$0$14,234$0$130,846
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  KAREN  
Organizer
NONE		$58,077$0$24,323$0$82,400
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  RENE  
Intl Representative
NONE		$90,704$0$57,907$0$148,611
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RONAYNE ,  LISA   M
General Organizer
NONE		$35,162$0$14,092$0$49,254
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 		ROSA ,  MARY   E
Region Office Secretary
NONE		$57,920$0$0$0$57,920
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		ROSILES ,  LUIS   M
Intl Representative
NONE		$86,308$0$22,559$0$108,867
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  MECCA   B
General Organizer
NONE		$78,899$0$24,561$0$103,460
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSS ,  RAYNISHA   D
Building Assistant
NONE		$18,138$0$0$0$18,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSSOUKH ,  AMANDA   F
Senior Accountant II
NONE		$52,703$0$0$0$52,703
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 		RUSSOW ,  MICHAEL   T
Assistant to Region Dir
NONE		$106,808$0$50,229$0$157,037
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SAINI ,  RAVINDER   S
Network Support Admin II
NONE		$73,311$0$0$0$73,311
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 		SALANDRO ,  MARK  
Director of Network Svcs
NONE		$163,338$0$15,813$0$179,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		SALDANA ,  GABRIEL  
Intl Representative
NONE		$90,704$0$14,723$0$105,427
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SALEEBY III ,  GEORGE   J
Chief Auditor/Asst to S/T
NONE		$138,719$0$2,319$0$141,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		10 %
A
B
C 		SALSMAN ,  KEVIN   M
Exec Asst to Region Dir
NONE		$124,819$2,500$22,350$14,505$164,174
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SAWYER ,  BARRY   L
Exec Asst to Natl Pres.
NONE		$128,205$0$35,406$0$163,611
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 		SCHWARZ ,  THOMAS   R
Political Coordinator
NONE		$67,793$0$5,780$0$73,573
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 		SCOLNIK ,  JONATHAN   M
Asst to Retail Dir
NONE		$131,292$0$1,323$0$132,615
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		1 %
A
B
C 		SEEBERG ,  SHELLEY   K
Campaign Director
NONE		$152,900$0$21,863$0$174,763
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		10 %
A
B
C 		SENN ,  TRACY   E
Secretary, Grade 2
NONE		$65,988$0$0$0$65,988
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 		SESSIONS ,  DAWN   M
Region Office Secretary
NONE		$61,099$0$0$0$61,099
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SETLEY ,  GERALD   C
Council Regional Director
NONE		$118,360$0$26,809$0$145,169
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SHIMMIN ,  KEVIN   M
National Representative A
NONE		$73,843$0$14,694$0$88,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHREVE ,  JOSHUA   S
Law Fellow
NONE		$33,519$0$329$0$33,848
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SHULTZ ,  JORDAN   M
Content Lead
NONE		$17,951$0$0$0$17,951
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIDARI ,  VICTORIA   A
Senior Accountant
NONE		$29,335$0$0$0$29,335
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 		SILK ,  ABRAHAM   J
State Legislative Rep
NONE		$84,452$0$8,227$0$92,679
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 		SILVERNAIL ,  COLE   P
Junior Web Developer
NONE		$37,960$0$0$0$37,960
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 		SIMON ,  CECILE   A
Certified Trans/Secretary
NONE		$13,290$0$0$0$13,290
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		8 %
A
B
C 		SINGH ,  AMANMEET  
National Representative C
NONE		$46,309$0$17,389$0$63,698
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 		SMITH ,  CHARDAN   M
Administrative Secretary
NONE		$56,374$0$0$0$56,374
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		SMITH ,  SUSIE   B
Exec Asst t/t Sec-Treas
NONE		$163,338$0$1,797$8,418$173,553
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		13 %
A
B
C 		SOUCY ,  MARIETTE   M
National Representative A
NONE		$7,787$0$5,169$14,502$27,458
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		SPAHN ,  DEREK   R
Application Support Spec.
NONE		$53,845$0$1,641$0$55,486
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 		SPAN ,  WANDA   E
Key Secretary
NONE		$65,588$0$0$0$65,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		5 %
A
B
C 		STEWART ,  LINDSEY   R
Deputy Political Director
NONE		$60,190$0$9,269$0$69,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  MICHAEL   D
Organizer
NONE		$19,200$0$7,616$0$26,816
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  PAUL   L
Asst to Field Support Dir
NONE		$84,601$0$3,422$0$88,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SUMMERLIN ,  TOMMY   B
Intl Representative
NONE		$90,704$0$15,107$0$105,811
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 		TAPIA ,  FERNANDO  
OSHA Specialist
NONE		$80,222$0$330$0$80,552
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		TAPIA TORRES ,  ANAHI  
Organizer
NONE		$52,191$0$24,507$0$76,698
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		TESH ,  LISA   G
Sr Research Specialist
NONE		$58,570$0$0$0$58,570
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 		THIELEN ,  BELINDA   D
Assistant Director
NONE		$100,694$0$29,820$0$130,514
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		4 %
A
B
C 		THIRUMALASETTY ,  KALYAN   K
Desktop Computer Support
NONE		$68,432$0$965$0$69,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  DIANNE   C
Department Director
NONE		$114,737$0$0$0$114,737
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 		THOMAS JR. ,  KENNETH   J
General Office Clerk II
NONE		$40,000$0$0$0$40,000
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 		TOBLER ,  KATHARINE   E
Digital Organizer
NONE		$39,819$0$719$0$40,538
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TODD ,  MARCIA   E
Office Director
NONE		$169,417$6,854$890$0$177,161
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 		TOTTY ,  DEJESUS   E
Intl Representative
NONE		$88,950$0$24,317$0$113,267
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TOUNOU ,  GEORGES   G
Region Bargaining Rep
NONE		$116,612$0$36,832$0$153,444
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 		TRACY ,  JOHN   A
Exec Asst to Region Dir
NONE		$124,819$0$25,549$0$150,368
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		TROUTMAN ,  SANDRA   J
Application Support Spec.
NONE		$55,595$0$1,068$0$56,663
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 		TROYAN ,  ALAN   M
Development Database Admn
NONE		$72,920$0$1,154$0$74,074
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 		TUCKER-PALMER ,  ANGELA   R
Senior Accountant II
NONE		$75,734$0$0$0$75,734
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 		VALASTEK ,  RENEE   A
Asst t/t Union Admin Dir
NONE		$95,103$0$3,381$0$98,484
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		80 %
A
B
C 		VALDEZ ,  CHRIS  
Organizer
NONE		$48,586$0$13,562$0$62,148
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		VALLES ,  ELISA  
Secretary to Region Dir
NONE		$59,000$0$434$0$59,434
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		VAZQUEZ ,  LUIS   A
Education Coordinator
NONE		$77,310$0$2,347$0$79,657
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 		VEHAR ,  AUGUST   R
Assistant General Counsel
NONE		$143,588$0$8,587$0$152,175
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		18 %
A
B
C 		VENGAL ,  NATHALIE   B
National Representative C
NONE		$60,042$0$17,366$0$77,408
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 		VERA ,  MARIA   S
Contract Systems Analyst
NONE		$72,085$0$47$0$72,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VILLARREAL ,  VICTOR  
Sr HR Info Systems Spec.
NONE		$81,582$0$0$0$81,582
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 		VINSON ,  SCOTT   A
Region Director
NONE		$198,950$0$33,135$6,340$238,425
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		WALLACE ,  NANCY   A
Intl Representative
NONE		$90,704$0$22,812$0$113,516
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WALLER ,  SYLVIA   J
Certified Translator/Secy
NONE		$60,681$0$96$0$60,777
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		9 %
A
B
C 		WALSH ,  CRAIG   K
National Representative A
NONE		$73,843$0$21,872$0$95,715
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 		WARD ,  ERIN   L
Administrative Secretary
NONE		$57,040$0$0$0$57,040
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		5 %
A
B
C 		WARSAW ,  SUSAN   A
Regional Office Secretary
NONE		$48,061$0$200$0$48,261
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		WASHINGTON ,  ALITA   L
Legal Secretary
NONE		$63,918$0$0$0$63,918
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		18 %
A
B
C 		WATERS ,  ROBERTA   J
Senior Legal Secretary
NONE		$43,154$0$0$0$43,154
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		3 %
A
B
C 		WATKINS ,  GENEVA   Y
Asst t/t Benefits Dir
NONE		$68,737$0$0$0$68,737
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 		WATTLEY ,  LINDA   D
Asst to Office Mgr
NONE		$54,467$0$0$0$54,467
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 		WELKER ,  DAVID   P
Department Director
NONE		$163,338$0$3,082$0$166,420
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		20 %
A
B
C 		WHITE ,  ABRAHAM   L
Assistant Communications
NONE		$91,988$0$3,648$0$95,636
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		WHITE ,  EUGENE  
Intl Representative
NONE		$90,704$0$38,430$0$129,134
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 		WHITTEN ,  STEPHANIE   R
Staff Accountant
NONE		$63,833$0$149$0$63,982
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ASHLEY   J
Organizer
NONE		$55,108$0$22,918$0$78,026
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  REBEKAH   D
Region Office Secretary
NONE		$61,098$0$0$0$61,098
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WIMBUSH ,  RYAN   C
Audit Analyst
NONE		$71,681$0$149$0$71,830
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 		WINSTON ,  THELMA  
Non-Dir RW VP
RWDSU		$10,385$0$0$0$10,385
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 		WISZYNSKI ,  GEORGE  
Associate General Counsel
NONE		$198,950$6,231$3,806$0$208,987
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		WOMACK ,  ANDRE   D
General Office Clerk IV
NONE		$43,411$0$0$0$43,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  DONALD   H
Intl Representative
NONE		$90,704$0$25,829$0$116,533
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		YANCEY ,  LAURA   E
Intl Representative
NONE		$80,031$0$10,228$0$90,259
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 		YBARRA ,  JAVIER  
Organizer
NONE		$54,736$0$24,165$0$78,901
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		YEATS ,  DAKIN   E
Campaign Comm Coord
NONE		$82,692$0$111$0$82,803
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		YOUNG ,  KEITH   R
Account Coordinator II
NONE		$66,266$0$0$0$66,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZAIDI ,  ALI   Z
Senior Accountant
NONE		$91,650$0$204$0$91,854
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 		ZANCHELLI ,  ASHLEY   E
Ass't Digital Comm Dir
NONE		$68,044$0$0$0$68,044
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$105,165$0$43,824$0$148,989
I Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		8 %
Total Employee Disbursements$32,865,657$75,320$4,923,678$211,257$38,075,912
Less Deductions    $12,343,665
Net Disbursements    $25,732,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,230,309 
Agency Fee Payers*6,828
Total Members/Fee Payers1,237,137 
*Agency Fee Payers are not considered members of the labor organization.
Active Members1,226,551Yes
Affiliate Members59No
Paid-Life Members1,003No
Associate Members2,696No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$17,761,203
2. Named Payer Non-itemized Receipts$1,300,636
3. All Other Receipts$3,544,156
4. Total Receipts$22,605,995
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,621,859
2. Named Payee Non-itemized Disbursements$53,200
3. To Officers$3,815
4. To Employees$24,149
5. All Other Disbursements$105,454
6. Total Disbursements$2,808,477
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,630,365
2. Named Payee Non-itemized Disbursements$2,733,765
3. To Officers$2,735,537
4. To Employees$23,735,862
5. All Other Disbursements$733,797
6. Total Disbursements$51,569,326
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,205,980
2. Named Payee Non-itemized Disbursements$2,497,067
3. To Officers$597,239
4. To Employees$9,431,796
5. All Other Disbursements$617,779
6. Total Disbursements$23,349,861
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,996,642
2. Named Payee Non-itemized Disbursements$250,934
3. To Officers$57,549
4. To Employees$1,761,998
5. All Other Disbursements$45,281
6. Total Disbursements$6,112,404
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$2,482,321
2. Named Payee Non-itemized Disbursements$94,787
3. To Officers$1,508,545
4. To Employees$3,122,120
5. All Other Disbursements$45,937
6. Total Disbursements$7,253,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address
(A)
Affiliated Fund Local 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,185
Total of All Transactions with this Payee/Payer for This Schedule$33,185
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$890,602
Total Non-Itemized Transactions with this Payee/Payer$7,007
Total of All Transactions with this Payee/Payer for This Schedule$897,609
ROYALTY REVENUE01/09/2019$97,810
ROYALTY REVENUE01/31/2019$45,145
ROYALTY REVENUE03/11/2019$45,140
ROYALTY REVENUE04/03/2019$49,294
ROYALTY REVENUE04/10/2019$137,005
ROYALTY REVENUE04/12/2019$52,791
ROYALTY REVENUE05/02/2019$44,626
ROYALTY REVENUE06/05/2019$44,423
ROYALTY REVENUE07/02/2019$96,044
ROYALTY REVENUE08/08/2019$43,586
ROYALTY REVENUE09/05/2019$42,790
ROYALTY REVENUE10/03/2019$98,649
ROYALTY REVENUE10/31/2019$52,719
ROYALTY REVENUE12/09/2019$40,580
Name and Address
(A)
Alabama and Mid-South Council,
RWDSU
1901 10th Avenue, South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,853
Total of All Transactions with this Payee/Payer for This Schedule$18,853
Name and Address
(A)
ALLIANCE OF HEALTH CARE
UNIONS
955 OVERLAND COURT
SAN DIMAS
CA
91773
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,437
REIMBURSE OVERPAYMENT05/21/2019$47,437
Name and Address
(A)
AM&RFSE Local 342 Welfare
Fund
166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,132
Total Non-Itemized Transactions with this Payee/Payer$683
Total of All Transactions with this Payee/Payer for This Schedule$102,815
RETIREE HEALTH PREMIUMS/OTHER01/15/2019$8,585
RETIREE HEALTH PREMIUMS/OTHER02/08/2019$6,809
RETIREE HEALTH PREMIUMS/OTHER03/08/2019$7,076
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$15,873
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$7,295
RETIREE HEALTH PREMIUMS/OTHER06/07/2019$7,296
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$9,059
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$16,149
RETIREE HEALTH PREMIUMS/OTHER11/08/2019$7,469
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$16,521
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,707
Total Non-Itemized Transactions with this Payee/Payer$14,154
Total of All Transactions with this Payee/Payer for This Schedule$20,861
REFUND OF A DISBURSEMENT02/04/2019$6,707
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,395
LEGAL SETTLEMENT RECEIPT08/01/2019$12,395
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,486
Total Non-Itemized Transactions with this Payee/Payer$1,959
Total of All Transactions with this Payee/Payer for This Schedule$299,445
CREDITS-RETR OF LEASED VEHICLE01/07/2019$39,255
CREDITS-RETR OF LEASED VEHICLE01/31/2019$18,031
CREDITS-RETR OF LEASED VEHICLE02/28/2019$8,167
CREDITS-RETR OF LEASED VEHICLE04/03/2019$54,367
CREDITS-RETR OF LEASED VEHICLE04/30/2019$18,463
CREDITS-RETR OF LEASED VEHICLE05/31/2019$47,275
CREDITS-RETR OF LEASED VEHICLE07/02/2019$37,951
CREDITS-RETR OF LEASED VEHICLE07/31/2019$13,244
CREDITS-RETR OF LEASED VEHICLE09/13/2019$11,268
CREDITS-RETR OF LEASED VEHICLE09/30/2019$26,696
CREDITS-RETR OF LEASED VEHICLE10/31/2019$11,927
CREDITS-RETR OF LEASED VEHICLE12/05/2019$10,842
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,195
REIMBURSEMENT RECEIPT01/25/2019$7,026
REIMBURSEMENT RECEIPT04/04/2019$8,310
REIMBURSEMENT RECEIPT07/10/2019$7,926
REIMBURSEMENT RECEIPT10/01/2019$8,411
REIMBURSEMENT RECEIPT12/30/2019$7,522
Name and Address
(A)
CENTERS FOR MEDICARE &
MEDICAID SERVICES
7500 SECURITY BLVD
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,586,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,586,399
RETIREE DRUG SUBSIDY02/15/2019$376,652
RETIREE DRUG SUBSIDY05/06/2019$191,897
RETIREE DRUG SUBSIDY05/10/2019$24,123
RETIREE DRUG SUBSIDY06/24/2019$21,383
RETIREE DRUG SUBSIDY08/02/2019$373,535
RETIREE DRUG SUBSIDY11/18/2019$485,123
RETIREE DRUG SUBSIDY12/20/2019$113,686
Name and Address
(A)
COMERICA BANK
INSTITUTIONAL TRUST
411 W. LAFAYETTE
DETROIT
MI
48226
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,069,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,069,415
RETIREE HEALTH PREMIUMS/OTHER02/04/2019$92,197
RETIREE HEALTH PREMIUMS/OTHER03/05/2019$92,197
RETIREE HEALTH PREMIUMS/OTHER04/01/2019$91,824
RETIREE HEALTH PREMIUMS/OTHER04/30/2019$88,086
RETIREE HEALTH PREMIUMS/OTHER05/30/2019$86,964
RETIREE HEALTH PREMIUMS/OTHER06/27/2019$90,204
RETIREE HEALTH PREMIUMS/OTHER07/31/2019$90,578
RETIREE HEALTH PREMIUMS/OTHER08/29/2019$88,709
RETIREE HEALTH PREMIUMS/OTHER09/30/2019$88,086
RETIREE HEALTH PREMIUMS/OTHER10/31/2019$87,837
RETIREE HEALTH PREMIUMS/OTHER12/18/2019$86,341
RETIREE HEALTH PREMIUMS/OTHER12/31/2019$86,392
Name and Address
(A)
DINERS CLUB

POST OFFICE BOX 5732
CAROL STREAM
IL
60197-5732
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,560
Total Non-Itemized Transactions with this Payee/Payer$164
Total of All Transactions with this Payee/Payer for This Schedule$26,724
TRAVEL REBATE RECEIPT02/05/2019$26,560
Name and Address
(A)
DOUBLETREE HOTEL ONTARIO

222 N. VINEYARD AVE
ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,193
Total of All Transactions with this Payee/Payer for This Schedule$8,193
Name and Address
(A)
EDWARD D THOMSON

415 S DAVIS STREET
HELENA
MT
59601
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,797
Total of All Transactions with this Payee/Payer for This Schedule$7,797
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF
COLUMBIA
POST OFFICE BOX 93160
WASHINGTON
DC
20090
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,461
Total Non-Itemized Transactions with this Payee/Payer$3,887
Total of All Transactions with this Payee/Payer for This Schedule$83,348
TAX REFUND04/25/2019$79,461
Name and Address
(A)
International Chemical Workers
Union Council of the UFCW
1655 W. Market St. 6th FL
Akron
OH
44313
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,515,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,515,706
GRANT REIMBURSEMENT01/09/2019$50,963
GRANT REIMBURSEMENT02/08/2019$114,829
GRANT REIMBURSEMENT03/07/2019$173,037
GRANT REIMBURSEMENT04/05/2019$119,203
SURETY BOND PREMIUMS/OTHER04/10/2019$7,382
GRANT REIMBURSEMENT05/08/2019$115,597
GRANT REIMBURSEMENT06/07/2019$128,394
GRANT REIMBURSEMENT07/02/2019$125,826
GRANT REIMBURSEMENT08/09/2019$131,000
GRANT REIMBURSEMENT09/10/2019$172,028
GRANT REIMBURSEMENT10/03/2019$133,241
GRANT REIMBURSEMENT11/07/2019$118,513
GRANT REIMBURSEMENT12/06/2019$125,693
Name and Address
(A)
KBS CAPITAL ADVISORS SUB
REIT
800 NEWPORT CENTER DR #700
NEWPORT BEACH
CA
92660
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,890
PROPERTY TAX REFUND03/04/2019$7,890
Name and Address
(A)
KCC CLASS ACTION SERVICES

P.O. BOX 404000
LOUISVILLE
KY
40233-4000
Type or Classification
(B)
SETTLEMENT ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,207
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,207
LEGAL SETTLEMENT RECEIPT08/16/2019$5,207
Name and Address
(A)
LEXICON RELOCATION, LLC

815 S. MAIN STREET
JACKSONVILLE
FL
32207
Type or Classification
(B)
RELOCATION SERVICE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,967
Total of All Transactions with this Payee/Payer for This Schedule$5,967
Name and Address
(A)
MARITIME TRADES
ADVANCEMENT SOCIETY
815 16TH ST. NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
STRIKE HARDSHIP DONATION04/18/2019$5,000
Name and Address
(A)
Michigan UFCW Unions &
Employers Administrator LLC
876 Horace Brown Dr #100
Madison Heights
MI
48071
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer$24,947
Total of All Transactions with this Payee/Payer for This Schedule$30,400
RETIREE HEALTH PREMIUMS/OTHER11/06/2019$5,453
Name and Address
(A)
MICHAEL A. DEVIVO

11 ORIOLE LANE
CROTON ON HUDSON
NY
10520
Type or Classification
(B)
FORMER LOCAL UNION EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,118
Total of All Transactions with this Payee/Payer for This Schedule$14,118
Name and Address
(A)
MICHAEL CALDERON

327 RIDGE ROAD
WETHERSFIELD
CT
06109-0000
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,342
Total of All Transactions with this Payee/Payer for This Schedule$8,342
Name and Address
(A)
New England Joint Board
RWDSU
14 Manning Avenue #302
Leominster
MA
01453-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,472
Total of All Transactions with this Payee/Payer for This Schedule$9,472
Name and Address
(A)
RBC DEXIA INVESTOR SERVICES

200 BAY ST NORTH TOWER
TORONTO,ON,CAN
00
M5J 2J5
Type or Classification
(B)
PENSION ADMINISTRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,485
Total of All Transactions with this Payee/Payer for This Schedule$24,485
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,449
Total Non-Itemized Transactions with this Payee/Payer$268
Total of All Transactions with this Payee/Payer for This Schedule$233,717
RETIREE HEALTH PREMIUMS/OTHER01/03/2019$23,447
RETIREE HEALTH PREMIUMS/OTHER01/31/2019$18,662
RETIREE HEALTH PREMIUMS/OTHER03/07/2019$21,319
RETIREE HEALTH PREMIUMS/OTHER04/01/2019$18,176
RETIREE HEALTH PREMIUMS/OTHER04/23/2019$15,850
RETIREE HEALTH PREMIUMS/OTHER05/30/2019$18,258
RETIREE HEALTH PREMIUMS/OTHER06/24/2019$22,569
RETIREE HEALTH PREMIUMS/OTHER07/24/2019$17,483
RETIREE HEALTH PREMIUMS/OTHER08/29/2019$17,908
RETIREE HEALTH PREMIUMS/OTHER09/26/2019$21,713
RETIREE HEALTH PREMIUMS/OTHER11/04/2019$17,064
RETIREE HEALTH PREMIUMS/OTHER12/04/2019$21,000
Name and Address
(A)
RWDSU INDUSTRY PENSION
& BENEFIT FUND
P.O. Box 55728
Birmingham
AL
35255-5728
Type or Classification
(B)
CHARTERED BODY-AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,129
Total of All Transactions with this Payee/Payer for This Schedule$11,129
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,347
REFUND OF A DISBURSEMENT08/06/2019$95,347
Name and Address
(A)
Southeast Council, RWDSU

1838 Metropolitan Pkwy, SW
Atlanta
GA
30315
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,762
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,228
Total of All Transactions with this Payee/Payer for This Schedule$16,228
Name and Address
(A)
TARA M. LEROSE

3888 WANSERS LANE
SEAFORD
NY
11783
Type or Classification
(B)
FORMER LOCAL UNION EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,655
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Name and Address
(A)
THURMAN E DELOACH

POST OFFICE BOX 84
FRIENDLY
WV
26146
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,010
Total Non-Itemized Transactions with this Payee/Payer$5,005
Total of All Transactions with this Payee/Payer for This Schedule$15,015
RETIREE HEALTH PREMIUMS/OTHER10/01/2019$5,005
RETIREE HEALTH PREMIUMS/OTHER12/20/2019$5,005
Name and Address
(A)
TIMOTHY J. COUGHLIN

POST OFFICE BOX 15
CONIFER
CO
80433
Type or Classification
(B)
RETIREE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$9,624
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,580
Total of All Transactions with this Payee/Payer for This Schedule$7,580
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$794
Total of All Transactions with this Payee/Payer for This Schedule$6,482
SURETY BOND PREMIUMS/OTHER02/11/2019$5,688
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,077
Total Non-Itemized Transactions with this Payee/Payer$921
Total of All Transactions with this Payee/Payer for This Schedule$10,998
SURETY BOND PREMIUMS/OTHER01/31/2019$10,077
Name and Address
(A)
UFCW Canada Local 401

100-46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,019
Total of All Transactions with this Payee/Payer for This Schedule$30,019
Name and Address
(A)
UFCW CANADA

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,220
REIMBURSEMENT RECEIPT07/23/2019$75,220
Name and Address
(A)
UFCW CHARITY FOUNDATION

1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,734
MEETING REIMBURSEMENT05/16/2019$125,734
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY
& NJ ORGANIZING COMMITTEE
275 PATERSON AVE #201
LITTLE FALLS
NJ
07424-1658
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,062
REIMBURSEMENT RECEIPT01/25/2019$13,303
REIMBURSEMENT RECEIPT04/02/2019$37,759
Name and Address
(A)
UFCW INDUSTRY PENSION FUND

POST OFFICE BOX 6000
FRANKFORT
IL
60423-6000
Type or Classification
(B)
PENSION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,616
Total of All Transactions with this Payee/Payer for This Schedule$10,616
Name and Address
(A)
UFCW INTERNATIONAL RETIREES'
CLUB
8400 CORPORATE DR #200
LANDOVER
MD
20785-2238
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,854
REIMBURSEMENT RECEIPT01/23/2019$18,854
Name and Address
(A)
UFCW Local 655 Welfare Fund

13537 Barrett Parkway Dr
Manchester
MO
63021
Type or Classification
(B)
CHARTERED BODY WELFARE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,409
Total of All Transactions with this Payee/Payer for This Schedule$24,409
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,841
Total Non-Itemized Transactions with this Payee/Payer$3,322
Total of All Transactions with this Payee/Payer for This Schedule$81,163
RETIREE HEALTH PREMIUMS/OTHER01/07/2019$7,759
RETIREE HEALTH PREMIUMS/OTHER02/04/2019$11,538
RETIREE HEALTH PREMIUMS/OTHER03/05/2019$7,107
RETIREE HEALTH PREMIUMS/OTHER05/06/2019$9,943
RETIREE HEALTH PREMIUMS/OTHER06/06/2019$6,343
RETIREE HEALTH PREMIUMS/OTHER07/05/2019$7,908
RETIREE HEALTH PREMIUMS/OTHER08/06/2019$6,358
RETIREE HEALTH PREMIUMS/OTHER09/06/2019$6,448
RETIREE HEALTH PREMIUMS/OTHER10/07/2019$8,005
RETIREE HEALTH PREMIUMS/OTHER11/05/2019$6,432
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,360
Total Non-Itemized Transactions with this Payee/Payer$768
Total of All Transactions with this Payee/Payer for This Schedule$467,128
HEALTH PREMIUMS/OTHER01/10/2019$40,582
HEALTH PREMIUMS/OTHER02/12/2019$43,637
HEALTH PREMIUMS/OTHER03/12/2019$38,923
HEALTH PREMIUMS/OTHER04/11/2019$39,262
HEALTH PREMIUMS/OTHER05/13/2019$35,457
HEALTH PREMIUMS/OTHER06/11/2019$38,390
HEALTH PREMIUMS/OTHER07/11/2019$41,064
HEALTH PREMIUMS/OTHER08/13/2019$38,390
HEALTH PREMIUMS/OTHER09/11/2019$37,626
HEALTH PREMIUMS/OTHER10/11/2019$38,573
HEALTH PREMIUMS/OTHER11/12/2019$36,844
HEALTH PREMIUMS/OTHER12/11/2019$37,612
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,638
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$79,056
SURETY BOND PREMIUMS/OTHER02/12/2019$13,618
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$9,556
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$5,812
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$6,666
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$5,689
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$7,011
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$5,615
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$6,124
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$6,903
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$5,732
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$5,912
Name and Address
(A)
UFCW Local No. 108

1576 Springfield Ave
Maplewood
NJ
07040-2414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,541
HEALTH PREMIUMS/OTHER01/11/2019$11,173
HEALTH PREMIUMS/OTHER01/30/2019$14,810
HEALTH PREMIUMS/OTHER03/05/2019$14,763
HEALTH PREMIUMS/OTHER04/16/2019$17,595
HEALTH PREMIUMS/OTHER05/10/2019$15,410
HEALTH PREMIUMS/OTHER07/09/2019$16,185
HEALTH PREMIUMS/OTHER09/17/2019$16,458
HEALTH PREMIUMS/OTHER11/08/2019$15,197
HEALTH PREMIUMS/OTHER12/30/2019$14,950
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,540
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$68,112
RETIREE HEALTH PREMIUMS/OTHER01/07/2019$5,193
RETIREE HEALTH PREMIUMS/OTHER02/04/2019$5,271
RETIREE HEALTH PREMIUMS/OTHER04/04/2019$5,336
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$5,336
RETIREE HEALTH PREMIUMS/OTHER07/10/2019$8,012
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$5,344
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$5,344
RETIREE HEALTH PREMIUMS/OTHER10/04/2019$5,344
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$5,344
RETIREE HEALTH PREMIUMS/OTHER12/04/2019$8,016
Name and Address
(A)
UFCW Local No. 1149

Post Office Box 51
Marshalltown
IA
50158
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,424
Total Non-Itemized Transactions with this Payee/Payer$1,573
Total of All Transactions with this Payee/Payer for This Schedule$75,997
HEALTH PREMIUMS/OTHER01/15/2019$6,560
HEALTH PREMIUMS/OTHER02/11/2019$6,786
HEALTH PREMIUMS/OTHER03/22/2019$6,879
HEALTH PREMIUMS/OTHER04/22/2019$6,223
HEALTH PREMIUMS/OTHER05/20/2019$5,868
HEALTH PREMIUMS/OTHER06/17/2019$6,370
HEALTH PREMIUMS/OTHER07/12/2019$7,015
HEALTH PREMIUMS/OTHER08/12/2019$6,351
HEALTH PREMIUMS/OTHER09/09/2019$5,657
HEALTH PREMIUMS/OTHER10/07/2019$5,529
HEALTH PREMIUMS/OTHER11/08/2019$5,657
HEALTH PREMIUMS/OTHER12/09/2019$5,529
Name and Address
(A)
UFCW Local No. 1167

Post Office Box 1167
Bloomington
CA
92316-2176
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,845
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$108,020
RETIREE HEALTH PREMIUMS/OTHER01/07/2019$7,034
SURETY BOND PREMIUMS/OTHER02/04/2019$6,096
RETIREE HEALTH PREMIUMS/OTHER03/05/2019$15,631
RETIREE HEALTH PREMIUMS/OTHER04/08/2019$6,888
DISASTER RELIEF CONTRIBUTION04/10/2019$10,000
RETIREE HEALTH PREMIUMS/OTHER05/07/2019$8,389
RETIREE HEALTH PREMIUMS/OTHER06/07/2019$6,790
RETIREE HEALTH PREMIUMS/OTHER07/05/2019$7,319
RETIREE HEALTH PREMIUMS/OTHER08/05/2019$8,816
RETIREE HEALTH PREMIUMS/OTHER09/09/2019$6,687
RETIREE HEALTH PREMIUMS/OTHER11/05/2019$15,143
RETIREE HEALTH PREMIUMS/OTHER12/06/2019$7,052
Name and Address
(A)
UFCW Local No. 1189

266 Hardman Ave North
South St. Paul
MN
55075
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,786
Total Non-Itemized Transactions with this Payee/Payer$34,504
Total of All Transactions with this Payee/Payer for This Schedule$49,290
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$14,786
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,952
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$159,199
HEALTH PREMIUMS/OTHER01/10/2019$11,749
HEALTH PREMIUMS/OTHER02/12/2019$14,252
HEALTH PREMIUMS/OTHER03/12/2019$12,715
DISASTER RELIEF CONTRIBUTION04/01/2019$5,000
HEALTH PREMIUMS/OTHER04/11/2019$12,715
HEALTH PREMIUMS/OTHER05/13/2019$12,736
HEALTH PREMIUMS/OTHER06/11/2019$12,250
HEALTH PREMIUMS/OTHER07/11/2019$12,873
HEALTH PREMIUMS/OTHER08/13/2019$13,598
HEALTH PREMIUMS/OTHER09/11/2019$12,936
HEALTH PREMIUMS/OTHER10/11/2019$11,831
HEALTH PREMIUMS/OTHER11/12/2019$13,350
HEALTH PREMIUMS/OTHER12/11/2019$12,947
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,631
HEALTH PREMIUMS/OTHER01/10/2019$18,631
Name and Address
(A)
UFCW Local No. 1262

1389 Broad Street
Clifton
NJ
07013-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,925
RETIREE HEALTH PREMIUMS/OTHER01/07/2019$14,556
RETIREE HEALTH PREMIUMS/OTHER02/07/2019$11,715
RETIREE HEALTH PREMIUMS/OTHER03/06/2019$11,423
RETIREE HEALTH PREMIUMS/OTHER04/08/2019$12,250
RETIREE HEALTH PREMIUMS/OTHER05/06/2019$17,649
RETIREE HEALTH PREMIUMS/OTHER06/06/2019$11,804
RETIREE HEALTH PREMIUMS/OTHER07/10/2019$14,790
RETIREE HEALTH PREMIUMS/OTHER08/07/2019$10,927
RETIREE HEALTH PREMIUMS/OTHER09/09/2019$11,941
RETIREE HEALTH PREMIUMS/OTHER10/07/2019$14,750
RETIREE HEALTH PREMIUMS/OTHER11/08/2019$11,407
RETIREE HEALTH PREMIUMS/OTHER12/09/2019$11,713
Name and Address
(A)
UFCW Local No. 135

2001 Camino Del Rio South
San Diego
CA
92108-3603
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,134
Total Non-Itemized Transactions with this Payee/Payer$26,620
Total of All Transactions with this Payee/Payer for This Schedule$61,754
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$5,625
SURETY BOND PREMIUMS/OTHER02/08/2019$8,583
RETIREE HEALTH PREMIUMS/OTHER03/07/2019$8,267
RETIREE HEALTH PREMIUMS/OTHER04/09/2019$5,119
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$7,540
Name and Address
(A)
UFCW Local No. 1428

Post Office Box 9000
Claremont
CA
91711-4812
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,533
Total Non-Itemized Transactions with this Payee/Payer$30,125
Total of All Transactions with this Payee/Payer for This Schedule$35,658
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$5,533
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer$23,061
Total of All Transactions with this Payee/Payer for This Schedule$29,750
SURETY BOND PREMIUMS/OTHER02/11/2019$6,689
Name and Address
(A)
UFCW Local No. 1442

9075 S. La Cienega Blvd
Inglewood
CA
90301-4403
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,166
Total of All Transactions with this Payee/Payer for This Schedule$22,166
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,686
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$59,386
RETIREE HEALTH PREMIUMS/OTHER01/09/2019$5,806
RETIREE HEALTH PREMIUMS/OTHER03/08/2019$9,109
RETIREE HEALTH PREMIUMS/OTHER04/10/2019$5,028
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$6,160
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$5,144
RETIREE HEALTH PREMIUMS/OTHER07/10/2019$6,160
RETIREE HEALTH PREMIUMS/OTHER08/12/2019$5,028
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$9,251
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,778
Total of All Transactions with this Payee/Payer for This Schedule$26,778
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Rd
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,246
Total Non-Itemized Transactions with this Payee/Payer$32,854
Total of All Transactions with this Payee/Payer for This Schedule$38,100
SURETY BOND PREMIUMS/OTHER07/11/2019$5,246
Name and Address
(A)
UFCW Local No. 1496

501 W Northern Lights Blvd
Anchorage
AK
99503-2577
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,423
Total of All Transactions with this Payee/Payer for This Schedule$15,423
Name and Address
(A)
UFCW Local No. 1500

425 Merrick Avenue
Westbury
NY
11590
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$837,485
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$838,485
HEALTH PREMIUMS/OTHER01/09/2019$60,450
HEALTH PREMIUMS/OTHER02/08/2019$72,963
HEALTH PREMIUMS/OTHER03/08/2019$75,084
HEALTH PREMIUMS/OTHER04/10/2019$66,011
HEALTH PREMIUMS/OTHER05/10/2019$75,879
HEALTH PREMIUMS/OTHER06/10/2019$69,136
HEALTH PREMIUMS/OTHER07/10/2019$67,428
HEALTH PREMIUMS/OTHER08/12/2019$67,556
HEALTH PREMIUMS/OTHER09/10/2019$70,079
HEALTH PREMIUMS/OTHER10/09/2019$61,349
HEALTH PREMIUMS/OTHER11/12/2019$78,335
HEALTH PREMIUMS/OTHER12/11/2019$73,215
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,348
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$88,162
RETIREE HEALTH PREMIUMS/OTHER01/08/2019$7,253
RETIREE HEALTH PREMIUMS/OTHER03/04/2019$11,451
RETIREE HEALTH PREMIUMS/OTHER05/28/2019$12,909
RETIREE HEALTH PREMIUMS/OTHER06/28/2019$5,965
RETIREE HEALTH PREMIUMS/OTHER07/29/2019$12,826
RETIREE HEALTH PREMIUMS/OTHER08/30/2019$5,879
RETIREE HEALTH PREMIUMS/OTHER09/27/2019$7,435
RETIREE HEALTH PREMIUMS/OTHER11/04/2019$5,787
RETIREE HEALTH PREMIUMS/OTHER12/23/2019$12,843
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,848
HEALTH PREMIUMS/OTHER01/07/2019$12,335
HEALTH PREMIUMS/OTHER02/08/2019$21,556
HEALTH PREMIUMS/OTHER03/06/2019$14,622
HEALTH PREMIUMS/OTHER04/04/2019$17,296
HEALTH PREMIUMS/OTHER05/06/2019$14,336
HEALTH PREMIUMS/OTHER06/06/2019$15,513
HEALTH PREMIUMS/OTHER07/05/2019$14,903
HEALTH PREMIUMS/OTHER08/05/2019$12,418
HEALTH PREMIUMS/OTHER09/09/2019$12,418
HEALTH PREMIUMS/OTHER10/09/2019$18,132
HEALTH PREMIUMS/OTHER11/05/2019$18,779
HEALTH PREMIUMS/OTHER12/09/2019$12,540
Name and Address
(A)
UFCW Local No. 1546

1649 West Adams Street
Chicago
IL
60612
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,117
Total Non-Itemized Transactions with this Payee/Payer$3,318
Total of All Transactions with this Payee/Payer for This Schedule$70,435
RETIREE HEALTH PREMIUMS/OTHER01/08/2019$6,662
RETIREE HEALTH PREMIUMS/OTHER02/07/2019$9,348
RETIREE HEALTH PREMIUMS/OTHER03/07/2019$6,703
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$5,436
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$6,017
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$11,216
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$5,235
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$6,444
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$10,056
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,905
Total of All Transactions with this Payee/Payer for This Schedule$16,905
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,154
Total Non-Itemized Transactions with this Payee/Payer$919
Total of All Transactions with this Payee/Payer for This Schedule$301,073
HEALTH PREMIUMS/OTHER01/10/2019$23,969
HEALTH PREMIUMS/OTHER02/12/2019$24,911
HEALTH PREMIUMS/OTHER03/12/2019$29,900
HEALTH PREMIUMS/OTHER04/11/2019$24,528
HEALTH PREMIUMS/OTHER05/13/2019$23,996
HEALTH PREMIUMS/OTHER06/11/2019$24,528
HEALTH PREMIUMS/OTHER07/11/2019$25,593
HEALTH PREMIUMS/OTHER08/13/2019$24,546
HEALTH PREMIUMS/OTHER09/11/2019$24,546
HEALTH PREMIUMS/OTHER10/11/2019$24,702
HEALTH PREMIUMS/OTHER11/12/2019$24,233
HEALTH PREMIUMS/OTHER12/11/2019$24,702
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,756
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$181,991
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$22,834
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$13,194
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$12,485
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$23,686
DISASTER RELIEF CONTRIBUTION04/12/2019$5,000
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$16,757
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$11,678
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$11,763
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$11,715
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$12,622
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$17,205
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$11,509
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$11,308
Name and Address
(A)
UFCW Local No. 17A

1800 Cleveland Ave, NW
Canton
OH
44709-3602
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,850
HEALTH PREMIUMS/OTHER01/07/2019$5,192
HEALTH PREMIUMS/OTHER02/11/2019$6,270
HEALTH PREMIUMS/OTHER03/15/2019$5,192
HEALTH PREMIUMS/OTHER04/08/2019$6,500
HEALTH PREMIUMS/OTHER05/10/2019$5,571
HEALTH PREMIUMS/OTHER06/10/2019$5,681
HEALTH PREMIUMS/OTHER07/08/2019$5,228
HEALTH PREMIUMS/OTHER08/08/2019$5,883
HEALTH PREMIUMS/OTHER09/09/2019$5,555
HEALTH PREMIUMS/OTHER10/09/2019$5,207
HEALTH PREMIUMS/OTHER11/07/2019$6,036
HEALTH PREMIUMS/OTHER12/09/2019$5,535
Name and Address
(A)
UFCW Local No. 186D

329 Downey Avenue
Modesto
CA
95354-1297
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,114
Total of All Transactions with this Payee/Payer for This Schedule$10,114
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,475
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$295,973
HEALTH PREMIUMS/OTHER01/10/2019$22,035
HEALTH PREMIUMS/OTHER02/12/2019$26,221
HEALTH PREMIUMS/OTHER03/12/2019$23,680
HEALTH PREMIUMS/OTHER04/11/2019$25,522
HEALTH PREMIUMS/OTHER05/13/2019$24,520
HEALTH PREMIUMS/OTHER06/11/2019$24,236
HEALTH PREMIUMS/OTHER07/11/2019$22,178
HEALTH PREMIUMS/OTHER08/13/2019$25,848
HEALTH PREMIUMS/OTHER09/11/2019$26,500
HEALTH PREMIUMS/OTHER10/11/2019$26,838
HEALTH PREMIUMS/OTHER11/12/2019$23,739
HEALTH PREMIUMS/OTHER12/11/2019$24,158
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,405
HEALTH PREMIUMS/OTHER01/10/2019$24,098
HEALTH PREMIUMS/OTHER02/07/2019$26,125
HEALTH PREMIUMS/OTHER03/07/2019$28,738
HEALTH PREMIUMS/OTHER04/10/2019$26,468
HEALTH PREMIUMS/OTHER05/10/2019$26,439
HEALTH PREMIUMS/OTHER06/07/2019$26,794
HEALTH PREMIUMS/OTHER07/10/2019$27,017
HEALTH PREMIUMS/OTHER08/06/2019$26,480
HEALTH PREMIUMS/OTHER09/06/2019$27,056
HEALTH PREMIUMS/OTHER10/09/2019$26,726
HEALTH PREMIUMS/OTHER11/07/2019$26,732
HEALTH PREMIUMS/OTHER12/09/2019$26,732
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,079
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$73,906
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$8,177
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$10,565
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$5,942
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$6,614
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$5,503
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$5,449
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$6,522
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$5,431
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$11,876
Name and Address
(A)
UFCW Local No. 1S

140 West 31st Street
New York
NY
10001
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,268
Total of All Transactions with this Payee/Payer for This Schedule$23,268
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,020
Total Non-Itemized Transactions with this Payee/Payer$30,616
Total of All Transactions with this Payee/Payer for This Schedule$51,636
SURETY BOND PREMIUMS/OTHER01/29/2019$6,897
RETIREE HEALTH PREMIUMS/OTHER03/26/2019$6,355
RETIREE HEALTH PREMIUMS/OTHER12/05/2019$7,768
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,972
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$204,305
HEALTH PREMIUMS/OTHER01/10/2019$10,976
HEALTH PREMIUMS/OTHER02/12/2019$16,843
HEALTH PREMIUMS/OTHER03/12/2019$16,055
DISASTER RELIEF CONTRIBUTION04/03/2019$5,000
HEALTH PREMIUMS/OTHER04/11/2019$16,187
HEALTH PREMIUMS/OTHER05/13/2019$16,460
HEALTH PREMIUMS/OTHER06/11/2019$16,189
HEALTH PREMIUMS/OTHER07/11/2019$16,493
HEALTH PREMIUMS/OTHER08/13/2019$17,861
HEALTH PREMIUMS/OTHER09/11/2019$17,966
HEALTH PREMIUMS/OTHER10/11/2019$18,264
HEALTH PREMIUMS/OTHER11/12/2019$17,675
HEALTH PREMIUMS/OTHER12/11/2019$18,003
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,414
Total Non-Itemized Transactions with this Payee/Payer$692
Total of All Transactions with this Payee/Payer for This Schedule$414,106
HEALTH PREMIUMS/OTHER01/10/2019$31,734
HEALTH PREMIUMS/OTHER02/12/2019$37,230
HEALTH PREMIUMS/OTHER03/12/2019$35,721
HEALTH PREMIUMS/OTHER04/11/2019$39,638
HEALTH PREMIUMS/OTHER05/13/2019$33,835
HEALTH PREMIUMS/OTHER06/11/2019$32,962
HEALTH PREMIUMS/OTHER07/11/2019$33,654
HEALTH PREMIUMS/OTHER08/13/2019$32,926
HEALTH PREMIUMS/OTHER09/11/2019$32,785
HEALTH PREMIUMS/OTHER10/11/2019$40,470
HEALTH PREMIUMS/OTHER11/12/2019$31,209
HEALTH PREMIUMS/OTHER12/11/2019$31,250
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,443
Total Non-Itemized Transactions with this Payee/Payer$16,571
Total of All Transactions with this Payee/Payer for This Schedule$55,014
HEALTH PREMIUMS/OTHER04/11/2019$5,483
HEALTH PREMIUMS/OTHER05/17/2019$8,592
HEALTH PREMIUMS/OTHER06/18/2019$5,956
HEALTH PREMIUMS/OTHER09/16/2019$6,166
HEALTH PREMIUMS/OTHER10/24/2019$6,141
HEALTH PREMIUMS/OTHER11/22/2019$6,105
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,449
Total Non-Itemized Transactions with this Payee/Payer$1,557
Total of All Transactions with this Payee/Payer for This Schedule$216,006
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$46,927
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$15,566
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$16,322
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$17,151
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$15,986
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$22,927
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$15,662
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$15,468
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$16,630
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$15,746
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$16,064
Name and Address
(A)
UFCW Local No. 222

3038 South Lakeport Rd
Sioux City
IA
51106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,527
Total Non-Itemized Transactions with this Payee/Payer$11,211
Total of All Transactions with this Payee/Payer for This Schedule$51,738
HEALTH PREMIUMS/OTHER01/10/2019$6,658
HEALTH PREMIUMS/OTHER02/12/2019$10,580
HEALTH PREMIUMS/OTHER03/12/2019$8,786
HEALTH PREMIUMS/OTHER04/11/2019$8,114
HEALTH PREMIUMS/OTHER05/13/2019$6,389
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,731
Total Non-Itemized Transactions with this Payee/Payer$380
Total of All Transactions with this Payee/Payer for This Schedule$74,111
SURETY BOND PREMIUMS/OTHER02/12/2019$11,693
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$9,498
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$5,233
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$6,588
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$5,615
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$6,930
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$5,564
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$5,627
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$6,846
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$5,014
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$5,123
Name and Address
(A)
UFCW Local No. 262

711 Fairfield Avenue
Kenilworth
NJ
07033-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,103
Total of All Transactions with this Payee/Payer for This Schedule$6,103
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,113
Total Non-Itemized Transactions with this Payee/Payer$691
Total of All Transactions with this Payee/Payer for This Schedule$107,804
RETIREE HEALTH PREMIUMS/OTHER02/08/2019$8,129
RETIREE HEALTH PREMIUMS/OTHER03/08/2019$15,625
DISASTER RELIEF CONTRIBUTION03/28/2019$5,000
RETIREE HEALTH PREMIUMS/OTHER04/10/2019$7,968
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$8,299
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$8,301
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$8,301
RETIREE HEALTH PREMIUMS/OTHER08/12/2019$13,305
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$7,998
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$8,007
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$8,040
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$8,140
Name and Address
(A)
UFCW Local No. 293

2502 Leavenworth St
Omaha
NE
68105
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,784
Total Non-Itemized Transactions with this Payee/Payer$321
Total of All Transactions with this Payee/Payer for This Schedule$213,105
HEALTH PREMIUMS/OTHER01/10/2019$18,126
HEALTH PREMIUMS/OTHER02/12/2019$19,612
HEALTH PREMIUMS/OTHER03/12/2019$17,873
HEALTH PREMIUMS/OTHER04/11/2019$16,930
HEALTH PREMIUMS/OTHER05/13/2019$16,900
HEALTH PREMIUMS/OTHER06/11/2019$16,887
HEALTH PREMIUMS/OTHER07/11/2019$19,456
HEALTH PREMIUMS/OTHER08/13/2019$19,620
HEALTH PREMIUMS/OTHER09/11/2019$18,659
HEALTH PREMIUMS/OTHER10/11/2019$15,658
HEALTH PREMIUMS/OTHER11/12/2019$16,364
HEALTH PREMIUMS/OTHER12/11/2019$16,699
Name and Address
(A)
UFCW Local No. 3

31-21 31st Street
Astoria
NY
11106
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,790
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Name and Address
(A)
UFCW Local No. 304A

Post Office Box 1341
Sioux Falls
SD
57101
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,728
Total of All Transactions with this Payee/Payer for This Schedule$26,728
Name and Address
(A)
UFCW Local No. 312
Affiliated Fund
400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$10,088
Name and Address
(A)
UFCW Local No. 324

8530 Stanton Avenue
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,504
Total Non-Itemized Transactions with this Payee/Payer$3,232
Total of All Transactions with this Payee/Payer for This Schedule$160,736
RETIREE HEALTH PREMIUMS/OTHER01/11/2019$11,973
RETIREE HEALTH PREMIUMS/OTHER02/11/2019$21,760
RETIREE HEALTH PREMIUMS/OTHER03/11/2019$11,518
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$11,940
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$11,282
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$14,243
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$11,685
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$11,578
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$14,415
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$14,208
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$11,512
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$11,390
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,004
Total Non-Itemized Transactions with this Payee/Payer$33,289
Total of All Transactions with this Payee/Payer for This Schedule$65,293
RETIREE HEALTH PREMIUMS/OTHER01/11/2019$6,020
RETIREE HEALTH PREMIUMS/OTHER02/07/2019$8,037
RETIREE HEALTH PREMIUMS/OTHER05/06/2019$6,084
RETIREE HEALTH PREMIUMS/OTHER07/08/2019$6,124
RETIREE HEALTH PREMIUMS/OTHER10/07/2019$5,739
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,888
Total Non-Itemized Transactions with this Payee/Payer$313
Total of All Transactions with this Payee/Payer for This Schedule$102,201
RETIREE HEALTH PREMIUMS/OTHER01/08/2019$8,231
RETIREE HEALTH PREMIUMS/OTHER03/07/2019$16,407
RETIREE HEALTH PREMIUMS/OTHER04/09/2019$8,055
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$7,439
RETIREE HEALTH PREMIUMS/OTHER06/07/2019$10,021
RETIREE HEALTH PREMIUMS/OTHER07/09/2019$8,030
RETIREE HEALTH PREMIUMS/OTHER08/09/2019$8,032
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$10,095
RETIREE HEALTH PREMIUMS/OTHER10/09/2019$7,850
RETIREE HEALTH PREMIUMS/OTHER11/08/2019$7,644
RETIREE HEALTH PREMIUMS/OTHER12/10/2019$10,084
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,981
Total Non-Itemized Transactions with this Payee/Payer$2,069
Total of All Transactions with this Payee/Payer for This Schedule$74,050
RETIREE HEALTH PREMIUMS/OTHER01/15/2019$5,876
RETIREE HEALTH PREMIUMS/OTHER02/08/2019$6,136
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$15,290
RETIREE HEALTH PREMIUMS/OTHER06/07/2019$10,002
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$6,459
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$11,292
RETIREE HEALTH PREMIUMS/OTHER11/08/2019$5,394
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$11,532
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,280
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$209,701
HEALTH PREMIUMS/OTHER02/12/2019$24,713
HEALTH PREMIUMS/OTHER03/12/2019$16,340
HEALTH PREMIUMS/OTHER04/11/2019$18,578
HEALTH PREMIUMS/OTHER05/13/2019$23,730
HEALTH PREMIUMS/OTHER06/11/2019$16,947
HEALTH PREMIUMS/OTHER07/11/2019$19,143
HEALTH PREMIUMS/OTHER08/13/2019$18,087
HEALTH PREMIUMS/OTHER09/11/2019$17,862
HEALTH PREMIUMS/OTHER10/11/2019$13,829
HEALTH PREMIUMS/OTHER11/12/2019$22,414
HEALTH PREMIUMS/OTHER12/11/2019$17,637
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,071
Total of All Transactions with this Payee/Payer for This Schedule$8,071
Name and Address
(A)
UFCW Local No. 367

6403 Lakewood Dr West
Tacoma
WA
98467-3331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,307
Total of All Transactions with this Payee/Payer for This Schedule$17,307
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,182
Total Non-Itemized Transactions with this Payee/Payer$33,808
Total of All Transactions with this Payee/Payer for This Schedule$41,990
RETIREE HEALTH PREMIUMS/OTHER02/07/2019$8,182
Name and Address
(A)
UFCW Local No. 38

143 North Front Street
Milton
PA
17847
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,082
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$70,082
HEALTH PREMIUMS/OTHER01/31/2019$5,709
HEALTH PREMIUMS/OTHER03/01/2019$5,483
HEALTH PREMIUMS/OTHER04/04/2019$5,519
HEALTH PREMIUMS/OTHER05/06/2019$5,519
HEALTH PREMIUMS/OTHER06/07/2019$5,017
HEALTH PREMIUMS/OTHER07/03/2019$6,021
HEALTH PREMIUMS/OTHER08/01/2019$5,519
HEALTH PREMIUMS/OTHER09/05/2019$6,419
HEALTH PREMIUMS/OTHER09/26/2019$5,467
HEALTH PREMIUMS/OTHER11/04/2019$5,969
HEALTH PREMIUMS/OTHER11/21/2019$6,471
HEALTH PREMIUMS/OTHER12/26/2019$5,969
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,074,577
Total Non-Itemized Transactions with this Payee/Payer$1,638
Total of All Transactions with this Payee/Payer for This Schedule$1,076,215
HEALTH PREMIUMS/OTHER01/10/2019$80,238
HEALTH PREMIUMS/OTHER02/12/2019$97,007
HEALTH PREMIUMS/OTHER03/12/2019$95,086
DISASTER RELIEF CONTRIBUTION04/09/2019$5,000
HEALTH PREMIUMS/OTHER04/11/2019$90,543
HEALTH PREMIUMS/OTHER05/13/2019$92,015
HEALTH PREMIUMS/OTHER06/11/2019$90,576
HEALTH PREMIUMS/OTHER07/11/2019$84,138
HEALTH PREMIUMS/OTHER08/13/2019$101,252
HEALTH PREMIUMS/OTHER09/11/2019$89,310
HEALTH PREMIUMS/OTHER10/11/2019$85,538
HEALTH PREMIUMS/OTHER11/12/2019$82,007
HEALTH PREMIUMS/OTHER12/11/2019$81,867
Name and Address
(A)
UFCW Local No. 431

2411 W Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,976
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$196,301
HEALTH PREMIUMS/OTHER01/10/2019$20,299
HEALTH PREMIUMS/OTHER02/12/2019$14,773
HEALTH PREMIUMS/OTHER03/12/2019$16,483
HEALTH PREMIUMS/OTHER04/11/2019$16,725
HEALTH PREMIUMS/OTHER05/13/2019$15,969
HEALTH PREMIUMS/OTHER06/11/2019$14,900
HEALTH PREMIUMS/OTHER07/11/2019$15,213
HEALTH PREMIUMS/OTHER08/13/2019$14,900
HEALTH PREMIUMS/OTHER09/11/2019$16,579
HEALTH PREMIUMS/OTHER10/11/2019$17,030
HEALTH PREMIUMS/OTHER11/12/2019$16,392
HEALTH PREMIUMS/OTHER12/11/2019$16,713
Name and Address
(A)
UFCW Local No. 440

Post Office Box 156
Denison
IA
51442
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,890
Total of All Transactions with this Payee/Payer for This Schedule$42,890
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,447
Total Non-Itemized Transactions with this Payee/Payer$33,951
Total of All Transactions with this Payee/Payer for This Schedule$59,398
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$8,125
DISASTER RELIEF CONTRIBUTION04/03/2019$5,000
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$7,069
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$5,253
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,974
Total Non-Itemized Transactions with this Payee/Payer$1,009
Total of All Transactions with this Payee/Payer for This Schedule$110,983
RETIREE HEALTH PREMIUMS/OTHER02/04/2019$24,048
RETIREE HEALTH PREMIUMS/OTHER03/04/2019$8,454
RETIREE HEALTH PREMIUMS/OTHER04/08/2019$8,252
RETIREE HEALTH PREMIUMS/OTHER05/03/2019$6,965
RETIREE HEALTH PREMIUMS/OTHER06/03/2019$7,598
RETIREE HEALTH PREMIUMS/OTHER07/01/2019$10,063
RETIREE HEALTH PREMIUMS/OTHER08/05/2019$8,252
RETIREE HEALTH PREMIUMS/OTHER09/03/2019$8,252
RETIREE HEALTH PREMIUMS/OTHER10/04/2019$9,967
RETIREE HEALTH PREMIUMS/OTHER11/04/2019$8,156
RETIREE HEALTH PREMIUMS/OTHER12/04/2019$9,967
Name and Address
(A)
UFCW Local No. 480

808 Factory Street
Honolulu
HI
96819-3370
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,777
Total of All Transactions with this Payee/Payer for This Schedule$16,777
Name and Address
(A)
UFCW Local No. 496

2901 Ridgelake Drive
Metairie
LA
70002
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,464
Total of All Transactions with this Payee/Payer for This Schedule$7,464
Name and Address
(A)
UFCW Local No. 5

240 South Market Street
San Jose
CA
95113-2382
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,668
Total Non-Itemized Transactions with this Payee/Payer$1,493
Total of All Transactions with this Payee/Payer for This Schedule$186,161
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$12,720
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$24,832
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$28,593
DISASTER RELIEF CONTRIBUTION04/03/2019$5,000
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$13,225
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$13,515
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$13,308
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$16,875
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$13,820
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$13,769
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$29,011
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Est
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,107
Total of All Transactions with this Payee/Payer for This Schedule$5,107
Name and Address
(A)
UFCW Local No. 536

101 Grant Road
Marquette Heights
IL
61554
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
UFCW Local No. 540

17780 Preston Road
Dallas
TX
75252
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,305
Total Non-Itemized Transactions with this Payee/Payer$30,748
Total of All Transactions with this Payee/Payer for This Schedule$50,053
RETIREE HEALTH PREMIUMS/OTHER02/06/2019$6,985
RETIREE HEALTH PREMIUMS/OTHER03/08/2019$6,374
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$5,946
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,239
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$164,409
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$20,292
REIMBURSEMENT RECEIPT01/17/2019$23,228
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$7,544
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$20,488
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$9,234
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$9,823
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$23,441
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$8,948
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$10,997
REIMBURSEMENT RECEIPT10/31/2019$20,590
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$8,654
Name and Address
(A)
UFCW Local No. 6

1407 Highway 13 North
Albert Lea
MN
56007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,118
Total of All Transactions with this Payee/Payer for This Schedule$24,118
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,308
Total Non-Itemized Transactions with this Payee/Payer$36,479
Total of All Transactions with this Payee/Payer for This Schedule$53,787
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$11,116
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$6,192
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,813
Total Non-Itemized Transactions with this Payee/Payer$27,795
Total of All Transactions with this Payee/Payer for This Schedule$50,608
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$10,370
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$5,006
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$7,437
Name and Address
(A)
UFCW Local No. 670

299 Broadway
New York
NY
10007
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,031
Total of All Transactions with this Payee/Payer for This Schedule$15,031
Name and Address
(A)
UFCW Local No. 700

3091 East 98th Street
Indianapolis
IN
46280
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,839
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$467,339
HEALTH PREMIUMS/OTHER01/10/2019$40,406
HEALTH PREMIUMS/OTHER02/11/2019$42,061
HEALTH PREMIUMS/OTHER03/11/2019$39,652
HEALTH PREMIUMS/OTHER04/11/2019$39,952
HEALTH PREMIUMS/OTHER05/10/2019$39,012
HEALTH PREMIUMS/OTHER05/15/2019$5,005
HEALTH PREMIUMS/OTHER06/10/2019$37,844
HEALTH PREMIUMS/OTHER06/19/2019$5,005
HEALTH PREMIUMS/OTHER07/10/2019$35,409
HEALTH PREMIUMS/OTHER08/12/2019$36,152
HEALTH PREMIUMS/OTHER09/11/2019$36,160
HEALTH PREMIUMS/OTHER10/09/2019$37,019
HEALTH PREMIUMS/OTHER11/12/2019$32,503
HEALTH PREMIUMS/OTHER12/11/2019$40,659
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Boulevar
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,983
Total Non-Itemized Transactions with this Payee/Payer$25,640
Total of All Transactions with this Payee/Payer for This Schedule$31,623
SURETY BOND PREMIUMS/OTHER02/12/2019$5,983
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,878
Total Non-Itemized Transactions with this Payee/Payer$158
Total of All Transactions with this Payee/Payer for This Schedule$110,036
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$8,243
SURETY BOND PREMIUMS/OTHER02/12/2019$15,386
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$8,383
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$9,138
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$8,323
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$8,266
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$8,444
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$8,177
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$9,264
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$8,967
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$8,538
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$8,749
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,951
Total Non-Itemized Transactions with this Payee/Payer$3,686
Total of All Transactions with this Payee/Payer for This Schedule$222,637
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$36,415
SURETY BOND PREMIUMS/OTHER02/12/2019$8,933
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$35,413
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$16,890
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$16,086
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$16,697
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$20,368
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$36,151
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$31,998
Name and Address
(A)
UFCW Local No. 791

55 Norfolk Avenue
South Easton
MA
02375-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,055
Total of All Transactions with this Payee/Payer for This Schedule$25,055
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,372
RETIREE HEALTH PREMIUMS/OTHER01/11/2019$11,591
RETIREE HEALTH PREMIUMS/OTHER02/04/2019$18,319
RETIREE HEALTH PREMIUMS/OTHER03/04/2019$9,364
RETIREE HEALTH PREMIUMS/OTHER04/05/2019$9,486
RETIREE HEALTH PREMIUMS/OTHER05/08/2019$12,129
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$10,496
RETIREE HEALTH PREMIUMS/OTHER07/08/2019$11,610
RETIREE HEALTH PREMIUMS/OTHER08/05/2019$10,360
RETIREE HEALTH PREMIUMS/OTHER09/09/2019$9,885
RETIREE HEALTH PREMIUMS/OTHER10/07/2019$11,985
RETIREE HEALTH PREMIUMS/OTHER11/04/2019$9,427
RETIREE HEALTH PREMIUMS/OTHER12/09/2019$9,720
Name and Address
(A)
UFCW Local No. 876

876 Horace Brown Dr
Madison Heights
MI
48071
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,925
Total Non-Itemized Transactions with this Payee/Payer$26,456
Total of All Transactions with this Payee/Payer for This Schedule$49,381
SURETY BOND PREMIUMS/OTHER02/12/2019$9,398
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$6,589
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$6,938
Name and Address
(A)
UFCW Local No. 88

5730 Elizabeth Avenue
St. Louis
MO
63110-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,524
Total of All Transactions with this Payee/Payer for This Schedule$13,524
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Ste 2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,336
Total Non-Itemized Transactions with this Payee/Payer$33,882
Total of All Transactions with this Payee/Payer for This Schedule$63,218
RETIREE HEALTH PREMIUMS/OTHER01/07/2019$5,089
SURETY BOND PREMIUMS/OTHER02/04/2019$13,605
RETIREE HEALTH PREMIUMS/OTHER05/06/2019$5,450
RETIREE HEALTH PREMIUMS/OTHER07/08/2019$5,192
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,683
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$149,183
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$12,972
RETIREE HEALTH PREMIUMS/OTHER02/11/2019$16,756
RETIREE HEALTH PREMIUMS/OTHER03/11/2019$10,225
RETIREE HEALTH PREMIUMS/OTHER04/10/2019$11,113
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$11,718
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$11,091
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$13,468
RETIREE HEALTH PREMIUMS/OTHER08/09/2019$11,471
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$10,229
RETIREE HEALTH PREMIUMS/OTHER10/10/2019$15,195
RETIREE HEALTH PREMIUMS/OTHER11/08/2019$11,013
RETIREE HEALTH PREMIUMS/OTHER12/09/2019$11,432
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,058
Total Non-Itemized Transactions with this Payee/Payer$24,533
Total of All Transactions with this Payee/Payer for This Schedule$56,591
RETIREE HEALTH PREMIUMS/OTHER02/11/2019$5,495
RETIREE HEALTH PREMIUMS/OTHER03/07/2019$8,050
RETIREE HEALTH PREMIUMS/OTHER07/08/2019$6,184
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$6,006
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$6,323
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,679
Total Non-Itemized Transactions with this Payee/Payer$2,527
Total of All Transactions with this Payee/Payer for This Schedule$216,206
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$15,841
RETIREE HEALTH PREMIUMS/OTHER02/11/2019$25,023
RETIREE HEALTH PREMIUMS/OTHER03/11/2019$29,742
RETIREE HEALTH PREMIUMS/OTHER05/10/2019$15,044
RETIREE HEALTH PREMIUMS/OTHER06/10/2019$31,669
RETIREE HEALTH PREMIUMS/OTHER07/10/2019$17,851
RETIREE HEALTH PREMIUMS/OTHER08/12/2019$15,382
RETIREE HEALTH PREMIUMS/OTHER09/10/2019$15,414
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$18,190
RETIREE HEALTH PREMIUMS/OTHER12/10/2019$29,523
Name and Address
(A)
UFCW Local No. 9
Austin Labor Center
316 4th Ave NE
Austin
MN
55912
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$6,954
Name and Address
(A)
UFCW Local No. 919

6 Hyde Road
Farmington
CT
06032-2802
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,994
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$224,244
HEALTH PREMIUMS/OTHER01/09/2019$19,626
HEALTH PREMIUMS/OTHER02/07/2019$20,728
HEALTH PREMIUMS/OTHER03/07/2019$19,062
HEALTH PREMIUMS/OTHER04/11/2019$19,181
HEALTH PREMIUMS/OTHER05/10/2019$19,753
HEALTH PREMIUMS/OTHER06/07/2019$19,145
HEALTH PREMIUMS/OTHER07/11/2019$19,753
HEALTH PREMIUMS/OTHER08/07/2019$19,118
HEALTH PREMIUMS/OTHER09/11/2019$17,262
HEALTH PREMIUMS/OTHER10/10/2019$15,263
HEALTH PREMIUMS/OTHER11/07/2019$19,859
HEALTH PREMIUMS/OTHER12/11/2019$15,244
Name and Address
(A)
UFCW Local No. 951

3270 Evergreen Dr NE
Grand Rapids
MI
49525-9580
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,873
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$94,483
SURETY BOND PREMIUMS/OTHER02/12/2019$17,530
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$10,899
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$5,772
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$6,075
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$8,058
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$9,652
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$6,593
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$6,627
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$6,676
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$6,441
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$9,550
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,769
Total Non-Itemized Transactions with this Payee/Payer$130
Total of All Transactions with this Payee/Payer for This Schedule$99,899
RETIREE HEALTH PREMIUMS/OTHER01/10/2019$7,044
RETIREE HEALTH PREMIUMS/OTHER02/12/2019$10,803
RETIREE HEALTH PREMIUMS/OTHER03/12/2019$6,792
DISASTER RELIEF CONTRIBUTION04/10/2019$5,000
RETIREE HEALTH PREMIUMS/OTHER04/11/2019$7,274
RETIREE HEALTH PREMIUMS/OTHER05/13/2019$9,564
RETIREE HEALTH PREMIUMS/OTHER06/11/2019$7,136
RETIREE HEALTH PREMIUMS/OTHER07/11/2019$7,092
RETIREE HEALTH PREMIUMS/OTHER08/13/2019$7,155
RETIREE HEALTH PREMIUMS/OTHER09/11/2019$7,559
RETIREE HEALTH PREMIUMS/OTHER10/11/2019$10,074
RETIREE HEALTH PREMIUMS/OTHER11/12/2019$7,060
RETIREE HEALTH PREMIUMS/OTHER12/11/2019$7,216
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 1459
33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,332
Total Non-Itemized Transactions with this Payee/Payer$1,683
Total of All Transactions with this Payee/Payer for This Schedule$22,015
REIMBURSEMENT RECEIPT04/02/2019$20,332
Name and Address
(A)
UFCW PENSION PLAN FOR
EMPLOYEES
1775 K STREET, N.W.
WASHINGTON
DC
20006-1598
Type or Classification
(B)
PENSION PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$712,920
MONTHLY COST ALLOCATION01/07/2019$63,777
MONTHLY COST ALLOCATION02/05/2019$63,777
MONTHLY COST ALLOCATION03/05/2019$63,777
MONTHLY COST ALLOCATION04/04/2019$63,777
MONTHLY COST ALLOCATION05/07/2019$63,777
MONTHLY COST ALLOCATION06/06/2019$63,777
MONTHLY COST ALLOCATION07/15/2019$63,777
MONTHLY COST ALLOCATION08/08/2019$63,777
MONTHLY COST ALLOCATION09/09/2019$63,777
MONTHLY COST ALLOCATION10/21/2019$19,917
MONTHLY COST ALLOCATION11/08/2019$59,505
MONTHLY COST ALLOCATION12/09/2019$59,505
Name and Address
(A)
UFCW Region 8 States Council

Post Office Box 5158
Buena Park
CA
90620
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,825
Total Non-Itemized Transactions with this Payee/Payer$12,635
Total of All Transactions with this Payee/Payer for This Schedule$105,460
REIMBURSEMENT RECEIPT01/25/2019$21,062
REIMBURSEMENT RECEIPT10/23/2019$71,763
Name and Address
(A)
ULLICO, INC.

8403 COLESVILLE ROAD
SILVER SPRING
MD
20910
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$598,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$598,086
INSURANCE REIMBURSEMENT01/17/2019$204,187
INSURANCE REIMBURSEMENT01/24/2019$120,229
INSURANCE REIMBURSEMENT11/21/2019$170,425
INSURANCE REIMBURSEMENT12/30/2019$103,245
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
UNITED HEALTHCARE INC

PO BOX 1459
MINNEAPOLIS
MN
55440-1459
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,081
Total Non-Itemized Transactions with this Payee/Payer$4,599
Total of All Transactions with this Payee/Payer for This Schedule$298,680
REBATE-PHARMACY PLAN05/02/2019$5,503
CLAIMS REIMBURSEMENT07/17/2019$272,076
REBATE-PHARMACY PLAN08/20/2019$8,531
REBATE-PHARMACY PLAN11/05/2019$7,971
Name and Address
(A)
UNITED STATES TREASURY
DEPARTMENT OF TREASURY
INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0039
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,051
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$53,059
TAX REFUND07/15/2019$52,051
Name and Address
(A)
VANTAGE POINT PERFORMANCE,
INC
PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
REFUND OF A DISBURSEMENT10/21/2019$205,000
Name and Address
(A)
WHELCHEL & MCQUIGG LLC

504 BEACHVIEW DRIVE
ST. SIMONS ISLAND
GA
31522
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,380
DISSOLVED LOCAL FUNDS RECEIVED01/23/2019$7,380
Name and Address
(A)
WILDFIRE CONTACT, LLC

818 CONNECTICUT AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,733
REFUND OF A DISBURSEMENT01/08/2019$16,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address
(A)
25TH & PROCTOR INVESTORS
LLC
3911 N. 25TH STREET
TACOMA
WA
98406
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,876
Total of All Transactions with this Payee/Payer for This Schedule$7,876
Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,500
Total Non-Itemized Transactions with this Payee/Payer$2,251
Total of All Transactions with this Payee/Payer for This Schedule$327,751
PROFESSIONAL SERVICES01/04/2019$27,409
PROFESSIONAL SERVICES02/04/2019$26,667
PROFESSIONAL SERVICES03/04/2019$26,667
PROFESSIONAL SERVICES04/02/2019$26,667
PROFESSIONAL SERVICES05/14/2019$26,667
PROFESSIONAL SERVICES06/11/2019$26,667
PROFESSIONAL SERVICES07/10/2019$26,667
PROFESSIONAL SERVICES08/06/2019$27,418
PROFESSIONAL SERVICES09/09/2019$27,169
PROFESSIONAL SERVICES10/10/2019$29,058
PROFESSIONAL SERVICES11/06/2019$27,122
PROFESSIONAL SERVICES12/10/2019$27,322
Name and Address
(A)
AFL-CIO

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$19,250
Total of All Transactions with this Payee/Payer for This Schedule$30,250
REPRESENTATIONAL-MEDIA/WEB01/28/2019$11,000
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,364
Total Non-Itemized Transactions with this Payee/Payer$42,597
Total of All Transactions with this Payee/Payer for This Schedule$314,961
AIRFARE FOR REPRESENTATIONAL01/03/2019$18,182
AIRFARE FOR REPRESENTATIONAL01/22/2019$11,869
AIRFARE FOR REPRESENTATIONAL03/14/2019$17,283
AIRFARE FOR REPRESENTATIONAL03/26/2019$7,071
AIRFARE FOR REPRESENTATIONAL04/30/2019$15,186
AIRFARE FOR REPRESENTATIONAL05/21/2019$11,014
AIRFARE FOR REPRESENTATIONAL07/03/2019$24,141
AIRFARE FOR REPRESENTATIONAL07/17/2019$12,145
AIRFARE FOR REPRESENTATIONAL08/19/2019$15,429
AIRFARE FOR REPRESENTATIONAL08/19/2019$24,260
AIRFARE FOR REPRESENTATIONAL08/22/2019$11,464
AIRFARE FOR REPRESENTATIONAL09/24/2019$22,312
AIRFARE FOR REPRESENTATIONAL09/26/2019$12,057
AIRFARE FOR REPRESENTATIONAL10/21/2019$15,052
AIRFARE FOR REPRESENTATIONAL10/29/2019$13,785
AIRFARE FOR REPRESENTATIONAL11/25/2019$16,931
AIRFARE FOR REPRESENTATIONAL12/16/2019$24,183
Name and Address
(A)
ALASKA AIRLINES

P O BOX 68900
SEATTLE
WA
98165-0900
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,316
Total Non-Itemized Transactions with this Payee/Payer$4,917
Total of All Transactions with this Payee/Payer for This Schedule$77,233
AIRFARE FOR REPRESENTATIONAL02/04/2019$7,214
AIRFARE FOR REPRESENTATIONAL03/01/2019$10,757
AIRFARE FOR REPRESENTATIONAL03/29/2019$9,436
AIRFARE FOR REPRESENTATIONAL05/03/2019$9,010
AIRFARE FOR REPRESENTATIONAL07/08/2019$11,724
AIRFARE FOR REPRESENTATIONAL08/06/2019$5,938
AIRFARE FOR REPRESENTATIONAL09/04/2019$5,049
AIRFARE FOR REPRESENTATIONAL12/06/2019$7,742
AIRFARE FOR REPRESENTATIONAL12/26/2019$5,446
Name and Address
(A)
ALDA TSHIBAMBA

4331 FIELDCREST DRIVE
SIOUX CITY
IA
51103
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$672,440
AIRFARE FOR REPRESENTATIONAL02/04/2019$40,721
AIRFARE FOR REPRESENTATIONAL03/01/2019$64,305
AIRFARE FOR REPRESENTATIONAL03/29/2019$64,952
AIRFARE FOR REPRESENTATIONAL05/03/2019$70,376
AIRFARE FOR REPRESENTATIONAL06/06/2019$57,847
AIRFARE FOR REPRESENTATIONAL07/08/2019$47,101
AIRFARE FOR REPRESENTATIONAL08/06/2019$54,322
AIRFARE FOR REPRESENTATIONAL09/04/2019$65,948
AIRFARE FOR REPRESENTATIONAL10/11/2019$61,066
AIRFARE FOR REPRESENTATIONAL12/06/2019$62,014
AIRFARE FOR REPRESENTATIONAL12/26/2019$44,958
AIRFARE FOR REPRESENTATIONAL12/30/2019$38,830
Name and Address
(A)
AMTRAK

900 2ND STREET NE
WASHINGTON
DC
20002-3557
Type or Classification
(B)
TRAIN COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,425
Total of All Transactions with this Payee/Payer for This Schedule$27,425
Name and Address
(A)
ARC THE HOTEL

140 SLATER STREET
OTTAWA,ON,CAN
00
K1P 5H6
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,514
Total Non-Itemized Transactions with this Payee/Payer$3,521
Total of All Transactions with this Payee/Payer for This Schedule$10,035
REPRESENTATIONAL HOTEL05/16/2019$6,514
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,993
REPRESENTATIONAL TELEPHONE01/18/2019$11,456
REPRESENTATIONAL TELEPHONE02/27/2019$10,770
REPRESENTATIONAL TELEPHONE03/08/2019$11,675
REPRESENTATIONAL TELEPHONE04/09/2019$10,934
REPRESENTATIONAL TELEPHONE05/15/2019$13,179
REPRESENTATIONAL TELEPHONE06/18/2019$13,156
REPRESENTATIONAL TELEPHONE08/13/2019$12,991
REPRESENTATIONAL TELEPHONE08/31/2019$15,868
REPRESENTATIONAL TELEPHONE10/04/2019$15,258
REPRESENTATIONAL TELEPHONE11/04/2019$14,251
REPRESENTATIONAL TELEPHONE11/08/2019$14,447
REPRESENTATIONAL TELEPHONE12/17/2019$14,008
Name and Address
(A)
AVIS RENT A CAR

7876 COLLECTIONS CTR DR
CHICAGO
IL
60693-0078
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$10,442
Total of All Transactions with this Payee/Payer for This Schedule$16,096
AUTO RENTAL - REPRESENTATIONAL05/31/2019$5,654
Name and Address
(A)
BARGAINING POWER, INC.

116 WEST 23RD STREET
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
REPRESENTATIONAL-SOFTWARE PGM02/28/2019$6,750
Name and Address
(A)
BEACON HOTEL AND
CORPORATE QUARTERS
1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
BELL MOBILITY

PO BOX 5102
BURLINGTON,ON,CAN
00
L7R 4R7
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,144
Total of All Transactions with this Payee/Payer for This Schedule$31,144
Name and Address
(A)
BLITZSTEIN CONSULTING LLC

143 WINSOME CIRCLE
BETHESDA
MD
20184
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,155
Total of All Transactions with this Payee/Payer for This Schedule$44,155
Name and Address
(A)
BUDGET RENT A CAR LLC

14297 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
RENTAL CAR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer$14,057
Total of All Transactions with this Payee/Payer for This Schedule$20,741
AUTO RENTAL - REPRESENTATIONAL05/31/2019$6,684
Name and Address
(A)
CANDLEWICK APARTMENTS
MIDSTATES DEVELOPMENT
200 OUTER DRIVE
SIOUX CITY
IA
51104
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
CANDLEWOOD SUITES

4720 SOUTHERN HILLS DRIVE
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,460
Total of All Transactions with this Payee/Payer for This Schedule$36,460
Name and Address
(A)
CANDLEWOOD SUITES

5211 E KELLOGG AVENUE
WICHITA
KS
67218
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,104
Total Non-Itemized Transactions with this Payee/Payer$768
Total of All Transactions with this Payee/Payer for This Schedule$86,872
REPRESENTATIONAL HOTEL06/07/2019$29,179
REPRESENTATIONAL HOTEL07/09/2019$18,148
REPRESENTATIONAL HOTEL07/12/2019$18,533
REPRESENTATIONAL HOTEL09/03/2019$11,947
REPRESENTATIONAL HOTEL09/26/2019$8,297
Name and Address
(A)
CAVALLUZZO SHILTON
MCINTYRE CORNISH LLP
CORNISH LLP
TORONTO,ON,CAN
00
M5T 2S6
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,128
Total Non-Itemized Transactions with this Payee/Payer$4,868
Total of All Transactions with this Payee/Payer for This Schedule$17,996
REPRESENTATIONAL-LEGAL SERVICE03/19/2019$13,128
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,771
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$22,925
CONFERENCE-REPRESENTATIONAL10/08/2019$18,771
Name and Address
(A)
CENTRO, INC.

5505 N. CUMBERLAND RD
CHICAGO
IL
60656-1471
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,827
Total Non-Itemized Transactions with this Payee/Payer$876
Total of All Transactions with this Payee/Payer for This Schedule$349,703
ORGANIZING-MEDIA/WEB01/08/2019$10,125
ORGANIZING-MEDIA/WEB03/18/2019$24,847
ORGANIZING-MEDIA/WEB04/24/2019$29,264
REPRESENTATIONAL-MEDIA/WEB05/08/2019$152,854
REPRESENTATIONAL-MEDIA/WEB06/11/2019$19,677
ORGANIZING-MEDIA/WEB08/26/2019$32,581
ORGANIZING-MEDIA/WEB09/17/2019$50,936
ORGANIZING-MEDIA/WEB10/16/2019$11,188
ORGANIZING-MEDIA/WEB12/19/2019$17,355
Name and Address
(A)
CHRISTOPHER WOJCIECHOWSKI

138 CHARLTON STREET
SOUTHBRIDGE
MA
01550-0000
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,111
Total of All Transactions with this Payee/Payer for This Schedule$11,111
Name and Address
(A)
CIVIS ANALYTICS, INC

200 WEST MONROE ST
CHICAGO
IL
60606
Type or Classification
(B)
COMPUTER CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,200
ON-LINE DATA BASE SUBSCRIPTION02/04/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION02/11/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION03/19/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION04/10/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION05/13/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION06/04/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION07/15/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION08/06/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION09/06/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION10/04/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION11/05/2019$9,100
ON-LINE DATA BASE SUBSCRIPTION12/05/2019$9,100
Name and Address
(A)
CLARITY CAMPAIGN LABS, LLC

729 15TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$307
Total of All Transactions with this Payee/Payer for This Schedule$37,807
PROFESSIONAL SERVICES08/16/2019$37,500
Name and Address
(A)
COGENS PRINTING INC

1 FRONT STREET
WOONSOCKET
RI
02895-0000
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,210
REPRESENTATIONAL MATERIALS04/22/2019$5,745
REPRESENTATIONAL MATERIALS06/17/2019$7,465
Name and Address
(A)
COHEN WEISS AND SIMON

900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,564
Total Non-Itemized Transactions with this Payee/Payer$15,318
Total of All Transactions with this Payee/Payer for This Schedule$20,882
REPRESENTATIONAL LEGAL SERVICE11/27/2019$5,564
Name and Address
(A)
CORNELL ILR-AR

PO BOX 6838
ITHACA
NY
14851-6838
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,796
Total of All Transactions with this Payee/Payer for This Schedule$29,796
Name and Address
(A)
COUNCIL OF INSTITUTIONAL
INVESTORS
1717 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
NON-PROFIT ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CONFERENCES-REPRESENTATIONAL10/31/2019$5,000
Name and Address
(A)
COUNTRY INN & SUITES

1160 WEST DEVON AVE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
COURTYARD BY MARRIOTT

37 W 103RD STREET
INDIANAPOLIS
IN
46290
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,715
Total of All Transactions with this Payee/Payer for This Schedule$6,715
Name and Address
(A)
CROWNE PLAZA

10499 INNOVATION DR
MILWAUKEE
WI
53226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,536
Total of All Transactions with this Payee/Payer for This Schedule$7,536
Name and Address
(A)
DATTCO INC

583 SOUTH ST.
NEW BRITAIN
CT
06051-0000
Type or Classification
(B)
TRANSPORTATION COMPANY
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
CONFERENCES-REPRESENTATIONAL05/13/2019$7,800
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,725
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,725
AIRFARE FOR REPRESENTATIONAL02/04/2019$17,095
AIRFARE FOR REPRESENTATIONAL03/01/2019$16,711
AIRFARE FOR REPRESENTATIONAL03/29/2019$24,824
AIRFARE FOR REPRESENTATIONAL05/03/2019$24,292
AIRFARE FOR REPRESENTATIONAL06/06/2019$33,913
AIRFARE FOR REPRESENTATIONAL07/08/2019$23,997
AIRFARE FOR REPRESENTATIONAL08/06/2019$16,600
AIRFARE FOR REPRESENTATIONAL09/04/2019$22,233
AIRFARE FOR REPRESENTATIONAL10/11/2019$26,969
AIRFARE FOR REPRESENTATIONAL12/06/2019$42,878
AIRFARE FOR REPRESENTATIONAL12/26/2019$16,255
AIRFARE FOR REPRESENTATIONAL12/30/2019$10,958
Name and Address
(A)
DOUBLETREE BY HILTON

701 PENN STREET
READING
PA
19602
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
DOUBLETREE BY HILTON

5757 TELEGRAPH RD
COMMERCE
CA
90040
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$11,920
Total of All Transactions with this Payee/Payer for This Schedule$18,587
REPRESENTATIONAL HOTEL09/26/2019$6,667
Name and Address
(A)
DOUBLETREE BY HILTON

39900 BALENTINE DRIVE
NEWARK
CA
94560
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,610
Total of All Transactions with this Payee/Payer for This Schedule$11,610
Name and Address
(A)
DOUBLETREE HOTEL

1616 DODGE STREET
OMAHA
NE
68102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,568
Total Non-Itemized Transactions with this Payee/Payer$6,571
Total of All Transactions with this Payee/Payer for This Schedule$54,139
REPRESENTATIONAL HOTEL11/13/2019$9,021
REPRESENTATIONAL HOTEL12/18/2019$38,547
Name and Address
(A)
DOUBLETREE HOTEL ONTARIO

222 N. VINEYARD AVE
ONTARIO
CA
91764
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,207
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$15,126
REPRESENTATIONAL HOTEL10/11/2019$9,207
Name and Address
(A)
EBRI

P.O. BOX 75785
BALTIMORE
MD
21275-5785
Type or Classification
(B)
BENEFIT RESEARCH COMPANY
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
REPRESENTATIONAL DUES10/09/2019$5,000
Name and Address
(A)
EMBASSY SUITES
- OUTDOOR WORLD
2401 BASS PRO DRIVE
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$1,063
Total of All Transactions with this Payee/Payer for This Schedule$6,150
CONFERENCES-REPRESENTATIONAL04/26/2019$5,087
Name and Address
(A)
EMBASSY SUITES HOTELS

1300 JEFF. DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,920
Total Non-Itemized Transactions with this Payee/Payer$642
Total of All Transactions with this Payee/Payer for This Schedule$57,562
CONFERENCES-REPRESENTATIONAL07/26/2019$21,260
CONFERENCES-REPRESENTATIONAL10/25/2019$18,983
CONFERENCES-REPRESENTATIONAL12/13/2019$16,677
Name and Address
(A)
EMBASSY SUITES PHOENIX
DOWNTOWN NORTH
10 EAST THOMAS ROAD
PHOENIX
AZ
85012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,024
Total of All Transactions with this Payee/Payer for This Schedule$8,024
Name and Address
(A)
EMPOWER LLC

PO BOX 2086
NEW YORK
NY
10013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$126,536
ORGANIZING CONSULTING01/30/2019$10,000
ORGANIZING CONSULTING02/27/2019$10,000
ORGANIZING CONSULTING04/09/2019$10,000
ORGANIZING CONSULTING04/30/2019$10,000
ORGANIZING CONSULTING05/28/2019$10,000
ORGANIZING CONSULTING06/26/2019$10,000
ORGANIZING CONSULTING07/26/2019$10,000
ORGANIZING CONSULTING08/26/2019$10,000
ORGANIZING CONSULTING10/02/2019$10,000
ORGANIZING CONSULTING10/29/2019$10,000
ORGANIZING CONSULTING12/04/2019$10,000
ORGANIZING CONSULTING12/20/2019$10,000
Name and Address
(A)
ERVIN COFIELD

57 HUNT CLUB DRIVE
COLLEGEVILLE
PA
19462
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,357
Total of All Transactions with this Payee/Payer for This Schedule$8,357
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,676
Total Non-Itemized Transactions with this Payee/Payer$3,835
Total of All Transactions with this Payee/Payer for This Schedule$19,511
REPRESENTATIONAL-MEDIA/WEB06/11/2019$15,676
Name and Address
(A)
FAIRFIELD INN & SUITES

2520 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,621
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$7,047
REPRESENTATIONAL HOTEL04/05/2019$6,621
Name and Address
(A)
FOUR POINTS BY SHERATON
EDMONTON SOUTH
7230 ARGYLL ROAD
SCHILLER PARK
IL
60176
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,053
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,053
CONFERENCES-REPRESENTATIONAL12/30/2019$6,053
Name and Address
(A)
FOUR POINTS BY SHERATON
CHICAGO O'HARE AIRPORT
10249 W. IRVING PARK RD
EDMONTON,AB,CAN
00
T6C 4A6
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,837
Total Non-Itemized Transactions with this Payee/Payer$2,311
Total of All Transactions with this Payee/Payer for This Schedule$9,148
REPRESENTATIONAL HOTEL09/24/2019$6,837
Name and Address
(A)
G. RICHARD SHELL

237 HEMLOCK ROAD
WYNNEWOOD
PA
19096
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,995
CONFERENCES-REPRESENTATIONAL07/31/2019$35,000
CONFERENCES-REPRESENTATIONAL10/04/2019$20,524
CONFERENCES-REPRESENTATIONAL11/25/2019$20,471
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,851
REPRESENTATIONAL-MEDIA/WEB06/11/2019$5,851
Name and Address
(A)
HAMPTON INN

45 TROY TOWN DRIVE
TROY
OH
45373
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,249
Total of All Transactions with this Payee/Payer for This Schedule$10,249
Name and Address
(A)
HAMPTON INN

2310 EAST HIGHLAND AVENUE
PHOENIX
AZ
85016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,163
Total Non-Itemized Transactions with this Payee/Payer$23,924
Total of All Transactions with this Payee/Payer for This Schedule$31,087
REPRESENTATIONAL HOTEL06/07/2019$7,163
Name and Address
(A)
HAMPTON INN

510 SAW MILL ROAD
WESTHAVEN
CT
06516-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,146
REPRESENTATIONAL HOTEL06/07/2019$10,146
Name and Address
(A)
HAMPTON INN & SUITES

5555 SERGEANT ROAD
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,338
Total Non-Itemized Transactions with this Payee/Payer$12,231
Total of All Transactions with this Payee/Payer for This Schedule$65,569
REPRESENTATIONAL HOTEL04/05/2019$7,712
REPRESENTATIONAL HOTEL06/07/2019$7,476
REPRESENTATIONAL HOTEL07/09/2019$7,552
REPRESENTATIONAL HOTEL07/12/2019$10,121
REPRESENTATIONAL HOTEL09/03/2019$5,582
REPRESENTATIONAL HOTEL12/06/2019$7,343
REPRESENTATIONAL HOTEL12/18/2019$7,552
Name and Address
(A)
HAMPTON INN & SUITES

207 NORTH MAIN ST
LOGAN
UT
84321
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,181
Total of All Transactions with this Payee/Payer for This Schedule$8,181
Name and Address
(A)
HAMPTON INN & SUITES

1515 SOUTH MERIDIAN
PUYALLUP
WA
98372
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,055
Total Non-Itemized Transactions with this Payee/Payer$3,289
Total of All Transactions with this Payee/Payer for This Schedule$11,344
REPRESENTATIONAL HOTEL03/12/2019$8,055
Name and Address
(A)
HAMPTON INN & SUITES

301 COLT HIGHWAY
FARMINGTON
CT
06032-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,813
REPRESENTATIONAL HOTEL06/07/2019$6,816
REPRESENTATIONAL HOTEL07/09/2019$16,997
Name and Address
(A)
HAMPTON INN & SUITES

351 PITKIN STREET
EAST HARTFORD
CT
06108-6221
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,277
Total Non-Itemized Transactions with this Payee/Payer$1,996
Total of All Transactions with this Payee/Payer for This Schedule$10,273
REPRESENTATIONAL HOTEL07/09/2019$8,277
Name and Address
(A)
HAMPTON INN & SUITES

800 STATION DRIVE
DUPONT
WA
98327
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,813
Total Non-Itemized Transactions with this Payee/Payer$2,977
Total of All Transactions with this Payee/Payer for This Schedule$48,790
REPRESENTATIONAL HOTEL09/03/2019$8,448
REPRESENTATIONAL HOTEL09/26/2019$13,587
REPRESENTATIONAL HOTEL10/11/2019$17,542
REPRESENTATIONAL HOTEL12/06/2019$6,236
Name and Address
(A)
HAMPTON INN BOSTON/
NORWOOD
434 PROVIDENCE HWY
NORWOOD
MA
02062-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,866
Total Non-Itemized Transactions with this Payee/Payer$16,821
Total of All Transactions with this Payee/Payer for This Schedule$25,687
REPRESENTATIONAL HOTEL06/07/2019$8,866
Name and Address
(A)
HAMPTON INN GARDEN CITY

1 NORTH AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,787
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$68,952
REPRESENTATIONAL HOTEL02/11/2019$5,698
REPRESENTATIONAL HOTEL03/12/2019$10,399
REPRESENTATIONAL HOTEL04/05/2019$6,810
REPRESENTATIONAL HOTEL06/07/2019$8,887
REPRESENTATIONAL HOTEL07/09/2019$9,684
REPRESENTATIONAL HOTEL07/12/2019$7,057
REPRESENTATIONAL HOTEL09/03/2019$7,100
REPRESENTATIONAL HOTEL09/26/2019$5,152
Name and Address
(A)
HAMPTON INN MILFORD

129 PAINS ROAD
MILFORD
CT
06460-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$5,241
Total of All Transactions with this Payee/Payer for This Schedule$14,991
REPRESENTATIONAL HOTEL07/09/2019$9,750
Name and Address
(A)
HAMPTON INN NORCROSS

5655 JIMMY CARTER BLVD
NORCROSS
GA
30071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,349
Total of All Transactions with this Payee/Payer for This Schedule$5,349
Name and Address
(A)
HAMPTON INN QUINCY

165 SPOONER ROAD
QUINCY
FL
32351
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,954
Total Non-Itemized Transactions with this Payee/Payer$5,312
Total of All Transactions with this Payee/Payer for This Schedule$13,266
REPRESENTATIONAL HOTEL12/18/2019$7,954
Name and Address
(A)
HAPPY COG/VECTOR MEDIA
GROUP
99 MADISON AVE, 10TH FLOOR
NEW YORK
NY
10016
Type or Classification
(B)
WEBSITE DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REPRESENTATIONAL - MEDIA / WEB09/24/2019$12,500
Name and Address
(A)
HILTON

3050 BRISTOL STREET
COSTA MESA
CA
92626
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,207
Total Non-Itemized Transactions with this Payee/Payer$9,249
Total of All Transactions with this Payee/Payer for This Schedule$15,456
REPRESENTATIONAL HOTEL10/11/2019$6,207
Name and Address
(A)
HILTON

1970 DIAMOND BLVD
CONCORD
CA
94520
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,080
REPRESENTATIONAL HOTEL12/18/2019$12,080
Name and Address
(A)
HILTON

21 ATWELLS AVENUE
PROVIDENCE
RI
02903-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,372
Total Non-Itemized Transactions with this Payee/Payer$1,879
Total of All Transactions with this Payee/Payer for This Schedule$19,251
REPRESENTATIONAL HOTEL07/09/2019$17,372
Name and Address
(A)
HILTON

5711 W. CENTURY BLVD
LOS ANGELES
CA
90045-5631
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
HILTON GARDEN INN

3943 TEC PORT DRIVE
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,154
Total of All Transactions with this Payee/Payer for This Schedule$15,154
Name and Address
(A)
HILTON GARDEN INN

242 HIGHLAND PARK BLVD
WILKES-BARRE
PA
18702
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,005
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$10,404
REPRESENTATIONAL HOTEL03/12/2019$5,005
Name and Address
(A)
HILTON GARDEN INN

7955 MARKET PLAZA DR
CORDOVA
TN
38016
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,585
Total Non-Itemized Transactions with this Payee/Payer$13,721
Total of All Transactions with this Payee/Payer for This Schedule$69,306
REPRESENTATIONAL HOTEL07/12/2019$5,478
REPRESENTATIONAL HOTEL08/06/2019$12,027
REPRESENTATIONAL HOTEL09/03/2019$24,994
REPRESENTATIONAL HOTEL09/26/2019$13,086
Name and Address
(A)
HILTON GARDEN INN

2041 N BRADLEY FAIR PKWY
WICHITA
KS
67206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,478
Total Non-Itemized Transactions with this Payee/Payer$414
Total of All Transactions with this Payee/Payer for This Schedule$51,892
REPRESENTATIONAL HOTEL03/12/2019$26,992
REPRESENTATIONAL HOTEL04/05/2019$24,486
Name and Address
(A)
HILTON GARDEN INN

800 NORTH MAIN STREET
DUNCANVILLE
TX
75116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,068
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$11,345
REPRESENTATIONAL HOTEL06/07/2019$8,068
Name and Address
(A)
HILTON GARDEN INN

220 INDIA STREET
PROVIDNECE
RI
02903-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,458
Total Non-Itemized Transactions with this Payee/Payer$1,602
Total of All Transactions with this Payee/Payer for This Schedule$8,060
REPRESENTATIONAL HOTEL06/07/2019$6,458
Name and Address
(A)
HILTON GARDEN INN

5 WATSON ROAD
PRESTON
CT
06365-8828
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$8,120
Name and Address
(A)
HILTON GARDEN INN
MILWAUKEE AIRPORT
5890 SOUTH HOWELL AVE
MILWAUKEE
WI
53207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,687
Total Non-Itemized Transactions with this Payee/Payer$8,624
Total of All Transactions with this Payee/Payer for This Schedule$23,311
REPRESENTATIONAL HOTEL12/18/2019$6,306
REPRESENTATIONAL HOTEL12/30/2019$8,381
Name and Address
(A)
HILTON GARDEN INN SALT
LAKE CITY AIRPORT
4975 WILEY POST RD
SALT LAKE CITY
UT
84116
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,425
Total of All Transactions with this Payee/Payer for This Schedule$10,425
Name and Address
(A)
HILTON OAKLAND AIRPORT

1 HEGENBERGER ROAD
OAKLAND
CA
94621
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,091
Total of All Transactions with this Payee/Payer for This Schedule$12,091
Name and Address
(A)
HOLIDAY INN

941 INTERSTATE DRIVE
FINDLAY
OH
45840
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,553
Total of All Transactions with this Payee/Payer for This Schedule$13,553
Name and Address
(A)
HOLIDAY INN

8402 SOUTH HOSMER ST
TACOMA
WA
98444
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,722
Total Non-Itemized Transactions with this Payee/Payer$12,977
Total of All Transactions with this Payee/Payer for This Schedule$85,699
REPRESENTATIONAL HOTEL04/05/2019$19,458
REPRESENTATIONAL HOTEL06/07/2019$19,981
REPRESENTATIONAL HOTEL07/09/2019$13,870
REPRESENTATIONAL HOTEL07/12/2019$19,413
Name and Address
(A)
HOLIDAY INN EXPRESS

8300 TWO NOTCH ROAD
COLUMBIA
SC
29223
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,209
Total of All Transactions with this Payee/Payer for This Schedule$12,209
Name and Address
(A)
HOLIDAY INN EXPRESS

35 BLUFFTON ROAD
BLUFFTON
SC
29910
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,723
Total of All Transactions with this Payee/Payer for This Schedule$12,723
Name and Address
(A)
HOLIDAY INN EXPRESS

10750 HAMPTON LAKES
MAIZE
KS
67101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,699
Total Non-Itemized Transactions with this Payee/Payer$1,227
Total of All Transactions with this Payee/Payer for This Schedule$52,926
REPRESENTATIONAL HOTEL09/26/2019$5,620
REPRESENTATIONAL HOTEL10/11/2019$10,944
REPRESENTATIONAL HOTEL12/06/2019$14,095
REPRESENTATIONAL HOTEL12/18/2019$13,380
REPRESENTATIONAL HOTEL12/30/2019$7,660
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4500 LAKELAND PARK DR
LAKELAND
FL
33809
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,225
Total of All Transactions with this Payee/Payer for This Schedule$10,225
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

4723 SOUTHERN HILLS DR
SIOUX CITY
IA
51106
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,046
Total Non-Itemized Transactions with this Payee/Payer$470
Total of All Transactions with this Payee/Payer for This Schedule$27,516
REPRESENTATIONAL HOTEL02/11/2019$13,738
REPRESENTATIONAL HOTEL03/12/2019$13,308
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

310 EASTGATE DRIVE
DANVILLE
IL
61834
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,080
REPRESENTATIONAL HOTEL09/03/2019$5,080
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

2375 MARKET STREET
RENO
NV
89502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,334
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Name and Address
(A)
HOLIDAY INN EXPRESS & SUITES

8601 SOUTH HOSMER ST
TACOMA
WA
98444
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,638
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$10,998
REPRESENTATIONAL HOTEL02/11/2019$7,638
Name and Address
(A)
HOME2 SUITES BY HILTON

988 VIA SAN CLEMENTE
MONTEBELLO
CA
90640
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,355
Total of All Transactions with this Payee/Payer for This Schedule$16,355
Name and Address
(A)
HOME2 SUITES BY HILTON

2123 W INTERSTATE 20
GRAND PRAIRIE
TX
75052
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$678
Total of All Transactions with this Payee/Payer for This Schedule$6,373
REPRESENTATIONAL HOTEL04/05/2019$5,695
Name and Address
(A)
HOME2 SUITES BY HILTON

600 STATION DRIVE
DUPONT
WA
98327
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,625
Total Non-Itemized Transactions with this Payee/Payer$4,671
Total of All Transactions with this Payee/Payer for This Schedule$15,296
REPRESENTATIONAL HOTEL03/12/2019$10,625
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1585 ROUND SWAMP RD
PLAINVIEW
NY
11803
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,477
Total of All Transactions with this Payee/Payer for This Schedule$6,477
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

1651 WESTERN AVENUE
ALBANY
NY
12203
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,441
Total Non-Itemized Transactions with this Payee/Payer$1,662
Total of All Transactions with this Payee/Payer for This Schedule$7,103
REPRESENTATIONAL HOTEL03/12/2019$5,441
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

575 FISHERS STATION DR
VICTOR
NY
14564
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

88 TUNNEL ROAD
ASHEVILLE
NC
28805
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,811
Total of All Transactions with this Payee/Payer for This Schedule$9,811
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

11355 N. MERIDIAN ST
INDIANAPOLIS
IN
46032
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,002
Total of All Transactions with this Payee/Payer for This Schedule$6,002
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

2401 E. RD TO SIX FLAGS
ARLINGTON
TX
76011
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,545
Total Non-Itemized Transactions with this Payee/Payer$4,980
Total of All Transactions with this Payee/Payer for This Schedule$13,525
REPRESENTATIONAL HOTEL07/12/2019$8,545
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

7957 W. SPECTRUM WAY
BOISE
ID
83709
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,009
Total of All Transactions with this Payee/Payer for This Schedule$5,009
Name and Address
(A)
HOMEWOOD SUITES HOLYOKE

375 WHINEY AVENUE
HOLYOKE
MA
01040-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,239
Total of All Transactions with this Payee/Payer for This Schedule$11,239
Name and Address
(A)
HOTEL INDIGO

765 EISENHOWER BLVD
HARRISBURG
PA
17111
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,595
Total Non-Itemized Transactions with this Payee/Payer$5,993
Total of All Transactions with this Payee/Payer for This Schedule$17,588
REPRESENTATIONAL HOTEL10/11/2019$6,176
REPRESENTATIONAL HOTEL12/06/2019$5,419
Name and Address
(A)
HOTEL MURANO

1320 BROADWAY PLAZA
TACOMA
WA
98402
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,363
REPRESENTATIONAL HOTEL03/01/2019$27,363
Name and Address
(A)
HUSTLE INC

251 KEARNY #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$508,800
ON-LINE DATA BASE SUBSCRIPTION11/08/2019$480,000
ON-LINE DATA BASE SUBSCRIPTION12/18/2019$28,800
Name and Address
(A)
INTERSTATE RENTAL SERVICE
INC
384 AMORY STREET
BOSTON
MA
02130-0000
Type or Classification
(B)
EQUIPMENT RENTAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,138
CONFERENCES-REPRESENTATIONAL06/12/2019$6,138
Name and Address
(A)
JACOBS BURNS ORLOVE &
HERNANDEZ, LLP
150 N. MICHIGAN AVE
CHICAGO
IL
60601
Type or Classification
(B)
LEGAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,319
Total Non-Itemized Transactions with this Payee/Payer$1,969
Total of All Transactions with this Payee/Payer for This Schedule$9,288
REPRESENTATIONAL LEGAL SERVICE08/29/2019$7,319
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,170
Total of All Transactions with this Payee/Payer for This Schedule$13,170
Name and Address
(A)
JOE TRIPPI & ASSOCIATES INC.

606A N TALBOT ST
ST. MICHAELS
MD
21663
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$302,523
REPRESENTATIONAL-MEDIA/WEB01/17/2019$36,800
REPRESENTATIONAL-MEDIA/WEB04/17/2019$40,200
REPRESENTATIONAL-MEDIA/WEB04/29/2019$26,961
REPRESENTATIONAL-MEDIA/WEB04/30/2019$88,044
REPRESENTATIONAL-MEDIA/WEB07/25/2019$32,000
REPRESENTATIONAL-MEDIA/WEB09/20/2019$28,518
REPRESENTATIONAL-MEDIA/WEB09/20/2019$26,000
REPRESENTATIONAL-MEDIA/WEB12/06/2019$24,000
Name and Address
(A)
JULIE EISENBERG

822 CRITTENDEN ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
KIAWAH ISLAND GOLF RESORT

1 SANCTUARY BEACH DR
KIAWAH ISLAND
SC
29455
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,999
Total Non-Itemized Transactions with this Payee/Payer$1,963
Total of All Transactions with this Payee/Payer for This Schedule$17,962
REPRESENTATIONAL HOTEL09/26/2019$15,999
Name and Address
(A)
KRYSTAL ELLIS

10 ANDERSON STREET
MORRISTOWN
NJ
07960-0000
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$8,643
Name and Address
(A)
LEADERSHIP STRATEGIES, INC.

211 PERIMETER CENTER PARKWA
ATLANTA
GA
30346
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,704
REPRESENTATIONAL PROF SERVICES06/06/2019$7,704
Name and Address
(A)
LISA THOMA

1360 BRIARWOOD DRIVE
WORTHINGTON
MN
56187
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,630
Total of All Transactions with this Payee/Payer for This Schedule$8,630
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,386
Total of All Transactions with this Payee/Payer for This Schedule$7,386
Name and Address
(A)
MANUEL ORNELAS

1704 4TH AVENUE
DODGE CITY
KS
67801-3602
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,877
Total of All Transactions with this Payee/Payer for This Schedule$22,877
Name and Address
(A)
MARIO RUIZ RONQUILLO

2119 WILKES AVENUE
DAVENPORT
IA
52804
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
MARRIOTT ST. LOUIS GRAND

800 WASHINGTON AVE.
ST. LOUIS
MO
63101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,730
Total Non-Itemized Transactions with this Payee/Payer$2,460
Total of All Transactions with this Payee/Payer for This Schedule$56,190
REPRESENTATIONAL MEETING05/08/2019$53,730
Name and Address
(A)
MGM RESORT INTERNATIONAL

880 GRIER DRIVE
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,142
Total Non-Itemized Transactions with this Payee/Payer$1,766
Total of All Transactions with this Payee/Payer for This Schedule$169,908
CONFERENCES-REPRESENTATIONAL09/24/2019$168,142
Name and Address
(A)
NATIONAL ASS'N OF CRIMINAL
DEFENSE LAWYERS (NACDL)
1660L ST NW 12TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
NCCMP

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
BENEFIT RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,500
REPRESENTATIONAL DUES08/13/2019$27,500
Name and Address
(A)
NEW ENGLAND RETAIL FOOD
ORGANIZING ACCOUNT
278 SILVER SPRING ST
PROVIDENCE
RI
02904-2593
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,000
ORGANIZING SUBSIDY01/04/2019$9,000
ORGANIZING SUBSIDY01/31/2019$9,000
ORGANIZING SUBSIDY03/04/2019$9,000
ORGANIZING SUBSIDY03/27/2019$9,000
ORGANIZING SUBSIDY05/14/2019$9,000
ORGANIZING SUBSIDY05/31/2019$9,000
ORGANIZING SUBSIDY06/28/2019$9,000
ORGANIZING SUBSIDY08/13/2019$9,000
ORGANIZING SUBSIDY08/30/2019$9,000
ORGANIZING SUBSIDY09/30/2019$9,000
ORGANIZING SUBSIDY12/05/2019$9,000
ORGANIZING SUBSIDY12/05/2019$9,000
Name and Address
(A)
NOVO LEGAL

4280 MORRISON ROAD
DENVER
CO
80219
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,224
REPRESENTATIONAL LEGAL SERVICE01/31/2019$50,000
REPRESENTATIONAL LEGAL SERVICE06/06/2019$50,000
REPRESENTATIONAL LEGAL SERVICE12/03/2019$19,224
REPRESENTATIONAL LEGAL SERVICE12/16/2019$5,000
Name and Address
(A)
ONTARIO FEDERATION
OF STUDENTS
225 RICHMOND ST. W #3
TORONTO,ON,CAN
00
M5V 1W2
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,283
ADVOCACY CONTRIBUTION11/26/2019$11,283
Name and Address
(A)
PANJIVA, INC

P.O. BOX 674917
DETROIT
MI
48267-4917
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
SUBSCRIPTIONS/PUBLICATIONS12/19/2019$17,500
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$844,041
Total Non-Itemized Transactions with this Payee/Payer$14,166
Total of All Transactions with this Payee/Payer for This Schedule$858,207
REPRESENTATIONAL PROF SERVICES01/17/2019$85,714
REPRESENTATIONAL PROF SERVICES02/04/2019$28,571
REPRESENTATIONAL PROF SERVICES03/04/2019$28,571
REPRESENTATIONAL PROF SERVICES03/07/2019$9,234
REPRESENTATIONAL PROF SERVICES03/07/2019$7,411
REPRESENTATIONAL PROF SERVICES03/07/2019$10,040
REPRESENTATIONAL PROF SERVICES04/02/2019$28,571
REPRESENTATIONAL PROF SERVICES04/30/2019$7,284
REPRESENTATIONAL PROF SERVICES04/30/2019$20,214
REPRESENTATIONAL PROF SERVICES04/30/2019$6,662
REPRESENTATIONAL PROF SERVICES04/30/2019$14,464
REPRESENTATIONAL PROF SERVICES06/11/2019$14,286
REPRESENTATIONAL PROF SERVICES06/11/2019$16,171
REPRESENTATIONAL PROF SERVICES07/01/2019$85,714
REPRESENTATIONAL PROF SERVICES07/22/2019$8,543
REPRESENTATIONAL PROF SERVICES07/24/2019$28,571
REPRESENTATIONAL PROF SERVICES07/25/2019$57,143
REPRESENTATIONAL PROF SERVICES08/08/2019$42,857
REPRESENTATIONAL PROF SERVICES08/09/2019$14,286
REPRESENTATIONAL PROF SERVICES08/13/2019$8,543
REPRESENTATIONAL PROF SERVICES08/13/2019$57,143
REPRESENTATIONAL PROF SERVICES09/30/2019$5,472
REPRESENTATIONAL PROF SERVICES09/30/2019$57,143
REPRESENTATIONAL PROF SERVICES10/29/2019$57,143
REPRESENTATIONAL PROF SERVICES11/14/2019$57,143
REPRESENTATIONAL PROF SERVICES12/01/2019$18,847
REPRESENTATIONAL PROF SERVICES12/27/2019$11,157
REPRESENTATIONAL PROF SERVICES12/27/2019$57,143
Name and Address
(A)
PHONE2ACTION

1500 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,617
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,617
REPRESENTATIONAL-MEDIA/WEB08/28/2019$88,425
REPRESENTATIONAL-MEDIA/WEB10/18/2019$10,335
REPRESENTATIONAL-MEDIA/WEB12/27/2019$12,857
Name and Address
(A)
PREQIN

PO BOX 200918
PITTSBURGH
PA
15251-0918
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,790
SUBSCRIPTIONS/PUBLICATIONS11/18/2019$22,790
Name and Address
(A)
PROVIDENCE BILTMORE HOTEL
& SPA
11 DORRANCE STREET
PROVIDENCE
RI
02903-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
RACKSPACE US, INC

9725 DATAPOINT DR.#100
SAN ANTONIO
TX
78229
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,444
Total of All Transactions with this Payee/Payer for This Schedule$8,444
Name and Address
(A)
REVOLUTION MESSAGING LLC

1120 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,723
ON-LINE DATA BASE SUBSCRIPTION01/07/2019$7,315
ON-LINE DATA BASE SUBSCRIPTION01/25/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION03/05/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION03/28/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION05/03/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION07/08/2019$9,244
ON-LINE DATA BASE SUBSCRIPTION08/02/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION08/02/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION08/09/2019$6,164
ON-LINE DATA BASE SUBSCRIPTION09/18/2019$6,000
ON-LINE DATA BASE SUBSCRIPTION10/18/2019$6,000
Name and Address
(A)
ROGUE REPAIRMAN
PRODUCTIONS, LLC
6904 MARY CAROLINE CIRCLE
ALEXANDRIA
VA
22310
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,300
Total of All Transactions with this Payee/Payer for This Schedule$19,300
Name and Address
(A)
RWDSU District Council of the
UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,499,307
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,499,307
REPRESENTATIONAL EXPENSE REIMB01/24/2019$894,351
REPRESENTATIONAL EXPENSE REIMB03/05/2019$1,037,681
REPRESENTATIONAL EXPENSE REIMB03/18/2019$848,812
REPRESENTATIONAL EXPENSE REIMB04/24/2019$821,890
REPRESENTATIONAL EXPENSE REIMB05/28/2019$812,925
REPRESENTATIONAL EXPENSE REIMB06/13/2019$919,816
REPRESENTATIONAL EXPENSE REIMB07/19/2019$786,700
REPRESENTATIONAL EXPENSE REIMB08/15/2019$816,963
REPRESENTATIONAL EXPENSE REIMB10/01/2019$977,584
REPRESENTATIONAL EXPENSE REIMB10/23/2019$854,592
REPRESENTATIONAL EXPENSE REIMB12/12/2019$892,481
REPRESENTATIONAL EXPENSE REIMB12/16/2019$835,512
Name and Address
(A)
S&P GLOBAL MARKET
INTELLIGENCE
33356 COLLECTION CENTER DR
CHICAGO
IL
60693-0333
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,746
SUBSCRIPTIONS/PUBLICATIONS01/25/2019$46,746
Name and Address
(A)
SALESFORCE.COM INC

P.O. BOX 203141
DALLAS
TX
75320-3141
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,767
ON-LINE DATA BASE SUBSCRIPTION03/12/2019$20,428
ON-LINE DATA BASE SUBSCRIPTION10/15/2019$113,465
ON-LINE DATA BASE SUBSCRIPTION10/15/2019$36,405
ON-LINE DATA BASE SUBSCRIPTION12/20/2019$17,469
Name and Address
(A)
SAYARI ANALYTICS LLC

829 7TH STREET NW
WASHINGTON
DC
20001
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
SHERATON CAVALIER
SASKATOON HOTEL
612 SPADINA CRESENT E.
SASKATOON,SK,CAN
00
S7K 3G9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,126
Total of All Transactions with this Payee/Payer for This Schedule$17,126
Name and Address
(A)
SHERATON CENTRE TORONTO

123 QUEEN STREET WEST
TORONTO,ON,CAN
00
M5H 2M9
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,109
Total of All Transactions with this Payee/Payer for This Schedule$5,109
Name and Address
(A)
SHERATON FRAMINGHAM

1657 WORCESTER ROAD
FRAMINGHAM
MA
01701-0000
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,039
REPRESENTATIONAL HOTEL07/09/2019$5,039
Name and Address
(A)
SHOFUR LLC

3525 PIEDMONT RD NE
ATLANTA
GA
30305-1586
Type or Classification
(B)
TRANSPORTATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,956
Total Non-Itemized Transactions with this Payee/Payer$2,799
Total of All Transactions with this Payee/Payer for This Schedule$11,755
CONFERENCES-REPRESENTATIONAL05/13/2019$8,956
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,266
Total Non-Itemized Transactions with this Payee/Payer$20,979
Total of All Transactions with this Payee/Payer for This Schedule$73,245
REPRESENTATIONAL LEGAL SERVICE02/28/2019$6,486
REPRESENTATIONAL LEGAL SERVICE08/14/2019$11,520
REPRESENTATIONAL LEGAL SERVICE09/20/2019$13,636
REPRESENTATIONAL LEGAL SERVICE10/22/2019$15,031
REPRESENTATIONAL LEGAL SERVICE11/25/2019$5,593
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,144
AIRFARE FOR REPRESENTATIONAL02/04/2019$11,281
AIRFARE FOR REPRESENTATIONAL03/01/2019$20,969
AIRFARE FOR REPRESENTATIONAL03/29/2019$24,832
AIRFARE FOR REPRESENTATIONAL05/03/2019$17,996
AIRFARE FOR REPRESENTATIONAL06/06/2019$22,874
AIRFARE FOR REPRESENTATIONAL07/08/2019$19,302
AIRFARE FOR REPRESENTATIONAL08/06/2019$20,958
AIRFARE FOR REPRESENTATIONAL09/04/2019$18,597
AIRFARE FOR REPRESENTATIONAL10/11/2019$20,511
AIRFARE FOR REPRESENTATIONAL12/06/2019$15,550
AIRFARE FOR REPRESENTATIONAL12/26/2019$19,861
AIRFARE FOR REPRESENTATIONAL12/30/2019$6,413
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,923
Total of All Transactions with this Payee/Payer for This Schedule$13,923
Name and Address
(A)
THE CENTER FOR
GENERATIONAL KINETICS LLC
PO BOX 29226
AUSTIN
TX
78755
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
REPRESENTATIONAL PROF SERVICES07/26/2019$15,000
REPRESENTATIONAL PROF SERVICES09/20/2019$17,000
Name and Address
(A)
THE HILTON WASHINGTON

1919 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$3,070
Total of All Transactions with this Payee/Payer for This Schedule$8,656
REPRESENTATIONAL HOTEL10/11/2019$5,586
Name and Address
(A)
THE MAVERICK GROUP

933 OCEAN AVENUE
SANTA MONICA
CA
90403
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
REPRESENTATIONAL - MEDIA / WEB01/04/2019$8,000
REPRESENTATIONAL - MEDIA / WEB01/31/2019$8,000
REPRESENTATIONAL - MEDIA / WEB03/04/2019$8,000
REPRESENTATIONAL - MEDIA / WEB03/28/2019$8,000
REPRESENTATIONAL - MEDIA / WEB05/02/2019$8,000
REPRESENTATIONAL - MEDIA / WEB06/04/2019$8,000
REPRESENTATIONAL - MEDIA / WEB07/02/2019$8,000
REPRESENTATIONAL - MEDIA / WEB08/05/2019$8,000
REPRESENTATIONAL - MEDIA / WEB09/10/2019$8,000
REPRESENTATIONAL - MEDIA / WEB09/30/2019$8,000
REPRESENTATIONAL - MEDIA / WEB10/31/2019$8,000
REPRESENTATIONAL - MEDIA / WEB11/27/2019$8,000
REPRESENTATIONAL - MEDIA / WEB12/30/2019$8,000
Name and Address
(A)
THE SEGAL CO. (MW STATES),
INC
333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,137
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,137
REPRESENTATIONAL PROF SERVICES01/08/2019$67,731
REPRESENTATIONAL PROF SERVICES01/28/2019$45,406
REPRESENTATIONAL PROF SERVICES04/18/2019$34,000
Name and Address
(A)
THE SEGAL COMPANY

1800 M STREET NW
WASHINGTON
DC
20036-5802
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Name and Address
(A)
THE WARWICK RITTENHOUSE
SQUARE
220 SOUTH 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$9,241
CONFERENCES-REPRESENTATIONAL12/30/2019$8,607
Name and Address
(A)
THE WESTIN HARBOUR CASTLE

1 HARBOUR SQUARE
TORONTO,ON,CAN
00
M5J 1A6
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,471
REPRESENTATIONAL HOTEL10/02/2019$12,471
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
THOMAS P. CLARKE

976 NORTH WEST STREET
FEEDING HILLS
MA
01030-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,249
Total of All Transactions with this Payee/Payer for This Schedule$55,249
Name and Address
(A)
TOWNEPLACE SUITES
BY MARRIOTT
11725 PACIFIC HWY SW
LAKEWOOD
WA
98499
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$5,679
Total of All Transactions with this Payee/Payer for This Schedule$11,231
REPRESENTATIONAL HOTEL12/06/2019$5,552
Name and Address
(A)
UFCW Canada Eastern
Provinces Council
14 McQuade Lake Cres.
Halifax,NS,CAN
00
B3S 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 1006A

70 Creditview Road
Woodbridge,ON,CAN
00
L4L 9N4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 102

149 Main Street East
Hamilton,ON,CAN
00
L8N 1G4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,079
Total of All Transactions with this Payee/Payer for This Schedule$27,079
Name and Address
(A)
UFCW Canada Local 1400

1526 Fletcher Road
Saskatoon,SK,CAN
00
S7M 5M1
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 1518

350 Columbia Street
New Westminster,BC,CAN
00
V3L 1A6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 175

2200 Argentia Road
Mississauga,ON,CAN
00
L5N 2K7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 401

100-46 Hopewell Way NE
Calgary,AB,CAN
00
T3J 5H7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Canada Local 832

1412 Portage Avenue
Winnipeg,MB,CAN
00
R3G 0V5
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,107
Total of All Transactions with this Payee/Payer for This Schedule$46,107
Name and Address
(A)
UFCW Canada National
Council
300-61 International Blvd
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,744
ORGANIZING SUBSIDY01/04/2019$21,062
ORGANIZING SUBSIDY01/31/2019$21,062
ORGANIZING SUBSIDY03/29/2019$21,062
ORGANIZING SUBSIDY03/29/2019$21,062
ORGANIZING SUBSIDY04/30/2019$21,062
ORGANIZING SUBSIDY05/31/2019$21,062
ORGANIZING SUBSIDY06/28/2019$21,062
ORGANIZING SUBSIDY08/02/2019$21,062
ORGANIZING SUBSIDY10/10/2019$21,062
ORGANIZING SUBSIDY10/10/2019$21,062
ORGANIZING SUBSIDY11/04/2019$21,062
ORGANIZING SUBSIDY11/27/2019$21,062
Name and Address
(A)
UFCW CANADA AGRICULTURAL
WORKERS FUND
300-61 INTERNATIONAL BLVD
Rexdale,ON,CAN
00
M9W 6K4
Type or Classification
(B)
LABOR AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$217,407
ORGANIZING SUBSIDY01/03/2019$8,535
ORGANIZING SUBSIDY01/03/2019$8,535
ORGANIZING SUBSIDY01/03/2019$8,535
ORGANIZING SUBSIDY02/07/2019$7,377
ORGANIZING SUBSIDY02/07/2019$7,377
ORGANIZING SUBSIDY02/27/2019$7,377
ORGANIZING SUBSIDY02/27/2019$7,377
ORGANIZING SUBSIDY03/26/2019$7,377
ORGANIZING SUBSIDY03/26/2019$7,377
ORGANIZING SUBSIDY04/26/2019$7,377
ORGANIZING SUBSIDY04/26/2019$7,377
ORGANIZING SUBSIDY05/31/2019$7,377
ORGANIZING SUBSIDY05/31/2019$7,377
ORGANIZING SUBSIDY05/31/2019$7,377
ORGANIZING SUBSIDY07/03/2019$7,377
ORGANIZING SUBSIDY07/03/2019$7,377
ORGANIZING SUBSIDY08/08/2019$7,377
ORGANIZING SUBSIDY08/08/2019$7,377
ORGANIZING SUBSIDY08/29/2019$7,377
ORGANIZING SUBSIDY08/29/2019$7,377
ORGANIZING SUBSIDY09/27/2019$7,377
ORGANIZING SUBSIDY09/27/2019$7,377
ORGANIZING SUBSIDY10/22/2019$7,377
ORGANIZING SUBSIDY10/22/2019$7,377
ORGANIZING SUBSIDY12/03/2019$7,377
ORGANIZING SUBSIDY12/03/2019$7,377
ORGANIZING SUBSIDY12/03/2019$7,377
ORGANIZING SUBSIDY12/30/2019$7,377
ORGANIZING SUBSIDY12/30/2019$7,377
Name and Address
(A)
UFCW DISTRICT COUNCIL OF NY
& NJ ORGANIZING COMMITTEE
1660 L ST NW, 12TH FL
LITTLE FALLS
NJ
07424-1658
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,000
ORGANIZING SUBSIDY01/04/2019$18,000
ORGANIZING SUBSIDY01/31/2019$18,000
ORGANIZING SUBSIDY03/04/2019$18,000
ORGANIZING SUBSIDY03/27/2019$18,000
ORGANIZING SUBSIDY05/14/2019$18,000
ORGANIZING SUBSIDY05/31/2019$18,000
ORGANIZING SUBSIDY06/28/2019$18,000
ORGANIZING SUBSIDY08/13/2019$18,000
ORGANIZING SUBSIDY08/30/2019$18,000
ORGANIZING SUBSIDY09/30/2019$18,000
ORGANIZING SUBSIDY12/05/2019$18,000
ORGANIZING SUBSIDY12/05/2019$18,000
Name and Address
(A)
UFCW Local No. 1

5911 Airport Road
Oriskany
NY
13424
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Name and Address
(A)
UFCW Local No. 1000

967 W. Wall Street
Grapevine
TX
76051
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,660
Total Non-Itemized Transactions with this Payee/Payer$24,656
Total of All Transactions with this Payee/Payer for This Schedule$67,316
ORGANIZING SUBSIDY02/22/2019$7,110
ORGANIZING SUBSIDY02/22/2019$7,110
ORGANIZING SUBSIDY02/22/2019$7,110
ORGANIZING SUBSIDY02/22/2019$7,110
ORGANIZING SUBSIDY03/04/2019$7,110
ORGANIZING SUBSIDY03/27/2019$7,110
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Dr
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,096
Total of All Transactions with this Payee/Payer for This Schedule$112,096
Name and Address
(A)
UFCW Local No. 1245

Post Office Box 1245
Little Falls
NJ
07424-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/07/2019$20,000
ORGANIZING SUBSIDY01/31/2019$20,000
ORGANIZING SUBSIDY03/04/2019$20,000
Name and Address
(A)
UFCW Local No. 1439

1719 North Atlantic St.
Spokane
WA
99205-0298
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$66,458
ORGANIZING SUBSIDY03/21/2019$5,000
ORGANIZING SUBSIDY03/27/2019$5,000
ORGANIZING SUBSIDY04/11/2019$5,000
ORGANIZING SUBSIDY04/30/2019$5,000
ORGANIZING SUBSIDY04/30/2019$5,000
ORGANIZING SUBSIDY05/31/2019$5,000
ORGANIZING SUBSIDY06/17/2019$5,000
ORGANIZING SUBSIDY06/28/2019$5,000
ORGANIZING SUBSIDY08/02/2019$5,000
ORGANIZING SUBSIDY10/17/2019$5,000
ORGANIZING SUBSIDY10/17/2019$5,000
ORGANIZING SUBSIDY11/04/2019$5,000
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,255
Total of All Transactions with this Payee/Payer for This Schedule$14,255
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ORGANIZING SUBSIDY01/04/2019$5,000
ORGANIZING SUBSIDY01/31/2019$5,000
ORGANIZING SUBSIDY03/04/2019$5,000
ORGANIZING SUBSIDY04/11/2019$5,000
ORGANIZING SUBSIDY04/30/2019$5,000
ORGANIZING SUBSIDY05/31/2019$5,000
ORGANIZING SUBSIDY06/28/2019$5,000
ORGANIZING SUBSIDY08/02/2019$5,000
ORGANIZING SUBSIDY08/30/2019$5,000
ORGANIZING SUBSIDY09/30/2019$5,000
ORGANIZING SUBSIDY11/04/2019$5,000
ORGANIZING SUBSIDY11/27/2019$5,000
Name and Address
(A)
UFCW Local No. 1473

2001 North Mayfair Road
Milwaukee
WI
53226
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,068
Total of All Transactions with this Payee/Payer for This Schedule$50,068
Name and Address
(A)
UFCW Local No. 1529

8205 Macon Road
Cordova
TN
38018-8538
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$60,224
ORGANIZING SUBSIDY01/18/2019$5,000
ORGANIZING SUBSIDY01/31/2019$5,000
ORGANIZING SUBSIDY03/04/2019$5,000
ORGANIZING SUBSIDY06/17/2019$5,000
ORGANIZING SUBSIDY06/17/2019$5,000
ORGANIZING SUBSIDY06/17/2019$5,000
ORGANIZING SUBSIDY07/16/2019$5,000
ORGANIZING SUBSIDY08/02/2019$5,000
ORGANIZING SUBSIDY08/30/2019$5,000
ORGANIZING SUBSIDY10/23/2019$5,000
ORGANIZING SUBSIDY11/04/2019$5,000
ORGANIZING SUBSIDY12/05/2019$5,000
Name and Address
(A)
UFCW Local No. 1564

Post Office Box 80390
Albuquerque
NM
87198
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$66,280
ORGANIZING SUBSIDY01/04/2019$6,000
ORGANIZING SUBSIDY01/31/2019$6,000
ORGANIZING SUBSIDY03/12/2019$6,000
ORGANIZING SUBSIDY03/27/2019$6,000
ORGANIZING SUBSIDY04/30/2019$6,000
ORGANIZING SUBSIDY06/17/2019$6,000
ORGANIZING SUBSIDY06/28/2019$6,000
ORGANIZING SUBSIDY08/02/2019$6,000
ORGANIZING SUBSIDY08/30/2019$6,000
ORGANIZING SUBSIDY09/30/2019$6,000
ORGANIZING SUBSIDY11/04/2019$6,000
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,472
Total Non-Itemized Transactions with this Payee/Payer$34,200
Total of All Transactions with this Payee/Payer for This Schedule$201,672
ORGANIZING SUBSIDY01/18/2019$13,956
ORGANIZING SUBSIDY01/31/2019$13,956
ORGANIZING SUBSIDY03/04/2019$13,956
ORGANIZING SUBSIDY04/22/2019$13,956
ORGANIZING SUBSIDY04/30/2019$13,956
ORGANIZING SUBSIDY05/31/2019$13,956
ORGANIZING SUBSIDY07/16/2019$13,956
ORGANIZING SUBSIDY08/02/2019$13,956
ORGANIZING SUBSIDY08/30/2019$13,956
ORGANIZING SUBSIDY10/23/2019$13,956
ORGANIZING SUBSIDY11/04/2019$13,956
ORGANIZING SUBSIDY12/05/2019$13,956
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Rd - #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
ORGANIZING SUBSIDY03/04/2019$6,750
ORGANIZING SUBSIDY03/27/2019$6,750
ORGANIZING SUBSIDY04/30/2019$6,750
ORGANIZING SUBSIDY05/31/2019$6,750
ORGANIZING SUBSIDY07/16/2019$6,750
ORGANIZING SUBSIDY08/02/2019$6,750
ORGANIZING SUBSIDY08/30/2019$6,750
ORGANIZING SUBSIDY11/04/2019$6,750
ORGANIZING SUBSIDY11/04/2019$6,750
ORGANIZING SUBSIDY11/27/2019$6,750
Name and Address
(A)
UFCW Local No. 1991P

3750 Boulevard Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,540
Total of All Transactions with this Payee/Payer for This Schedule$13,540
Name and Address
(A)
UFCW Local No. 1994

600 South Frederick Ave
Gaithersburg
MD
20877
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$11,676
Name and Address
(A)
UFCW Local No. 1995

4207 Lebanon Road
Hermitage
TN
37076-1231
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
UFCW Local No. 1996

3302 McGinnis Ferry Rd
Suwanee
GA
30024
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,973
Total of All Transactions with this Payee/Payer for This Schedule$65,973
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,205
Total Non-Itemized Transactions with this Payee/Payer$17,567
Total of All Transactions with this Payee/Payer for This Schedule$100,772
ORGANIZING SUBSIDY04/11/2019$9,245
ORGANIZING SUBSIDY04/11/2019$9,245
ORGANIZING SUBSIDY04/30/2019$9,245
ORGANIZING SUBSIDY08/30/2019$9,245
ORGANIZING SUBSIDY08/30/2019$9,245
ORGANIZING SUBSIDY08/30/2019$9,245
ORGANIZING SUBSIDY08/30/2019$9,245
ORGANIZING SUBSIDY09/30/2019$9,245
ORGANIZING SUBSIDY11/04/2019$9,245
Name and Address
(A)
UFCW Local No. 2008

7924 Interstate 30
Little Rock
AR
72209-2900
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,025
Total of All Transactions with this Payee/Payer for This Schedule$52,025
Name and Address
(A)
UFCW Local No. 2013

9235 4th Avenue
Brooklyn
NY
11209-7006
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
ORGANIZING SUBSIDY01/04/2019$10,000
ORGANIZING SUBSIDY01/31/2019$10,000
ORGANIZING SUBSIDY03/04/2019$10,000
ORGANIZING SUBSIDY04/11/2019$10,000
ORGANIZING SUBSIDY05/14/2019$10,000
ORGANIZING SUBSIDY06/28/2019$10,000
ORGANIZING SUBSIDY06/28/2019$10,000
ORGANIZING SUBSIDY08/13/2019$10,000
ORGANIZING SUBSIDY10/03/2019$10,000
ORGANIZING SUBSIDY10/03/2019$10,000
ORGANIZING SUBSIDY11/04/2019$10,000
Name and Address
(A)
UFCW Local No. 204

Post Office Box 347
Clemmons
NC
27012
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,000
Total Non-Itemized Transactions with this Payee/Payer$17,915
Total of All Transactions with this Payee/Payer for This Schedule$246,915
ORGANIZING SUBSIDY01/04/2019$7,000
ORGANIZING SUBSIDY01/04/2019$20,000
ORGANIZING SUBSIDY01/31/2019$20,000
ORGANIZING SUBSIDY03/04/2019$20,000
ORGANIZING SUBSIDY03/27/2019$20,000
ORGANIZING SUBSIDY04/11/2019$7,000
ORGANIZING SUBSIDY04/30/2019$20,000
ORGANIZING SUBSIDY04/30/2019$7,000
ORGANIZING SUBSIDY05/31/2019$20,000
ORGANIZING SUBSIDY05/31/2019$7,000
ORGANIZING SUBSIDY06/28/2019$20,000
ORGANIZING SUBSIDY06/28/2019$7,000
ORGANIZING SUBSIDY08/02/2019$20,000
ORGANIZING SUBSIDY08/02/2019$7,000
ORGANIZING SUBSIDY08/30/2019$20,000
ORGANIZING SUBSIDY08/30/2019$7,000
Name and Address
(A)
UFCW Local No. 27

21 West Road
Baltimore
MD
21204-2325
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,200
Total Non-Itemized Transactions with this Payee/Payer$2,701
Total of All Transactions with this Payee/Payer for This Schedule$59,901
ORGANIZING SUBSIDY04/30/2019$7,150
ORGANIZING SUBSIDY05/31/2019$7,150
ORGANIZING SUBSIDY06/28/2019$7,150
ORGANIZING SUBSIDY08/30/2019$7,150
ORGANIZING SUBSIDY08/30/2019$7,150
ORGANIZING SUBSIDY09/30/2019$7,150
ORGANIZING SUBSIDY12/05/2019$7,150
ORGANIZING SUBSIDY12/05/2019$7,150
Name and Address
(A)
UFCW Local No. 2D

8402 18th Avenue
Brooklyn
NY
11214
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
UFCW Local No. 328

278 Silver Spring Street
Providence
RI
02904-2593
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,705
ORGANIZING SUBSIDY03/04/2019$7,155
ORGANIZING SUBSIDY03/04/2019$7,155
ORGANIZING SUBSIDY03/27/2019$7,155
ORGANIZING SUBSIDY05/14/2019$7,155
ORGANIZING SUBSIDY05/31/2019$7,155
ORGANIZING SUBSIDY06/28/2019$7,155
ORGANIZING SUBSIDY08/13/2019$7,155
ORGANIZING SUBSIDY08/30/2019$7,155
ORGANIZING SUBSIDY09/30/2019$7,155
ORGANIZING SUBSIDY12/05/2019$7,155
ORGANIZING SUBSIDY12/05/2019$7,155
Name and Address
(A)
UFCW Local No. 338

1505 Kellum Place
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,045
Total of All Transactions with this Payee/Payer for This Schedule$38,045
Name and Address
(A)
UFCW Local No. 342

166 East Jericho Turnpike
Mineola
NY
11501
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,229
Total of All Transactions with this Payee/Payer for This Schedule$21,229
Name and Address
(A)
UFCW Local No. 350I

4932 Old Oneida Road
Verona
NY
13478
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
UFCW Local No. 360

400 Commerce Lane
West Berlin
NJ
08091-9253
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,201
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$207,126
ORGANIZING SUBSIDY04/11/2019$20,000
ORGANIZING SUBSIDY04/30/2019$20,000
ORGANIZING SUBSIDY05/31/2019$20,000
ORGANIZING SUBSIDY06/17/2019$19,201
ORGANIZING SUBSIDY06/28/2019$20,000
ORGANIZING SUBSIDY08/02/2019$20,000
ORGANIZING SUBSIDY08/30/2019$20,000
ORGANIZING SUBSIDY10/03/2019$20,000
ORGANIZING SUBSIDY11/04/2019$20,000
ORGANIZING SUBSIDY11/27/2019$20,000
Name and Address
(A)
UFCW Local No. 365

140 Percival Street NW
Olympia
WA
98502
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,100
ORGANIZING SUBSIDY01/04/2019$5,500
ORGANIZING SUBSIDY01/31/2019$7,300
ORGANIZING SUBSIDY03/04/2019$7,300
ORGANIZING SUBSIDY04/23/2019$5,500
ORGANIZING SUBSIDY04/30/2019$5,500
ORGANIZING SUBSIDY05/31/2019$5,500
ORGANIZING SUBSIDY10/03/2019$5,500
ORGANIZING SUBSIDY10/03/2019$5,500
ORGANIZING SUBSIDY10/03/2019$5,500
ORGANIZING SUBSIDY10/03/2019$5,500
ORGANIZING SUBSIDY11/27/2019$5,500
Name and Address
(A)
UFCW Local No. 368A

1310 S Vista
Boise
ID
83705
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,303
Total Non-Itemized Transactions with this Payee/Payer$4,196
Total of All Transactions with this Payee/Payer for This Schedule$163,499
ORGANIZING SUBSIDY01/04/2019$14,546
ORGANIZING SUBSIDY01/04/2019$9,463
ORGANIZING SUBSIDY01/31/2019$14,546
ORGANIZING SUBSIDY01/31/2019$9,463
ORGANIZING SUBSIDY03/04/2019$14,546
ORGANIZING SUBSIDY03/04/2019$9,463
ORGANIZING SUBSIDY03/27/2019$14,546
ORGANIZING SUBSIDY05/14/2019$14,546
ORGANIZING SUBSIDY05/31/2019$14,546
ORGANIZING SUBSIDY06/28/2019$7,273
ORGANIZING SUBSIDY08/02/2019$14,546
ORGANIZING SUBSIDY11/04/2019$7,273
ORGANIZING SUBSIDY11/04/2019$7,273
ORGANIZING SUBSIDY11/27/2019$7,273
Name and Address
(A)
UFCW Local No. 431

2411 W. Central Park Ave
Davenport
IA
52804
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$69,026
Total of All Transactions with this Payee/Payer for This Schedule$69,026
Name and Address
(A)
UFCW Local No. 455

121 Northpoint Drive
Houston
TX
77060
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,873
Total of All Transactions with this Payee/Payer for This Schedule$54,873
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,574
Total Non-Itemized Transactions with this Payee/Payer$27,492
Total of All Transactions with this Payee/Payer for This Schedule$35,066
ORGANIZING SUBSIDY08/30/2019$7,574
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,400
ORGANIZING SUBSIDY01/18/2019$7,200
ORGANIZING SUBSIDY01/31/2019$7,200
ORGANIZING SUBSIDY03/04/2019$7,200
ORGANIZING SUBSIDY05/13/2019$7,200
ORGANIZING SUBSIDY05/13/2019$7,200
ORGANIZING SUBSIDY05/31/2019$7,200
ORGANIZING SUBSIDY07/16/2019$7,200
ORGANIZING SUBSIDY08/02/2019$7,200
ORGANIZING SUBSIDY08/30/2019$7,200
ORGANIZING SUBSIDY10/23/2019$7,200
ORGANIZING SUBSIDY11/04/2019$7,200
ORGANIZING SUBSIDY12/05/2019$7,200
Name and Address
(A)
UFCW Local No. 500

1200, Blvd Cremazie Est
Montreal,QC,CAN
00
H2P 3A7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CQN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,132
Total of All Transactions with this Payee/Payer for This Schedule$45,132
Name and Address
(A)
UFCW Local No. 648

1980 Mission Street
San Francisco
CA
94103-3405
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,000
Total Non-Itemized Transactions with this Payee/Payer$19,460
Total of All Transactions with this Payee/Payer for This Schedule$75,460
ORGANIZING SUBSIDY01/04/2019$5,600
ORGANIZING SUBSIDY02/08/2019$5,600
ORGANIZING SUBSIDY03/04/2019$5,600
ORGANIZING SUBSIDY03/27/2019$5,600
ORGANIZING SUBSIDY04/30/2019$5,600
ORGANIZING SUBSIDY05/31/2019$5,600
ORGANIZING SUBSIDY06/28/2019$5,600
ORGANIZING SUBSIDY08/13/2019$5,600
ORGANIZING SUBSIDY08/30/2019$5,600
ORGANIZING SUBSIDY09/30/2019$5,600
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$17,778
Total of All Transactions with this Payee/Payer for This Schedule$38,778
ORGANIZING SUBSIDY05/14/2019$10,500
ORGANIZING SUBSIDY05/31/2019$10,500
Name and Address
(A)
UFCW Local No. 711

1201 North Decatur Blvd
Las Vegas
NV
89108
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,540
Total of All Transactions with this Payee/Payer for This Schedule$24,540
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,233
Total of All Transactions with this Payee/Payer for This Schedule$19,233
Name and Address
(A)
UFCW Local No. 770

630 Shatto Place
Los Angeles
CA
90005-1303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,000
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,200
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$121,500
ORGANIZING SUBSIDY01/04/2019$5,000
ORGANIZING SUBSIDY01/31/2019$5,200
ORGANIZING SUBSIDY01/31/2019$5,000
ORGANIZING SUBSIDY03/04/2019$5,000
ORGANIZING SUBSIDY03/04/2019$5,200
ORGANIZING SUBSIDY03/27/2019$5,000
ORGANIZING SUBSIDY03/27/2019$5,200
ORGANIZING SUBSIDY04/30/2019$5,000
ORGANIZING SUBSIDY05/14/2019$5,200
ORGANIZING SUBSIDY05/31/2019$5,000
ORGANIZING SUBSIDY05/31/2019$5,200
ORGANIZING SUBSIDY06/28/2019$5,200
ORGANIZING SUBSIDY06/28/2019$5,000
ORGANIZING SUBSIDY08/02/2019$5,000
ORGANIZING SUBSIDY08/30/2019$5,000
ORGANIZING SUBSIDY09/04/2019$5,200
ORGANIZING SUBSIDY09/04/2019$5,200
ORGANIZING SUBSIDY09/30/2019$5,200
ORGANIZING SUBSIDY10/10/2019$5,000
ORGANIZING SUBSIDY11/04/2019$5,000
ORGANIZING SUBSIDY11/27/2019$5,000
ORGANIZING SUBSIDY12/05/2019$5,200
ORGANIZING SUBSIDY12/05/2019$5,200
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$39,577
Total of All Transactions with this Payee/Payer for This Schedule$105,577
ORGANIZING SUBSIDY01/04/2019$5,500
ORGANIZING SUBSIDY01/31/2019$5,500
ORGANIZING SUBSIDY03/04/2019$5,500
ORGANIZING SUBSIDY04/11/2019$5,500
ORGANIZING SUBSIDY04/30/2019$5,500
ORGANIZING SUBSIDY05/31/2019$5,500
ORGANIZING SUBSIDY06/28/2019$5,500
ORGANIZING SUBSIDY08/02/2019$5,500
ORGANIZING SUBSIDY08/30/2019$5,500
ORGANIZING SUBSIDY10/03/2019$5,500
ORGANIZING SUBSIDY11/04/2019$5,500
ORGANIZING SUBSIDY11/27/2019$5,500
Name and Address
(A)
UFCW Local No. 8GS

Post Office Box 619021
Roseville
CA
95661-7711
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
ORGANIZING SUBSIDY01/04/2019$15,000
ORGANIZING SUBSIDY02/08/2019$15,000
ORGANIZING SUBSIDY03/04/2019$15,000
ORGANIZING SUBSIDY04/23/2019$15,000
ORGANIZING SUBSIDY04/30/2019$15,000
ORGANIZING SUBSIDY06/28/2019$10,000
ORGANIZING SUBSIDY07/16/2019$10,000
ORGANIZING SUBSIDY08/30/2019$10,000
ORGANIZING SUBSIDY09/26/2019$10,000
ORGANIZING SUBSIDY10/23/2019$10,000
ORGANIZING SUBSIDY11/04/2019$10,000
ORGANIZING SUBSIDY12/05/2019$10,000
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$109,911
Total of All Transactions with this Payee/Payer for This Schedule$219,911
ORGANIZING SUBSIDY01/04/2019$10,000
ORGANIZING SUBSIDY01/31/2019$10,000
ORGANIZING SUBSIDY03/12/2019$10,000
ORGANIZING SUBSIDY03/27/2019$10,000
ORGANIZING SUBSIDY04/30/2019$10,000
ORGANIZING SUBSIDY06/17/2019$10,000
ORGANIZING SUBSIDY06/28/2019$10,000
ORGANIZING SUBSIDY08/02/2019$10,000
ORGANIZING SUBSIDY08/30/2019$10,000
ORGANIZING SUBSIDY09/30/2019$10,000
ORGANIZING SUBSIDY11/04/2019$10,000
Name and Address
(A)
UFCW New England Council
c/o UFCW Local No. 1459
33 Eastland Street
Springfield
MA
01109-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,779
AIRFARE FOR REPRESENTATIONAL02/04/2019$21,462
AIRFARE FOR REPRESENTATIONAL03/01/2019$42,703
AIRFARE FOR REPRESENTATIONAL03/29/2019$43,153
AIRFARE FOR REPRESENTATIONAL05/03/2019$35,394
AIRFARE FOR REPRESENTATIONAL06/06/2019$32,652
AIRFARE FOR REPRESENTATIONAL07/08/2019$32,901
AIRFARE FOR REPRESENTATIONAL08/06/2019$24,331
AIRFARE FOR REPRESENTATIONAL09/04/2019$31,743
AIRFARE FOR REPRESENTATIONAL10/11/2019$36,529
AIRFARE FOR REPRESENTATIONAL12/06/2019$39,789
AIRFARE FOR REPRESENTATIONAL12/26/2019$33,119
AIRFARE FOR REPRESENTATIONAL12/30/2019$12,003
Name and Address
(A)
UW MADISON ACCOUNTING
SERVICES
PO BOX 78004
MILWAUKEE
WI
53278-8004
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,026
PROFESSIONAL SERVICES11/14/2019$5,026
Name and Address
(A)
VANTAGE POINT PERFORMANCE,
INC
PO BOX 2447
ASHBURN
VA
20146
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$628,594
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$634,051
REPRESENTATIONAL PROF SERVICES01/03/2019$6,094
REPRESENTATIONAL PROF SERVICES02/08/2019$7,500
REPRESENTATIONAL PROF SERVICES09/17/2019$307,500
REPRESENTATIONAL PROF SERVICES11/01/2019$307,500
Name and Address
(A)
WEINBERG ROGER & ROSENFELD

1001 MARINA VILLAGE PKWY
ALAMEDA
CA
94501-6430
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,879
Total of All Transactions with this Payee/Payer for This Schedule$50,879
Name and Address
(A)
WESTIN NOVA SCOTIAN HOTEL

1181 HOLLIS ST
Halifax,NS,CAN
00
B3H 2P6
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,303
REPRESENTATIONAL HOTEL08/08/2019$15,303
Name and Address
(A)
WORKING AMERICA

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,004
CONTRIB-ORGANIZING PROGRAM01/24/2019$41,667
CONTRIB-ORGANIZING PROGRAM02/04/2019$41,667
CONTRIB-ORGANIZING PROGRAM03/04/2019$41,667
CONTRIB-ORGANIZING PROGRAM04/02/2019$41,667
CONTRIB-ORGANIZING PROGRAM05/03/2019$41,667
CONTRIB-ORGANIZING PROGRAM06/07/2019$41,667
CONTRIB-ORGANIZING PROGRAM07/16/2019$41,667
CONTRIB-ORGANIZING PROGRAM08/06/2019$41,667
CONTRIB-ORGANIZING PROGRAM09/05/2019$41,667
CONTRIB-ORGANIZING PROGRAM10/03/2019$41,667
CONTRIB-ORGANIZING PROGRAM11/06/2019$41,667
CONTRIB-ORGANIZING PROGRAM12/04/2019$41,667
Name and Address
(A)
ZABDIEL ALGANDAR

614 W 6TH STREET
BEARDSTOWN
IL
62618
Type or Classification
(B)
BORROWED PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,251
Total of All Transactions with this Payee/Payer for This Schedule$11,251
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address
(A)
270 STRATEGIES INC.

722 12TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,746
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$163,871
PROFESSIONAL SERVICES01/04/2019$13,704
PROFESSIONAL SERVICES02/04/2019$13,333
PROFESSIONAL SERVICES03/04/2019$13,333
PROFESSIONAL SERVICES04/02/2019$13,333
PROFESSIONAL SERVICES05/14/2019$13,333
PROFESSIONAL SERVICES06/11/2019$13,333
PROFESSIONAL SERVICES07/10/2019$13,333
PROFESSIONAL SERVICES08/06/2019$13,709
PROFESSIONAL SERVICES09/09/2019$13,584
PROFESSIONAL SERVICES10/10/2019$14,529
PROFESSIONAL SERVICES11/06/2019$13,561
PROFESSIONAL SERVICES12/10/2019$13,661
Name and Address
(A)
ADVERTISING NOVELTY CO.

POST OFFICE BOX 64
MCHENRY
MD
21541
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$21,377
SUPPLIES-POLITICAL/LOBBYING04/12/2019$13,250
Name and Address
(A)
AIR CANADA

P.O. BOX 21000
DORVAL,QC,CAN
00
H4Y 1J5
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,785
Total Non-Itemized Transactions with this Payee/Payer$6,051
Total of All Transactions with this Payee/Payer for This Schedule$12,836
AIRFARE-POLITICAL/LOBBYING09/26/2019$6,785
Name and Address
(A)
ALTSHULER BERZON LLP
ATTORNEYS AT LAW
177 POST ST, SUITE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,843
Total Non-Itemized Transactions with this Payee/Payer$12,121
Total of All Transactions with this Payee/Payer for This Schedule$32,964
LEGAL SERVICES01/04/2019$5,399
LEGAL SERVICES06/19/2019$10,170
LEGAL SERVICES06/28/2019$5,274
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ADVOCACY CONTRIBUTION02/12/2019$75,000
ADVOCACY CONTRIBUTION02/15/2019$5,000
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,972
Total Non-Itemized Transactions with this Payee/Payer$18,220
Total of All Transactions with this Payee/Payer for This Schedule$51,192
AIRFARE-POLITICAL/LOBBYING05/03/2019$6,387
AIRFARE-POLITICAL/LOBBYING07/08/2019$5,375
AIRFARE-POLITICAL/LOBBYING09/04/2019$7,339
AIRFARE-POLITICAL/LOBBYING12/06/2019$6,595
AIRFARE-POLITICAL/LOBBYING12/26/2019$7,276
Name and Address
(A)
AMERICAN UNIONS EMBROIDERY
AND SCREEN PRINTING, INC.
PRINTING, INC.
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,900
Total of All Transactions with this Payee/Payer for This Schedule$14,900
Name and Address
(A)
BALLOT INITIATIVE STRATEGY
CENTER
1815 ADAMS MILL RD NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
ADVOCACY CONTRIBUTION04/12/2019$75,000
ADVOCACY CONTRIBUTION04/12/2019$75,000
Name and Address
(A)
BILL PRESS PARTNERS

217-8TH STREET, SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
POL/LEGISLATIVE CONTRIB11/19/2019$60,000
Name and Address
(A)
BIP

1260 CRESCENT ST #201
MONTREAL,QC,CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,854
TRANSLATION SERVICE06/07/2019$9,854
Name and Address
(A)
BLUE COMPASS STRATEGIES,
INC
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,410
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$32,744
CONSULTING SVCS-POL/LOBBYING07/02/2019$5,000
CONSULTING SVCS-POL/LOBBYING07/22/2019$5,000
CONSULTING SVCS-POL/LOBBYING08/21/2019$5,000
CONSULTING SVCS-POL/LOBBYING10/23/2019$5,410
CONSULTING SVCS-POL/LOBBYING12/05/2019$5,000
CONSULTING SVCS-POL/LOBBYING12/05/2019$5,000
Name and Address
(A)
CAPITOL SERVICES, INC.

110 W. MICHIGAN AVE.
LANSING
MI
48933
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Name and Address
(A)
CATALIST LLC

1310 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
RESEARCH DATABASE FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$441,650
ON-LINE DATA BASE SUBSCRIPTION01/11/2019$246,590
ON-LINE DATA BASE SUBSCRIPTION07/02/2019$156,060
ON-LINE DATA BASE SUBSCRIPTION11/06/2019$39,000
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,647
CONFERENCES/MEETINGS-POLITICAL01/29/2019$7,647
Name and Address
(A)
CHANGE RESEARCH

1510 WALNUT STREET
BERKELEY
CA
94709
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,200
POLLING03/25/2019$16,200
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,854
POLITICAL REPORTING SOFTWARE02/25/2019$34,854
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS
FOUNDATION INC
1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION09/06/2019$20,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS POLITICAL
POL/ED & LEADERSHIP INST.
413 NEW JERSEY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCES/MEETINGS-POLITICAL05/31/2019$5,000
Name and Address
(A)
CONGRESSIONAL HISPANIC
CAUCUS INSTITUTE
1128 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CONFERENCE SPONSORSHIP06/28/2019$65,000
Name and Address
(A)
CONSUMER FEDERATION OF
AMERICA
1620 I STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION01/18/2019$6,000
Name and Address
(A)
CONVENTION SERVICES
UNLIMITED
1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
CONVENTION SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,537
Total Non-Itemized Transactions with this Payee/Payer$5,864
Total of All Transactions with this Payee/Payer for This Schedule$183,401
CONFERENCES/MEETINGS-POLITICAL11/21/2019$97,789
CONFERENCES/MEETINGS-POLITICAL12/11/2019$79,748
Name and Address
(A)
DELIVER STRATEGIES

1101 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,782
EXPRESS ADVOCACY COMMUNICATION11/04/2019$8,782
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$5,749
Total of All Transactions with this Payee/Payer for This Schedule$5,749
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
ADVOCACY CONTRIBUTION02/19/2019$70,000
Name and Address
(A)
EVANS & KATZ LLC

POST OFFICE BOX 75357
WASHINGTON
DC
20013
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
FAIR ELECTIONS CENTER

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION05/24/2019$10,000
Name and Address
(A)
FISCALNOTE INC.

1201 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,180
ON-LINE DATA BASE SUBSCRIPTION07/11/2019$14,180
Name and Address
(A)
FOOD RESEARCH & ACTION
CENTER
1200 18TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/29/2019$5,000
Name and Address
(A)
HAMPTON INN

800 PHILLIPS LANE
LOUISVILLE
KY
40209
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,363
Total of All Transactions with this Payee/Payer for This Schedule$5,363
Name and Address
(A)
HILTON CHICAGO
O'HARE AIRPORT
PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,392
CONFERENCES/MEETINGS-POLITICAL09/16/2019$58,392
Name and Address
(A)
LEBIN YATES CONSULTING LLC

PO BOX 41112
AUSTIN
TX
78704
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$27,500
Name and Address
(A)
LOCAL PROGRESS

449 TROUTMAN STREET
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/31/2019$25,000
Name and Address
(A)
NEW DIRECTION NJ

611 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVOCACY CONTRIBUTION03/20/2019$50,000
Name and Address
(A)
NGP VAN INC

1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
IT/WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,676
ON-LINE DATA BASE SUBSCRIPTION01/08/2019$26,919
ON-LINE DATA BASE SUBSCRIPTION03/08/2019$26,919
ON-LINE DATA BASE SUBSCRIPTION06/05/2019$26,919
ON-LINE DATA BASE SUBSCRIPTION09/06/2019$26,919
Name and Address
(A)
OLSON, HAGEL & FISHBURN, LLP

555 CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,972
Total of All Transactions with this Payee/Payer for This Schedule$7,972
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,432
Total Non-Itemized Transactions with this Payee/Payer$29,810
Total of All Transactions with this Payee/Payer for This Schedule$201,242
CONSULTING SVCS-POL/LOBBYING01/17/2019$14,286
CONSULTING SVCS-POL/LOBBYING02/04/2019$14,286
CONSULTING SVCS-POL/LOBBYING03/04/2019$14,286
CONSULTING SVCS-POL/LOBBYING04/02/2019$14,286
CONSULTING SVCS-POL/LOBBYING06/11/2019$14,286
CONSULTING SVCS-POL/LOBBYING07/25/2019$14,286
CONSULTING SVCS-POL/LOBBYING08/08/2019$14,286
CONSULTING SVCS-POL/LOBBYING08/13/2019$14,286
CONSULTING SVCS-POL/LOBBYING09/30/2019$14,286
CONSULTING SVCS-POL/LOBBYING10/29/2019$14,286
CONSULTING SVCS-POL/LOBBYING11/14/2019$14,286
CONSULTING SVCS-POL/LOBBYING12/27/2019$14,286
Name and Address
(A)
POLITICO, LLC

1000 WILSON BLVD
ARLINGTON
VA
22209
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,692
Total Non-Itemized Transactions with this Payee/Payer$1,839
Total of All Transactions with this Payee/Payer for This Schedule$43,531
SUBSCRIPTIONS/PUBLICATIONS10/08/2019$11,954
SUBSCRIPTIONS/PUBLICATIONS11/14/2019$29,738
Name and Address
(A)
PRAIRIE MEADOWS

ONE PRAIRIE MEADOWS DR
ALTOONA
IA
50009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,792
CONFERENCES/MEETINGS-POLITICAL10/11/2019$5,267
CONFERENCES/MEETINGS-POLITICAL12/27/2019$29,525
Name and Address
(A)
RWDSU District Council of
THE UFCW
370 Seventh Avenue #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$549,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$549,589
POLITICAL ACTIVITY/LOBBYING01/24/2019$41,388
POLITICAL ACTIVITY/LOBBYING03/05/2019$47,104
POLITICAL ACTIVITY/LOBBYING03/18/2019$39,086
POLITICAL ACTIVITY/LOBBYING04/24/2019$57,168
POLITICAL ACTIVITY/LOBBYING05/28/2019$41,959
POLITICAL ACTIVITY/LOBBYING06/13/2019$51,713
POLITICAL ACTIVITY/LOBBYING07/19/2019$38,190
POLITICAL ACTIVITY/LOBBYING08/15/2019$47,492
POLITICAL ACTIVITY/LOBBYING10/01/2019$45,604
POLITICAL ACTIVITY/LOBBYING10/23/2019$41,954
POLITICAL ACTIVITY/LOBBYING12/12/2019$52,333
POLITICAL ACTIVITY/LOBBYING12/16/2019$45,598
Name and Address
(A)
SASKATCHEWAN NEW
DEMOCRATS
1122 SASKATCHEWAN DR
REGINA,SK,CAN
00
S4P 0C4
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,805
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,805
POLITICAL CONTRIBUTION-CANADA12/23/2019$18,805
Name and Address
(A)
SIFF & ASSOCIATES, PLLC

3222 N STREET, NW
WASHINGTON
DC
20007
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,019
PROFESSIONAL SERVICES01/08/2019$10,000
PROFESSIONAL SERVICES02/05/2019$10,000
PROFESSIONAL SERVICES03/08/2019$10,019
PROFESSIONAL SERVICES04/10/2019$10,000
PROFESSIONAL SERVICES05/08/2019$10,000
PROFESSIONAL SERVICES06/11/2019$10,000
PROFESSIONAL SERVICES07/02/2019$10,000
PROFESSIONAL SERVICES08/07/2019$10,000
PROFESSIONAL SERVICES09/16/2019$10,000
PROFESSIONAL SERVICES10/08/2019$10,000
PROFESSIONAL SERVICES11/05/2019$10,000
PROFESSIONAL SERVICES12/16/2019$10,000
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,726
Total Non-Itemized Transactions with this Payee/Payer$19,724
Total of All Transactions with this Payee/Payer for This Schedule$30,450
AIRFARE-POLITICAL/LOBBYING03/01/2019$5,432
AIRFARE-POLITICAL/LOBBYING12/06/2019$5,294
Name and Address
(A)
THE BUSBANK

200 WEST ADAMS
CHICAGO
IL
60606
Type or Classification
(B)
CHARTER SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,787
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,787
CONFERENCES/MEETINGS-POLITICAL11/14/2019$21,787
Name and Address
(A)
THE WESTIN OTTAWA

11 COLONEL BY DRIVE
OTTAWA,ON,CAN
00
K1N 9H4
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,151
Total Non-Itemized Transactions with this Payee/Payer$3,761
Total of All Transactions with this Payee/Payer for This Schedule$23,912
CONFERENCES/MEETINGS-POLITICAL01/25/2019$20,151
Name and Address
(A)
TRISTER,ROSS,SCHADLER &
GOLD, PLLC
1666 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,216
Total Non-Itemized Transactions with this Payee/Payer$13,575
Total of All Transactions with this Payee/Payer for This Schedule$106,791
LEGAL SERVICES06/28/2019$14,177
LEGAL SERVICES08/06/2019$16,711
LEGAL SERVICES10/02/2019$15,698
LEGAL SERVICES11/14/2019$40,244
LEGAL SERVICES12/18/2019$6,386
Name and Address
(A)
UFCW ABC-EDUCATION/
POLITICAL FUND
1775 K ST. N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATED FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$868,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$872,000
TRANSFER TO POLITICAL ED FUND02/28/2019$15,000
TRANSFER TO POLITICAL ED FUND04/25/2019$250,000
TRANSFER TO POLITICAL ED FUND05/28/2019$100,000
TRANSFER TO POLITICAL ED FUND05/31/2019$8,000
TRANSFER TO POLITICAL ED FUND06/25/2019$30,000
TRANSFER TO POLITICAL ED FUND07/10/2019$20,000
TRANSFER TO POLITICAL ED FUND07/11/2019$250,000
TRANSFER TO POLITICAL ED FUND07/25/2019$80,000
TRANSFER TO POLITICAL ED FUND09/16/2019$15,000
TRANSFER TO POLITICAL ED FUND10/03/2019$100,000
Name and Address
(A)
UFCW Local No. 1059

4150 East Main Street
Columbus
OH
43213-2966
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,766
Total Non-Itemized Transactions with this Payee/Payer$13,987
Total of All Transactions with this Payee/Payer for This Schedule$21,753
POLITICAL ACTY-LOBBYING REIMB08/27/2019$7,766
Name and Address
(A)
UFCW Local No. 1208

Post Office Box 69
Tar Heel
NC
28392
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,714
POLITICAL ACTY-LOBBYING REIMB10/08/2019$17,714
Name and Address
(A)
UFCW Local No. 227

3330 Pinecroft Drive
Louisville
KY
40219-3055
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,157
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,157
POLITICAL ACTY-LOBBYING REIMB08/27/2019$5,821
POLITICAL ACTY-LOBBYING REIMB11/14/2019$92,271
POLITICAL ACTY-LOBBYING REIMB11/18/2019$8,065
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,859
POLITICAL ACTY-LOBBYING REIMB02/15/2019$8,859
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,918
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$38,637
POLITICAL ACTY-LOBBYING REIMB09/17/2019$9,360
POLITICAL ACTY-LOBBYING REIMB12/05/2019$22,558
Name and Address
(A)
UFCW Local No. 880

9199 Market Place, Ste 2
Broadview Heights
OH
44147
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,556
POLITICAL ACTY-LOBBYING REIMB03/14/2019$73,274
POLITICAL ACTY-LOBBYING REIMB10/29/2019$12,282
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,319
POLITICAL ACTY-LOBBYING REIMB02/26/2019$70,319
Name and Address
(A)
UNITED STEEL WORKERS

25 CECIL ST
TORONTO,ON,CAN
00
M5T 1N1
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,366
Total Non-Itemized Transactions with this Payee/Payer$1,128
Total of All Transactions with this Payee/Payer for This Schedule$17,494
POLITICAL ACTY-LOBBYING REIMB10/25/2019$16,366
Name and Address
(A)
WESTERN STATES ISSUE
EDUCATION FUND
8251 LA PALMA AVE #392
BUENA PARK
CA
90620
Type or Classification
(B)
EDUCATION FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
ADVOCACY CONTRIBUTION08/21/2019$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/16/2019$5,000
Name and Address
(A)
ADVANCEMENT PROJECT

1220 L STREET, NW, SUITE 85
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCE SPONSORSHIP09/30/2019$5,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815-16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION01/11/2019$5,000
Name and Address
(A)
AMERICA'S AGENDA HEALTH
CARE FOR ALL
1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036-5434
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
BROADBENT INSTITUTE

803 - 100 SPARKS ST
OTTAWA,ON,CAN
00
K1P 5B7
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,503
ADVOCACY CONTRIBUTION03/11/2019$11,283
ADVOCACY CONTRIBUTION05/20/2019$75,220
Name and Address
(A)
CANADIAN CENTRE FOR POLICY
ALTERNATIVES
205-75 ALBERT STREET
OTTAWA,ON,CAN
00
K1P 5E7
Type or Classification
(B)
RESEARCH INSTITUTE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,283
ADVOCACY CONTRIBUTION05/21/2019$11,283
Name and Address
(A)
CENTER FOR COMMUNITY
CHANGE ACTION
1536 U STREET, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION07/26/2019$10,000
Name and Address
(A)
CHILD LABOR COALITION
C/0 NATL CONSUMERS LEAGUE
1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION01/23/2019$5,000
Name and Address
(A)
CITIZENS TRADE CAMPAIGN

8337 HIGH SCHOOL ROAD
ELKINS PARK
PA
19027
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION10/03/2019$10,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS SCHOLARSHIP FUND
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
SCHOLARSHIP FUND
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
CHARITABLE DONATION03/19/2019$5,000
Name and Address
(A)
COALITION OF BLACK TRADE
UNIONISTS
POST OFFICE BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION03/29/2019$10,000
Name and Address
(A)
COALITION OF LABOR UNION
WOMEN
815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
CONFERENCE SPONSORSHIP06/20/2019$5,000
Name and Address
(A)
DEMARILLAC ACADEMY

175 GOLDEN GATE AVE
SAN FRANCISCO
CA
94102
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CHARITABLE DONATION03/04/2019$25,000
Name and Address
(A)
DESERT STATES CHARITABLE
FOUNDATION C/O UFCW LCL 99
2401 N. CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION04/17/2019$6,000
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,004
ADVOCACY CONTRIBUTION01/07/2019$5,167
ADVOCACY CONTRIBUTION02/04/2019$5,167
ADVOCACY CONTRIBUTION03/04/2019$5,167
ADVOCACY CONTRIBUTION04/03/2019$5,167
ADVOCACY CONTRIBUTION04/05/2019$20,000
ADVOCACY CONTRIBUTION05/03/2019$5,167
ADVOCACY CONTRIBUTION06/20/2019$5,167
ADVOCACY CONTRIBUTION07/31/2019$5,167
ADVOCACY CONTRIBUTION08/07/2019$5,167
ADVOCACY CONTRIBUTION09/09/2019$5,167
ADVOCACY CONTRIBUTION10/03/2019$5,167
ADVOCACY CONTRIBUTION11/08/2019$5,167
ADVOCACY CONTRIBUTION12/05/2019$5,167
Name and Address
(A)
FOOD CHAIN WORKERS
ALLIANCE
3055 WILSHIRE BLVD #300
LOS ANGELES
CA
90010
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/06/2019$5,000
Name and Address
(A)
INT'L ASSOCIATION OF
MACHINISTS/AEROSPACE WRKRS
9000 MACHINISTS PLACE
UPPER MARLBORO
MD
20772
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVOCACY CONTRIBUTION04/25/2019$5,000
Name and Address
(A)
INTERFAITH WORKER JUSTICE

1020 W. BRYN MAWR AVE
CHICAGO
IL
60660
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
INTERNATIONAL PAPER

1302 WEST N CARRIER PKWY
GRAND PRAIRIE
TX
75050
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
HUNGER DRIVE CONTRIBUTION02/14/2019$500,000
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
ADVOCACY CONTRIBUTION05/16/2019$5,000
Name and Address
(A)
JOBS WITH JUSTICE

1616 P ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$70,250
ADVOCACY CONTRIBUTION01/07/2019$6,250
ADVOCACY CONTRIBUTION02/04/2019$6,250
ADVOCACY CONTRIBUTION03/04/2019$6,250
ADVOCACY CONTRIBUTION04/03/2019$6,250
ADVOCACY CONTRIBUTION05/07/2019$6,250
ADVOCACY CONTRIBUTION06/05/2019$6,250
ADVOCACY CONTRIBUTION10/30/2019$6,250
ADVOCACY CONTRIBUTION10/30/2019$6,250
ADVOCACY CONTRIBUTION10/30/2019$6,250
ADVOCACY CONTRIBUTION10/30/2019$6,250
ADVOCACY CONTRIBUTION11/07/2019$6,250
Name and Address
(A)
KEYSTONE RESEARCH CENTER

412 NORTH THIRD ST
HARRISBURG
PA
17101-1328
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION04/08/2019$5,000
Name and Address
(A)
KRUEGER EVENT MANAGEMENT

149 WINTERBURN ROAD
BEAVER FALLS
PA
15010
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION08/09/2019$5,000
Name and Address
(A)
LABOR CNCL FOR LATIN
AMERICAN ADVANCEMENT
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/31/2019$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING
FAMILIES
1101 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION07/26/2019$5,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON
CIVIL & HUMAN RIGHTS
1620 L ST NW STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION03/14/2019$5,500
Name and Address
(A)
LOS ANGELES ALLIANCE FOR
A NEW ECONOMY
464 LUCAS AVENUE
LOS ANGELES
CA
90017-2074
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION09/27/2019$10,000
Name and Address
(A)
LOVEALL FOUNDATION FOR
CHILDREN
4120 DOUGLAS BLVD #306-256
GRANITE BAY
CA
95746-5936
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CHARITABLE DONATION09/27/2019$6,000
Name and Address
(A)
MIKVA CHALLENGE GRANT
FOUNDATION
332 S MICHIGAN AVE #400
CHICAGO
IL
60604
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION07/15/2019$5,000
Name and Address
(A)
NAACP

4805 MOUNT HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$17,700
ADVOCACY CONTRIBUTION02/11/2019$10,000
ADVOCACY CONTRIBUTION07/30/2019$5,000
Name and Address
(A)
NAT'L COALITION ON BLACK
CIVIC PARTICIPATION
1666 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
ADVOCACY CONTRIBUTION01/28/2019$5,000
Name and Address
(A)
NATIONAL ASSOCIATION OF
LETTER CARRIERS
100 INDIANA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
HUNGER DRIVE CONTRIBUTION09/04/2019$500,000
Name and Address
(A)
NATIONAL BLACK CAUCUS
OF STATE LEGISLATORS
444 NO. CAPITOL ST NW #622
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION12/06/2019$5,000
Name and Address
(A)
NATIONAL CHILD ID PROGRAM

624 TEXAS CENTRAL PKWY
WACO
TX
76712
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$540,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$540,144
CHILD ID KITS FOR MEMBERS02/14/2019$270,072
CHILD ID KITS FOR MEMBERS08/28/2019$270,072
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE

1701 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION08/29/2019$10,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW
PROJECT INC
75 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION06/26/2019$25,000
Name and Address
(A)
NATIONAL PARTNERSHIP FOR
NEW AMERICANS
1805 S. ASHLAND AVE
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION10/21/2019$5,000
Name and Address
(A)
PBM ACCOUNTABILITY PROJECT

1025 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION06/28/2019$10,000
Name and Address
(A)
REPAIRERS OF THE BREACH, INC.

P.O. BOX 1638
GOLDSBORO
NC
27533
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
ADVOCACY CONTRIBUTION05/09/2019$250,000
ADVOCACY CONTRIBUTION08/29/2019$125,000
Name and Address
(A)
ROOSEVELT INSTITUTE

570 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION05/21/2019$10,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR
CONFERENCE, INC
4533 S.LAKE PARK AVE
CHICAGO
IL
60653
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ADVOCACY CONTRIBUTION01/28/2019$7,500
Name and Address
(A)
UFCW CANADA LEUKEMIA FUND

300 -61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W 6K4
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,642
CHARITABLE DONATION04/09/2019$5,642
Name and Address
(A)
UFCW Local No. 293

2502 Leavenworth Street
Omaha
NE
68105
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,250
DISASTER RELIEF CONTRIBUTION07/19/2019$70,250
Name and Address
(A)
UFCW Local No. 686

915 North Michigan Ave
Danville
IL
61834
Type or Classification
(B)
CHARTERED BODY
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
HARDSHIP DONATION07/22/2019$20,000
Name and Address
(A)
UFCW Local No. 75

7250 Poe Avenue
Dayton
OH
45414
Type or Classification
(B)
CHARTERED BODY
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
HARDSHIP DONATION07/26/2019$20,000
Name and Address
(A)
UFCW LOCAL 324 CHARITY GOLF
CLASSIC INC.
8530 STANTON AVE
BUENA PARK
CA
90620
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION04/08/2019$5,000
Name and Address
(A)
UFCW LOCAL 881 CHARITABLE
FOUNDATION
10400 W. HIGGINS ROAD
ROSEMONT
IL
60018
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CHARITABLE DONATION01/15/2019$5,000
Name and Address
(A)
UFCW MINORITY COALITION

8400 CORPORATE DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/16/2019$10,000
Name and Address
(A)
UFCW OUTREACH
RWDSU/UFCW LOCAL NO. 1102
311 CROSSWAYS PARK DR
WOODBURY
NY
11797
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/16/2019$10,000
Name and Address
(A)
UFCW WOMEN'S NETWORK
ATTN: RHONDA NELSON
425 MERRICK AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVOCACY CONTRIBUTION01/16/2019$10,000
Name and Address
(A)
UNITED LATINOS OF UFCW
C/O RIGO VALDEZ JR
630 SHATTO PLACE
LOS ANGELES
CA
90005
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,000
ADVOCACY CONTRIBUTION01/16/2019$10,000
CITIZENSHIP FEE REIMBURSEMENT09/27/2019$21,000
Name and Address
(A)
UNITED STATES HISPANIC
LEADERSHIP INSTITUTE
431 S. DEARBORN STREET
CHICAGO
IL
60605-1152
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION01/11/2019$5,000
Name and Address
(A)
UNITED STUDENTS AGAINST
SWEATSHOPS
1155 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION02/12/2019$5,000
Name and Address
(A)
WGRG FOUNDATION

1325 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY GROUP
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
ADVOCACY CONTRIBUTION05/31/2019$5,000
Name and Address
(A)
WOMEN'S LEGAL EDUCATION
AND ACTION FUND
260 SPADINA AVE, #401
TORONTO,ON,CAN
00
M5T 2E4
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,283
ADVOCACY CONTRIBUTION12/03/2019$11,283
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address
(A)
3940 OLYMPIC BLVD LLC

4665 CORNELL ROAD
CINCINNATI
OH
45241
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,386
Total of All Transactions with this Payee/Payer for This Schedule$48,386
Name and Address
(A)
9308-0711 QUEBEC INC

3675 BOUL DE LA GRANDE-ALLE
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,551
Total Non-Itemized Transactions with this Payee/Payer$322
Total of All Transactions with this Payee/Payer for This Schedule$79,873
OFFICE RENT03/08/2019$6,710
OFFICE RENT04/10/2019$6,838
OFFICE RENT04/30/2019$6,753
OFFICE RENT05/29/2019$6,753
OFFICE RENT06/10/2019$5,211
OFFICE RENT06/17/2019$6,710
OFFICE RENT07/31/2019$6,796
OFFICE RENT08/28/2019$6,768
OFFICE RENT10/17/2019$13,506
OFFICE RENT12/18/2019$13,506
Name and Address
(A)
ADP

POST OFFICE BOX 842854
BOSTON
MA
02284-2854
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,204
Total Non-Itemized Transactions with this Payee/Payer$47,341
Total of All Transactions with this Payee/Payer for This Schedule$52,545
PROFESSIONAL SERVICES12/23/2019$5,204
Name and Address
(A)
AFL-CIO

815 16TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
ON-LINE DATA BASE SUBSCRIPTION10/18/2019$5,500
ON-LINE DATA BASE SUBSCRIPTION12/27/2019$5,500
Name and Address
(A)
Alabama and Mid-South
Council, RWDSU
1901 10th Avenue South
Birmingham
AL
35205
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
ADMINISTRATIVE SUBSIDY01/04/2019$5,000
ADMINISTRATIVE SUBSIDY01/31/2019$5,000
ADMINISTRATIVE SUBSIDY03/04/2019$5,000
ADMINISTRATIVE SUBSIDY04/11/2019$5,000
ADMINISTRATIVE SUBSIDY04/30/2019$5,000
ADMINISTRATIVE SUBSIDY05/31/2019$5,000
ADMINISTRATIVE SUBSIDY06/28/2019$5,000
ADMINISTRATIVE SUBSIDY08/02/2019$5,000
ADMINISTRATIVE SUBSIDY08/30/2019$5,000
ADMINISTRATIVE SUBSIDY12/05/2019$5,000
ADMINISTRATIVE SUBSIDY12/05/2019$5,000
ADMINISTRATIVE SUBSIDY12/05/2019$5,000
Name and Address
(A)
ALBIREO ENERGY LLC

PO BOX 69049
BALTIMORE
MD
21264-9049
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Name and Address
(A)
ALEX MIHAJLOVIC, LEXWORKS
BOOKKEEPING
26 CLARIDGE DRIVE
RICHMOND HILL,ON,CAN
00
L4C 6H2
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,107
PROFESSIONAL SERVICES01/07/2019$5,558
PROFESSIONAL SERVICES01/11/2019$6,918
PROFESSIONAL SERVICES03/08/2019$5,694
PROFESSIONAL SERVICES04/10/2019$11,387
PROFESSIONAL SERVICES05/29/2019$5,694
PROFESSIONAL SERVICES06/17/2019$5,694
PROFESSIONAL SERVICES07/31/2019$5,694
PROFESSIONAL SERVICES08/28/2019$5,694
PROFESSIONAL SERVICES10/17/2019$11,387
PROFESSIONAL SERVICES12/18/2019$11,387
Name and Address
(A)
ALLIANCE TRAINING &
CONSULTING
12706 CEDAR ST
LEAWOOD
KS
66209
Type or Classification
(B)
STAFFING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$11,200
PROFESSIONAL SERVICES08/08/2019$5,600
Name and Address
(A)
ALLIED TELECOM GROUP LLC

1400 CRYSTAL DRIVE
ARLINGTON
VA
22202
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,236
Total Non-Itemized Transactions with this Payee/Payer$27,341
Total of All Transactions with this Payee/Payer for This Schedule$39,577
COMPUTER SUPPLIES/SERVICES01/09/2019$6,118
COMPUTER SUPPLIES/SERVICES11/08/2019$6,118
Name and Address
(A)
ALLIEDBARTON SECURITY
SERVICES LLC
161 WASHINGTON ST
CONSHOHOCKEN
PA
19428
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,291
Total Non-Itemized Transactions with this Payee/Payer$1,481
Total of All Transactions with this Payee/Payer for This Schedule$135,772
BUILDING SECURITY01/11/2019$10,290
BUILDING SECURITY01/22/2019$9,841
BUILDING SECURITY02/11/2019$10,153
BUILDING SECURITY03/11/2019$8,940
BUILDING SECURITY04/16/2019$9,459
BUILDING SECURITY05/10/2019$10,825
BUILDING SECURITY06/13/2019$10,608
BUILDING SECURITY07/17/2019$9,833
BUILDING SECURITY09/16/2019$11,408
BUILDING SECURITY10/16/2019$10,305
BUILDING SECURITY10/16/2019$10,997
BUILDING SECURITY11/13/2019$11,403
BUILDING SECURITY12/13/2019$10,229
Name and Address
(A)
ALLSTREAM INC.

PO BOX 5300 STN MAIN
WINNIPEG,MB,CAN
00
REC 0C1
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,085
Total of All Transactions with this Payee/Payer for This Schedule$21,085
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
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$9,167
Total of All Transactions with this Payee/Payer for This Schedule$9,167
Name and Address
(A)
AMERICAN MANAGEMENT
ASSOCIATION
600 AMA WAY
SARANAC LAKE
NY
12983-5534
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,226
Total Non-Itemized Transactions with this Payee/Payer$2,285
Total of All Transactions with this Payee/Payer for This Schedule$39,511
PROFESSIONAL SERVICES10/30/2019$16,088
PROFESSIONAL SERVICES11/25/2019$21,138
Name and Address
(A)
AMERICAN UNIONS
EMBROIDERY/SCREEN PRINTING
365 OAK STR SO. BLDG 1
WEST SALEM
WI
54669
Type or Classification
(B)
EMBROIDERY/SCREENPRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,751
Total Non-Itemized Transactions with this Payee/Payer$2,748
Total of All Transactions with this Payee/Payer for This Schedule$12,499
PROMOTIONAL ITEMS12/09/2019$9,751
Name and Address
(A)
ASCENTIS

11995 SINGLETREE LANE
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,122
COMPUTER SOFTWARE02/27/2019$9,569
COMPUTER SOFTWARE05/02/2019$7,200
COMPUTER SOFTWARE06/25/2019$7,200
COMPUTER SOFTWARE09/16/2019$7,632
COMPUTER SOFTWARE12/16/2019$7,521
Name and Address
(A)
AT&T

P.O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,366
Total of All Transactions with this Payee/Payer for This Schedule$12,366
Name and Address
(A)
AT&T

POST OFFICE BOX 5094
CAROL STREAM
IL
60197-5094
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,344
Total of All Transactions with this Payee/Payer for This Schedule$17,344
Name and Address
(A)
AT&T MOBILITY

POST OFFICE BOX 9004
CAROL STREAM
IL
60197-9004
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,203
Total of All Transactions with this Payee/Payer for This Schedule$36,203
Name and Address
(A)
AT&T TELECONFERENCE
SERVICES
P.O. BOX 5002
CAROL STREAM
IL
60197-5002
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,203
Total of All Transactions with this Payee/Payer for This Schedule$19,203
Name and Address
(A)
AUTOMOTIVE RENTALS, INC.

P.O. BOX 8500-4375
PHILADELPHIA
PA
19178-4375
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,696
Total of All Transactions with this Payee/Payer for This Schedule$32,696
Name and Address
(A)
B&L ASSOCIATES, INC.

13 TECH CIRCLE
NATICK
MA
01760-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,228
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,228
COMPUTER SUPPLIES/SERVICES01/04/2019$8,190
COMPUTER SUPPLIES/SERVICES04/05/2019$42,314
COMPUTER SUPPLIES/SERVICES04/05/2019$13,724
Name and Address
(A)
BANK OF NOVA SCOTIA
LAWRENCE & KEELE
1391 LAWRENCE AVENUE
NORTH YORK,ON,CAN
00
M6L 1A4
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$17,839
Total of All Transactions with this Payee/Payer for This Schedule$17,839
Name and Address
(A)
BERROT CONSULTING, INC.

1370 DON MILLS ROAD
DON MILLS,ON,CAN
00
M3B 3N7
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,432
Total Non-Itemized Transactions with this Payee/Payer$26,520
Total of All Transactions with this Payee/Payer for This Schedule$68,952
COMPUTER SUPPLIES/SERVICES09/10/2019$5,304
COMPUTER SUPPLIES/SERVICES02/13/2019$5,304
COMPUTER SUPPLIES/SERVICES03/20/2019$5,304
COMPUTER SUPPLIES/SERVICES04/10/2019$5,304
COMPUTER SUPPLIES/SERVICES08/19/2019$5,304
COMPUTER SUPPLIES/SERVICES10/17/2019$7,956
COMPUTER SUPPLIES/SERVICES12/18/2019$7,956
Name and Address
(A)
BEST BUY FOR BUSINESS

7601 PENN AVENUE SO.
RICHFIELD
MN
55423
Type or Classification
(B)
RETAIL ELECTRONICS STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,092
Total Non-Itemized Transactions with this Payee/Payer$7,892
Total of All Transactions with this Payee/Payer for This Schedule$24,984
COMPUTER SUPPLIES/SERVICES10/01/2019$8,612
COMPUTER SUPPLIES/SERVICES09/26/2019$8,480
Name and Address
(A)
BLOOMBERG FINANCE LP

731 LEXINGTON AVENUE
NEW YORK
NY
10022
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,616
SUBSCRIPTIONS/PUBLICATIONS03/08/2019$11,654
SUBSCRIPTIONS/PUBLICATIONS06/05/2019$11,654
SUBSCRIPTIONS/PUBLICATIONS09/06/2019$11,654
SUBSCRIPTIONS/PUBLICATIONS12/05/2019$11,654
Name and Address
(A)
BRAWNER COMPANY, INC.

888 17TH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
PROPERTY MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,600
PROFESSIONAL SERVICES01/28/2019$6,600
Name and Address
(A)
BREDHOFF AND KAISER PLLC

805 15TH STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,679
Total Non-Itemized Transactions with this Payee/Payer$4,119
Total of All Transactions with this Payee/Payer for This Schedule$9,798
LEGAL SERVICES07/26/2019$5,679
Name and Address
(A)
BRIAN C. SOVAK

13188 CALABOONE ROAD
DOYLESTOWN
OH
44230
Type or Classification
(B)
MECHANICAL CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,785
Total of All Transactions with this Payee/Payer for This Schedule$22,785
Name and Address
(A)
BUREAU OF NATIONAL
AFFAIRS
P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$4,018
Total of All Transactions with this Payee/Payer for This Schedule$9,224
SUBSCRIPTIONS/PUBLICATIONS02/13/2019$5,206
Name and Address
(A)
BUTSAVAGE & DURKALSKI, PC

1920 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,962
Total Non-Itemized Transactions with this Payee/Payer$10,380
Total of All Transactions with this Payee/Payer for This Schedule$78,342
LEGAL SERVICES02/08/2019$14,730
LEGAL SERVICES04/11/2019$5,954
LEGAL SERVICES09/18/2019$9,851
LEGAL SERVICES10/11/2019$10,431
LEGAL SERVICES11/25/2019$14,608
LEGAL SERVICES12/11/2019$12,388
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,529
Total Non-Itemized Transactions with this Payee/Payer$18,961
Total of All Transactions with this Payee/Payer for This Schedule$38,490
ACCOUNTING SERVICES08/02/2019$5,755
ACCOUNTING SERVICES08/30/2019$13,774
Name and Address
(A)
CANADIAN AUTOMATIC DATA
PROCESSING
300-61 INTERNATIONAL BLVD
REXDALE,ON,CAN
00
M9W6K4
Type or Classification
(B)
PAYROLL PROCESSING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,732
Total of All Transactions with this Payee/Payer for This Schedule$14,732
Name and Address
(A)
CANON CANADA INC BUS.
SOLUTIONS DIVISION
6390 DIXIE RD
MISSISSAUGA,ON,CAN
00
L5T 1P7
Type or Classification
(B)
COPIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer$28,199
Total of All Transactions with this Payee/Payer for This Schedule$33,960
OFFICE SUPPLIES/EQUIPMENT03/08/2019$5,761
Name and Address
(A)
CANTO, INC

116 NEW MONTGOMERY ST
SAN FRANCISCO
CA
94105
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,295
SUBSCRIPTIONS/PUBLICATIONS12/23/2019$6,295
Name and Address
(A)
CAREERBUILDER EMPLOYMENT
SCREENING LLC
3800 GOLF RD #120
ROLLING MEADOWS
IL
60008
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,473
Total of All Transactions with this Payee/Payer for This Schedule$8,473
Name and Address
(A)
CBRE INC.

P.O. BOX 15531
CHICAGO
IL
60696
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
CBRE INC.

P.O. Box 848844
LOS ANGELES
CA
90084-8844
Type or Classification
(B)
REAL ESTATE MGMT CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
PROFESSIONAL SERVICES07/23/2019$6,000
Name and Address
(A)
CHAIN STORE GUIDE

PO BOX 741318
ATLANTA
GA
30374-1318
Type or Classification
(B)
PUBLISHING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,906
Total Non-Itemized Transactions with this Payee/Payer$3,216
Total of All Transactions with this Payee/Payer for This Schedule$13,122
SUBSCRIPTIONS/PUBLICATIONS05/17/2019$9,906
Name and Address
(A)
CHEVY CHASE TRUST
COMPANY
7501 WISCONSIN AVE 14TH FL
BETHESDA
MD
20814
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$517,945
INVESTMENT EXPENSE01/31/2019$57,358
INVESTMENT EXPENSE04/30/2019$62,346
INVESTMENT EXPENSE07/31/2019$61,432
INVESTMENT EXPENSE10/31/2019$62,743
INVESTMENT EXPENSE04/10/2019$62,432
INVESTMENT EXPENSE06/12/2019$67,077
INVESTMENT EXPENSE08/26/2019$71,739
INVESTMENT EXPENSE10/18/2019$72,818
Name and Address
(A)
CINCINNATI BELL TELEPHONE

POST OFFICE BOX 748003
CINCINNATI
OH
45274-8003
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
CISION US INC

P.O. BOX 417215
BOSTON
MA
02241-7215
Type or Classification
(B)
SOFTWARE MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,309
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,309
ON-LINE DATA BASE SUBSCRIPTION04/05/2019$23,309
Name and Address
(A)
CITY OF AKRON, OH
PUBLIC UTILITIES BUREAU
146 SOUTH HIGH ST #21
AKRON
OH
44308-1894
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,424
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Name and Address
(A)
COGECO SERVICES RESEAUX

413 HORNER AVENUE
TORONTO,ON,CAN
00
M8W 4W3
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
Name and Address
(A)
COMCAST

POST OFFICE BOX 34744
SEATTLE
WA
98124-1744
Type or Classification
(B)
CABLE/INTERNET/PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,018
Total of All Transactions with this Payee/Payer for This Schedule$5,018
Name and Address
(A)
COMPLETE AUTOTEK

144 SKYWAY AVENUE
TORONTO,ON,CAN
00
M9W 4Y9
Type or Classification
(B)
AUTOMOTIVE REPAIR COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,298
Total of All Transactions with this Payee/Payer for This Schedule$9,298
Name and Address
(A)
CORE BTS, INC.

POST OFFICE BOX 774419
CHICAGO
IL
60677-4004
Type or Classification
(B)
BUSINESS TECHNOLOGY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,835
Total Non-Itemized Transactions with this Payee/Payer$8,111
Total of All Transactions with this Payee/Payer for This Schedule$134,946
COMPUTER SUPPLIES/SERVICES07/31/2019$20,387
COMPUTER SUPPLIES/SERVICES08/20/2019$20,814
COMPUTER SUPPLIES/SERVICES08/20/2019$38,454
COMPUTER SUPPLIES/SERVICES09/30/2019$47,180
Name and Address
(A)
CORPORATE HEALTH
RESOURCES INC
1375 PICCARD DR #275
ROCKVILLE
MD
20850
Type or Classification
(B)
OCCUPATIONAL HEALTH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
CREST SECURITIES LTD

P.O. BOX 2085
COLLEYVILLE
TX
76034
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,795
Total of All Transactions with this Payee/Payer for This Schedule$45,795
Name and Address
(A)
CRITERION INC

501 MERRITT 7
NORWALK
CT
06851-0000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,547
Total of All Transactions with this Payee/Payer for This Schedule$18,547
Name and Address
(A)
CVENT, INC.

P.O. BOX 822699
PHILADELPHIA
PA
19182-2699
Type or Classification
(B)
EVENT PLANNING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,997
Total Non-Itemized Transactions with this Payee/Payer$2,048
Total of All Transactions with this Payee/Payer for This Schedule$41,045
COMPUTER SOFTWARE07/24/2019$9,540
COMPUTER SOFTWARE08/06/2019$20,882
COMPUTER SOFTWARE08/06/2019$8,575
Name and Address
(A)
D2L CORPORATION

151 CHARLES ST. WEST
KITCHENER,ON,CAN
00
N2G 1H6
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,063
ON-LINE TRAINING SERVICE01/17/2019$7,181
ON-LINE TRAINING SERVICE02/19/2019$39,124
ON-LINE TRAINING SERVICE03/26/2019$9,862
ON-LINE TRAINING SERVICE04/18/2019$9,862
ON-LINE TRAINING SERVICE07/18/2019$9,862
ON-LINE TRAINING SERVICE07/18/2019$9,862
ON-LINE TRAINING SERVICE07/18/2019$9,862
ON-LINE TRAINING SERVICE08/19/2019$9,862
ON-LINE TRAINING SERVICE09/27/2019$9,862
ON-LINE TRAINING SERVICE10/16/2019$9,862
ON-LINE TRAINING SERVICE12/13/2019$9,862
Name and Address
(A)
DATAWATCH SYSTEMS INC.

P.O. BOX 79845
BALTIMORE
MD
21279-0845
Type or Classification
(B)
COMPUTER SECURITY CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,780
Total of All Transactions with this Payee/Payer for This Schedule$32,780
Name and Address
(A)
DAVID D COLLINS

9012 STONE AVENUE SW
NAVARRE
OH
44662
Type or Classification
(B)
MAINTENANCE/CLEANING CONTRACTO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,363
Total of All Transactions with this Payee/Payer for This Schedule$28,363
Name and Address
(A)
DC WATER AND SEWER
AUTHORITY
POST OFFICE BOX 97200
WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,883
Total of All Transactions with this Payee/Payer for This Schedule$32,883
Name and Address
(A)
DCJOBS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673-1238
Type or Classification
(B)
RECRUITING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
STAFFING/RECRUITING EXPENSE07/18/2019$6,200
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$9,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
Name and Address
(A)
DIGIATL POSTAGE ON CALL

150 STEELCASE RD W
MARKHAM,ON,CAN
00
L3R 3J9
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,183
Total of All Transactions with this Payee/Payer for This Schedule$5,183
Name and Address
(A)
DOMINION EAST OHIO

P.O BOX 26785
RICHMOND
VA
23261-6785
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,694
Total Non-Itemized Transactions with this Payee/Payer$21,825
Total of All Transactions with this Payee/Payer for This Schedule$37,519
UTILITIES01/10/2019$8,542
UTILITIES02/11/2019$7,152
Name and Address
(A)
DOMINION MECHANICAL
CONTRACTOR
5265 PORT ROYAL RD #100
SPRINGFIELD
VA
22151
Type or Classification
(B)
BUILDING MAINTANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,392
Total of All Transactions with this Payee/Payer for This Schedule$10,392
Name and Address
(A)
E.M.S. TECHNOLOGIES, INC.

2134 ESPEY COURT
CROFTON
MD
21114
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,460
Total of All Transactions with this Payee/Payer for This Schedule$12,460
Name and Address
(A)
ELEHOST WEB DESIGN

25 ADELAIDE STREET E.
TORONTO,ON,CAN
00
M5C 3A1
Type or Classification
(B)
WEBSITE DESIGN FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,699
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$32,554
COMPUTER SUPPLIES/SERVICES05/21/2019$5,797
COMPUTER SUPPLIES/SERVICES05/21/2019$6,264
COMPUTER SUPPLIES/SERVICES07/17/2019$8,638
Name and Address
(A)
EMBASSY SUITES
OUTDOOR WORLD
2401 BASS PRO DRIVE
GRAPEVINE
TX
76051
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,245
CONFERENCES & MEETINGS04/03/2019$6,245
Name and Address
(A)
EMKAY CANADA LEASING
CORP
55 STANDISH COURT
MISSISSAUGA,ON,CAN
00
L5R 4B2
Type or Classification
(B)
AUTO LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,144
Total of All Transactions with this Payee/Payer for This Schedule$20,144
Name and Address
(A)
ENERGY.ME MIDWEST LLC

26475 NETWORK PLACE
CHICAGO
IL
60673-1264
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$4,675
Total of All Transactions with this Payee/Payer for This Schedule$10,394
UTILITIES02/08/2019$5,719
Name and Address
(A)
ENVIRONMENT CONTROL
PUENTE HILLS, INC
570 W. LAMBERT RD. STE A
BREA
CA
92821
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,606
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Name and Address
(A)
FACEBOOK INC.

1601 S. CALIFORNIA AVE
PALO ALTO
CA
94304
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,674
Total of All Transactions with this Payee/Payer for This Schedule$9,674
Name and Address
(A)
FACTIVA INC.

POST OFFICE BOX 30994
NEW YORK
NY
10087-0994
Type or Classification
(B)
RESEARCH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,955
Total of All Transactions with this Payee/Payer for This Schedule$12,955
Name and Address
(A)
FAST EXPRESS COURIER
SERVICE
4399 COTUIT CIRCLE
WALDORF
MD
20601
Type or Classification
(B)
COURIER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,522
Total of All Transactions with this Payee/Payer for This Schedule$10,522
Name and Address
(A)
FRONTIER COMMUNICATIONS

PO BOX 740407
CINCINNATI
OH
45274-0407
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,537
Total of All Transactions with this Payee/Payer for This Schedule$7,537
Name and Address
(A)
FULLER & THALER ASSET
MANAGEMENT
411 BOREL AVENUE
SAN MATEO
CA
94402
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,848
Total Non-Itemized Transactions with this Payee/Payer$4,633
Total of All Transactions with this Payee/Payer for This Schedule$20,481
INVESTMENT EXPENSE05/30/2019$5,271
INVESTMENT EXPENSE08/21/2019$5,349
INVESTMENT EXPENSE11/20/2019$5,228
Name and Address
(A)
GERARD CASALE CLEANING

173 BOWDEN ROAD
CEDAR GROVE
NJ
07009-1710
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,669
Total of All Transactions with this Payee/Payer for This Schedule$6,669
Name and Address
(A)
GETTY IMAGES

75 Varick Street
New York
NY
10013
Type or Classification
(B)
IMAGE AND PHOTO SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,692
SUBSCRIPTIONS/PUBLICATIONS05/03/2019$8,692
Name and Address
(A)
GOOGLE ADWORDS

GOOGLE INC DEPT #33654
SAN FRANSISCO
CA
94139-3181
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,642
Total of All Transactions with this Payee/Payer for This Schedule$5,642
Name and Address
(A)
GOOGLE INC

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
INTERNET COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$4,449
Total of All Transactions with this Payee/Payer for This Schedule$10,655
COMMUNICATIONS-MEDIA/WEB01/25/2019$6,206
Name and Address
(A)
GREAT TRANSLATIONS 24-7

3416 DUNDAS ST. WEST
TORONTO,ON,CAN
00
M6S 2S1
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,713
Total of All Transactions with this Payee/Payer for This Schedule$11,713
Name and Address
(A)
GROW PROGRESS INC.

1015 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
DEMOGRAPHICS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROFESSIONAL SERVICES12/23/2019$37,500
Name and Address
(A)
HILTON CHICAGO
O'HARE AIRPORT
PO BOX 66414
CHICAGO
IL
60666
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,835
CONFERENCES & MEETINGS06/28/2019$6,341
CONFERENCES & MEETINGS12/19/2019$6,494
Name and Address
(A)
HP 300 PARK LP

300 PARK BLVD SUITE 201
ITASCA
IL
60743
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,614
Total Non-Itemized Transactions with this Payee/Payer$452
Total of All Transactions with this Payee/Payer for This Schedule$74,066
OFFICE RENT01/24/2019$6,077
OFFICE RENT02/19/2019$6,077
OFFICE RENT03/20/2019$6,146
OFFICE RENT04/24/2019$6,146
OFFICE RENT07/16/2019$6,146
OFFICE RENT07/16/2019$6,146
OFFICE RENT07/18/2019$6,146
OFFICE RENT09/19/2019$6,146
OFFICE RENT10/03/2019$6,146
OFFICE RENT10/18/2019$6,146
OFFICE RENT11/26/2019$6,146
OFFICE RENT12/27/2019$6,146
Name and Address
(A)
HYATT REGENCY
SAN ANTONIO
PO BOX 846362
DALLAS
TX
75284
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,012
CONFERENCES & MEETINGS10/17/2019$134,012
Name and Address
(A)
IMPACT OFFICE PRODUCTS

P.O. BOX 79222
BALTIMORE
MD
21279-0222
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,409
Total Non-Itemized Transactions with this Payee/Payer$24,957
Total of All Transactions with this Payee/Payer for This Schedule$96,366
OFFICE SUPPLIES/EQUIPMENT02/05/2019$5,609
OFFICE SUPPLIES/EQUIPMENT03/14/2019$5,515
OFFICE SUPPLIES/EQUIPMENT05/15/2019$7,026
OFFICE SUPPLIES/EQUIPMENT06/11/2019$6,520
OFFICE SUPPLIES/EQUIPMENT07/16/2019$5,536
OFFICE SUPPLIES/EQUIPMENT07/19/2019$12,508
OFFICE SUPPLIES/EQUIPMENT09/27/2019$6,084
OFFICE SUPPLIES/EQUIPMENT10/04/2019$5,564
OFFICE SUPPLIES/EQUIPMENT11/08/2019$11,315
OFFICE SUPPLIES/EQUIPMENT12/05/2019$5,732
Name and Address
(A)
INDEPENDENCE BUSINESS
SUPPLY
4550 HINCKLEY PKWY
CLEVELAND
OH
44109
Type or Classification
(B)
OFFICE SUPPLIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,683
Total of All Transactions with this Payee/Payer for This Schedule$7,683
Name and Address
(A)
INFINITE IT SOLUTIONS INC

451-6-6150 HWY 7
VAUGHAN,ON,CAN
00
L4H 0R6
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,334
Total of All Transactions with this Payee/Payer for This Schedule$7,334
Name and Address
(A)
INFOR (US), INC.

NW 7418 PO BOX 1450
MINNEAPOLIS
MN
55485-7418
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,775
COMPUTER SOFTWARE05/28/2019$35,775
Name and Address
(A)
INTACT INSURANCE

700 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5G 0A1
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,549
INSURANCE PREMIUMS02/19/2019$7,783
INSURANCE PREMIUMS02/19/2019$25,442
INSURANCE PREMIUMS05/16/2019$7,783
INSURANCE PREMIUMS11/19/2019$8,378
INSURANCE PREMIUMS11/19/2019$28,163
Name and Address
(A)
INTERACTIVE DOCUMENT
SOLUTIONS
P.O. BOX 8067
RESTON
VA
20195
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,999
COMPUTER SOFTWARE05/24/2019$14,999
Name and Address
(A)
J & T BUILDING COMPANY L.P.

2 W. BALTIMORE AVENUE
MEDIA
PA
19063
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,956
Total Non-Itemized Transactions with this Payee/Payer$11,653
Total of All Transactions with this Payee/Payer for This Schedule$74,609
OFFICE RENT01/24/2019$5,602
OFFICE RENT02/19/2019$5,706
OFFICE RENT03/20/2019$5,706
OFFICE RENT04/24/2019$5,706
OFFICE RENT06/06/2019$5,748
OFFICE RENT06/27/2019$5,748
OFFICE RENT10/02/2019$5,748
OFFICE RENT10/02/2019$5,748
OFFICE RENT11/07/2019$5,748
OFFICE RENT11/26/2019$5,748
OFFICE RENT12/27/2019$5,748
Name and Address
(A)
J.E. RICHARDS,
INCORPORATED
10401 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$9,327
Name and Address
(A)
JBP HOLDINGS LLC

3200 INLAND EMPIRE BLVD, SU
ONTARIO
CA
91764
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,350
OFFICE RENT09/05/2019$6,270
OFFICE RENT09/30/2019$6,270
OFFICE RENT10/28/2019$6,270
OFFICE RENT11/26/2019$6,270
OFFICE RENT12/27/2019$6,270
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,801
Total Non-Itemized Transactions with this Payee/Payer$57,425
Total of All Transactions with this Payee/Payer for This Schedule$91,226
PRINTED MATERIALS01/31/2019$6,347
OFFICE SUPPLIES / EQUIPMENT11/14/2019$18,988
PRINTED MATERIALS11/20/2019$8,466
Name and Address
(A)
KNOWBE4 INC.

PO BOX 392286
PITTSBURGH
PA
15251-9286
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,007
ON-LINE DATA BASE SUBSCRIPTION01/09/2019$6,007
Name and Address
(A)
LBA REALTY FUND II COMPANY XII LLC

3347 MICHELSON DRIVE
IRVINE
CA
92612
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,290
Total Non-Itemized Transactions with this Payee/Payer$5,205
Total of All Transactions with this Payee/Payer for This Schedule$41,495
OFFICE RENT01/24/2019$6,304
OFFICE RENT02/19/2019$5,506
OFFICE RENT03/20/2019$6,070
OFFICE RENT04/24/2019$6,070
OFFICE RENT05/22/2019$6,070
OFFICE RENT07/25/2019$6,270
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,022
Total Non-Itemized Transactions with this Payee/Payer$28,272
Total of All Transactions with this Payee/Payer for This Schedule$56,294
SUBSCRIPTIONS/PUBLICATIONS05/16/2019$9,218
SUBSCRIPTIONS/PUBLICATIONS08/09/2019$9,402
SUBSCRIPTIONS/PUBLICATIONS11/18/2019$9,402
Name and Address
(A)
LINDENMEYR MUNROE

1879 LAMONTE AVENUE
ODENTON
MD
21113
Type or Classification
(B)
PAPER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,249
Total of All Transactions with this Payee/Payer for This Schedule$25,249
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CTR DR
CHICAGO
IL
60693-0622
Type or Classification
(B)
SOCIAL MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,825
Total Non-Itemized Transactions with this Payee/Payer$3,527
Total of All Transactions with this Payee/Payer for This Schedule$10,352
STAFFING/RECRUITING EXPENSE06/26/2019$6,825
Name and Address
(A)
LIVERAMP INC.

P.O. BOX 74007275
CHICAGO
IL
60674-7275
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,620
Total of All Transactions with this Payee/Payer for This Schedule$28,620
Name and Address
(A)
LORIE KING & ASSOCIATES

3 CYPRESS STREET
TORONTO,ON,CAN
00
M9N 3E7
Type or Classification
(B)
NOVELTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,399
Total Non-Itemized Transactions with this Payee/Payer$3,213
Total of All Transactions with this Payee/Payer for This Schedule$12,612
PUBLIC RELATIONS EXPENSE07/03/2019$9,399
Name and Address
(A)
MAILFINANCE INC

DEPT 3682 PO BOX 123682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,440
Total of All Transactions with this Payee/Payer for This Schedule$12,440
Name and Address
(A)
MANAGEMENT SYSTEMS
SERVICES, INC
10909 ROUNDTABLE CT
ROCKVILLE
MD
20852
Type or Classification
(B)
COMPUTER SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
MAPANYTHING INC.

5200 77 CENTER DRIVE
CHARLOTTE
NC
28217
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,922
ON-LINE DATA BASE SUBSCRIPTION08/27/2019$9,922
Name and Address
(A)
MARITIME TRADES
ADVANCEMENT SOCIETY
815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$80
Total of All Transactions with this Payee/Payer for This Schedule$5,080
REFUND OF CONTRIBUTION04/30/2019$5,000
Name and Address
(A)
MARVIN F. POER & COMPANY

POST OFFICE BOX 674300
DALLAS
TX
75267-4300
Type or Classification
(B)
PROPERTY TAX CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,854
PROFESSIONAL SERVICES01/25/2019$11,854
Name and Address
(A)
MCH SOLUTIONS INC

610 CONACHER DRIVE
TORONTO,ON,CAN
00
M2M 3N1
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$6,812
Name and Address
(A)
MELTWATER GROUP

1 ALEXANDER ST
VANCOUVER,BC,CAN
00
V6B 4N4
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
ON-LINE DATABASE SUBSCRIPTION12/13/2019$5,950
Name and Address
(A)
METROPOLITAN TRAVEL
SERVICES
4520 OLD COLUMBIA PIKE
ANNANDALE
VA
22003
Type or Classification
(B)
TRAVEL AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,985
Total Non-Itemized Transactions with this Payee/Payer$8,599
Total of All Transactions with this Payee/Payer for This Schedule$230,584
PROFESSIONAL SERVICES01/11/2019$8,225
PROFESSIONAL SERVICES02/05/2019$5,400
PROFESSIONAL SERVICES02/13/2019$19,355
PROFESSIONAL SERVICES03/13/2019$13,265
PROFESSIONAL SERVICES03/21/2019$5,400
PROFESSIONAL SERVICES04/08/2019$14,245
PROFESSIONAL SERVICES04/18/2019$5,400
PROFESSIONAL SERVICES04/30/2019$5,400
PROFESSIONAL SERVICES05/14/2019$14,105
PROFESSIONAL SERVICES05/22/2019$5,400
PROFESSIONAL SERVICES06/07/2019$13,440
PROFESSIONAL SERVICES06/24/2019$5,400
PROFESSIONAL SERVICES07/17/2019$11,550
PROFESSIONAL SERVICES07/24/2019$5,400
PROFESSIONAL SERVICES08/12/2019$12,530
PROFESSIONAL SERVICES09/13/2019$15,190
PROFESSIONAL SERVICES09/13/2019$5,400
PROFESSIONAL SERVICES10/09/2019$5,400
PROFESSIONAL SERVICES10/16/2019$12,565
PROFESSIONAL SERVICES10/22/2019$5,400
PROFESSIONAL SERVICES11/14/2019$11,270
PROFESSIONAL SERVICES12/10/2019$5,400
PROFESSIONAL SERVICES12/11/2019$11,445
PROFESSIONAL SERVICES12/23/2019$5,400
Name and Address
(A)
MICRO FOCUS

P.O. BOX 19224
PALATINE
IL
60055-9224
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,428
COMPUTER SUPPLIES/SERVICES04/25/2019$110,428
Name and Address
(A)
MICROGRAPHIC EQUIPMENT
DESIGN, INC
8227 CLOVERLEAF DRIVE
MILLERSVILLE
MD
21108
Type or Classification
(B)
OFFICE EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVENUE
GLOUCESTER
MA
01930-3649
Type or Classification
(B)
DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,900
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$23,100
ON-LINE DATA BASE SUBSCRIPTION03/11/2019$5,225
ON-LINE DATA BASE SUBSCRIPTION06/06/2019$5,225
ON-LINE DATA BASE SUBSCRIPTION09/20/2019$5,225
ON-LINE DATA BASE SUBSCRIPTION12/13/2019$5,225
Name and Address
(A)
MICROSOFT CORPORATION

1950 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,511
Total Non-Itemized Transactions with this Payee/Payer$14,288
Total of All Transactions with this Payee/Payer for This Schedule$220,799
COMPUTER SUPPLIES/SERVICES10/11/2019$206,511
Name and Address
(A)
NATIONAL INVESTMENT
SERVICES, INC
777 E. WISCONSIN AVE
MILWAKEE
WI
53201-3110
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,931
INVESTMENT EXPENSE04/15/2019$5,133
INVESTMENT EXPENSE04/22/2019$5,200
INVESTMENT EXPENSE07/31/2019$5,278
INVESTMENT EXPENSE10/28/2019$5,320
Name and Address
(A)
NATIONAL LEASING

1525 BUFFALO PLACE
WINNIPEG,MB,CAN
00
R3T 1L9
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,230
Total Non-Itemized Transactions with this Payee/Payer$27,450
Total of All Transactions with this Payee/Payer for This Schedule$35,680
EQUIPMENT RENTAL/SERVICE08/19/2019$8,230
Name and Address
(A)
NAVEX GLOBAL INC

PO BOX 60941
CHARLOETTE
NC
28260-0941
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,970
Total Non-Itemized Transactions with this Payee/Payer$1,630
Total of All Transactions with this Payee/Payer for This Schedule$19,600
ON-LINE DATA BASE SUBSCRIPTION02/13/2019$8,985
ON-LINE DATA BASE SUBSCRIPTION12/05/2019$8,985
Name and Address
(A)
NEOPOST INC.

DEPT 3689
DALLAS
TX
75312-3689
Type or Classification
(B)
MAILING EQUIPMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,324
Total Non-Itemized Transactions with this Payee/Payer$11,787
Total of All Transactions with this Payee/Payer for This Schedule$25,111
EQUIPMENT RENTAL/SERVICE02/14/2019$13,324
Name and Address
(A)
OHIO EDISON

PO BOX 3687
AKRON
OH
44309-3687
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,181
Total Non-Itemized Transactions with this Payee/Payer$9,008
Total of All Transactions with this Payee/Payer for This Schedule$94,189
UTILITIES03/08/2019$7,342
UTILITIES04/12/2019$5,781
UTILITIES05/09/2019$7,817
UTILITIES06/10/2019$7,950
UTILITIES07/10/2019$9,830
UTILITIES08/07/2019$10,283
UTILITIES09/09/2019$12,798
UTILITIES10/10/2019$10,624
UTILITIES11/07/2019$7,692
UTILITIES11/19/2019$5,064
Name and Address
(A)
OTIS ELEVATOR COMPANY

P.O. BOX 13716
NEWARK
NJ
07188-0716
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,724
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$52,421
BUILDING/MAINTENANCE EXPENSE01/04/2019$11,681
BUILDING/MAINTENANCE EXPENSE04/04/2019$11,681
BUILDING/MAINTENANCE EXPENSE07/02/2019$11,681
BUILDING/MAINTENANCE EXPENSE09/27/2019$11,681
Name and Address
(A)
OUTSYSTEMS

5901 PEACHTRESS DUNWOODY RD
ATLANTA
GA
30328
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,937
ON-LINE TRAINING SERVICE12/27/2019$40,937
Name and Address
(A)
PARK STREET STRATEGIES LLC

9217 GLENVILLE ROAD
SILVER SPRING
MD
20901
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,235
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$349,224
PROFESSIONAL SERVICES07/01/2019$42,857
PROFESSIONAL SERVICES07/24/2019$14,286
PROFESSIONAL SERVICES02/04/2019$14,286
PROFESSIONAL SERVICES03/04/2019$14,286
PROFESSIONAL SERVICES04/02/2019$14,286
PROFESSIONAL SERVICES06/11/2019$28,571
PROFESSIONAL SERVICES06/11/2019$8,086
PROFESSIONAL SERVICES07/25/2019$28,571
PROFESSIONAL SERVICES08/08/2019$14,286
PROFESSIONAL SERVICES08/09/2019$14,286
PROFESSIONAL SERVICES08/13/2019$28,571
PROFESSIONAL SERVICES09/30/2019$28,571
PROFESSIONAL SERVICES10/29/2019$28,571
PROFESSIONAL SERVICES11/14/2019$28,571
PROFESSIONAL SERVICES12/27/2019$5,579
PROFESSIONAL SERVICES12/27/2019$28,571
Name and Address
(A)
PAXTON RECORD RETENTION
INC.
5280 PORT ROYAL ROAD
SPRINGFIELD
VA
22151
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$9,944
Name and Address
(A)
PENSION BENEFITS
GUARANTEE FD-FINANCE DEPT
5160 YONGE ST 16TH FL
NORTH YORK,ON,CAN
00
M2N 6L9
Type or Classification
(B)
GOVERNMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,754
ASSESSMENT FEE09/18/2019$129,754
Name and Address
(A)
PEPCO

P.O. BOX 13608
PHILADELPHIA
PA
19101-3608
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,047
UTILITIES01/04/2019$22,277
UTILITIES02/11/2019$24,319
UTILITIES03/11/2019$21,138
UTILITIES04/03/2019$20,728
UTILITIES04/30/2019$27,727
UTILITIES06/06/2019$30,283
UTILITIES07/19/2019$33,330
UTILITIES08/09/2019$33,085
UTILITIES09/05/2019$33,705
UTILITIES10/04/2019$33,020
UTILITIES11/06/2019$29,854
UTILITIES12/05/2019$22,581
Name and Address
(A)
PERFORMANCE ADVANTAGE

55 TOWN CENTRE COURT
SCARBOROUGH,ON,CAN
00
M1P 6K4
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,738
Total Non-Itemized Transactions with this Payee/Payer$3,832
Total of All Transactions with this Payee/Payer for This Schedule$27,570
COMPUTER SOFTWARE04/18/2019$5,950
COMPUTER SOFTWARE10/16/2019$17,788
Name and Address
(A)
POTOMAC SYSTEMS

7447 WHITEPINE ST
N. CHESTERFIELD
VA
23237
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$267,523
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$267,523
COMPUTER SUPPLIES/SERVICES10/22/2019$267,523
Name and Address
(A)
POWER SOLUTIONS LLC

17201 MELFORD BLVD
BOWIE
MD
20715
Type or Classification
(B)
ELECTRICAL SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,794
Total of All Transactions with this Payee/Payer for This Schedule$8,794
Name and Address
(A)
PRO-CLEANING

1 HEATHERDALE RD
TORONTO,ON,CAN
00
M8Y 1S9
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,793
Total of All Transactions with this Payee/Payer for This Schedule$29,793
Name and Address
(A)
PULSENET, INC.

POST OFFICE BOX 741
WASHINGTON
PA
15301
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$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
QUEBEC INC.

3675 BOULD. DE LA GRANDE-AL
BOISBRIAND,QC,CAN
00
J7H 1H5
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,420
OFFICE RENT01/07/2019$6,710
OFFICE RENT01/11/2019$6,710
Name and Address
(A)
RADOVICH PROPERTIES LLC

2835 82ND AVENUE, SE
MERCER ISLAND
WA
98040
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,747
Total of All Transactions with this Payee/Payer for This Schedule$50,747
Name and Address
(A)
RAE CHRISTEN JEFFRIES LLP

70 UNIVERSITY AVENUE
TORONTO,ON,CAN
00
M5J 2M4
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$1,745
Total of All Transactions with this Payee/Payer for This Schedule$8,375
LEGAL SERVICES08/14/2019$6,630
Name and Address
(A)
RAVINIA ACQUISITIONS LLC
C/O SK COMMERCIAL REALTY
900 CIRCLE 75 PKWY SE, #720
ATLANTA
GA
30339
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,965
Total of All Transactions with this Payee/Payer for This Schedule$50,965
Name and Address
(A)
RED COATS, INC.

POST OFFICE BOX 79579
BALTIMORE
MD
21279-0579
Type or Classification
(B)
BUILDING MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,002
Total Non-Itemized Transactions with this Payee/Payer$10,302
Total of All Transactions with this Payee/Payer for This Schedule$317,304
BUILDING/MAINTENANCE EXPENSE01/25/2019$25,618
BUILDING/MAINTENANCE EXPENSE02/14/2019$25,618
BUILDING/MAINTENANCE EXPENSE04/16/2019$25,216
BUILDING/MAINTENANCE EXPENSE04/16/2019$25,064
BUILDING/MAINTENANCE EXPENSE05/10/2019$25,216
BUILDING/MAINTENANCE EXPENSE06/13/2019$25,216
BUILDING/MAINTENANCE EXPENSE07/17/2019$25,814
BUILDING/MAINTENANCE EXPENSE08/16/2019$25,814
BUILDING/MAINTENANCE EXPENSE09/16/2019$25,814
BUILDING/MAINTENANCE EXPENSE11/19/2019$25,899
BUILDING/MAINTENANCE EXPENSE12/11/2019$25,899
BUILDING/MAINTENANCE EXPENSE12/16/2019$25,814
Name and Address
(A)
ROLLING GREENS, INC.

7801 OLD BRANCH AVENUE
CLINTON
MD
20735
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
ROTH STAFFING COMPANIES
LP
P.O. BOX 60003
ANAHEIM
CA
92812
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,374
RECRUITING EXPENSE12/06/2019$18,374
Name and Address
(A)
ROY TURK INDUSTRIAL SALES LTD

24 VULCAN STREET
REXDALE,ON,CAN
00
M9W 4M9
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,284
Total of All Transactions with this Payee/Payer for This Schedule$6,284
Name and Address
(A)
RUTHI POSTOW STAFFING,
INC
1775 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
STAFFING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,638
Total Non-Itemized Transactions with this Payee/Payer$34,884
Total of All Transactions with this Payee/Payer for This Schedule$42,522
PROFESSIONAL SERVICES05/13/2019$7,638
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue, #5
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,352,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,352,632
GENERAL OVERHEAD EXPENSE REIMB01/24/2019$204,912
GENERAL OVERHEAD EXPENSE REIMB03/05/2019$237,654
GENERAL OVERHEAD EXPENSE REIMB03/18/2019$190,860
GENERAL OVERHEAD EXPENSE REIMB04/24/2019$186,921
GENERAL OVERHEAD EXPENSE REIMB05/28/2019$181,562
GENERAL OVERHEAD EXPENSE REIMB06/13/2019$205,049
GENERAL OVERHEAD EXPENSE REIMB07/19/2019$181,632
GENERAL OVERHEAD EXPENSE REIMB08/15/2019$176,317
GENERAL OVERHEAD EXPENSE REIMB10/01/2019$214,316
GENERAL OVERHEAD EXPENSE REIMB10/23/2019$194,172
GENERAL OVERHEAD EXPENSE REIMB12/12/2019$202,660
GENERAL OVERHEAD EXPENSE REIMB12/16/2019$176,577
Name and Address
(A)
SAUL EWING LLP
CENTRE SQUARE WEST
1500 MARKET ST 38TH FL
PHILADELPHIA
PA
19102
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,167
Total Non-Itemized Transactions with this Payee/Payer$10,072
Total of All Transactions with this Payee/Payer for This Schedule$46,239
LEGAL SERVICES01/24/2019$8,458
LEGAL SERVICES03/05/2019$16,532
LEGAL SERVICES04/18/2019$5,015
LEGAL SERVICES04/23/2019$6,162
Name and Address
(A)
SAVILLS, INC.

1201 F STREET NW #500
WASHINGTON
DC
20004
Type or Classification
(B)
REAL ESTATE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$228,499
PROFESSIONAL SERVICES03/27/2019$228,499
Name and Address
(A)
SCANSAMERICA

3413 OLD ARMISTEAD AVE
HAMPTON
VA
23666
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,450
PROFESSIONAL SERVICES12/11/2019$7,450
Name and Address
(A)
SCHINDLER ELEVATOR
CORPORATION
P.O. BOX 93050
CHICAGO
IL
60673-3050
Type or Classification
(B)
ELEVATOR MAINTENANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,341
Total of All Transactions with this Payee/Payer for This Schedule$15,341
Name and Address
(A)
SEGAL MARCO ADVISORS

333 WEST 34TH STREET
NEW YORK
NY
10001-2402
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
SHARP BUSINESS SYSTEMS

PO BOX 358191
PITTSBURGH
PA
15251-5191
Type or Classification
(B)
COMPUTER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,995
Total of All Transactions with this Payee/Payer for This Schedule$32,995
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
SHREDDING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,039
Total of All Transactions with this Payee/Payer for This Schedule$5,039
Name and Address
(A)
SILVERENE GROUP LLC

225 N JACKSON STREET
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
PROFESSIONAL SERVICES02/28/2019$15,500
Name and Address
(A)
SITEIMPROVE, INC

ONE CAPITOL MALL
SACRAMENTO
CA
95814
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,568
ANNUAL FEE07/16/2019$14,568
Name and Address
(A)
SLEVIN & HART PC
ATTORNEYS-AT-LAW
1625 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,886
Total of All Transactions with this Payee/Payer for This Schedule$93,886
Name and Address
(A)
SOFTCHOICE CORPORATION

16609 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,338
Total Non-Itemized Transactions with this Payee/Payer$20,580
Total of All Transactions with this Payee/Payer for This Schedule$127,918
COMPUTER SUPPLIES/SERVICES03/15/2019$5,708
COMPUTER SUPPLIES/SERVICES05/03/2019$10,782
COMPUTER SUPPLIES/SERVICES06/04/2019$48,953
COMPUTER SUPPLIES/SERVICES06/27/2019$17,627
COMPUTER SUPPLIES/SERVICES08/09/2019$5,475
COMPUTER SUPPLIES/SERVICES11/07/2019$10,400
COMPUTER SUPPLIES/SERVICES12/18/2019$8,393
Name and Address
(A)
SOLUTIONS3

1710-10 NAVY WHARF CT
TORONTO,ON,CAN
00
M5V 3V2
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,825
Total of All Transactions with this Payee/Payer for This Schedule$20,825
Name and Address
(A)
SOUTHERN CALIFORNIA
EDISON
P.O. BOX 300
ROSEMEAD
CA
91772-0001
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,184
Total of All Transactions with this Payee/Payer for This Schedule$11,184
Name and Address
(A)
SSI CONSULTING

8607 WESTWOOD CENTER DR
VIENNA
VA
22182
Type or Classification
(B)
CONSULTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,562
COMPUTER CONSULTING SERVICES05/15/2019$26,562
Name and Address
(A)
STATE STREET BANK
STATE STREET FINANCIAL CTR
1 LINCOLN ST. 33RD FLR
BOSTON
MA
02111-2900
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$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
TEAMVIEWER GMBH

POST OFFICE BOX 743135
ATLANTA
GA
30374-3135
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
TEXAS DMC INC
DBA ACCESS SAN ANTONIO
8888 GOVERNORS ROW
DALLAS
TX
75247
Type or Classification
(B)
DESTINATION MANGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,195
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$16,745
PROFESSIONAL SERVICES09/11/2019$16,195
Name and Address
(A)
THE CAPITAL HILTON

1001 16TH STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,905
CONFERENCES & MEETINGS11/22/2019$44,071
CONFERENCES & MEETINGS11/22/2019$34,834
Name and Address
(A)
THE FRED EZRA COMPANY

1717 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,625
PROFESSIONAL SERVICES03/27/2019$106,625
Name and Address
(A)
THE UNIVERSITY OF
PITTSBURGH
1 OXFORD CENTRE #45
PITTSBURGH
PA
15222
Type or Classification
(B)
UNIVERSITY/LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,167
Total of All Transactions with this Payee/Payer for This Schedule$57,167
Name and Address
(A)
THOMSON REUTERS
(MARKETS) LLC
P.O. BOX 415983
BOSTON
MA
02241-0000
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,902
SUBSCRIPTIONS/PUBLICATIONS05/16/2019$8,902
Name and Address
(A)
THOMSON WEST

POST OFFICE BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LEGAL SUBSCRIPTION CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,575
Total Non-Itemized Transactions with this Payee/Payer$13,883
Total of All Transactions with this Payee/Payer for This Schedule$100,458
SUBSCRIPTIONS/PUBLICATIONS01/22/2019$8,646
SUBSCRIPTIONS/PUBLICATIONS02/15/2019$7,172
SUBSCRIPTIONS/PUBLICATIONS03/15/2019$7,002
SUBSCRIPTIONS/PUBLICATIONS04/12/2019$7,123
SUBSCRIPTIONS/PUBLICATIONS05/20/2019$6,967
SUBSCRIPTIONS/PUBLICATIONS06/20/2019$7,004
SUBSCRIPTIONS/PUBLICATIONS07/22/2019$7,108
SUBSCRIPTIONS/PUBLICATIONS08/19/2019$6,964
SUBSCRIPTIONS/PUBLICATIONS09/18/2019$7,081
SUBSCRIPTIONS/PUBLICATIONS10/21/2019$7,040
SUBSCRIPTIONS/PUBLICATIONS11/26/2019$6,985
SUBSCRIPTIONS/PUBLICATIONS12/13/2019$7,483
Name and Address
(A)
TIAA COMMERCIAL FINANCE
INC
P.O. BOX 911608
DENVER
CO
80291-1608
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,394
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$267,077
EQUIPMENT RENTAL/SERVICE01/01/2019$9,425
EQUIPMENT RENTAL/SERVICE01/24/2019$12,552
EQUIPMENT RENTAL/SERVICE02/19/2019$12,531
EQUIPMENT RENTAL/SERVICE03/20/2019$12,531
EQUIPMENT RENTAL/SERVICE04/24/2019$12,531
EQUIPMENT RENTAL/SERVICE05/31/2019$12,348
EQUIPMENT RENTAL/SERVICE06/24/2019$13,615
EQUIPMENT RENTAL/SERVICE06/26/2019$12,753
EQUIPMENT RENTAL/SERVICE07/22/2019$12,186
EQUIPMENT RENTAL/SERVICE07/29/2019$12,753
EQUIPMENT RENTAL/SERVICE08/23/2019$12,753
EQUIPMENT RENTAL/SERVICE08/26/2019$13,490
EQUIPMENT RENTAL/SERVICE09/18/2019$14,572
EQUIPMENT RENTAL/SERVICE09/26/2019$12,754
EQUIPMENT RENTAL/SERVICE10/21/2019$12,753
EQUIPMENT RENTAL/SERVICE10/23/2019$14,447
EQUIPMENT RENTAL/SERVICE11/21/2019$14,447
EQUIPMENT RENTAL/SERVICE11/26/2019$12,753
EQUIPMENT RENTAL/SERVICE12/20/2019$14,447
EQUIPMENT RENTAL/SERVICE12/20/2019$12,753
Name and Address
(A)
TIME WARNER CABLE

P.O. BOX 60074
CITY OF INDUSTRY
CA
91716-0074
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
TOTAL FUNDS BY HASLER

P.O. BOX 6813
CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,722
Total Non-Itemized Transactions with this Payee/Payer$14,791
Total of All Transactions with this Payee/Payer for This Schedule$59,513
POSTAGE/SHIPPING EXPENSE01/01/2019$12,110
POSTAGE/SHIPPING EXPENSE02/15/2019$12,625
POSTAGE/SHIPPING EXPENSE05/28/2019$6,865
POSTAGE/SHIPPING EXPENSE09/18/2019$13,122
Name and Address
(A)
TRANE U.S. INC.

P.O. BOX 406469
ATLANTA
GA
30384-6469
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
TRANSTECH TRANSLATION

11 MARISA COURT
THORNHILL,ON,CAN
00
L4J 6H9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,078
Total of All Transactions with this Payee/Payer for This Schedule$16,078
Name and Address
(A)
TUCKER LANDSCAPING, INC.

986 BROADWAY AVENUE
BEDFORD
OH
44146
Type or Classification
(B)
LANDSCAPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,642
Total of All Transactions with this Payee/Payer for This Schedule$19,642
Name and Address
(A)
U.S. BANK EQUIPMENT
FINANCE
P.O. BOX 790448
ST. LOUIS
MO
63179-0448
Type or Classification
(B)
EQUIPMENT LEASING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,066
Total of All Transactions with this Payee/Payer for This Schedule$9,066
Name and Address
(A)
UFCW EASTERN PROVINCES
COUNCIL BUILDING SOC.
14 MCQUADE ST #201
HALIFAX,NS,CAN
00
B3S 1B6
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,376
Total Non-Itemized Transactions with this Payee/Payer$39,096
Total of All Transactions with this Payee/Payer for This Schedule$56,472
OFFICE RENT10/17/2019$8,688
OFFICE RENT12/18/2019$8,688
Name and Address
(A)
UFCW Local No. 1102

311 Crossways Park Drive
Woodbury
NY
11797
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,350
Total of All Transactions with this Payee/Payer for This Schedule$15,350
Name and Address
(A)
UFCW Local No. 1445

30 Stergis Way
Dedham
MA
02026-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,592
Total of All Transactions with this Payee/Payer for This Schedule$38,592
Name and Address
(A)
UFCW Local No. 1459

33 Eastland Street
Springfield
MA
01109-2303
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,665
Total Non-Itemized Transactions with this Payee/Payer$15,976
Total of All Transactions with this Payee/Payer for This Schedule$41,641
ADMINISTRATIVE SUBSIDY09/06/2019$5,133
ADMINISTRATIVE SUBSIDY10/07/2019$5,133
ADMINISTRATIVE SUBSIDY11/12/2019$5,133
ADMINISTRATIVE SUBSIDY12/02/2019$5,133
ADMINISTRATIVE SUBSIDY12/27/2019$5,133
Name and Address
(A)
UFCW Local No. 152

3120 Fire Road
Egg Harbor Township
NJ
08234-5859
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,655
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$35,859
ADMINISTRATIVE SUBSIDY08/30/2019$6,131
ADMINISTRATIVE SUBSIDY09/27/2019$6,131
ADMINISTRATIVE SUBSIDY11/04/2019$6,131
ADMINISTRATIVE SUBSIDY11/29/2019$6,131
ADMINISTRATIVE SUBSIDY12/23/2019$6,131
Name and Address
(A)
UFCW Local No. 1625

5600 US Hwy 98 North
Lakeland
FL
33809
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,537
Total of All Transactions with this Payee/Payer for This Schedule$19,537
Name and Address
(A)
UFCW Local No. 1776KS

3031 A Walton Road #201
Plymouth Meeting
PA
19462-2344
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,992
ADMINISTRATIVE SUBSIDY01/10/2019$7,234
ADMINISTRATIVE SUBSIDY02/12/2019$7,394
ADMINISTRATIVE SUBSIDY03/12/2019$7,394
ADMINISTRATIVE SUBSIDY04/11/2019$7,394
ADMINISTRATIVE SUBSIDY05/13/2019$7,394
ADMINISTRATIVE SUBSIDY06/11/2019$7,394
ADMINISTRATIVE SUBSIDY07/11/2019$7,394
ADMINISTRATIVE SUBSIDY08/13/2019$7,394
Name and Address
(A)
UFCW Local No. 1991P

3750 Blvd Cremazie Est
Montreal,QC,CAN
00
H2A 1B6
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,757
Total Non-Itemized Transactions with this Payee/Payer$26,119
Total of All Transactions with this Payee/Payer for This Schedule$58,876
ADMINISTRATIVE SUBSIDY01/02/2019$5,719
ADMINISTRATIVE SUBSIDY02/04/2019$6,479
ADMINISTRATIVE SUBSIDY03/05/2019$6,479
ADMINISTRATIVE SUBSIDY04/01/2019$7,553
ADMINISTRATIVE SUBSIDY11/01/2019$6,527
Name and Address
(A)
UFCW Local No. 21

5030 First Avenue South
Seattle
WA
98134-2438
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,034
Total of All Transactions with this Payee/Payer for This Schedule$49,034
Name and Address
(A)
UFCW Local No. 312

400 State Route 34
Matawan
NJ
07747-2155
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,148
Total Non-Itemized Transactions with this Payee/Payer$590
Total of All Transactions with this Payee/Payer for This Schedule$393,738
ADMINISTRATIVE SUBSIDY01/09/2019$34,065
ADMINISTRATIVE SUBSIDY02/11/2019$34,228
ADMINISTRATIVE SUBSIDY03/08/2019$33,565
ADMINISTRATIVE SUBSIDY04/11/2019$31,462
ADMINISTRATIVE SUBSIDY05/10/2019$33,252
ADMINISTRATIVE SUBSIDY06/07/2019$34,354
ADMINISTRATIVE SUBSIDY07/09/2019$37,445
ADMINISTRATIVE SUBSIDY08/09/2019$37,518
ADMINISTRATIVE SUBSIDY09/10/2019$28,251
ADMINISTRATIVE SUBSIDY10/16/2019$29,685
ADMINISTRATIVE SUBSIDY11/07/2019$28,863
ADMINISTRATIVE SUBSIDY12/09/2019$30,460
Name and Address
(A)
UFCW Local No. 371

Post Office Box 470
Westport
CT
06881-0470
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,769
Total of All Transactions with this Payee/Payer for This Schedule$6,769
Name and Address
(A)
UFCW Local No. 400

8400 Corporate Drive
Landover
MD
20785
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
UFCW Local No. 464A

245 Paterson Avenue
Little Falls
NJ
07424-1607
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,157
Total of All Transactions with this Payee/Payer for This Schedule$20,157
Name and Address
(A)
UFCW Local No. 481

Post Office Box 11542
San Juan
PR
00922-1542
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,400
ADMINISTRATIVE SUBSIDY01/18/2019$20,700
ADMINISTRATIVE SUBSIDY01/18/2019$20,700
ADMINISTRATIVE SUBSIDY01/18/2019$20,700
ADMINISTRATIVE SUBSIDY01/31/2019$20,700
ADMINISTRATIVE SUBSIDY03/04/2019$20,700
ADMINISTRATIVE SUBSIDY03/27/2019$20,700
ADMINISTRATIVE SUBSIDY05/13/2019$20,700
ADMINISTRATIVE SUBSIDY05/31/2019$20,700
ADMINISTRATIVE SUBSIDY06/28/2019$20,700
ADMINISTRATIVE SUBSIDY08/30/2019$20,700
ADMINISTRATIVE SUBSIDY08/30/2019$20,700
ADMINISTRATIVE SUBSIDY09/30/2019$20,700
Name and Address
(A)
UFCW Local No. 501

4850, boul. Metropolitain E
St-Leonard,QC,CAN
00
H1S 2Z7
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,117
Total Non-Itemized Transactions with this Payee/Payer$13,678
Total of All Transactions with this Payee/Payer for This Schedule$83,795
ADMINISTRATIVE SUBSIDY01/04/2019$7,275
ADMINISTRATIVE SUBSIDY02/12/2019$7,275
ADMINISTRATIVE SUBSIDY03/06/2019$7,275
ADMINISTRATIVE SUBSIDY04/04/2019$7,275
ADMINISTRATIVE SUBSIDY05/09/2019$7,275
ADMINISTRATIVE SUBSIDY06/05/2019$7,275
ADMINISTRATIVE SUBSIDY07/08/2019$10,061
ADMINISTRATIVE SUBSIDY08/02/2019$10,761
ADMINISTRATIVE SUBSIDY12/10/2019$5,645
Name and Address
(A)
UFCW Local No. 555

Post Office Box 23555
Tigard
OR
97281-3555
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$11,501
Name and Address
(A)
UFCW Local No. 655

300 Weidman Road
Ballwin
MO
63011-4433
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,854
Total Non-Itemized Transactions with this Payee/Payer$4,825
Total of All Transactions with this Payee/Payer for This Schedule$63,679
ADMINISTRATIVE SUBSIDY01/15/2019$5,117
ADMINISTRATIVE SUBSIDY02/12/2019$5,873
ADMINISTRATIVE SUBSIDY03/12/2019$5,983
ADMINISTRATIVE SUBSIDY04/11/2019$5,983
ADMINISTRATIVE SUBSIDY05/13/2019$5,983
ADMINISTRATIVE SUBSIDY06/11/2019$5,983
ADMINISTRATIVE SUBSIDY07/11/2019$5,983
ADMINISTRATIVE SUBSIDY08/13/2019$5,983
ADMINISTRATIVE SUBSIDY09/11/2019$5,983
ADMINISTRATIVE SUBSIDY10/11/2019$5,983
Name and Address
(A)
UFCW Local No. 663

6160 Summit Drive N
Brooklyn Center
MN
55430
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,735
Total Non-Itemized Transactions with this Payee/Payer$38,368
Total of All Transactions with this Payee/Payer for This Schedule$57,103
ADMINISTRATIVE SUBSIDY01/10/2019$7,523
ADMINISTRATIVE SUBSIDY02/12/2019$11,212
Name and Address
(A)
UFCW Local No. 7R

7760 West 38th Avenue
Wheat Ridge
CO
80033-9982
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,939
Total of All Transactions with this Payee/Payer for This Schedule$13,939
Name and Address
(A)
UFCW Local No. 881

1350 E. Touhy Avenue
Des Plaines
IL
60018
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,191
Total of All Transactions with this Payee/Payer for This Schedule$9,191
Name and Address
(A)
UFCW Local No. 888

160 East Union Avenue
East Rutherford
NJ
07073-0000
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,271
Total of All Transactions with this Payee/Payer for This Schedule$17,271
Name and Address
(A)
UFCW Local No. 99

2401 North Central Ave
Phoenix
AZ
85004-1331
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,242
Total Non-Itemized Transactions with this Payee/Payer$3,930
Total of All Transactions with this Payee/Payer for This Schedule$24,172
ADMINISTRATIVE SUBSIDY01/10/2019$6,560
ADMINISTRATIVE SUBSIDY02/12/2019$7,122
ADMINISTRATIVE SUBSIDY03/12/2019$6,560
Name and Address
(A)
UFCW LOCAL 0464A BUILDING
FUND
245 PATERSON AVENUE
LITTLE FALLS
NJ
07424-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,153
Total of All Transactions with this Payee/Payer for This Schedule$43,153
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
Name and Address
(A)
UNION FIRST LASER
TECHNOLOGIES
365 OAK STREET SOUTH
WEST SALEM
WI
54669
Type or Classification
(B)
OFFICE SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$11,125
Total of All Transactions with this Payee/Payer for This Schedule$16,575
COMPUTER SUPPLIES/SERVICES03/19/2019$5,450
Name and Address
(A)
UNION JOBS CLEARINGHOUSE
LLC
122 CALISTOGA RD #181
SANTA ROSA
CA
94509-3702
Type or Classification
(B)
Staffing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNION REALTY ADVISORS LLC

1325 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,136
PROFESSIONAL SERVICES03/22/2019$50,470
PROFESSIONAL SERVICES04/03/2019$5,416
PROFESSIONAL SERVICES05/03/2019$114,250
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
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$8,254
Total of All Transactions with this Payee/Payer for This Schedule$8,254
Name and Address
(A)
UNITED PARCEL SERVICE

P.O. BOX 809488
CHICAGO
IL
60680-9488
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,733
Total of All Transactions with this Payee/Payer for This Schedule$50,733
Name and Address
(A)
UPLAND SOFTWARE INC.

P.O. BOX 205921
DALLAS
TX
75320-5921
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
COMPUTER SOFTWARE12/27/2019$6,000
Name and Address
(A)
UPS CANADA
CUSTOMS BROKERAGE
PO Box 2127 CRO
HALIFAX,NS,CAN
00
B3J 3B7
Type or Classification
(B)
SHIPPING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,637
Total of All Transactions with this Payee/Payer for This Schedule$12,637
Name and Address
(A)
VERIZON

P.O. BOX 4830
TRENTON
NJ
08650-4830
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,594
Total of All Transactions with this Payee/Payer for This Schedule$5,594
Name and Address
(A)
VERIZON

P.O BOX 4833
TRENTON
NJ
08650-4833
Type or Classification
(B)
PHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,322
Total of All Transactions with this Payee/Payer for This Schedule$7,322
Name and Address
(A)
VERIZON

P.O. BOX 28000
LEHIGH VALLEY
PA
18002-8000
Type or Classification
(B)
PHONE COMPANY
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)
VICTORY VAN CORPORATION

950 SOUTH PICKETT ST
ALEXANDRIA
VA
22304
Type or Classification
(B)
RECORDS STORAGE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,428
PROFESSIONAL SVCS-STORAGE01/01/2019$10,428
Name and Address
(A)
WASHINGTON GAS LIGHT
COMPANY
POST OFFICE BOX 37747
PHILADELPHIA
PA
19101-5047
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,927
Total of All Transactions with this Payee/Payer for This Schedule$20,927
Name and Address
(A)
WASTE MANAGEMENT OF
MARYLAND
POST OFFICE BOX 13648
PHILADELPHIA
PA
19101-3648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,074
Total of All Transactions with this Payee/Payer for This Schedule$64,074
Name and Address
(A)
WASTE MANAGEMENT OF
OHIO-AKRON
PO BOX 4648
CAROL STREAM
IL
60197-4648
Type or Classification
(B)
TRASH COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,918
Total of All Transactions with this Payee/Payer for This Schedule$20,918
Name and Address
(A)
WEST CANADA HOLDINGS
ULC
25 YORK STREET
TORONTO,ON,CAN
00
M5J 2V5
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$11,050
SUBSCRIPTIONS/PUBLICATIONS11/19/2019$6,307
Name and Address
(A)
WILLIS OF MARYLAND, INC.

P.O.BOX 13784
NEWARK
NJ
07188-0784
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$971,477
Total Non-Itemized Transactions with this Payee/Payer$177
Total of All Transactions with this Payee/Payer for This Schedule$971,654
INSURANCE PREMIUMS01/31/2019$133,826
INSURANCE PREMIUMS01/31/2019$31,922
INSURANCE PREMIUMS01/31/2019$31,922
INSURANCE PREMIUMS01/31/2019$95,794
INSURANCE PREMIUMS02/05/2019$418,126
INSURANCE PREMIUMS02/28/2019$31,922
INSURANCE PREMIUMS03/26/2019$31,922
INSURANCE PREMIUMS04/30/2019$25,029
INSURANCE PREMIUMS05/31/2019$31,922
INSURANCE PREMIUMS06/19/2019$32,739
INSURANCE PREMIUMS06/19/2019$11,255
INSURANCE PREMIUMS06/25/2019$31,922
INSURANCE PREMIUMS07/31/2019$31,922
INSURANCE PREMIUMS07/31/2019$7,146
INSURANCE PREMIUMS12/19/2019$24,108
Name and Address
(A)
XEROX CORPORATION

PO BOX 827598
PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
COPYING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,055
Total of All Transactions with this Payee/Payer for This Schedule$10,055
Name and Address
(A)
ZENITH AMERICAN
SOLUTIONS
18861 90TH AVENUE
MOKENA
IL
60448
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,810
CONFERENCES & MEETINGS06/06/2019$25,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address
(A)
360 DESTINATION GROUP
FLORIDA
4000 HOLLYWOOD BLVD
HOLLYWOOD
FL
33021
Type or Classification
(B)
EVENT SERVICES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,280
CONFERENCES & MEETINGS07/30/2019$51,927
CONFERENCES & MEETINGS12/23/2019$7,353
Name and Address
(A)
AMERICAN AIRLINES

POST OFFICE BOX 13691
NEWARK
NJ
07188-0000
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,354
Total Non-Itemized Transactions with this Payee/Payer$5,922
Total of All Transactions with this Payee/Payer for This Schedule$11,276
AIRFARE FOR ADMINISTRATION02/04/2019$5,354
Name and Address
(A)
BEL-KIRK ENTERPRISES LLC

DBA LAKESIDE REPORTING
KIRKLAND
WA
98033
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,916
ADMIN-PROFESSIONAL SERVICES03/26/2019$6,916
Name and Address
(A)
BIP

1260 CRESCENT ST #201
MONTREAL,QC,CAN
00
H3G 2A9
Type or Classification
(B)
TRANSLATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,810
TRANSLATION SERVICE03/21/2019$12,810
Name and Address
(A)
CALIBRE CPA GROUP

7501 WISCONSIN AVE
BETHESDA
MD
20814
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,592
Total Non-Itemized Transactions with this Payee/Payer$15,098
Total of All Transactions with this Payee/Payer for This Schedule$244,690
ACCOUNTING SERVICES01/28/2019$35,000
ACCOUNTING SERVICES03/04/2019$65,550
ACCOUNTING SERVICES03/25/2019$8,000
ACCOUNTING SERVICES04/24/2019$26,302
ACCOUNTING SERVICES08/27/2019$20,000
ACCOUNTING SERVICES08/30/2019$12,820
ACCOUNTING SERVICES09/11/2019$18,100
ACCOUNTING SERVICES10/28/2019$15,000
ACCOUNTING SERVICES11/19/2019$5,125
ACCOUNTING SERVICES11/27/2019$8,695
ACCOUNTING SERVICES12/23/2019$15,000
Name and Address
(A)
CCR SOLUTIONS INC.

100A BELFIELD ROAD
TORONTO,ON,CAN
00
M9W 1G1
Type or Classification
(B)
EVENT MANAGEMENT COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,592
CONFERENCES AND MEETINGS04/04/2019$218,592
Name and Address
(A)
CONNIE PODESTA PRESENTS,
LLC
3308 PRESTON ROAD
PLANO
TX
75093
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
ADMIN-PROFESSIONAL SERVICES08/15/2019$6,125
Name and Address
(A)
DELTA AIR LINES INC.

1030 DELTA BOULEVARD
ATLANTA
GA
30320-6001
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$5,047
Total of All Transactions with this Payee/Payer for This Schedule$5,047
Name and Address
(A)
DM PREMIER SOLUTIONS LLC

650 WEST BOUGH LANE
HOUSTON
TX
77024
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,169
CONFERENCES & MEETINGS02/05/2019$20,930
CONFERENCES & MEETINGS03/18/2019$18,239
Name and Address
(A)
ELLEN I MCKINNEY

453 LONGTOWNE COURT
GLEN BURNIE
MD
21061-6144
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,450
Total of All Transactions with this Payee/Payer for This Schedule$13,450
Name and Address
(A)
HARGROVE, INC.

NUMBER ONE HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
EVENT & PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONVENTION STORAGE07/02/2019$5,000
CONVENTION STORAGE07/24/2019$5,000
Name and Address
(A)
HGK ASSET MANAGEMENT,
INC
525 WASHINGTON BLVD #200
JERSEY CITY
NJ
07310-1600
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$13,913
Total of All Transactions with this Payee/Payer for This Schedule$13,913
Name and Address
(A)
HILTON NEW ORLEANS
RIVERSIDE
TWO POYDRAS ST.
NEW ORLEANS
LA
70140
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
CONFERENCES & MEETINGS05/28/2019$5,000
Name and Address
(A)
HILTON ORLANDO
BEUNA VISTA PALACE
1900 E. BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
CONFERENCES AND MEETINGS04/30/2019$5,000
CONFERENCES AND MEETINGS06/14/2019$15,000
CONFERENCES AND MEETINGS11/06/2019$15,000
Name and Address
(A)
HOST DESTINATION SERVICES

189 KENTLANDS BLVD.
GAITHERSBURG
MD
20878
Type or Classification
(B)
DMC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,383
CONFERENCES & MEETINGS07/29/2019$13,383
Name and Address
(A)
KELLY PRESS INC.

1701 CABIN BRANCH DR
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,135
Total Non-Itemized Transactions with this Payee/Payer$8,275
Total of All Transactions with this Payee/Payer for This Schedule$24,410
POSTAGE/SHIPPING EXPENSE08/21/2019$16,135
Name and Address
(A)
KEVIN J. SULLIVAN

7715 MODISTO LANE
SPRINGFIELD
VA
22153
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,194
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$8,078
PROFESSIONAL SERVICES01/08/2019$7,194
Name and Address
(A)
MARRIOTT MARQUIS HOUSTON

1777 WALKER STREET
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,943
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$467,031
CONFERENCES & MEETINGS03/25/2019$465,943
Name and Address
(A)
NATIONAL ORGANIZATION OF
PROFESSIONAL ATHLETES, INC.
1806 WATERMERE LANE
WINDERMERE
FL
34786
Type or Classification
(B)
SPEAKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,086
Total of All Transactions with this Payee/Payer for This Schedule$16,086
PROFESSIONAL SERVICES01/15/2019$15,000
Name and Address
(A)
REGINALD E. MALLEY

36489 DOG LEG COURT
FRANKFORD
DE
19945
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$8,496
Total of All Transactions with this Payee/Payer for This Schedule$14,504
PROFESSIONAL SERVICES01/22/2019$6,008
Name and Address
(A)
RWDSU District Council of
the UFCW
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
AFFILIATED CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,310,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,310,861
UNION ADMIN EXP REIMB01/24/2019$126,420
UNION ADMIN EXP REIMB03/05/2019$111,163
UNION ADMIN EXP REIMB03/18/2019$116,359
UNION ADMIN EXP REIMB04/24/2019$98,083
UNION ADMIN EXP REIMB05/28/2019$89,810
UNION ADMIN EXP REIMB06/13/2019$105,446
UNION ADMIN EXP REIMB07/19/2019$123,628
UNION ADMIN EXP REIMB08/15/2019$92,249
UNION ADMIN EXP REIMB10/01/2019$115,213
UNION ADMIN EXP REIMB10/23/2019$108,167
UNION ADMIN EXP REIMB12/12/2019$111,806
UNION ADMIN EXP REIMB12/16/2019$112,517
Name and Address
(A)
SOUTHWEST AIRLINES

P. O. BOX 36647 - 1CR
DALLAS
TX
75235-1647
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,732
Total Non-Itemized Transactions with this Payee/Payer$9,491
Total of All Transactions with this Payee/Payer for This Schedule$15,223
AIRFARE FOR ADMINISTRATION03/01/2019$5,732
Name and Address
(A)
UFCW Local No. 2

3951 North Woodlawn Ct
Bel Aire
KS
67220
Type or Classification
(B)
CHARTERED BODY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
UNITED AIRLINES

P O BOX 2013
CHICAGO
IL
60673
Type or Classification
(B)
AIRLINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,227
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$17,744
AIRFARE FOR ADMINISTRATION02/04/2019$7,486
AIRFARE FOR ADMINISTRATION03/01/2019$6,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$95,066,575
Death BenefitsBeneficiaries$14,450
Pension Benefit FundingTrust Fund$48,090,000
Health and Welfare BenefitsInsurance Companies/Benefit Providers$44,769,771
401(k) Plan BenefitsTrust Fund$1,169,020
Annuity PaymentsTrust Fund/Beneficiaries$769,035
Home Relocation CostsRelocation Company$159,492
Tuition ReimbursementUniversities/Employees$37,711
Strike Hardship BenefitsBeneficiaries$57,096
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056


Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN 53-0220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 53-0220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 53-0220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 53-0220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 51-6055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund.

Question 11(a):

Question 11(a): The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies: Arizona, California, Indiana, Iowa, Kentucky, Louisiana, Maryland, Michigan, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, and Texas. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following state: Colorado.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants conducted an audit of the International Union.

Question 15: Depreciation and amortization of fixed assets are as follows: Building and Improvements = $488,830, Furniture and Equipment = $592,366, Other Fixed Assets = $47,704. Obsolete assets with a cost of $13,657 and related accumulated depreciation of $13,499 were disposed in 2019. No cash was received on these disposals. Fixed assets include an increase in cost of $43,916 and related accumulated depreciation of $37,061 due to Canadian currency exchange. For the year ended December 31, 2019, unrealized appreciation in U.S. Treasuries and other investments amounted to $9,567,960.

Question 17: The International Union is a party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Union's

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 2, Row5::

Schedule 2, Row6::

Schedule 2, Row7::The loan to UFCW Canada was repaid during the period by a method other than cash. C$550,208 in SPUR program payments were applied to the loan. In addition (C$144,050) in currency translation was applied to the loan.

Schedule 2, Row1::

Schedule 2, Row2::

Schedule 2, Row3::

Schedule 2, Row4::

Schedule 8, Row1:::

Schedule 8, Row2:::

Schedule 8, Row3:::

Schedule 13, Row1::Active Member: Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Constitution.

Schedule 13, Row1::

Schedule 13, Row2::Affiliate Members: A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of it chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:: Affiliate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row3::Paid-life Members: Members who have accumulated 25 or more years of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row3:: Paid-Life Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

Schedule 13, Row4::Associate Members: An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4::Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, nor shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for 12/31/2019.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and thus were reported in

Schedules 15 through 19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible. Item 64: This item reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire union membership and individuals are not normally singled out for special purposes.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)